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[]
["Taylor  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Taylor   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Taylor","Date: ==>","2000-11-21",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Wiring","TCMS",12000,12000,12000,12000,12000,60000]
[null,"Replace Windows","TCMS",25000,25000,25000,25000,25000,125000]
[null,"Replace Locks","TTI-TCES West",8000,8000,8000,null,null,24000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC/Heat Unit Replacement","All",25000,25000,25000,25000,25000,125000]
[null,"Roofing",{"$nulls":6},0]
[null,"Publication Building","TCMS",null,70000,null,null,null,70000]
[null,"D. Building","TTI",300000,{"$nulls":4},300000]
[null,"Automotive Building","TTI",null,110000,null,null,null,110000]
[null,"B. Building","TTI",null,null,115000,null,null,115000]
[null,"C. Building","TTI",null,null,null,120000,null,120000]
[null,"Rock Building","TCES-East",{"$nulls":4},210000,210000]
[null,"SED Building","Admin. Complex",null,80000,null,null,null,80000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace Tile/Carpet","All",null,25000,25000,25000,25000,100000]
[null,"Other",{"$nulls":6},0]
[null,"Track 2 Lanes/Curb","TCHS",45000,{"$nulls":4},45000]
[null,"Resurface Tennis","TCHS",7500,{"$nulls":4},7500]
[null,"Site Work","All",25000,25000,25000,25000,25000,125000]
[null,"Painting","All",20000,20000,20000,20000,20000,100000]
[null,"Restroom/Concession","Dorsett",null,65000,null,null,null,65000]
["1.","Taylor Total",null,467500,465000,255000,252000,342000,1781500]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"A\"",null,null,7098858,1547244,1634522,0,10280624]
["2 .","Taylor Total",null,0,7098858,1547244,1634522,0,10280624]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Taylor County High",1104,938,1036,1.11,0,996,1.06]
[null,"Taylor County Middle",1039,935,789,0.84,0,759,0.81]
[null,"TCES-West",606,606,540,0.89,-606,0,{"$error":"#DIV/0!"}]
[null,"TCES-East",84,84,240,2.86,-84,0,{"$error":"#DIV/0!"}]
[null,"Perry Primary",893,893,865,0.97,-151,760,0.85]
[null,"Steinhatchee",220,198,120,0.61,0,100,0.61]
["2a.","Taylor Total",3946,3654,3590,0.98,-841,2615,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"A\" (818 Stu Sta) to accommodate TCES East and West students."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Taylor County Middle",2,"TCSB",43,2,0,2,66]
[null,"Perry Primary",10,"TCSB",169,3,0,10,149]
[null,"Steinhatchee School",8,"TCSB",131,3,4,4,144]
[null,"TCES-East (PE)",6,"TCSB",84,0,0,6,108]
[null,"TCES-West (GM)",13,"TCSB",283,3,0,13,240]
["2c1.","Taylor Total",39,null,710,11,4,35,"Avg Age 18.13"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"TCES East (PE)",6,0,0,6,0,0,6]
[null,"TCES West (GM)",13,0,0,13,0,0,13]
["2c2.","Taylor Total",19,0,0,19,0,0,19]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Perry Primary",1,"G.E.",26,5,0,0,0]
["2c3.","Taylor Total",1,null,26,5,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"N/A",{"$nulls":6},0]
["2c4.","Taylor Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"TCHS",36,938,1036,29,996,0,27.67]
[null,"TCMS",37,935,789,21.32,739,0,19.97]
[null,"Perry Primary",40,742,865,22,740,0,19]
[null,"Steinhatchee",10,198,120,12,100,0,10]
[null,"New Elem \"A\"",40,690,780,20,746,40,19]
["2e.","Taylor Total",163,3503,3590,"District Avg 22",3321,40,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"TCMS",null,0,0,0,0,0,0,null,0]
[null,"TCHS",null,0,0,0,0,0,0]
[null,"Perry Primary",null,169,169,169,169,169,169]
[null,"TCES-East",null,84,84,0,0,0,33.6]
[null,"TCES-West",null,283,283,0,0,0,113.2]
[null,"Steinhatchee",null,80,80,80,80,80,80]
["2f.","Taylor Total students in relocatables by year",null,616,616,249,249,249,395.8]
[null,"Total number of CO-FTE students projected by year",null,3536,3451,3401,3373,3321,3416]
[null,"Percent in relocatables by year",null,0.17,0.18,0.07,0.07,0.08,0.12]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"TCES-West (Gladys Morse) will be closed and used as Ancillary Facility for District."]
[null,"Tces-East (PE) has the vast majority of space listed as portables and unsatisfactory."]
[null,"*TCES East and West make this total",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":13},0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Taylor Total 2000-01",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3b","Taylor Total 2001-02",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"A\"",1,10280264,818,118812,145,70,107,174,12567.56,7485,11173,16419]
["3c","Taylor Total 2002-03",null,10280264,818,118812,145.25,null,null,null,12567.56]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Taylor Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Taylor Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","Taylor 5-Year Total",null,10280264,818,118812,145,70,107]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1423242,1314257,1385914,1536000,1606000,7265413]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1423242,1314257,1385914,1536000,1606000,7265413,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,400000,164282,173239,192000,700000,1629521,0.224284703429798]
[null,"  less amount used to purchase other vehicles",null,40000,null,null,null,60000,100000,0.0137638424684185]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":5},80000,80000,0.0110110739747348]
[null,"  less amount used for maintenance/repair",null,417500,0,0,0,206000,623500,0.0858175577905895]
[null,"  less amount used to purchase capital outlay equipment",null,395742,0,0,0,250000,645742,0.0888789116324151]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,170000,0,0,0,210000,380000,0.0523026013799904]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,1149975,1212675,1344000,0,3706650,0.510177466855635,0.69]
[null,"P E C O New Construction",null,91720,47855,87183,69171,59015,354944,null,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":8},0]
[null,"C O & D S maximum potential bond proceeds",null,129638,129638,129638,129638,129638,648190,null,0.12]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,130743,130743,130743,130743,130743,653715,null,0.12]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Taylor Total",null,352101,1458211,1560239,1673552,319396,5363499,0.9862361575315812,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"A\"",818,130743,1458211,1560239,1673552,0,4822745]
["5.","Taylor Total",818,130743,1458211,1560239,1673552,0,4822745]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Taylor Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"A\"",818,0,5457879,0,0,null,5457879]
["7.","Taylor Total",818,0,5457879,0,0,0,5457879]
[]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Taylor  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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