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[]
["Taylor  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-12-04",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Wiring","TCMS",12000,12000,12000,12000,12000,60000]
[null,"Replace Window","TCMS",null,25000,25000,25000,25000,100000]
[null,"Replace Locks","TTI,TCES-West",null,8000,8000,8000,8000,32000]
[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,"Rock Building","TCES-East",null,null,120000,null,null,120000]
[null,"B Wing","TCES-East",null,null,null,110000,null,110000]
[null,"C Wing","TCES-East",{"$nulls":4},110000,110000]
[null,"SED Building","Ad. Complex",75000,{"$nulls":4},75000]
[null,"C Building","TTI",110000,{"$nulls":4},110000]
[null,"Other",{"$nulls":6},0]
[null,"Site Work","All",14000,18000,20000,20000,22000,94000]
[null,"Painting","All",20000,20000,20000,20000,20000,100000]
[null,"Maintenance, Repair, and Renovation Totals",null,256000,178000,230000,220000,222000,1106000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,386716,278072,256754,248830,249534,1419906]
["1.","Taylor Total",null,-130716,-100072,-26754,-28830,-27534,-313906]
[]
[]
[]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary School \"A\"",null,9853202,1547244,1634522,null,null,13034968]
[{"$nulls":8},0]
["2 .","Taylor Total",null,9853202,1547244,1634522,0,0,13034968]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Taylor Co. High",1104,938,942,1,0,910,0.97]
[null,"Taylor Co. Middle",1039,935,759,0.81,0,765,0.82]
[null,"TCES West",606,606,516,0.85,-516,0,0]
[null,"TCES East",84,84,241,2.87,-241,0,0]
[null,"Perry Primary",893,893,796,0.89,0,720,0.85]
[null,"Steinhatchee ",220,198,135,0.68,-50,90,0.46]
[]
["2a.","Taylor Total",3946,3654,3389,0.93,-807,2485,0.68]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"A\" (818 Student Stations) to accommodate TCES-East and TCES-West Studnets"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Taylor County Middle",2,"TCSB",43,2,0,2,70]
[null,"Perry Primary",10,"TCSB",169,3,5,5,169]
[null,"Steinhatchee School",8,"TCSB",109,3,4,4,152]
[null,"TCES East",6,"TCSB",84,0,0,6,114]
[null,"TCES West",13,"TCSB",283,3,0,13,253]
[{"$nulls":7},0]
["2c1.","Taylor Total",39,null,688,11,9,30,"Avg Age 19.44"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"TCES East",6,0,6,0,0,0,6]
[null,"TCES West",13,0,13,0,0,0,13]
[null,"TCMS",2,2,0,0,0,0,2]
[null,"Steinhatchee School",4,0,0,0,0,4,4]
["2c2.","Taylor Total",25,2,19,0,0,4,25]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","Taylor Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"TCHS",36,938,1057,29.36,910,null,25.28]
[null,"TCMS",37,935,829,22.41,765,null,20.68]
[null,"Perry Primary",40,893,780,19.5,720,null,18]
[null,"Steinhatchee School",10,198,110,11,90,null,9]
[null,"New Elementary School \"A\"",40,818,760,19,697,null,17]
["2e.","Taylor Total",163,3782,3536,"District Avg 22",3182,0,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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,169,169,169,169,100,155.2]
[null,"TCES East",null,84,0,0,0,0,16.8]
[null,"TCES West",null,283,0,0,0,0,56.6]
[]
["2f.","Taylor Total students in relocatables by year",null,536,169,169,169,100,228.6]
[null,"Total number of CO-FTE students projected by year",null,3451,3401,3373,3321,3182,3346]
[null,"Percent in relocatables by year",null,0.16,0.05,0.05,0.05,0.03,0.07]
[]
["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 will be closed and used as ancillary for District."]
[null,"TCES East will be Pre-K and Head Start with rest of space as disposable relocateables.",{"$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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","Taylor Total 2001-02",null,0,0,0]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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 School \"A\"",1,13034968,818,118812,145,79,110,156,15935.17,9213,12712,22844]
[]
["3b","Taylor Total 2002-03",null,13034968,818,118812,145.25,null,null,null,15935.17]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3c","Taylor Total 2003-04",null,0,0,0]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","Taylor Total 2004-05",null,0,0,0]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","Taylor Total 2005-06",null,0,0,0]
[]
["3f.","Taylor 5-Year Total",null,13034968,818,118812,145,79,110]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,1314257,1385914,1536000,1608000,1698900,7543071]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1484342,1385914,1536000,1608000,1698900,7713156,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,120000,120000,120000,240000,240000,840000,0.11]
[null,"  less amount used to purchase other vehicles",{"$nulls":4},40000,40000,80000,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":4},250000,350000,600000,0.08]
[null,"  less amount used for maintenance/repair",{"$nulls":7},0]
[null,"  less amount used to purchase capital outlay equipment",null,95033,70427,107949,878000,868900,2019409,0.26]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount transferred to operating budget for salaries",null,156051,156051,156051,200000,200000,868153,0.11]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0]
[null,"  less other (please be specific)",{"$nulls":7},0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1113258,1039436,1152000,0,0,3304694,0.43,0.65]
[null,"P E C O New Construction",null,142459,125316,74234,63340,65911,471260,null,0.09]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,129638,129638,129638,129638,129638,648190,null,0.13]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,130743,130743,130743,130743,130743,653715,null,0.13]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","Taylor Total",null,1516098,1425133,1486615,323721,326292,5077859,1,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"A\"",818,1516098,1425133,1486615,0,0,4427846]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","Taylor Total",818,1516098,1425133,1486615,0,0,4427846]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Taylor Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"A\"",818,8607122,0,0,0,0,8607122]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Taylor Total",818,8607122,0,0,0,0,8607122]
[]
[]
[{"$nulls":6},"","",""]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Taylor  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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