{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":356,"n_cols":16,"rows_kept":356,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["Taylor  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Taylor   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Taylor","Date: ==>","2004-03-29",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades","All",15000,20000,20000,20000,20000,95000]
[null,"Reroof","All",80000,120000,120000,120000,160000,600000]
[null,"Renovate Wing","TCMS",null,120000,120000,120000,120000,480000]
[null,"Painting","All",20000,25000,25000,25000,25000,120000]
[null,"Site Work","All",15000,20000,20000,20000,20000,95000]
[null,"Renovate Pod","Perry Primary",50000,100000,150000,150000,150000,600000]
["2b1","Taylor Total",null,180000,405000,455000,455000,495000,1990000]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Steinhatchee Gym",null,35000,1250000,1000000,0,0,2285000]
[null,"Steinhatchee 4 Classrooms",null,0,200000,200000,null,0,400000]
[null,"Perry Primary 6 Classrooms",null,0,0,null,250000,250000,500000]
["2b2","Taylor Total",null,35000,1450000,1200000,250000,250000,3185000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Perry Primary",893,893,739,0.83,108,890,1]
[null,"Taylor Co. Elementary",1080,1080,772,0.71,null,687,0.63]
[null,"Steinhatchee School",220,198,148,0.75,88,134,0.91]
[null,"Taylor Co. Middle",1039,935,741,0.79,0,604,0.61]
[null,"Taylor Co. High",1104,938,886,0.94,null,896,0.96]
["2b2a","Taylor Total",4336,4044,3286,0.81,196,3211,0.79]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Not Applicable"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Perry Primary",10,"TCSB",169,5,5,-5,190]
[null,"Steinhatchee School ",9,"TCSB",109,4,5,-4,192]
[null,"Taylor Co. Middle",3,"TCSB",8,2,1,-2,89]
["2b2c1.","Taylor Total",22,null,286,11,11,-11,"Avg Age 21.41"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Perry Primary",2008]
[null,"Steinhatchee School ",2008]
[null,"Taylor Co. Middle",2008]
["2b2c1a.","Taylor Maximum Year",2008]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Perry Primary",6,0,null,6,0,0,6]
[null,"Steinhatchee School",4,0,0,4,null,0,4]
["2b2c2.","Taylor Total",10,0,0,10,0,0,10]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","Taylor Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","Taylor Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Perry Primary",39,893,739,18.95,890,9,18.54]
[null,"Steinhatchee School",11,198,148,13.75,134,4,13]
[null,"Taylor Co. High",42,938,886,20.95,896,0,21.33]
[null,"Taylor Co. Elementary",41,1080,772,18.83,687,0,18]
[null,"Taylor Co.  Middle",34,935,741,21.79,604,0,20]
["2b2e.","Taylor Total",167,4044,3286,19,3211,13,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Perry Primary",null,144,144,144,0,0,86.4]
[null,"Steinhatchee School",null,72,72,72,0,0,43.2]
["2b2f1","Taylor Total students in relocatables by year",null,216,216,216,0,0,146]
["2b2f2","Taylor Total number of CO-FTE students projected by year",null,3269,3203,3210,3216,3211,3221.8]
["2b2f3","Taylor Percent in relocatables by year",null,0.07,0.07,0.07,0,0,0.05]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Steinhatchee Gym and 4 Intermediate Classroom"]
[null,"Perry Primary 6 Classrooms (Primary with Related Spaces)"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Taylor Total 2003-04",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Taylor Total 2004-05",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Taylor Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Taylor Total 2006-07",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Taylor Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Taylor 5-Year Total",null,0,0,0]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,1623973,1700000,1710000,1810000,1825000,8668973]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1623973,1700000,1710000,1810000,1825000,8668973,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,187724,192000,198000,200000,208000,985724,0.113707125399975]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,139156,150000,150000,150000,150000,739156,0.0852645405632247]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,79113,82415,84520,86212,90364,422624,0.0487513342122533]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)","New elementary school",1217980,0,0,0,0,1217980,0.140498764963278,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,1275585,1277480,1373788,1376636,5303489,0.611778234861269,0.6]
[null,"P E C O New Construction",null,70549,70549,70549,70549,70549,352745,null,0.04]
[null,"P E C O Maintenance Dollars",null,287147,300000,300000,300000,300000,1487147,null,0.17]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,129638,129638,129638,129638,129638,648190,null,0.07]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[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,0.07]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,385052,0,0,0,0,385052,null,0.04]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,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]
["2b4","Taylor Total",null,1003129,1906515,1908410,2004718,2007566,8830338,1,0.9900000000000002]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Stein. Gym/4 Inter. Classrooms",88,15000,1215000,1215000,0,0,2445000]
[null,"Perry Primary/6 Primary Classrooms",108,0,0,300000,300000,150000,750000]
["2b5.","Taylor Total",196,15000,1215000,1515000,300000,150000,3195000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","Taylor Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None"]
[]
[]
["2b7","Taylor Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[]
[]
[]
["Taylor  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Fire Alarm upgrades","All",120000,{"$nulls":4},120000]
[null,"Roofing","All",800000,{"$nulls":4},800000]
[null,"Painting","All",250000,{"$nulls":4},250000]
[null,"AC Upgrade","All",750000,{"$nulls":4},750000]
[]
[]
[]
["2b1","Taylor Total",null,1920000,{"$nulls":4},1920000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Primary School","Perry",12500000,{"$nulls":4},12500000]
["2b2","Taylor Total",null,12500000,{"$nulls":4},12500000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2132,2171,1598,0.74,608,2779,1]
[null,"Middle - District Totals",1100,935,802,0.86,null,935,1]
[null,"High - District Totals",1104,938,886,0.94,100,1038,1]
[]
["2b2a.","Taylor Total",4336,4044,3286,0.81,708,4752,1]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["Taylor  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Roofing","Districtwide",1500000,150000,null,null,null,1500000]
[null,"Safety To Life","Districtwide",800000,80000,null,null,null,800000]
[null,"Painting","Districtwide",600000,60000,null,null,null,600000]
[null,"HVAC Upgrade","Districtwide",1000000,100000,null,null,null,1000000]
[]
[]
["2b1","Taylor Total",null,3900000,{"$nulls":4},3900000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Middle School","Perry",18500000,{"$nulls":4},18500000]
[null,"New High School ","Perry",22500000,{"$nulls":4},22500000]
[{"$nulls":8},0]
["2b2","Taylor Total",null,41000000,{"$nulls":4},41000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2132,2171,1598,0.74,608,2779,1]
[null,"Middle - District Totals",1100,935,802,0.86,708,1643,1]
[null,"High - District Totals",1104,938,886,0.94,708,1646,1]
[null,"Other - ESE, etc"]
["2b2a","Taylor Total",4336,4044,3286,0.81,2024,6068,1]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}