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[]
["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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Taylor","Date: ==>","2005-09-30",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrade","Districtwide",20000,20000,25000,25000,35000,125000]
[null,"Roofing","Districtwide",120000,120000,120000,120000,150000,630000]
[null,"Painting","Districtwide",25000,25000,35000,35000,40000,160000]
[null,"Site Work","Districtwide",20000,20000,25000,25000,30000,120000]
[null,"Remodel School","Perry Primary",150000,600000,600000,400000,300000,2050000]
[null,"Remodel 6 Wings","Taylor County Middle School",100000,400000,600000,300000,100000,1500000]
[null,"Fencing ","Districtwide",20000,20000,30000,30000,30000,130000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Taylor Total",null,455000,1205000,1435000,935000,685000,4715000]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Steinhatchee Gym with Classrooms",null,1600000,60000,0,0,0,1660000]
[null,"Perry Primary Eight Classrooms",null,50000,1500000,1500000,1500000,0,4550000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"Taylor Total",null,1650000,1560000,1500000,1500000,0,6210000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Perry Primary",727,727,734,1.01,68,802,1.01]
[null,"Steinhathcee School",173,156,159,1.02,66,225,1.01]
[null,"Taylor County Elementary School",910,910,661,0.73,0,661,0.73]
[null,"Taylor County High Sc hool",987,839,777,0.93,0,786,0.94]
[null,"Taylor County Middle School",903,813,697,0.86,0,685,0.84]
[3,"Taylor Total",3700,3445,3028,0.88,134,3159,0.88]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"N/A"]
[]
[]
[]
[5,"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,"N/A"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Perry Primary",10,"TCSB",123,10,10,0,2010]
[null,"Steinhathcee",8,"TCSB",84,8,8,0,2010]
[null,"Taylor County Middle School",1,"TCSB",8,1,1,0,2010]
[{"$nulls":7}," "," "]
[{"$nulls":6}," "," "," "]
[{"$nulls":7}," "," "]
[6,"Taylor Total",19,null,215,19,19,0,2010]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"District Wide",0,0,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"Taylor Total",0,0,0,0,0,0,0]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,0,0,0,0,0,0]
[]
[8,"Taylor Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[9,"Taylor Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Perry Primary",43,727,734,17.07,802,3,17.43]
[null,"Steinhatchee",8,156,159,20,225,4,18.75]
[null,"Taylor County Elementary School",41,910,661,16.12,661,0,16.12]
[null,"Taylor County High School",42,839,777,18.5,786,0,18.71]
[null,"Taylor County Middle School",42,813,697,16.6,685,0,16.31]
[11,"Taylor Total",176,3445,3028,"District Avg 17",3159,7,"District Avg 17"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Perry Primary",null,110,110,110,36,36,80.4]
[null,"Steinhatchee",null,72,72,36,36,36,50.4]
[null,"Taylor County Middle School",null,8,8,8,8,8,8]
[{"$nulls":8}," "]
[{"$nulls":8}," "]
[{"$nulls":8}," "]
[12.1,"Taylor Total students in relocatables by year",null,190,190,154,80,80,138.8]
[12.2,"Taylor Total number of CO-FTE students projected by year",null,3159,3146,3136,3137,3159,3151]
[12.3,"Taylor Percent in relocatables by year",null,0.06,0.06,0.05,0.03,0.03,0.04]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Perry Primary- 8 Classrooms, Cafeteria and Library"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6}," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6}," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Taylor Total 2005-06",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6}," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Taylor Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[null," "]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","Taylor Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","Taylor Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":7}," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","Taylor Total 2009-10",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Taylor 5-Year Total",null,0,0,0,0,0]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,2164404,2186048.04,2207908.52,2229987.61,2232000,11020348.17]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2164404,2186048.04,2207908.52,2229987.61,2232000,11020348.17,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,198000,230000,230000,240000,265000,1163000,0.105532055980406]
[null,"  less amount used to purchase other vehicles",null,15000,0,0,0,15000,30000,0.00272223704162697]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,200000,300000,400000,500000,500000,1900000,0.172408345969708]
[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,100000,120000,180000,190000,200000,790000,0.0716855754295102]
[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,1100000,0,0,0,0,1100000,0.0998153581929889]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[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,551404,1536048.04,1397908.52,1299987.6099999999,1252000,6037348.17,0.54783642738576,0.82]
[null,"P E C O New Construction",null,73462,75000,75000,80000,80000,383462,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-299841,-300000,-300000,-300000,-300000,-1499841,null,-0.2,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,121371.7,121371.7,121371.7,121371.7,121371.7,606858.5,null,0.08]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,130743,130743,0,0,0,261486,null,0.04]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,46412,0,0,0,0,46412,null,0.01]
[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]
[16,"Taylor Total",null,923392.7,1863162.74,1594280.22,1501359.3099999998,1453371.7,7335566.67,1,0.7999999999999999]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Steinhatchee Gym with Classrooms",66,1200000,0,0,0,0,1200000]
[null,"Perry Primary 8 Classrooms w/ Libarary & Cafeteria",144,0,1300000,1300000,1300000,0,3900000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"Taylor Total",210,1200000,1300000,1300000,1300000,0,5100000]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Remodel Perry Primary",0,0,555000,555000,0,0,1110000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Taylor Total",0,0,555000,555000,0,0,1110000]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[19,"Taylor Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","",""]
[]
[]
["Taylor  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm Upgrade","Districtwide",190000,{"$nulls":4},190000]
[null,"Painting","Districtwide",300000,{"$nulls":4},300000]
[null,"AC Upgrade","Districtwide",800000,{"$nulls":4},800000]
[null,"Roofing ","Districtwide",1000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[20,"Taylor Total",null,2290000,{"$nulls":4},1290000]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary School","Perry",15500000,{"$nulls":4},15500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"Taylor Total",null,15500000,{"$nulls":4},15500000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary",1783,1773,1538,0.87,800,2338,0.91]
[null,"Middle",930,813,697,0.86,200,897,0.89]
[null,"High",987,859,793,0.92,200,993,0.94]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"Taylor Total",3700,3445,3028,0.88,1200,4228,0.91]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Remodel TCMS and Perry, New South Elementary Taylor County"]
[]
[24,"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."]
[null,"None"]
[]
["Taylor  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","Districtwide",2000000,200000,null,null,null,2000000]
[null,"Roofing","Districtwide",3000000,300000,null,null,null,3000000]
[null,"HVAC Upgrade","Districtwide",2000000,200000,null,null,null,2000000]
[null,"Painting","Districtwide",700000,70000,null,null,null,700000]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
[25,"Taylor Total",null,7700000,{"$nulls":4},7700000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Middle School","South Taylor",20000000,{"$nulls":4},20000000]
[null,"New High School","South Taylor",25000000,{"$nulls":4},25000000]
[{"$nulls":8},0]
[26,"Taylor Total",null,45000000,{"$nulls":4},45000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary-District",1783,1773,1538,0.87,1200,2738,0.92]
[null,"Middle-District",930,813,697,0.86,1314,2011,0.95]
[null,"High-District",987,859,792,0.92,1314,2106,0.97]
[{"$nulls":5}," ",null,null," "]
[27,"Taylor Total",3700,3445,3027,0.88,3828,6855,0.94]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Middle and High School on South Taylor County"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Taylor  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Oscar M. Howard, Jr"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"William D. Hunter",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"William D. Hunter","Director of Finance","850-838-2503",null,"bill.hunter@taylor.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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