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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["TAYLOR  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1998, and all data accurate as of July 15, 1998.",{"$nulls":23},"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: ==>","1999-12-03",null,"For fiscal years","  1999-00 Through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":8}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2002-03 "]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Wiring","Taylor County Middle School",null,0,null,null,null,0]
[null,"Upgrade Wiring","Gladys Morse Elementary",110000,null,0,null,null,110000]
[null,"Kiln exhaust","Taylor County High",null,0,0,null,null,0]
[null,"Replace Windows","Taylor County Middle ",null,null,40000,40000,40000,120000]
[null,"Replace Windows","Gladys Morse Elementary",null,null,40000,40000,40000,120000]
[null,"Replace Doors","Transportation",7000,{"$nulls":4},7000]
[null,"HVAC Upgrades",null,60000,{"$nulls":4},60000]
[null,"AC unit replacement","All",45000,60000,60000,60000,60000,285000]
[null,"Renovate AC Gym","Taylor County Middle School",75000,{"$nulls":4},75000]
[null,"Roofing",{"$nulls":6},0]
[null,"Auditorium","Taylor County Middle School",0,{"$nulls":4},0]
[null,"Music","Taylor County Middle School",0,null,70000,null,null,70000]
[null,"Pub","Taylor County Middle School",null,0,null,85000,85000,170000]
[null,"2nd Wing","Gladys Morse Elementary",{"$nulls":5},0]
[null,"3rd Wing","Gladys Morse Elementary",160000,{"$nulls":4},160000]
[null,"4th Wing","Gladys Morse Elementary",null,160000,null,null,null,160000]
[null,"Campus","Taylor Technical  Institute",null,120000,120000,120000,120000,480000]
[null,"Rock Building","Perry Elementary",null,null,225000,null,null,225000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace Carpet","All",10000,{"$nulls":4},10000]
[null,"Replace Tile","All",10000,10000,10000,10000,10000,50000]
[null,"Other",{"$nulls":6},0]
[null,"Resurface Track","Taylor County High ",35000,14000,null,null,null,49000]
[null,"Renovation","Administrative Office",null,22000,null,11000,11000,44000]
[null,"Networking","All",45000]
[null,"Painting","All",35000,40000,40000,40000,40000,195000]
[null,"Restroom,concession","Dorsett Staduim",0,60000,null,null,null,60000]
[null,"Site Work","All",67000,12000,12000,12000,12000,115000]
["1.","TAYLOR Total",null,659000,498000,617000,418000,418000,2565000]
[]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2002-03","5 YEAR TOTAL"]
[null,"Glady Morse, 5 C/R, Media Center, expand Dinning ",null,497541,497541,497541,497539,497539,2487701]
[null,"New Multipurpose ROOM, Perry Primary",null,77309,77309,77309,77309,77309,386545]
[null,"Covered Walkways","Gladys Morse Elementary",0,0,0,0,0,0]
[null,"Softball Complex, Lights and Restrooms",null,0,0,0,0,0,0]
[null,"Covered Walkways","Perry Primary",0,0,0,0,0,0]
[null,"Baseball Field"," ",25000,0,0,0,0,25000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["2 .","TAYLOR Total",null,599850,574850,574850,574848,574848,2899246]
[]
[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,"1997-98 FISH Satisfactory","Actual 1997-98","Actual 1997-98","Actual 1997-98","New Stu Capacity to","Projected 2002-03","Projected 2002-03"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Taylor County High",1038,882,985.25,1.12,0,943.37,1.07]
[null,"Taylor County Middle ",1021,910,800.17,0.88,0,760.76,0.84]
[null,"Gladys Morse Elementary",709,709,616.89,0.87,125,785.65,0.94]
[null,"Perry Elementary",409,409,240,0.59,null,0,0]
[null,"Perry Primary",915,915,810.1,0.89,0,709.31,0.78]
[null,"Steinhatchee Elementary",220,198,130,0.66,0,130,0.66]
[]
["2a.","TAYLOR Total",4312,4023,3582.41,0.89,125,3329.09,0.8]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2002-03","units by 2002-03","Column \"C\""]
[null,"Taylor County High",0,0,0,0,0,0,0]
[null,"Taylor County Middle ",3,"TCSB",66,3,0,3,68]
[null,"Gladys Morse Elementary",11,"TCSB",170,6,5,6,164]
[null,"Perry Elementary",7,"TCSB",56,3,4,3,112]
[null,"Perry Primary",10,"TCSB",147,5,5,5,139]
[null,"Steinhatchee Elementary",8,"TCSB",102,3,5,3,110]
["2c1.","TAYLOR Total",39,null,541,20,19,20,"Avg Age 15.21"]
[]
["2c2.","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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2002-03","FISH Stu. Sta.","# Years Leased "]
[null,"Perry Primary",1,"LEASED",null,3]
[]
["2c2.","TAYLOR Total",1,null,0,3,0,0,0]
[]
["2c3.","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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Taylor County High",0,0,0,0,0,0,0]
[null,"Taylor County Middle ",0,0,0,0,0,0,0]
[null,"Glady Morse Elementary",0,0,0,0,0,0,0]
[null,"Perry Elementary",0,0,0,0,0,0,0]
[null,"Perry Primary",0,0,0,0,0,0,0]
[null,"Steinhatchee Elementary",0,0,0,0,0,0,0]
["2c3.","TAYLOR Total",0,0,0,0,0,0,0]
[]
["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 2002-03"]
[null,"Charter # 1 - Elem",4,"Learn More, Inc","1997-98",100,55,5,55]
[null,"Charter # 2 - Mid",6,"Learn It, Inc.","1999-00",120,100,5,100]
["2c4.","TAYLOR Total",10,null,null,220,155,10,155]
[]
["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 -- 2002-03) 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)","1997-98 CO-FTE","1997-98 Class size","2002-03 CO-FTE","be added (removed)","2002-03 Class size"]
[null,"Taylor County High",38,882,985.25,25.93,943.37,0,24.83]
[null,"Taylor County Middle ",46,910,800.17,17.4,760.76,0,16.54]
[null,"Glady Morse Elementary",22,709,616.89,28.04,785.65,5,29.1]
[null,"Perry Elementary",18,409,240,13.33,0,0,0]
[null,"Perry Primary",40,915,810.1,null,709.31,null,17.73]
[null,"Steinhatchee Elementary",10,198,130,null,130,null,13]
["2e.","TAYLOR Total",174,4023,3582.41,"District Avg 21",3329.09,5,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Taylor County High",null,0,0,0,0,0,0]
[null,"Taylor County Middle ",null,0,0,0,0,0,0]
[null,"Glady Morse Elementary",null,145,145,145,145,0,116]
[null,"Perry Elementary",null,100,100,100,100,100,100]
[null,"Perry Primary",null,140,140,140,140,140,140]
[null,"Steinhatchee Elementary",null,102,102,102,102,102,102]
["2f.","TAYLOR Total students in relocatables by year",null,487,487,487,487,342,458]
[null,"Total number of CO-FTE students projected by year",null,3593,3515,3458,3312,3329,3441.4]
[null,"Percent in relocatables by year",null,0.14,0.14,0.14,0.15,0.1,0.13]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"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.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,79,126,252,8492,13172,19094]
[null,"1996 State-wide totals - Gross Sq Ft per student station: Elem low 97, avg 126, high 252; Middle low 121,avg 125, high 131; High School low 96, avg 199, high 503 ",{"$nulls":8},2,121,125,131,11596,14169,17037]
[null,"1996 State-wide totals - Cost per student station: Elem low 8,492,avg 13,172, high 19,094; Middle low 11,596,avg 14,169, high 17,037; High School low 11,385, avg 25,596, high 64,760 ",{"$nulls":8},3,96,199,503,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1998-99","1998-99","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":4},1,null,0,0,0,0,0,0,0,0]
[{"$nulls":4},1,null,0,0,0,0,0,0,0,0]
[{"$nulls":4},1,null,0,0,0,0,0,0,0,0]
["3a.","TAYLOR Total 1999-00",null,0,3,0,0,null,null,null,0]
[]
["3b.","1999-2000 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 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"]
[]
[]
["3b","TAYLOR Total 1999-00",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 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"]
[]
["3c","TAYLOR Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 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"]
[]
["3d.","TAYLOR Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 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"]
[]
[]
["3e","TAYLOR Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","TAYLOR 5-Year Total",null,0,3,0]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2002-03","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,1.75,1.75,1.75,1.75,1.75,8.75]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1370230,1468472,1540425,1620529,1620529,7620185]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1198952,1292255.36,1355574,1426065.52,1426065.52,6698912.4,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,370608,360000,370000,380000,380000,1860608,0.277747772907136]
[null,"  less amount used to purchase other vehicles",null,40000,0,0,0,0,40000,0.0059711185355999]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,251344,0,0,0,0,251344,0.0375201204302955]
[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,170000,0,0,0,0,170000,0.0253772537762996]
[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 ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"Source %"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,367000,932255.3600000001,985574,1046065.52,1046065.52,4376960.4,0.653383734350669,0.66]
[null,"P E C O New Construction",null,286980,173308,174577,178623,178623,992111,null,0.15]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,129637.8,129637.8,129637.8,129637.8,129637.8,648189,null,0.1]
[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,null,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,130743,130743,130743,130743,130743,653715,null,0.1]
[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]
["4.","TAYLOR Total",null,914360.8,1365944.1600000001,1420531.8,1485069.32,1485069.32,6670975.4]
[]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2002-03","5 YEAR TOTAL"]
[null,"Glady Morse, 5 C/R, Media Center, expand Dinning ",null,497541,497541,497541,497539,497539,2487701]
[null,"New Multipurpose ROOM, Perry Primary",null,77309,77309,77309,77309,77309,386545]
[null,"Covered Walkways","Gladys Morse Elementary",0,0,0,0,0,0]
[null,"Softball Complex, Lights and Restrooms",null,0,0,0,0,0,0]
[null,"Covered Walkways","Perry Primary",0,0,0,0,0,0]
[null,"Baseball Field",null,25000,0,0,0,0,25000]
["5.","TAYLOR Total",null,599850,574850,574850,574848,574848,2899246]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2002-03","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards received",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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2002-03","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[]
[{"$nulls":8},0]
["7.","TAYLOR Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1998-99","1999-00","2000-01","2001-02","2002-03","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[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," "]