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[]
["UNION COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["UNION COUNTY   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,"UNION COUNTY","Date: ==>","2003-11-01",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,"LIFE SAFETY UPGRADES","LAKE BUTLER ELEMTY.",10300,10000,10000,10000,10000,50300]
[null,"LIFE SAFETY UPGRADES","LAKE BUTLER MIDDLE",10300,10000,10000,10000,10000,50300]
[null,"LIFE SAFETY UPGRADES","UNION COUNTY HIGH",10000,10000,10000,10000,10000,50000]
[null,"HVAC UPGRADES","LAKE BUTLER ELEMTY.",5000,5000,5000,5000,5000,25000]
[null,"HVAC UPGRADES","LAKE BUTLER MIDDLE",5000,5000,5000,5000,5000,25000]
[null,"HVAC UPGRADES","UNION COUNTY HIGH",5000,5000,5000,5000,5000,25000]
[null,"REPLACE CHILLERS","LAKE BUTLER MIDDLE",null,120000,null,null,null,120000]
[null,"TECHNOLOGY","COUNTYWIDE",14500,20000,20000,20000,20000,94500]
[null,"GENERAL MAINTENANCE","COUNTYWIDE",150000,190000,200000,210000,220000,970000]
[null,"REPLACE CABINET TOPS","LAKE BUTLER MIDDLE",5000,5000,5000,5000,5000,25000]
[null,"REPLACE CARPET","LAKE BUTLER MIDDLE",75000,{"$nulls":4},75000]
[null,"PAINT ROOF","LAKE BUTLER MIDDLE",50000,{"$nulls":4},50000]
[null,"NETWORKING","COUNTYWIDE",45000,20000,20000,20000,15000,120000]
[null,"AIR HANDLER REPLACEMENT","LAKE BUTLER MIDDLE",100000,{"$nulls":4},100000]
[null,"REMODEL BUS GARAGE","TRANSPORTATION",null,100000,100000,80000,null,280000]
[null,"FREEZER UPGRADE","COUNTYWIDE",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","UNION COUNTY Total",null,485100,520000,390000,380000,305000,2080100]
[]
["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,"HIGH SCHOOL ADDITION",null,200000,{"$nulls":4},200000]
{"$rows_empty":8}
["2b2","UNION  Total",null,200000,0,0,0,0,200000]
[]
[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,"LAKE BUTLER ELEMENTARY",1323,1539,832.82,0.54,0,815,0.53]
[null,"LAKE BUTLER MIDDLE",860,928,692,0.75,null,700,0.75]
[null,"UNION COUNTY HIGH SCHOOL",982,886,569.91,0.64,0,530,0.6]
[{"$nulls":6},0]
[]
["2b2a","UNION  Total",3165,3353,2094.73,0.62,0,2045,0.61]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NONE."]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"NO"]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"UNION COUNTY HIGH SCHOOL",2,"WM.  SCOTTSMAN",40,0,0,0,2]
[]
[]
[]
[]
[]
["2b2c1.","UNION COUNTY Total",2,null,40,0,0,0,"Avg Age 1"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,null,2007]
[null,0,2014]
[null,0,2025]
[null,0,2017]
[null,0,2004]
[null,0,2006]
["2b2c1a.","UNION COUNTY Maximum Year",2025]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"NONE"]
[]
[]
[]
["2b2c2.","UNION COUNTY Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"UNION COUNTY HIGH SCHOOL",2,"LEASED",40,2,0,0,0]
[]
["2b2c3.","UNION COUNTY Total",2,null,40,2,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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"]
[]
["2b2c4.","UNION COUNTY 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."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"LAKE BUTLER ELEMENTARY",56,1539,833,21.72,18,null,0.32]
[null,"LAKE BUTLER MIDDLE",36,926,692,25,22,null,0.61]
[null,"UNION COUNTY HIGH SCHOOL",34,846,570,21,25,null,0.74]
[]
[]
["2b2e.","UNION COUNTY Total",126,3311,2095,"District Avg 17",65,0,"District Avg 1"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"UNION COUNTY HIGH SCHOOL",null,30,0,0,0,0,6]
[]
[]
[]
[]
[]
["2b2f1","UNION COUNTY Total students in relocatables by year",null,30,0,0,0,0,6]
["2b2f2","UNION COUNTY Total number of CO-FTE students projected by year",null,2067,2007,1945,1886,1839,1948.8]
["2b2f3","UNION COUNTY Percent in relocatables by year",null,0.01,0,0,0,0,0]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE."]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HIGH SCHOOL ADDITION",1,200000,60,6430,107.17,3333.33,null,96,127,247,3333.33,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","UNION TOTAL 2003-04",null,200000,60,6430,107.17,3333.33,{"$nulls":4},3333.33]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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","UNION Total 2004-05\"",null,0,0,0,{"$nulls":6},{"$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," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","UNION  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," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","UNION  Total 2006-07\"",null,0,0,0,{"$nulls":6},{"$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," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","UNION  Total 2007-08\"",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","UNION 5-Year Total\"",null,200000,60,6430]
[]
["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.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,321146,327568.92,334120.29839999997,340802.704368,347618.75845535996,347618.75845535996]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,321146,327568.92,334120.29839999997,340802.704368,347618.75845535996,347618.75845535996,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,58000,58000,58000,120000,120000,414000,1.19095989479856]
[null,"  less amount used to purchase other vehicles",null,10117,{"$nulls":4},10117,0.0291037228397995]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,{"$nulls":4},0,0]
[null,"  less amount used for minor maint/repair projects",null,0,{"$nulls":4},0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,{"$nulls":4},0,0]
[null,"  less amount used to correct environmental problems",null,0,{"$nulls":4},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,97318,97318,71163,71163,71163,408125,1.17405919580836]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount for fireproof vault",null,100000,{"$nulls":4},0,0,"ALL Capital Outlay Expenditures"]
[null,"less amount for Alternative School building",null,25000,{"$nulls":4},0]
[null,"less amount for technology upgrades",null,45000,20000,20000,20000,20000,125000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,55711,172250.91999999998,204957.29839999997,149639.70436799998,156455.75845535996,156455.75845535996,0.45007858364885,0.1]
[null,"P E C O New Construction",null,36123,36123,35039.31,33988.130699999994,32968.48677899999,174241.92747899998,null,0.11]
[null,"P E C O Maintenance Dollars",null,191786,191786,186032.41999999998,180451.44739999998,175037.90397799996,925093.7713779998,null,0.58]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,55000,62000,64000,72000,74000,327000,null,0.21]
[null,"C O & D S maximum potential bond proceeds",{"$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,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[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","UNION  Total",null,338620,462159.92,490029.02839999995,436079.28246799996,438462.1492123599,1582791.4573123597,2.8442013970955693,1]
[]
["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,"NEW ADDITION HIGH SCHOOL",60,200000,null,0,0,0,200000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","UNION  Total",60,200000,0,0,0,0,200000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","UNION TotaL",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","UNION  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"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["UNION  COUNTY 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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","COUNTYWIDE",51000,{"$nulls":4},51000]
[null,"HVAC UPGRADES","LAKE BUTLER ELEMTY.",100000,{"$nulls":4},100000]
[null,"CHILLER UPGRADES ","UCHS, LAKE BUTLER MIDDLE",450000,{"$nulls":4},450000]
[null,"Roofing","UNION COUNTY HIGH SCHOOL",1000000]
[null,"ROOFING","LAKE BUTLER ELEMTY.",500000,{"$nulls":4},500000]
[null,"PAVING ","COUNTYWIDE",100000,{"$nulls":4},100000]
[null,"REMODELING","LAKE BUTLER ELEMTY.",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
["2b1","UNION Total\"",null,2251000,{"$nulls":4},1251000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NONE.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","UNION Total",null,0,{"$nulls":4},0]
[]
["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,"LAKE BUTLER ELEMENTARY",1323,1539,833,0.54,null,840,0.55]
[null,"LAKE BUTLER MIDDLE",860,860,692,0.8,null,715,0.83]
[null,"UNION COUNTY HIGH SCHOOL",982,922,570,0.62,null,600,0.65]
[]
["2b2a.","UNION COUNTY Total",3165,3321,2095,0.63,0,2155,0.65]
[]
["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."]
[null,"NONE."]
[]
["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."]
[null,"NONE."]
[]
["UNION COUNTY  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,"REMODEL","UNION COUNTY HIGH SCHOOL",9000000]
[null,"REMODEL","LAKE BUTLER ELEMTY.",7500000,{"$nulls":4},7500000]
[null,"FIRE ALARM UPGRADES","LAKE BUTLER MIDDLE",350000,{"$nulls":4},350000]
[null,"INTERCOM UPGRADES","LAKE BUTLER MIDDLE",150000,{"$nulls":4},150000]
[null,"Fire Alarms",{"$nulls":6},0]
[null,"Other"]
[null,"Paint Walkways",{"$nulls":6},0]
["2b1","UNION Total",null,17000000,{"$nulls":4},8000000]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[null,"BUILD 4 CLASSROOM POD","LAKE BUTLER MIDDLE",1000000,{"$nulls":4},1000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","UNION Total",null,1000000,{"$nulls":4},1000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"LAKE BUTLER ELEMTY.",1539,1539,833,0.54,null,860,0.56]
[null,"LAKE BUTLER MIDDLE",960,928,692,0.75,null,730,0.79]
[null,"UNION COUNTY HIGH SCHOOL",982,886,570,0.64,null,585,0.66]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0]
["2b2a","UNION Total",3481,3353,2095,0.62,0,2175,0.65]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"NONE"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this _ELEVENTH day of _NOVEMBER, 2003."]
[]
[null,"SCHOOL BOARD OF ","UNION  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Carlton Faulk"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date 11/11/03"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Michael E. Shockley",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date  11/11/03",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Mike Shockley_________________________________________________________________________________________________________________________________________________",null,null,"mike shockley","finance director","386-496-2045 ext 223",null,"shockleym@union.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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