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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},"2004-11-01"]
["electronically in digital format, as you received it (not a fax), prior to November 22, 2004, and all data accurate as of July 15, 2003."]
["District: ====>",null,"UNION COUNTY","Date: ==>","2005-09-29",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 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,"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",null,5000,5000,5000,5000,20000]
[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",172168,190000,200000,210000,220000,992168]
[null,"REPLACE CABINET TOPS","LAKE BUTLER MIDDLE",5000,5000,5000,5000,5000,25000]
[null,"REPLACE CARPET","LAKE BUTLER MIDDLE",null,35000,null,null,null,35000]
[null,"RESURFACE ROOF","LAKE BUTLER MIDDLE",null,250000,null,null,null,250000]
[null,"NETWORKING","COUNTYWIDE",45000,null,null,null,25000,70000]
[null,"AIR HANDLER REPLACEMENT","LAKE BUTLER MIDDLE",null,50000,50000,50000,50000,200000]
[null,"NEW BUS GARAGE","TRANSPORTATION",null,200000,100000,75000,null,375000]
[null,"FREEZER UPGRADE","COUNTYWIDE",null,20000,null,null,null,20000]
[null,"FOOD STORAGE BLDG.",null,35000,{"$nulls":4},35000]
[null,"PHYS. ED. BLDG.",{"$nulls":6},0]
[null,"F.F.A. BLDG.",null,5731.85,{"$nulls":4},5731.85]
[{"$nulls":8},0]
[{"$nulls":8},0]
[1,"UNION COUNTY Total",null,317999.85,935000,420000,405000,365000,2442999.85]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LAKE BUTLER MIDDLE SCHOOL",null,45000,{"$nulls":4},45000]
[null,"LAKE BUTLER ELEMTY. SCHOOL",null,180000,{"$nulls":4},180000]
{"$rows_empty":7}
[2,"UNION  Total",null,225000,0,0,0,0,225000]
[]
[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,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"LAKE BUTLER ELEMENTARY",1323,1539,881,0.57,0,910,0.59]
[null,"LAKE BUTLER MIDDLE",860,928,673,0.73,null,725,0.78]
[null,"UNION COUNTY HIGH SCHOOL",982,886,597,0.67,0,575,0.65]
[{"$nulls":6},0]
[]
[3,"UNION  Total",3165,3353,2151,0.64,0,2210,0.66]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NONE."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"NO"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","will meet standards"]
[null,"LAKE BUTLER MIDDLE",2,"DISTRICT",40,0,0,0,2007]
[{"$nulls":8},2014]
[{"$nulls":8},2025]
[{"$nulls":8},2017]
[{"$nulls":8},2004]
[{"$nulls":8},2006]
[6,"UNION COUNTY Total",2,null,40,0,0,0,"Avg Age 6036.5"]
[]
["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]
[]
[]
[]
[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","2007-08","2008-09","5 YEAR TOTAL"]
[null,"NONE"]
[]
[]
[]
[7,"UNION COUNTY 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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[{"$nulls":6},0,0,0]
[]
[8,"UNION COUNTY Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[null,"NONE"]
[]
[9,"UNION COUNTY 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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"LAKE BUTLER ELEMENTARY",85,1530,881,19,19,null,0.22]
[null,"LAKE BUTLER MIDDLE",40,880,673,22,22,null,0.55]
[null,"UNION COUNTY HIGH SCHOOL",49,1225,597,25,25,null,0.51]
[]
[]
[11,"UNION COUNTY Total",174,3635,2151,"District Avg 12",66,0,"District Avg 0"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06","2006-07","2007-08","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"LAKE BUTLER MIDDLE SCHOOL",null,40,0,0,0,0,8]
[null,"LAKE BUTLER ELEMTY. SCHOOL",null,80,{"$nulls":4},80]
[]
[]
[]
[]
[12.1,"UNION COUNTY Total students in relocatables by year",null,120,0,0,0,0,24]
[12.2,"UNION COUNTY Total number of CO-FTE students projected by year",null,2185,2200,2210,2220,2240,2211]
[12.3,"UNION COUNTY Percent in relocatables by year",null,0.05,0,0,0,0,0.01]
[]
[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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",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]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2006-07","2007-08","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"]
[{"$nulls":9},0,0,0,null,0,0,0,null," "]
[{"$nulls":9},0,0,0,null,0,0,0,null," "]
[{"$nulls":9},0,0,0,null,0,0,0,null," "]
["15A","UNION TOTAL 2003-04",null,0,0,0,{"$nulls":11}," "]
[{"$nulls":17}," "]
["15B","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg",null," "]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null," "]
[null,"NONE",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","UNION Total 2004-05\"",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":4}," "]
[{"$nulls":17}," "]
["15C","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg",null," "]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","UNION  Total 2005-06\"",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":4}," "]
[{"$nulls":17}," "]
["15D","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg",null," "]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","UNION  Total 2006-07\"",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":4}," "]
[{"$nulls":17}," "]
["15E","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg",null," "]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","UNION  Total 2007-08\"",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"UNION 5-Year Total\"",null,0,0,0]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,372935,395311,403217.22000000003,411281.56440000003,419507.19568800007,419507.19568800007]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,354288,395311,403217.22000000003,411281.56440000003,419507.19568800007,419507.19568800007,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,139746,145950,60260,60260,60260,466476,1.11196185618454]
[null,"  less amount used to purchase other vehicles",null,16000,16800,17640,18522,19448,10117,0.024116392052365]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$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,97318,97318,71163,71163,71163,408125,0.972867698563947]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount for fireproof vault",null,null,100000,null,null,null,0,0,"ALL Capital Outlay Expenditures"]
[null,"less amount for Alternative School building",{"$nulls":6},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,101224,35243,254154.22000000003,261336.56440000003,268636.19568800007,268636.19568800007,0.640361353629302,0.15]
[null,"P E C O New Construction",null,49464,49464,49464,49464,49464,247320,null,0.14]
[null,"P E C O Maintenance Dollars",null,208098,208098,208098,208098,208098,1040490,null,0.58]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,36000,36000,36000,36000,36000,180000,null,0.1]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,70074,null,0,0,0,70074,null,0.04]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"UNION  Total",null,464860,328805,547716.22,554898.5644,562198.1956880001,1806520.195688,2.7493073004301536,1.01]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"MOD. LBES",80,180000,null,0,0,0,180000]
[null,"MOD. LBMS",20,45000,{"$nulls":4},45000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"UNION  Total",100,225000,0,0,0,0,225000]
[]
[18,"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,"2005-06","2006-07","2007-08","2008-09","2009-10"]
[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]
[18,"UNION TotaL",null,0,0,0,0,0,0]
[]
[19,"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,"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,"NONE.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[19,"UNION  Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["UNION  COUNTY SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN\""]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$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,{"$nulls":4},450000]
[null,"Roofing","UNION COUNTY HIGH SCHOOL",500000]
[null,"ROOFING","LAKE BUTLER ELEMTY.",500000,{"$nulls":4},500000]
[null,"PAVING ","COUNTYWIDE",100000,{"$nulls":4},100000]
[null,"REMODELING","LAKE BUTLER ELEMTY.",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[20,"UNION Total\"",null,1751000,{"$nulls":4},1251000]
[]
[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,","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]
[21,"UNION Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2004-05","Actual 2004-05","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"LAKE BUTLER ELEMENTARY",1323,1539,881,0.57,null,840,0.55]
[null,"LAKE BUTLER MIDDLE",860,860,673,0.78,null,715,0.83]
[null,"UNION COUNTY HIGH SCHOOL",982,922,597,0.65,null,600,0.65]
[]
[22,"UNION COUNTY Total",3165,3321,2151,0.65,0,2155,0.65]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"NONE."]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE."]
[]
["UNION COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN\""]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"REMODEL","UNION COUNTY HIGH SCHOOL",9000000]
[null,"REMODEL","LAKE BUTLER ELEMTY.",7500000,{"$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]
[25,"UNION Total",null,17000000,{"$nulls":4},8000000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"BUILD 4 CLASSROOM POD","LAKE BUTLER MIDDLE",1000000,{"$nulls":4},1000000]
[null,"BUILD 4 CLASSROOM POD","LAKE BUTLER ELEMTY.",1000000,{"$nulls":4},1000000]
[{"$nulls":8},0]
[26,"UNION Total",null,2000000,{"$nulls":4},2000000]
[]
[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 2003-04","Actual 2004-05","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.",1539,1539,881,0.57,null,860,0.56]
[null,"LAKE BUTLER MIDDLE",960,928,673,0.73,null,730,0.79]
[null,"UNION COUNTY HIGH SCHOOL",982,886,597,0.67,null,585,0.66]
[{"$nulls":7},0]
[27,"UNION Total",3481,3353,2151,0.64,0,2175,0.65]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"LAKE BUTLER MIDDLE"]
[null,"LAKE BUTLER ELEMTY."]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 29TH day of SEPTEMBER, 2005."]
[]
[null,"SCHOOL BOARD OF ","UNION  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Carlton Faulk"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date 9/29/05"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Michael E. Shockley",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date  9/29/05",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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