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[]
["WAKULLA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["WAKULLA   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,"WAKULLA","Date: ==>","NOVEMBER 21,2003",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"]
[1,{"$nulls":7},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Asbestos Removal","Wakulla Educational Center ",30000,{"$nulls":4},30000]
[null,null,"County renovation @old cv",10000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Hvac Controls","Wakulla Middle & high School",null,null,250000,null,null,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"PAVING ","WAKULLA EDUCATIONAL CENTER",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[null,"Roofing","SOPCHOPPY BLDG#2",{"$nulls":4},100000,100000]
[{"$nulls":8},0]
[null,"PAINTING","WEC- EXTERIOR",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"EPA FUEL TANK REPLACEMENT","Bus Barn ,MEDART",null,null,null,150000,null,150000]
[null,"FLOORING","MEDART",null,null,140000,null,null,140000]
[null,"RENOVATION","WAKULLA ED. CENTER",null,426000,null,null,null,426000]
[null,null,"CRAWFORDVILLE (OLD SCHOOL) ADM.",1801545,{"$nulls":4},1801545]
[null,null,"BLDG #1",{"$nulls":5},0]
[null,null,"CRAWFORDVILLE (OLD SCHOOL) ADM.",null,550000,null,null,null,550000]
[null,null,"BLDG #2",{"$nulls":5},0]
["2b1","WAKULLA Total",null,2141545,976000,null,150000,100000,3747545]
[]
["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,"PROVIDE ADDITIONAL CLASSROOMS",null,null,1274000,null,0,null,1274000]
[null,"FOR CSR REQUIREMENTS",null,0,null,null,null,0,0]
[null,null,null,0,0,null,null,0,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b2","WAKULLA Total",null,0,1274000,0,0,0,1274000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Medart",612,612,592,0.97,54,733,1.1]
[null,"Crawfordville",653,653,662,1.01,null,733,1.12]
[null,"Shadeville",685,685,672,0.98,54,733,0.99]
[null,"Wakulla Middle School",866,780,592,0.76,null,509,0.65]
[null,"Riversprings Middle School",684,616,484,0.79,null,509,0.83]
[null,"Wakulla High School ",1557,1479,1312,0.89,null,1096,0.74]
[]
["2b2a","WAKULLA Total",5057,4825,4314,0.89,108,4313,0.87]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","AT PRESENT WE HAVE NO NEW FACILITIES PLANNED. OUR INTERLOCAL AGREEMENT HAS BEEN APPROVED BY WCSB ,ST. MARKS , SOPCHOPPY AND WAKULLA COUNTY COMMISSIONERS."]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"WAKULLA MIDDLE SCHOOL ",8,"WCSB",198,8,0,8,38]
[null,"COUNTY ADMINISTRATION",13,"WCSB",250,null,0,13,67]
[null,"MEDART ELEMENTARY",1,"WCSB",18,1,0,1,8]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","WAKULLA Total",22,null,466,9,0,22,"Avg Age 5.14"]
[]
["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,"WAKULLA MIDDLE SCHOOL ",2007]
[null,"COUNTY ADMINISTRATION",2014]
[null,"MEDART ELEMENTARY",2025]
[null,0,2017,null,null,null," "]
[null,0,2004]
[null,0,2006]
["2b2c1a.","WAKULLA 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,"WAKULLA MIDDLE SCHOOL ",8,{"$nulls":5},0]
[null,"COUNTY ADINISTRATION",13,{"$nulls":5},0]
[null,"MEDART",1,{"$nulls":5},0]
[{"$nulls":8},0]
["2b2c2.","WAKULLA Total",22,0,0,0,0,0,0]
[]
["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 "]
[{"$nulls":8},0]
[{"$nulls":8},1]
["2b2c3.","WAKULLA Total",0,null,0,0,0,0,1]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"St. Marks Element./ Middle",3,"Coast Charter School ",1999,null,101,5,120]
[{"$nulls":8},0]
["2b2c4.","WAKULLA Total",3,null,null,0,101,5,101]
[]
["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,"MEDART",33,612,592,17.94,733,3,20.36]
[null,"CRAWFORDVILLE",36,653,662,18.39,733,null,20.36]
[null,"SHADEVILLE",37,685,672,18.16,733,3,18.33]
[null,"RIVERSPRINGS",27,616,484,17.93,509,null,18.85]
[null,"WAKULLA MIDDLE SCHOOL",38,780,592,15.58,509,0,13.39]
[null,"WAKULLA HIGH SCHOOL",39,1479,1312,33.64,1096,null,28.1]
["2b2e.","WAKULLA Total",210,4825,4314,"District Avg 21",4313,6,"District Avg 20"]
[]
["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,"MEDART",null,0,0,0,0,0,0]
[null,"CRAWFORDVILLE",null,0,0,0,0,0,0]
[null,"SHADEVILLE",null,0,0,0,0,0,0]
[null,"RIVERSPRINGS",null,0,0,0,0,0,0]
[null,"WAKULLA MIDDLE SCHOOL",null,0,0,0,0,0,0]
[null,"WAKULLA HIGH SCHOOL",null,0,0,0,0,0,0]
["2b2f1","WAKULLA Total students in relocatables by year",null,0,0,0,0,0,0]
["2b2f2","WAKULLA Total number of CO-FTE students projected by year",null,4248,4258,4266,4317,4301,4278]
["2b2f3","WAKULLA Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","WAKULLA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","WAKULLA Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","WAKULLA Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","WAKULLA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","WAKULLA Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","WAKULLA 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25"]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1277325,1366695,1476726,1586757,1696788,7404291,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,null,350000,355000,355000,360000,1420000,0.191780685010894]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,300000,0,0,0,300000,0.0405170461290622]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"less other-special facilities repayment (millage)",null,957993]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount to pay debt on energy efficiency contract",null,192330,192330,0,0,0,384660,0.0519509565466835,"ALL Capital Outlay Expenditures"]
[]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,127002,524365,1121726,1231757,1336788,5299631,0.71575131231336,0.56]
[null,"P E C O New Construction",null,null,82843,92025,92916,95015,362799,null,0.04]
[null,"P E C O Maintenance Dollars",null,235018,127120,191289,202923,212970,969320,null,0.1]
[null,"less amount transferred to op. budget for minor maint/repair projects",null,-200018,-127120,-191289,-202923,-212970,-934320]
[null,"CO & DS distributed ",null,null,28442,28442,28442,28442,113768]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"less amount for special facilities repayment (PECO & CO& DS)",null,-129418]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,611602,0,0,0,611602,null,0.06]
[null,"Racing Commision Funds",null,65000,65000,65000,180000,180000,555000,null,0.06]
[null,"carried-fwd/of fund balances",null,2478551,{"$nulls":4},2478551]
[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,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","WAKULLA Total",null,2576135,1312252,1307193,1533115,1640245,9456351,0.9999999999999997,0.8200000000000001]
[]
["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"]
[{"$nulls":6},0,0,0]
[null,null,null,0,null,null,null,0,0]
[null,null,null,0,0,null,null,0,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
["2b5.","WAKULLA Total",0,0,0,0,0,0,0]
[]
["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.","WAKULLA 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,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b7","WAKULLA 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,"","Check Totals","","","","Check Totals"]
[]
[]
["WAKULLA  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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"RE-ROOFING","SHADEVILLE 2009",250000,{"$nulls":4},250000]
[null,null,"SOPCHOPPY GYM  2010",200000,{"$nulls":4},200000]
[null,null,"WEC GYM 2010",200000,{"$nulls":4},200000]
[null,null,"WHS PARTIAL ROOF 3,4,4A,5,5A,8, 2011",300000,{"$nulls":4},300000]
[null,null,"CV LUNCHROOM 2012",50000,{"$nulls":4},50000]
[null,null,"SOPCHOPPY  LUNCHROOM 2012",50000,{"$nulls":4},50000]
[null,null,"SV CLASSROOM ADDITION  2013",120000,{"$nulls":4},120000]
[null,null,"WMS ADDITION  2013",150000,{"$nulls":4},150000]
[null,null,"ANNEX GYM 2013",30000,{"$nulls":4},30000]
[null,null,"WEC  P-K BLDG#3 2013",9000,{"$nulls":4},9000]
[null,"INTERIOR FLOOR FINISHES","SV 02",160000,{"$nulls":4},160000]
[null,"CARPET REPLACEMENT","SV10CLRM 2002","in above",{"$nulls":4},0]
[null,null,"SV 3 CLRM 12","inabove",{"$nulls":4},0]
[null,null,"MEDART 05",145000,{"$nulls":4},145000]
[null,null,"MEDART 3CLRM 12",8000,{"$nulls":4},8000]
[null,null,"CV 12",150000,{"$nulls":4},150000]
[null,null,"WMS  2010",160000,{"$nulls":4},160000]
[null,null,"WMS GYM 2010","N/A",{"$nulls":4},0]
[null,null,"WMS ADDITION 2010",40000,{"$nulls":4},40000]
[null,null,"WMS LOCKER RM  ","N/A",{"$nulls":4},0]
[null,null,"RIVERSPRINGS 2009",180000,{"$nulls":4},180000]
[null,null,"WAKULLA HIGH MAIN",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","WAKULLA Total",null,2452000,{"$nulls":4},2452000]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
["2b2","WAKULLA Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,"NO DATA AVAILABLE",{"$error":"#VALUE!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a.","WAKULLA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["WAKULLA  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,"RE-ROOFING","WHS FULLSERVICE CENTER 2014",45000,4500,null,null,null,45000]
[null,null,"MEDART  2016",400000,40000,null,null,null,400000]
[null,null,"WHS EXPANDING& RENOVATING 2016",550000,55000,null,null,null,550000]
[null,null,"WEC BLDG 4,5,6,7,8, 2018",320000,32000,null,null,null,320000]
[null,null,"RIVERSPRINGS 2020",650000,65000,null,null,null,650000]
[null,null,"WHS BLDG 5,6,9, 2020",350000,35000,null,null,null,350000]
[null,null,"WMS GYM & PARTIAL MAIN BLDG 2020",800000,80000,null,null,null,800000]
[null,null,"WHS SOUTH PORTION  2021",90000,9000,null,null,null,90000]
[null,null,"NEW CRAWFORDVILLE ELEM.  2022",400000,40000,null,null,null,400000]
[null,null,"CV ADMINISTRATION GYM,KG, WALKWAY 2022",300000,30000,null,null,null,300000]
[null,null,"MEDART 3 CLASSROOM 2022",50000,5000,null,null,null,50000]
[null,null,"SV 3 CLASSROOM ADDITION  2022",50000,5000,null,null,null,50000]
[null,null,"SV RE-ROOF PARTIAL  2023",160000,16000,null,null,null,160000]
[null,null,"WHS AREAS 1 , 1A  2023",180000,18000,null,null,null,180000]
[null,"EXTERIOR DOORS","SHADEVILLE 2022",38000,3800,null,null,null,38000]
[null,"REPLACEMENT","MEDART 2015",45600,4560,null,null,null,45600]
[null,null,"MEDART 3 CLASSROOM 2022",4000,400,null,null,null,4000]
[null,null,"CRAWFORDVILLE SCHOOL 2022",45200,4520,null,null,null,45200]
[null,null,"WMS  2000",22000,2200,null,null,null,22000]
[null,null,"WMS GYM 2001",4800,480,null,null,null,4800]
[null,null,"WMS ADDITION 2012","included above",{"$nulls":4},0]
[null,null,"WMS LOCKER RM EXPANSION 2018","included above",{"$nulls":4},0]
[null,null,"RIVERSPRINGS 2019",30400,3040,null,null,null,30400]
[null,null,"WHS MAIN  BLDG #1",13600,1360,null,null,null,13600]
[null,null,"WHS BLDG #5 1993",6800,680,null,null,null,6800]
[null,null,"WHS BLDG #6 1993",6000,600,null,null,null,6000]
[null,null,"WHS BLDG #9 ",1200,120,null,null,null,1200]
[null,null,"WHS BLDG #26 2014",3600,360,null,null,null,3600]
[null,null,"WHS BLDG #27 2015",25200,2520,null,null,null,25200]
[null,null,"WHS BLDG #28 2017",1600,160,null,null,null,1600]
[{"$nulls":4},0,null,null,null,0]
[null,"HVAC CONTROLS","SHADEVILLE 2012",100000,10000,null,null,null,100000]
[null,null,"SHADEVILLE 3 CLRM 2022",10000,1000,null,null,null,10000]
[null,null,"MEDART 2015",100000,10000,null,null,null,100000]
[null,null,"MEDART 3CLRM 2022",10000,1000,null,null,null,10000]
[null,null,"CRAWFORDVILLE SCHOOL 2022",110000,11000,null,null,null,110000]
[null,null,"WMS 2000",105000,10500,null,null,null,105000]
[null,null,"WMS GYM 2001",5000,500,null,null,null,5000]
[null,null,"WMS ADDITION 2012",10000,1000,null,null,null,10000]
[null,null,"WMS LOCKER RM EXPANSION 2018",1000,100,null,null,null,1000]
[null,null,"RIVERSPRINGS 2019",120000,12000,null,null,null,120000]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0,null,null,null,0]
["2b1","WAKULLA Total",null,5164000,{"$nulls":4},5164000]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","WAKULLA Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,"NO DATA AVAILABLE",{"$error":"#VALUE!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","WAKULLA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","WAKULLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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