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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"WAKULLA","Date: ==>","November 16,2004",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Asbestos Removal","Wakulla Educational Center",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"Window Replacement ","Wakulla High School ",70000,{"$nulls":4},70000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Controls","Wakulla Middle & High School",null,250000,null,null,null,250000]
[null,"Chiller Replacement","Wakulla High School ",76339,{"$nulls":4},76339]
[{"$nulls":8},0]
[null,"Paving","Wakulla Educational Center",null,250000,null,null,null,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing","Sopchoppy Building #2",null,null,null,100000,null,100000]
[{"$nulls":8},0]
[null,"Painting","Wakulla Educational Center Exterior",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replacement","Bus Barn, Medart",null,null,150000,null,null,150000]
[null,"Flooring","Medart Elementary School",null,140000,null,null,null,140000]
[{"$nulls":8},0]
[null,"Renovation","Crawfordville (old school) Adm. Building #4",538454,{"$nulls":4},538454]
[{"$nulls":8},0]
["2b1","WAKULLA Total",null,764793,640000,150000,100000,0,1654793]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"PROVIDE ADDITIONAL CLASSROOMS FOR CSR REQUIREMENTS ",{"$nulls":4},0,0,0]
[null,"Medart",null,769320,{"$nulls":4},769320]
[null,"Shadeville ",null,0,900000,null,null,0,900000]
[null,"Medart",null,0,0,null,null,1125000,1125000]
[null,"Shadeville ",{"$nulls":4},0,1125000,1125000]
[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,769320,900000,0,0,2250000,3919320]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","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,"Medart Elementary",623,623,597,0.96,54,789,1.17]
[null,"Crawfordville Elementary",641,641,660,1.03,null,789,1.23]
[null,"Shadeville Elementary",678,678,691,1.02,54,789,1.08]
[null,"Wakulla Middle School",891,802,604,0.75,0,522,0.65]
[null,"Riversprings Middle School",664,598,471,0.79,null,522,0.87]
[null,"Wakulla High School",1551,1473,1261,0.86,null,1165,0.79]
["2b2a","WAKULLA Total",5048,4815,4284,0.89,108,4576,0.93]
[]
["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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Wakulla Middle School ",8,"WSCB",144,8,0,8,38]
[null,"County Administration",13,"WCSB",234,13,0,13,67]
[null,"Medart Elementary ",1,"WCSB",18,1,0,1,8]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","WAKULLA Total",22,null,396,22,0,22,"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 ","n/a"]
[null,"County Administration","n/a"]
[null,"Medart Elementary ","n/a"]
[]
[]
[]
["2b2c1a.","WAKULLA Maximum Year"]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Wakulla Middle School",8,0,0,0,0,0,0]
[null,"County Administration",13,0,0,0,0,0,0]
[null,"Medart ",1,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[{"$nulls":6},0,0,0]
[]
["2b2c3.","WAKULLA Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"St. Marks Elementary/Middle",3,"Coast Charter School",1999,null,93,null,93]
[{"$nulls":8},0]
["2b2c4.","WAKULLA Total",3,null,null,0,93,0,93]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"MEDART",33,623,597,18,789,3,21.92]
[null,"CRAWFORDVILLE",36,641,660,18,789,null,21.92]
[null,"SHADEVILLE",37,678,691,18,789,0,21.32]
[null,"RIVERSPRINGS MIDDLE SCHOOL",27,598,471,18,522,0,19.33]
[null,"WAKULLA MIDDLE SCHOOL",38,802,604,16,522]
[null,"WAKULLA HIGH SCHOOL",39,1473,1261,34,1165,null,29.87]
["2b2e.","WAKULLA Total",210,4815,4284,"District Avg 20",4576,3,"District Avg 21"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,4287,4345,4428,4481,4576,4423.4]
["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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$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 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$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 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","WAKULLA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","WAKULLA Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$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 2008-09",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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1526887,1641404,1761226,1884512,2012659,8826688,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,324470,350000,350000,350000,350000,1724470,0.195369996084602]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,345000,0,0,0,0,345000,0.0390860082513396]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount to pay debt on energy efficiency contract",null,192330,0,0,0,0,192330,0.0217895999042903,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,665087,1291404,1411226,1534512,1662659,6564888,0.743754395759769,0.83]
[null,"P E C O New Construction",null,null,92025,92916,95015,95015,374971,null,0.05]
[null,"P E C O Maintenance Dollars",null,341714,191289,202923,212970,212970,1161866,null,0.15]
[null,"less PECO Maint. Transfer to General Fund for operating purposes",null,-341714,-191289,-202923,-212970,-212970,-1161866]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S Distributed Dollars",null,29892,30000,30000,30000,30000,149892,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Racing Commission Dollars",null,65000,65000,180000,180000,180000,670000,null,0.08]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Fuel Tax Refund ",null,10000,{"$nulls":4},10000]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,157718,0,0,0,0,157718,null,0.02]
[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,"Carry-Forward of Fund Balances",null,961963]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","WAKULLA Total",null,1889660,1478429,1714142,1839527,1967674,7927469,1.0000000000000009,1.1500000000000001]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Medart(3-Classroom Addition)",54,769320,null,null,0,0,769320]
[null,"Shadeville(3-Classroom Addition)",54,null,900000,null,null,null,900000]
[null,null,144,{"$nulls":5},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","WAKULLA Total",252,769320,900000,0,0,0,1669320]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Addition Classrooms (CSR) ",144,0,0,0,0,2250000,2250000]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b7","WAKULLA Total",144,0,0,0,0,2250000,2250000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["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,"2009/10 - 2013/14"]
[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,8,201",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,{"$nulls":4},9000]
[null,"INTERIOR FLOOR FINISHES","SV 2002",160000,{"$nulls":4},160000]
[null,"CARPET REPLACEMENT","SV 10 CLASSROOMS 2002","IN ABOVE",{"$nulls":4},0]
[null,null,"SV 3 CLASSROOMS 12","IN ABOVE",{"$nulls":4},0]
[null,null,"MEDART 05",145000,{"$nulls":4},145000]
[null,null,"MEDART 3 CLASSROOMS 12",8000,{"$nulls":4},8000]
[null,null,"CV 12",150000,{"$nulls":4},150000]
[null,null,"WMS 2010",160000,{"$nulls":4},160000]
[null,null,"WMS GYM 2010",{"$nulls":5},0]
[null,null,"WMS ADDITION 2010",40000,{"$nulls":4},40000]
[null,null,"WMS LOCKER ROOM",{"$nulls":5},0]
[null,null,"RIVERSPRINGS 2009",180000,{"$nulls":4},180000]
[null,null,"WHS MAIN",250000,{"$nulls":4},250000]
["2b1","WAKULLA Total",null,2452000,{"$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,","2009/10 - 2013/14"]
[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,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$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!"}]
[{"$nulls":5},{"$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."]
[null,"(Brief one line narritive)"]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"RE-ROOFING","WHS FULL SERVICE 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 BUILDING 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 BUILDING 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",300000,30000,null,null,null,300000]
[null,null,"MEDART 3 CLASSROOMS 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 CLASSROOMS 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,"included above","WMS GYM 2001",4800,480,null,null,null,4800]
[null,"included above","WMS ADDITION 2012",{"$nulls":5},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]
[{"$nulls":8},0]
[null,"HVAC CONTROLS","SHADEVILLE 2012",100000,10000,null,null,null,100000]
[null,null,"SHADEVILLE 3 CLASSROOMS 2022",10000,1000,null,null,null,10000]
[null,null,"MEDART 2015",100000,10000,null,null,null,100000]
[null,null,"MEDART 3 CLASSROOMS 2022",10000,1000,null,null,null,10000]
[null,null,"CRAWFORDVILLE SCHOOL 2022",110000,11000,null,null,null,110000]
[null,null,"WMS 2000",105000,10500,null,null,null,105000]
[null,null,"WMS GYM 2001",5000,500,null,null,null,5000]
[null,null,"WMS ADDITION 2012",10000,1000,null,null,null,10000]
[null,null,"WMS LOCKER RM EXPANSION 2018",1000,100,null,null,null,1000]
[null,null,"RIVERSPRINGS 2019",120000,12000,null,null,null,120000]
["2b1","WAKULLA Total",null,5164000,{"$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,","2013/14-2023/24 "]
[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,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$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!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","WAKULLA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this __17th__ day of __November____, 2004."]
[]
[null,"SCHOOL BOARD OF ","WAKULLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"DAVID MILLER"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"JIMMIE DUGGER",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"WILLIAM R. BRISTOL","COORDINATOR OF FACILITIES",null,"850-926-0065","BRISTOLR@WAKULLA.K12.FL.US",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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