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[]
["WALTON COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["WALTON 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,"WALTON COUNTY","Date: ==>","2003-09-23",null,"For fiscal years","2002-2003 through 2006-2007"]
[]
["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,"Reroof buildings 2 & 3","West Defuniak Elem.",280000,{"$nulls":4},280000]
[null,"Build P.E. Facility","Van R. Butler",50000,{"$nulls":4},50000]
[null,"Provide roof repairs","Maude Saunders Elem.",75000,50000,null,null,null,125000]
[null,"Provide covered walkways","Tivoli Center",50000,20000,null,null,null,70000]
[null,"Build P.E. Facility","West Defuniak Elem.",100000,{"$nulls":4},100000]
[null,"Replace/repair roof","Walton Vocational School",120000,{"$nulls":4},120000]
[null,"Provide paving","Various locations",175000,175000,null,175000,175000,700000]
[null,"Replace carpet","Various locations",175000,100000,100000,50000,50000,475000]
[null,"Renovate cafeteria aea","Walton Middle School",null,400000,100000,null,null,500000]
[null,"Install irrigation systems","Freeport Elementary School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Paxton School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Maude Saunders Elem.",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","West Defuniak Elem.",25000,{"$nulls":4},25000]
[null,"Provide fencing","Various locations",60000,60000,60000,60000,50000,290000]
[null,"Build P.E. Facility","Maude Saunders Elem.",100000,{"$nulls":4},100000]
[null,"Provide stadium lighting","Various locations",null,100000,null,50000,null,150000]
[null,"Provide landscaping","Various locations",20000,20000,20000,25000,30000,115000]
[null,"Provide water seal/ext walls","Various locations",15000,15000,15000,10000,null,55000]
[null,"Rework bathrooms 4-5 area","Freeport Elementary School",25000,{"$nulls":4},25000]
[null,"Build P.E. Facility","Paxton School",100000,{"$nulls":4},100000]
[null,"Replace ceiling tile","Freeport Elementary School",25000,null,25000,null,null,50000]
[null,"Build P.E. Facility","Freeport Elementary School",100000,{"$nulls":4},100000]
[null,"Enhance athletic facilities","South Walton High School",180000,{"$nulls":4},180000]
[null,"Renov. Multi-Pur & Locker Rm","Walton Senior High School",null,150000,150000,null,null,300000]
[null,"Provide conference facility","Tivoli Center",null,null,50000,null,null,50000]
[null,"Reroof Bldg. 1100 & Gym","Paxton School",200000,150000,null,null,null,350000]
[null,"Provide roof repairs","Various locations",50000,50000,50000,null,null,150000]
[null,"Repair fire alarm","Various locations",30000,20000,null,null,50000,100000]
[null,"Upgrade security systems","Various locations",50000,null,50000,null,30000,130000]
["2b1","WALTON COUNTY Total",null,2080000,1310000,620000,370000,385000,4765000]
[]
["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,null,"Freeport Elementary Schol",1500000,5000000,1500000,0,0,8000000]
[null,"Auditorium/Classroom Complex","Paxton",1850000,1850000,300000,null,0,4000000]
[null,"New High School Auditorium","Walton Sr. High School",null,1000000,500000,500000,0,2000000]
[null,"6th Grade Classroom Wing","Walton Middle School",null,null,700000,1000000,300000,2000000]
[null,"New Elementary School","West Walton County Area",350000,0,2250000,950000,1500000,5050000]
[null,"New Middle School Addition","Van R. Butler",1061000,1500000,2500000,1500000,null,6561000]
[null,"Pre-K Center","Freeport ",0,0,0,2000000,800000,2800000]
[null,"Multi-Purpose Classroom Comp.","Walton Vocational School",1300000,0,null,0,0,1300000]
[null,"Classrooms","Van R. Butler",1200000,100000,0,null," ",1300000]
[]
["2b2","WALTON COUNTY Total",null,5761000,4450000,6250000,5950000,2600000,25011000]
[]
[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,"West DeFuniak Elementary",788,788,697,0.88,0,720,0.91]
[null,"Paxton School",1079,1079,606,0.56,250,620,0.47]
[null,"Freeport High School",779,779,316,0.34,0,340,0.44]
[null,"Freeport Middle School",843,843,284,0.41,0,310,0.37]
[null,"Van R. Butler Elementary",577,577,535,0.93,200,575,0.74]
[null,"Bay Early Childhood Center",162,162,125,0.77,null,150,0.93]
[null,"Walton Middle School",1197,1197,677,0.57,null,700,0.58]
[null,"Walton Sr. High School",1015,1015,610,0.6,null,640,0.63]
[null,"Maude Saunders Elementary",879,879,714,0.81,null,750,0.85]
[null,"Freeport Elementary School",787,787,617,0.78,200,635,0.64]
[null,"South Walton High School",779,779,554,0.71,null,650,0.83]
[null,"Walton Vocational School",182,182,160,0.88,70,185,0.73]
["2b2a","WALTON COUNTY Total",9067,9067,5895,0.65,720,6275,0.64]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None known of."]
[]
[]
[]
[]
["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","New Elementary School at Mossy Head"]
[null,"Yes","Middle School Addition at Van R. Butler"]
[]
[{"$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,"Paxton School",4,"WCSB",80,null,null,4,20]
[null,"Van R. Butler Elementary",2,"Leased",40,null,null,2,20]
[null,"Bay Middle School",2,"WCSB",40,null,null,2,10]
[null,"Maude Saunders Elementary",5,"WCSB",100,null,null,5,34]
[null,"Walton Vo-Tech",4,"WCSB",80,null,null,4,20]
[null,"Walton Academy",4,"WCSB",80,null,0,4,4]
["2b2c1.","WALTON COUNTY Total",21,null,420,0,0,21,"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,"Paxton School",2007]
[null,"Van R. Butler Elementary",2007]
[null,"Bay Middle School",2007]
[null,"Maude Saunders Elementary",2007]
[null,"Walton Vo-Tech",2007]
[null,"Walton Academy",2007]
["2b2c1a.","WALTON COUNTY Maximum Year",2007]
[]
[]
[]
["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,"Paxton School",4,0,null,4,0,0,4]
[null,"Van R. Butler Elementary",2,0,2,0,null,0,2]
[null,"Bay Middle School",2,2,0,0,0,0,2]
[null,"Maude Saunders Elementary",5,0,0,5,0,0,5]
[null,"Walton Academy",4,0,0,null,null,null,0]
[null,"Walton Vocational",4,3,1,null,null,null,4]
["2b2c2.","WALTON COUNTY Total",21,5,3,9,0,0,17]
[]
["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,"Van R. Butler Elementary",1,"Leased",40,2,0,null,0]
[null,"Walton Academy",3,"Leased",75,3,4,null,1]
[null,"Walton High School",1,"Leased",25,0,1]
[null,"Walton Vocational School",1,"Leased",25,2,1]
[null,"WALTON COUNTY Total",6,null,165,7,6,0,1]
[]
["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,"Seaside Neighborhood",1,"Seaside Properties","1996-97",100,90,3,90]
[null,"Walton Academy",4,"The Rader Group","2000-01",120,100,1,100]
["2b2c4.","WALTON COUNTY Total",5,null,null,220,190,4,190]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"West DeFuniak Elementary",31,650,559,18,637,0,20.55]
[null,"Paxton School",39,890,500,13,566,null,14.51]
[null,"Freeport High School",26,643,263,10,422,0,16.23]
[null,"Freeport Middle School",32,695,233,7.28,280,0,8.75]
[null,"Van R. Butler Elementary",21,476,435,21,524,null,24.95]
[null,"Bay Early Education Center",6,134,90,15,null,null,0]
[null,"Walton Middle School",37,988,559,15,625,null,16.89]
[null,"Walton Senior High School",38,837,524,14,563,null,14.82]
[null,"Maude Saunders Elementary",32,725,565,18,684,null,21.38]
[null,"Freeport Elementary School",50,649,481,10,566,null,11.32]
[null,"Walton Vocational School",8,150,121,15,130,4,10.83]
[null,"New High School/South Walton",26,643,457,18,330,null,12.69]
[null,"New Elem. School/Mossy Head",{"$nulls":4},177,8,22.13]
[null,"New Middle Sch/S.Walton",{"$nulls":4},300,20,15]
["2b2e.","WALTON COUNTY Total",346,7480,4787,"District Avg 14",5804,32,"District Avg 15"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Paxton School",null,80,80,80,0,0,80]
[null,"Van R. Butler Elementary",null,40,0,0,0,0,13]
[null,"Walton Middle School",null,60,0,0,0,0,20]
[null,"Maude Saunders Elementary",null,100,0,0,0,0,33]
[null,"Walton Vo-Tech",null,80,20,0,0,0,20]
[null,"Walton Academy",null,80,80,80,null,null,80]
["2b2f1","WALTON COUNTY Total students in relocatables by year",null,440,180,160,0,0,156]
["2b2f2","Total number of CO-FTE students projected by year",null,5702,5776,5850,5924,5998,5850]
["2b2f3","Percent in relocatables by year",null,0.08,0.03,0.03,0,0,0.03]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"6th Grade Classroom Wing","Walton Middle School"]
[]
[]
[]
[]
[{"$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"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2003 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 22 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2003 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863, avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Multi-Purp. Clsrm Com. Wal. Vo-Tech",3,1300000,70,10000,142.86,18571.43,null,68,128,null,18571.43]
[null,"Classrooms-Van R. Butler",1,1300000,200,13500,67.5,6500,null,79,110,null,6500]
[{"$nulls":10},0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","WALTON COUNTY Total 2003-04",null,2600000,270,23500,87.04,9629.63,null,147,238,null,9629.63]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Auditorium/Classrm Complex Paxton",2,4000000,250,20000,80,16000,null,86,86,329,16000]
[null,"New Media, expand kitchen, dining, convert old media to 4 C/R's",null,4000000,112,30000,267.86,35714.29,null,0,0,0,35714.29,0,0,0]
["2b3b","WALTON CO. Total 2004-05",null,4000000,250,20000,80,16000,null,86,86,null,16000]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School Auditorium WSH",3,2000000,null,10000,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"WALTON CO. Total 2005-06",null,2000000,null,10000,{"$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"]
[null,"6th Gr. Classroom Win. WMS",2,2000000,250,15000,60,8000,null,86,113]
[null,"New Middle Sch. Add. BES",2,6561000,350,28000,80,18745.71,null,86,113]
["2b3d.","WALTON CO. Total",null,8561000,600,43000,140,14268.33,null,172,226]
[]
["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"]
[null,"New Elem. School-West Walton Co.",1,5050000,400,44000,110,12625,null,79,79]
[null,"Pre-K Center-Freeport",1,2800000,200,22000,110,14000,null,79,79]
["2b3e","WALTON CO. Total",null,7850000,600,66000,220,13083.33,null,158,158]
[]
["2b3f","WALTON CO. 5-Year Total",null,25011000,1720,162500,110,14541.28]
[]
["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,1.393,1.393,1.393,1.393,1.393,6.965]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,12263663,12631573,13010520,13400835,13802861,65109452]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8541641,8797890,9061827,9333682,9613692,45348732,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,675000,695250,716108,737591,759718,3583667,0.0790246351320253]
[null,"  less amount used to purchase other vehicles",null,55000,56650,58350,60100,61903,292003,0.00643905545142916]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,600000,618000,636540,655636,675305,3185481,0.0702441029663189]
[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,550000,566500,583495,601000,619030,2920025,0.0643904442576256]
[null,"  less amount used to purchase capital outlay equipment",null,600000,618000,636540,655636,675305,3185481,0.0702441029663189]
[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 ",null,2100000,2100000,2100000,2100000,2100000,10500000,0.231538998708939]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3961641,4143490,4330794,4523719,4722431,21682075,0.478118660517344,0.94]
[null,"P E C O New Construction",null,300000,250000,250000,250000,250000,1300000,null,0.06]
[null,"P E C O Maintenance Dollars",{"$nulls":6},0,null,0]
[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",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","WALTON COUNTY Total",null,4261641,4393490,4580794,4773719,4972431,22982075,1.0000000000000009,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Aud/Clm Complex Paxton",250,1850000,1850000,300000,0,0,4000000]
[null,"Auditorium/Wal. Sr. High",0,0,1000000,500000,500000,0,2000000]
[null,"6th Gde Clrms./Walton Midd.",250,0,0,700000,1000000,300000,2000000]
[null,"New Elem. School/West Walton",400,350000,null,2250000,950000,1500000,5050000]
[null,"New Midd. Sch/Van R. Butler",350,1061000,1500000,2500000,1500000,null,6561000]
[null,"Pre-K Center/Freeport",200,0,0,0,2000000,800000,2800000]
[null,"Multi-Purp. Clrms/Wal. Voc.",70,1300000,{"$nulls":4},1300000]
[null,"Classrooms/Van R. Butler",200,1200000,100000,null,null,null,1300000]
["2b5.","WALTON COUNTY Total",1720,5761000,4450000,6250000,5950000,2600000,25011000]
[]
["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.","WALTON COUNTY 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]
[{"$nulls":7},0,0]
[{"$nulls":8},0]
["2b7","WALTON COUNTY 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,"","","","","",""]
[]
[]
["WALTON 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",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Data Not Available.",{"$nulls":6},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","WALTON COUNTY Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Data Not Available.",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","WALTON COUNTY Total",null,0,{"$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,"Data not available."]
[]
[]
["2b2a.","WALTON COUNTY Total",0,0,0,null,0,0]
[]
["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."]
[]
[]
["WALTON 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,"Data not available.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
["2b1","WALTON COUNTY Total",null,0,{"$nulls":4},0]
[]
["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]
[null,"Data not available.",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","WALTON COUNTY 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"]
[]
[null,"Data not available."]
[]
[]
["2b2a","WALTON COUNTY Total",0,0,0,null,0,0]
[]
["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 ","WALTON COUNTY  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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