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["Walton County School District  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Walton County School District   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,"Walton County School District","Date: ==>","2004-10-15",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,"Provide Covered Walkways","Tivoli Center/Elementary Schools",165000,null,null,null,50000,215000]
[null,"Provide Paving","Various Locations",380000,175000,175000,175000,175000,1080000]
[null,"Replace Carpet","Various Locations",205000,100000,50000,50000,50000,455000]
[null,"Renovate Cafeteria Area","Walton Middle School",0,500000,null,null,null,500000]
[null,"Replace Irrigation Systems","Freeport Elementary, Paxton School,",86000,{"$nulls":4},86000]
[null,null,"     Maude Saunders Elementary, &",{"$nulls":5},0]
[null,null,"     West DeFuniak Elementary",{"$nulls":5},0]
[null,"Provide Fencing","Various Locations",178000,60000,60000,50000,50000,398000]
[null,"Provide Stadium Lighting","Various Locations",null,100000,50000,null,50000,200000]
[null,"Provide Landscaping","Various Locations",50000,20000,25000,30000,null,125000]
[null,"Provide Water Seal/Ext. Walls","Various Locations",null,30000,10000,null,15000,55000]
[null,"Rework Bathrooms 4-5 Areas","Freeport & Maude Saunders Elementary",53000,{"$nulls":4},53000]
[null,"Replace Ceiling Tile","Freeport Elementary",25000,25000,null,null,null,50000]
[null,"Enhance Athletic Facilities","Van R. Butler Elementary",145000,{"$nulls":4},145000]
[null,"Renov. Multi-Purp. & Locker Rm","Walton Senior High School",null,300000,null,null,null,300000]
[null,"Provide Conference Facility","Tivoli Center",null,50000,null,null,null,50000]
[null,"Provide Roof Repairs","Various Locations",63000,125000,null,null,50000,238000]
[null,"Repair Fire Alarm","Various Locations",20000,20000,25000,50000,40000,155000]
[null,"Upgrade Security Systems","Various Locations",null,100000,null,30000,null,130000]
[null,"Upgrade HVAC Controls/Systems","Various Locations",68000,10000,40000,40000,40000,198000]
[null,"Other","Various Locations",100000,50000,50000,50000,50000,300000]
["2b1","Walton County School District Total",null,1538000,1665000,485000,475000,570000,4733000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex","Paxton School",4528623,{"$nulls":4},4528623]
[null,"New High School Gym","Paxton Senior High",557299,2000000,null,null,null,2557299]
[null,"New Middle School Addition","Van R. Butler",3839459,2500000,750000,500000,0,7589459]
[null,"New High School","DeFuniak Springs - WSHS",null,3700000,5250000,8000000,5000000,21950000]
[null,"Classroom Addition","Van R. Butler",1019027,{"$nulls":4},1019027]
[null,"Classrooms","Bay Elementary",null,1500000,1000000,null,null,2500000]
[null,"Pre-K to Grade 8 Center","South Walton",{"$nulls":4},3000000,3000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Walton County School District Total",null,9944408,9700000,7000000,8500000,8000000,43144408]
[]
[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,"West DeFuniak Elem/WDE K-3",783,783,644,0.82,null,711,0.91]
[null,"Paxton School",976,976,595,0.61,350,657,0.5]
[null,"Freeport High School",880,880,313,0.36,null,345,0.39]
[null,"Freeport Middle School",906,906,260,0.29,null,287,0.32]
[null,"Van R. Butler Elementary",868,868,557,0.64,400,615,0.49]
[null,"Bay Early Childhood Center",162,162,116,0.72,250,128,0.31]
[null,"Walton Middle Sch/WMS 4-5",1307,1307,657,0.5,-250,725,0.69]
[null,"Walton Sr. High/WMS 6-8",932,932,576,0.62,null,636,0.68]
[null,"Maude Saunders Elem/MSE K-3",898,898,645,0.72,null,712,0.79]
[null,"Freeport Elementary",739,739,551,0.75,null,609,0.82]
[null,"South Walton High School",823,823,603,0.73,null,665,0.81]
[null,"Walton Vocational School",252,252,141,0.56,null,156,0.62]
["2b2a","Walton County School District Total",9526,9526,5658,0.59,750,6246,0.61]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None known."]
[]
["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 Middle school at Santa Rosa Bch/Van R. Butler Elementary"]
[null,null,"Other New Facilities at Present School Sites"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Paxton School",4,"WCSB",80,null,null,4,20]
[null,"Bay Middle School",2,"WCSB",40,null,null,2,10]
[null,"Maude Saunders Elementary",5,"WCSB",100,null,null,5,25]
[null,"Walton Academy",3,"WCSB",80,null,3,0,15]
[null,"Walton Vocational School",3,"WCSB",60,null,3,0,15]
[{"$nulls":7},0]
["2b2c1.","Walton County School District Total",17,null,360,0,6,11,"Avg Age 5"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Paxton School",2005]
[null,"Bay Middle School",2006]
[null,"Maude Saunders Elementary",2008]
[null,"Walton Academy",2008]
[null,"Walton Vocational School",2008]
[]
["2b2c1a.","Walton County School District Maximum Year",2008]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Paxton School",4,4,{"$nulls":4},4]
[null,"Bay Middle School",2,null,2,null,null,null,2]
[null,"Maude Saunders Elementary",5,null,null,null,5,null,5]
[null,"Walton Academy",{"$nulls":6},0]
[null,"Walton Vocational School",{"$nulls":6},0]
["2b2c2.","Walton County School District Total",11,4,2,0,5,0,11]
[]
["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 "]
[null,"None."]
[]
["2b2c3.","Walton County School District 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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Seaside Neighborhood ",8,"Seaside Properties","1996-'97",125,113,3,125]
[null,"Walton Academy",7,"Rader Group, Inc.","2000-'01",140,126,3,139]
["2b2c4.","Walton County School District Total",15,null,null,265,239,null,264]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"West DeFuniak Elem/K-3",36,783,644,17.89,481,null,13.36]
[null,"Paxton School",45,976,595,13.22,657,14,11.14]
[null,"Freeport High School",27,880,313,11.59,345,null,12.78]
[null,"Freeport Middle School",37,906,260,7.03,287,null,7.76]
[null,"Van R. Butler Elementary",39,868,557,14.28,515,16,9.36]
[null,"Bay Early Childhood Center",8,162,116,14.5,128,8,8]
[null,"Walton Middle Sch/WMS 4-5",52,1307,657,12.63,462,-10,11]
[null,"Walton Sr. High/WMS 6-8",42,932,576,13.71,725,null,17.26]
[null,"Maude Saund Elem/ K-3",43,898,645,15,480,null,11.16]
[null,"Freeport Elementary",41,739,551,13.44,609,null,14.85]
[null,"Walton Vocational School",18,252,141,7.83,156,null,8.67]
[null,"Soutlh Walton High School",27,823,603,22.33,465,null,17.22]
[null,"New Walton H. S.",{"$nulls":4},636,34,18.71]
[null,"Pre-K to Grade 8 in South Walton",{"$nulls":4},300,16,18.75]
["2b2e.","Walton County School District Total",415,9526,5658,"District Avg 14",6246,78,"District Avg 13"]
[]
["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,"Paxton School",null,80,0,null,null,null,40]
[null,"Bay Middle",null,40,0,null,null,null,20]
[null,"Maude Saunders Elementary",null,100,100,100,null,null,100]
[null,"Walton Vocational School",null,60,60,60,60,60,60]
[null,"Walton Academy",null,60,60,60,60,60,60]
[]
["2b2f1","Walton County School District Total students in relocatables by year",null,340,220,220,120,120,204]
["2b2f2","Walton County School District Total number of CO-FTE students projected by year",null,5771.16,5886.5832,6004.314864,6124.40116128,6246.8891845056005,6006.66968195712]
["2b2f3","Walton County School District Percent in relocatables by year",null,0.06,0.04,0.04,0.02,0.02,0.03]
[]
["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,"Project Description:"]
[null,"Uncertain at this point."]
[]
["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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Auditorium/Clssrm Complex Paxton",3,4528623,250,31000,124,18114.49,null,120,143,182,18114.49,14229,21749,31693]
[null,"Classroom Additions/Van R. Butler",2,1019027,250,12000,48,4076.11,null,107,107,329,4076.11,15083,25712,50508]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Walton County School District Total 2004-05",null,5547650,500,43000,86,11095.3,{"$nulls":4},11095.3]
[]
["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"]
[null,"New High Sc hool Gym -Paxton",3,2557299,100,10000,100,25572.99,null,120,143,182,25572.99,14229,21749,31693]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Walton County School District Total 2005-06",null,2557299,100,10000,60,10000,{"$nulls":4},25572.99]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classrooms/Bay Elementary",2,2500000,200,15000,75,12500,null,107,178,329,12500,15083,25712,50508]
["2b3c","Walton County School District Total 2006-07",null,2500000,200,15000,75,12500,{"$nulls":4},12500]
[]
["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"]
[null,"Middle School Add'n-Van R. Butler",2,7589459,400,32000,80,18973.65,null,107,178,329,18973.65,15083,25712,50508]
[null,null,1,{"$nulls":6},96,127,247,{"$error":"#DIV/0!"},11269,15778,23876]
["2b3d.","Walton County School District Total 2007-08",null,7589459,400,32000,80,18973.65,{"$nulls":4},18973.65]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pre-K to 8/South Walton",1,3000000,400,44000,110,7500,null,96,127,247,7500,11269,15778,23876]
[null,"New High School/DeFuniak Spgs",3,21950000,850,150000,176.47,25823.53,null,120,143,182,25823.53,14229,21749,31693]
["2b3e","Walton County School District Total 2008-09",null,24950000,1250,194000,155.2,19960,{"$nulls":4},19960]
[]
["2b3f","Walton County School District 5-Year Total",null,43144408,2450,294000,120,17609.96]
[]
["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 Millage projected for discretionary capital outlay per s.1011.71",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.1011.71",null,15351227,15810000,16285000,16775000,17275000,81496227]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10692129,11013000,11343000,11684000,12034000,56766129,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,575000,590000,610000,630000,650000,3055000,0.0538173036248429]
[null,"  less amount used to purchase other vehicles",null,56000,60000,65000,68000,73000,322000,0.00567239665047444]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,700000,721000,743000,765000,788000,3717000,0.065479187421781]
[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,876000,902000,929000,957000,986000,4650000,0.0819150447972241]
[null,"  less amount used to purchase capital outlay equipment",null,1080000,1112000,1146000,1180000,1215000,5733000,0.100993322972578]
[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,2100000,2100000,2100000,2100000,2100000,10500000,0.184969455993732]
[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,5305129,5528000,5750000,5984000,6222000,28789129,0.507153288539368,0.88]
[null,"P E C O New Construction",null,295000,304000,313000,322000,332000,1566000,null,0.05]
[null,"P E C O Maintenance Dollars",null,476000,490000,505000,520000,536000,2527000,null,0.08]
[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",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Walton County School District Total",null,6076129,6322000,6568000,6826000,7090000,32882129,1.0000000000000004,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Auditorium/Clssrm Complex - Paxton","?",4528623,{"$nulls":4},4528623]
[null,"New H.S. Gym - Paxton","?",557299,2000000,null,null,null,2557299]
[null,"New Middle School Addn - Van R. Butler","?",990207,2500000,750000,500000,null,4740207]
[null,"New High School - DeFuniak Springs","?",null,1822000,5250000,6326000,5000000,18398000]
[null,"Classroom Additions - Van R. Butler","?",0,0,0,null,null,0]
[null,"Classrooms - Bay Elementary","?",null,null,568000,null,null,568000]
[null,"Pre-K to Gde 8 Ctr/South Walton","?",0,null,null,null,2090000,2090000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","Walton County School District Total",0,6076129,6322000,6568000,6826000,7090000,32882129]
[]
["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)",{"$nulls":6},0]
["2b6.","Walton County School District Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Auditorium/Clssrm Complex - Paxton","?",{"$nulls":5},0]
[null,"New H.S. Gym - Paxton","?",{"$nulls":5},0]
[null,"New Middle School Addn - Van R. Butler","?",2849252,{"$nulls":4},2849252]
[null,"New High School - DeFuniak Springs","?",null,1878000,null,1674000,null,3552000]
[null,"Classroom Additions - Van R. Butler","?",1019027,{"$nulls":4},1019027]
[null,"Classrooms - Bay Elementary","?",null,1500000,432000,null,null,1932000]
[null,"Pre-K to Gde 8 Ctr/South Walton","?",{"$nulls":4},910000,910000]
["2b7","Walton County School District Total",0,3868279,3378000,432000,1674000,910000,10262279]
[]
["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,"","","","","",""]
[]
["Walton County School District  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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Roof Repair","Various Schools",250000,{"$nulls":4},250000]
[null,"HVAC Control Upgrades","Various School Gyms",150000,{"$nulls":4},150000]
[null,"Renovate Locker Rooms","Various Schools",100000,{"$nulls":4},100000]
[null,"Repair/Replace Fire Alarms","Various Schools",40000,{"$nulls":4},40000]
[null,"Renovate Classrooms","Walton Middle School",500000,{"$nulls":4},500000]
[null,"Remodel/Renov. Classrooms/Lunchroom","Walton High School",500000,{"$nulls":4},500000]
[{"$nulls":8},0]
["2b1","Walton County School District Total",null,1540000,{"$nulls":4},1540000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Pre-K to 8 School","South Walton County",12000000,{"$nulls":4},12000000]
[{"$nulls":8},0]
["2b2","Walton County School District Total",null,12000000,{"$nulls":4},12000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3162,3162,2513,0.79,null,3064,0.97]
[null,"Middle - District Totals",2245,2245,917,0.41,104,1117,0.48]
[null,"High - District Totals",2762,2762,1492,0.54,-17,1817,0.66]
[null,"Other - ESE, etc",1245,1245,736,0.59,300,898,0.58]
["2b2a.","Walton County School District Total",9414,9414,5658,0.6,387,6896,0.7]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"See 2b2."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None."]
[]
["Walton County School District  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Not ascertainable."]
[null,"(Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best).",{"$nulls":6},0]
[{"$nulls":8},0]
["2b1","Walton County School District Total",null,0,{"$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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Not ascertainable.",{"$nulls":6},0]
[null,"(Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best).",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","Walton County School District 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"]
[null,"Not ascertainable."]
[null,"(Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best)."]
[]
["2b2a","Walton County School District 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. "]
[null,"Not ascertainable."]
[]
["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,"Not ascertainable."]
[]
[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 ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Walton County School District  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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