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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Walton County","Date: ==>","2005-10-05",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Provide Covered Walkways","Tivoli Center/Elementary Schools",200000,{"$nulls":4},200000]
[null,"Provide Paving","Various Locations",410000,50000,80000,75000,75000,690000]
[null,"Replace Carpet","Various Locations",190000,25000,25000,50000,75000,365000]
[null,"Renovate Cafeteria Area","Walton Middle School",null,null,200000,null,null,200000]
[null,"Replace Irrigation Systems","Freeport Elem, Paxton, Maude",80000,{"$nulls":4},80000]
[null,null,"Saunders, West DeFuniak",{"$nulls":5},0]
[null,"Provide Fencing","Various Locations",165000,40000,25000,25000,25000,280000]
[null,"Provide Stadium Lighting","Various Locations",100000,50000,null,50000,25000,225000]
[null,"Provide Landscaping","Various Locations",25000,25000,30000,null,null,80000]
[null,"Provide Water Seals/Ext. Walls","Various Locations",30000,10000,null,15000,null,55000]
[null,"Rework Bathrooms 4-5 Areas","Freeport Elementary",55000,{"$nulls":4},55000]
[null,"Replace Ceiling Tile","Freeport Elementary",35000,{"$nulls":4},35000]
[null,"Enhance Athletic Facilities","Van R. Butler Elementary",150000,{"$nulls":4},150000]
[null,"Provide Conference Facility","Tivoli Center   ",null,50000,null,null,null,50000]
[null,"Provide Roof Repairs","Various Locations",90000,60000,60000,60000,60000,330000]
[null,"Repair Fire Alarms","Various Locations",40000,25000,50000,40000,null,155000]
[null,"Upgrade Security Systems","Various Locations",40000,null,30000,null,null,70000]
[null,"Upgrade HVAC Controls","Various Locations",10000,40000,40000,40000,20000,150000]
[null,"Other","Various Locations",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Walton County Total",null,1670000,425000,590000,405000,330000,3420000]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex","Paxton",1600000,null,null,0,0,1600000]
[null,"New High School Gymnasium","Paxton",3650000,null,null,null,0,3650000]
[null,"Emerald Coast Middle School","ECMS",1500000,750000,null,2500000,3000000,7750000]
[null,"New Walton High School","DeFuniak Springs",2080000,10250000,10000000,500000,0,22830000]
[null,"Classroom Additions","Bay Elementary",1200000,null,null,2000000,1000000,4200000]
[null,"New 6th Grade Wing","Walton Middle School",0,0,1500000,2500000,null,4000000]
[null,"Pre-K to Grade 8 Center","South Walton",0,0,null,3000000,6000000,9000000]
[null,"New Elementary School","Mossy Head",6600000,600000,null,null,0,7200000]
[null,null,null,0,0,0,null,0,0]
[2,"Walton County Total",null,16630000,11600000,11500000,10500000,10000000,60230000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"West DeFuniak Elementary",681,681,707,1.04,null,800,1.17]
[null,"Paxton School",813,650,636,0.98,null,720,1.11]
[null,"Freeport High School",761,609,346,0.57,null,391,0.64]
[null,"Freeport Middle School",804,724,307,0.42,null,347,0.48]
[null,"Van R. Butler Elementary",667,667,618,0.93,-100,599,1.06]
[null,"Emerald Coast Middle School",328,295,0,0,350,350,0.54]
[null,"Bay Elementary School",304,304,121,0.4,100,237,0.59]
[null,"Walton Middle School",1051,946,692,0.73,null,783,0.83]
[null,"Walton Senior High School",916,779,634,0.81,0,717,0.92]
[null,"Maude Saunders Elementary",623,623,655,1.05,null,741,1.19]
[null,"Freeport Elementary",605,605,572,0.95,0,647,1.07]
[null,"South Walton High School",761,609,735,1.21,-350,482,1.86]
[null,"Walton Vocational School",221,155,146,0.94,null,165,1.06]
[3,"Walton County Total",8535,7647,6169,0.81,0,6979,0.91]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None known."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Middle School at Santa Rosa Beach/ Van R. Butler Elementary"]
[null,"Yes","Other New Facilities at Present School Sites"]
[null,"Yes","New Elementary School at Mossy Head"]
[null,"Yes","New High School in DeFuniak Springs"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Paxton School",4,"WCSB",80,null,0,4,2005]
[null,"Bay Middle School",1,"WCSB",20,null,0,1,2006]
[null,"Maude Saunders Elementary",5,"WCSB",100,null,0,5,2008]
[null,"Walton Academy",3,"WCSB",60,null,3,0,2008]
[null,"Walton Vocational School",3,"WCSB",60,null,3,0,2008]
[{"$nulls":7},0]
[6,"Walton County Total",16,null,320,0,6,10,2008]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Paxton School",4,4,{"$nulls":4},4]
[null,"Bay Middle School",1,1,{"$nulls":4},1]
[null,"Maude Saunders Elementary",5,null,null,5,null,null,5]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"Walton County Total",10,5,0,5,0,0,10]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
[8,"Walton County Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[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]
[9,"Walton County Total",15,null,null,265,239,6,264]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"West DeFuniak Elementary",36,681,707,19.64,640,null,17.78]
[null,"Paxton School",36,650,636,17.67,720,14,14.4]
[null,"Freeport High School",29,609,346,11.93,391,null,13.48]
[null,"Freeport Middle School",35,724,307,8.77,347,null,9.91]
[null,"Van R. Butler Elementary",35,667,618,17.66,299,null,8.54]
[null,"Emerald Coast Middle School",16,295,0,0,200,16,6.25]
[null,"Bay Elementary School",16,304,121,7.56,137,null,8.56]
[null,"Walton Middle School",46,946,692,15.04,783,null,17.02]
[null,"Walton Senior High",36,779,634,17.61,0,-36]
[null,"Maude Saunders Elementary",33,623,655,19.85,581,null,17.61]
[null,"Freeport Elementary",32,605,572,17.88,647,null,20.22]
[null,"Walton Vocational School ",12,609,146,12.17,165,null,13.75]
[null,"South Walton High School",29,155,735,25.34,482,0,16.62]
[null,"New Walton Senior High School",0,0,0,null,717,34,21.09]
[null,"Classroom Addns/ Bay Elemen.",0,0,0,null,100,10,10]
[null,"Pre-K to Grade 8, South Walton",0,0,0,null,450,30,15]
[null,"New Elementary/ Mossy Head",0,0,0,null,320,20,16]
[11,"Walton County Total",391,7647,6169,"District Avg 16",6979,88,"District Avg 15"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Paxton School",null,80,0,0,0,0,16]
[null,"Bay Elementary (Media)",null,20,0,0,0,0,4]
[null,"Maude Saunders Elementary",null,100,100,100,0,0,60]
[null,"Walton Vocational School",null,60,60,60,60,60,60]
[null,"Walton Academy",null,60,60,60,60,60,60]
[]
[12.1,"Walton County Total students in relocatables by year",null,320,220,220,120,120,200]
[12.2,"Walton County Total number of CO-FTE students projected by year",null,6323,6481,6643,6809,6980,6647.2]
[12.3,"Walton County Percent in relocatables by year",null,0.05,0.03,0.03,0.02,0.02,0.03]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Walton Senior High School (Replacement)"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Uncertain at this point."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Auditorium/Clsrms at Paxton",3,3335000,250,31000,124,13340,null,89,104,116,13340,16455,19304,21827,null," "]
[null,"Emerald Coast Middle School",2,2080000,328,32000,97.56,6341.46,null,56,56,114,6341.46,9761,11179,14377,null," "]
[null,"New Gymnasium, Paxton",3,3200000,100,10000,100,32000,null,89,89,116,32000,16455,19304,21827,null,32000]
["15A","Walton County Total 2005-06",null,8615000,678,73000,107.67,12706.49,{"$nulls":4},12706.49]
[]
["15B","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","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,"Elementary School, Mossy Head",3,6500000,400,50000,125,16250,null,89,104,116,16250,16455,19304,21827,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Walton County Total 2006-07",null,6500000,400,50000,125,16250,{"$nulls":4},16250]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classrooms/ Bay Elementary",2,2500000,200,15000,75,12500,null,56,69,114,12500,9761,11179,14377,null," "]
["15C","Walton County Total 2007-08",null,2500000,200,15000,75,12500,{"$nulls":4},12500]
[]
["15D","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","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,"New Walton Sr. High School",3,21950000,850,150000,176.47,25823.53,null,89,104,116,25823.53,16455,19304,21827,null,25823.53]
["15D","Walton County Total 2008-09",null,21950000,850,150000,176.47,25823.53,{"$nulls":4},25823.53]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Emerald Coast MS Additions",2,6250000,400,50000,125,15625,null,56,69,114,15625,9761,11179,14377,null," "]
[null,"Pre-K to 8/ South Walton",1,12000000,650,100000,153.85,18461.54,null,70,93,144,18461.54,9309,13008,24934,null,18461.54]
["15E","Walton County Total 2009-10",null,18250000,1050,150000,142.86,17380.95,{"$nulls":4},17380.95]
[]
[15,"Walton County 5-Year Total",null,57815000,3178,438000]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.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,24401421,25133463.63,25887467.5389,26664091.565067,27464014.312019013,129550458.04598603]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16995590,17505457.7,18030621.430999998,18571540.07393,19128686.2761479,90231895.4810779,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,700000,721000,742630,764908.9,787856.167,3716395.067,0.0411871550208025]
[null,"  less amount used to purchase other vehicles",null,55000,56650,58349.5,60099.985,61902.98455,292002.46955,0.00323613360877734]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,100000,103000,106090,109272.7,112550.881,530913.581,0.00588387928868607]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,900000,945000,992250,1041862.5,1093955.625,4973068.125,0.0551143040771307]
[null,"  less amount used for minor maint/repair projects",null,1670000,1200000,1236000,1273080,1311272.4000000001,6690352.4,0.0741462025631835]
[null,"  less amount used to purchase capital outlay equipment",null,1400000,1442000,1485260,1529817.8,1575712.334,7432790.134,0.0823743100416049]
[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,2100000,2100000,2100000,2100000,2100000,10500000,0.116366833967285]
[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,10070590,10937807.7,11310041.930999998,11692498.18893,12085435.884597898,56096373.70452789,0.62169118143253,0.88]
[null,"P E C O New Construction",null,265000,272950,281138.5,289572.655,298259.83465000003,1406920.9896500001,null,0.02]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,400000,412000,424360,437090.8,450203.524,2123654.324,null,0.03,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[null,"Fund Balance Carryforward",null,6500000,{"$nulls":4},6500000]
[16,"Walton County Total",null,16835590,11210757.7,11591180.430999998,11982070.843929999,12383695.719247898,64003294.694177896,1,0.93]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex",250,1600000,null,null,0,0,1600000]
[null,"New High School Gymnasium",100,3650000,null,null,null,0,3650000]
[null,"Emerald Coast Middle School",328,1500000,750000,null,2500000,3000000,7750000]
[null,"New Walton High School",850,2080000,10250000,10000000,500000,0,22830000]
[null,"Classroom Additions",200,1200000,null,null,2000000,1000000,4200000]
[null,"New 6th Grade Wing",200,0,0,1500000,2500000,null,4000000]
[null,"Pre-K to Grade 8 Center",650,0,0,null,3000000,6000000,9000000]
[null,"New Elementary School",400,6600000,600000,null,null,0,7200000]
[17,"Walton County Total",2978,16630000,11600000,11500000,10500000,10000000,60230000]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"(None)",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Walton County Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[19,"Walton County Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Walton County  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"N/A: The District has not projected beyond the current 5-year Plan.",{"$nulls":6},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[20,"Walton County Total",null,0,{"$nulls":4},0]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"N/A: The District has not projected beyond the current 5-year Plan.",{"$nulls":6},0]
[{"$nulls":8},0]
[21,"Walton County Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[null,"N/A: The District has not projected beyond the current 5-year Plan."]
[]
[]
[22,"Walton County Total",0,0,0,null,0,0]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["Walton County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[{"$nulls":8},0]
[null,"N/A: The District has not projected beyond the current 5-year Plan.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[25,"Walton County Total",null,0,{"$nulls":4},0]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"N/A: The District has not projected beyond the current 5-year Plan.",{"$nulls":6},0]
[{"$nulls":8},0]
[26,"Walton County Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[null,"N/A: The District has not projected beyond the current 5-year Plan."]
[]
[]
[27,"Walton County Total",0,0,0,null,0,0]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Walton County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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