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[]
["Washington   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Washington    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,"Washington ","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarms/Intercom","Vernon Elementary",5000,3000,3000,3000,3000,17000]
[null,null,"Kate M. Smith Elementary",4000,3000,3000,3000,3000,16000]
[null,null,"Vernon High School",2000,1000,0,0,0,3000]
[null,null,"Washington-Holmes Tech Center",5000,5000,5000,5000,5000,25000]
[null,null,"Chipley High School (Historic)",3000,1000,1000,1000,1000,7000]
[null,null,"Vernon Middle School",3000,1000,1000,1000,1000,7000]
[null,null,"Chipley High School ",3000,1000,1000,1000,1000,7000]
[null,null,"Roulhac Middle School",3000,1000,1000,1000,1000,7000]
[{"$nulls":8},0]
[null,"Door/Lock Replace","Vernon Elementary",20000,1000,1000,1000,1000,24000]
[null,null,"Kate M. Smith Elementary",25000,1000,1000,1000,1000,29000]
[null,null,"Vernon Middle School",5000,1000,1000,1000,1000,9000]
[{"$nulls":8},0]
[null,"Covered Walk/Sidewalk","All",30000,10000,10000,10000,10000,70000]
[{"$nulls":8},0]
[null,"HVAC Upgrades","District",5000,5000,5000,5000,5000,25000]
[null,null,"Washington-Holmes Tech Center",15000,15000,15000,15000,15000,75000]
[null,null,"Kate M. Smith Elementary",20000,15000,10000,10000,10000,65000]
[null,null,"Vernon Elementary",15000,10000,10000,15000,15000,65000]
[null,null,"Vernon High School",15000,10000,0,0,0,25000]
[null,null,"Vernon Middle School",3000,3000,4000,5000,6000,21000]
[null,null,"Chipley High School",3000,3000,4000,5000,6000,21000]
[null,null,"Roulhac Middle School",3000,3000,4000,5000,6000,21000]
[]
[null,"Flooring/Carpeting","All",40000,30000,20000,20000,25000,135000]
[]
[null,"Paint","All",30000,20000,30000,20000,25000,125000]
[]
[null,"Refooring","CHS-Cafeteria-Historic",75000,0,0,0,0,75000]
[null,null,"Vernon High School Cafeteria",20000,0,0,0,0,20000]
[null,null,"Vernon High School Bandroom",80000,0,0,0,0,80000]
[null,null,"Vernon High School Bus Barn",10000,0,0,0,0,10000]
[null,null,"WHTC-Heavey Eq.",15000,0,0,0,0,15000]
[null,null,"Chipley High School-Historic",40000,40000,40000,20000,20000,160000]
[]
[null,"Renovation","District",100000,25000,25000,25000,25000,200000]
[]
["2b1","Washington  Total",null,597000,208000,195000,173000,186000,1359000]
[]
["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,"Vernon High School",null,6698716,6698716,null,0,0,13397432]
[null,"Intermediate Center KMS",null,0,4651400,0,0,0,4651400]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Washington  Total",null,6698716,11350116,0,0,0,18048832]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Chipley High School/Roulhac Middle School",1170,1053,1022,0.97,0,970,0.92]
[null,"Kate M. Smith Elementary",830,830,989,1.19,-333,577,1.16]
[null,"Vernon High School",808,646,364,0.56,0,405,0.63]
[null,"Vernon Elementary",662,662,509,0.77,0,560,0.85]
[null,"Vernon Middle School",402,361,443,1.23,0,435,1.2]
[null,"Intermediate Center",924,840,443,0.53,333,325,0.28]
["2b2a","Washington  Total",4796,4392,3770,0.86,0,3272,0.74]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Vernon High School BBB","Water & Sewer Line Extension"]
[null,"KMS Intermediate Center","Water & Sewer Line Extension"]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","Vernon High School BBB (545 Stu Sta) on Hwy 279 adjacent to Vernon Middle School"]
[null,"Yes","Intermediate Center ( 333 Stu Sta) on Brickyard Road adjacent to Rooulhac Middle School"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Kate M Smith Elementary",16,"WCSB",0,0,4,12,223]
[null,"Vernon High School",2,"WCSB",0,0,0,2,37]
[null,"Vernon Elementary",10,"WCSB",0,0,1,9,124]
[null,"Vernon Middle School",1,"WCSB",0,0,1,0,7]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","Washington  Total",29,null,0,0,6,23,"Avg Age 13.48"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Kate M Smith Elementary",2007]
[null,"Vernon High School",2014]
[null,"Vernon Elementary",2025]
[null,"Vernon Middle School",2017]
[null,0,2004]
[null,0,2006]
["2b2c1a.","Washington  Maximum Year",2025]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Kate M Smith Elementary",16,0,0,12,4,0,16]
[null,"Vernon Elementary",9,0,0,9,0,0,9]
[{"$nulls":8},0]
[null,null,0,0,0,0,0,0,0]
["2b2c2.","Washington  Total",25,0,0,21,4,0,25]
[]
["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,"Kate M Smith Elementary",1,"Afford Sturture",null,2,null,0,0]
[]
["2b2c3.","Washington  Total",1,null,0,2,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","Washington  Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[]
[null,"Vernon Middle School",17,358,432,25,435,0,25.59]
[null,"Chipley High/Roulhac Middle",42,1188,983,23.4,970,null,23.1]
[null,"Vernon Elementary School",26,500,528,20.31,580,0,22.31]
[null,"Kate M Smith Elementary",21,500,519,25,420,null,20]
[null,"Vernon High School",20,409,350,17.5,435,0,21.75]
[null,"Intermediate Center (Gr 4-5)",18,450,438,24.33,445,0,24.72]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2e.","Washington  Total",144,3405,3250,"District Avg 23",3285,0,"District Avg 23"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Kate M Smith Elementary",null,100,100,100,50,0,70]
[null,"Vernon High School",null,30,30,0,0,0,12]
[null,"Vernon Elementary",null,100,75,50,19,0,48.8]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["2b2f1","Washington  Total students in relocatables by year",null,230,205,150,69,0,130.8]
["2b2f2","Washington  Total number of CO-FTE students projected by year",null,3294,3316,3333,3310,0,3313]
["2b2f3","Washington  Percent in relocatables by year",null,0.07,0.06,0.05,0.02,0,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Vernon High School BBB",3,6698716,272,51356,188.81,24627.63,null,120,143,182,24627.63,14229,21749,31693]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,0,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Washington  Total 2003-04",null,6698716,272,51356,188.81,24627.63,{"$nulls":4},24627.63]
[]
["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,"Vernon High School BBB",3,6698716,273,51357,188,24537.42,null,120,143,182,24537.42,14229,21749,31693]
[null,"Kate Smith Intermediate Center",1,4651400,333,46514,111,13968.17,null,96,96,247,13968.17,11269,15778,23876]
["2b3b","Washington  Total 2004-05",null,11350116,606,97871,161.5,18729.56,{"$nulls":4},18729.56]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Washington  Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Washington  Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Washington  Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Washington  5-Year Total",null,18048832,878,149227]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,0,0,6]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,0,0,0,0,0,0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1061905,1061905,1061905,0,0,3185715,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0]
[null,"  less other (please be specific)","New VHS: KMS@95%",1008810,1008810,1008810,0,0,3026430,0.950000235425956,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,53095,53095,53095,0,0,159285,0.0499997645740438,0.01]
[null,"P E C O New Construction",null,6843109,6843109,138360,139699,142855,14107132,null,0.94]
[null,"P E C O Maintenance Dollars",null,4,156000,156000,156000,156000,624004,null,0.04]
[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,24221,24221,24221,24221,24221,121105,null,0.01]
[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]
["2b4","Washington  Total",null,6920429,7076425,371676,319920,323076,15011526,0.9999999999999998,1]
[]
["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,"Vernon High School",0,6698716,6698716,0,0,0,13397432]
[null,"Kate Smith Intermediate Center",0,0,504404,0,0,0,504404]
[null,null,0,0,null,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["2b5.","Washington  Total",0,6698716,7203120,0,0,0,13901836]
[]
["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.","Washington  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,"Intermediate Center",296,null,4146996,0,0,0,4146996]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["2b7","Washington  Total",296,0,4146996,0,0,0,4146996]
[]
["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,"","","","","",""]
[]
[]
["Washington   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","South Elem",0,{"$nulls":4},0]
[null,"Fire Alarm upgrades","Eastside Elementary",0,{"$nulls":4},0]
[null,"Roofing","Westlawn Middle",0]
[null,"Asbestos","All",0,{"$nulls":4},0]
[null,"Fire Alarms","All",0,{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways","Central ",0,{"$nulls":4},0]
["2b1","Washington  Total",null,0,{"$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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NONE",null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
["2b2","Washington  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,"Chipley High School/Roulhac Middle",1170,1053,1022,0.97,0,1498,1.42]
[null,"Kate M Smith Elementary",830,830,989,1.19,0,893,1.08]
[null,"Vernon High School",808,646,364,0.56,0,909,1.41]
[null,"Vernon Elementary",662,662,509,0.77,0,909,1.37]
[null,"Vernon Middle School",402,361,443,1.23,0,0,0]
[null,"Intermediate Center",924,840,443,0.53,0,0,0]
["2b2a.","Washington  Total",4796,4392,3770,0.86,0,4209,0.96]
[]
["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,"NONE"]
[]
["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"]
[]
["Washington   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,"Life Safety"]
[null,"Fire Alarm upgrades","South Elem",3000,300,null,null,null,3000]
[null,null,"Eastside Elementary",10000,1000,null,null,null,10000]
[null,"Asbestos","All",4000,400,null,null,null,4000]
[null,"Fire Alarms","All",36161,3616.1,null,null,null,36161]
[null,"Other"]
[null,"Paint Walkways","Central ",9000,900,null,null,null,9000]
["2b1","Washington  Total",null,62161,{"$nulls":4},62161]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Vernon Elem School \"A\"","Vernon",8000000,{"$nulls":4},8000000]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
["2b2","Washington  Total",{"$nulls":6},8000000]
[]
["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,"Chipley High School/Roulhac Middle",1170,1053,1022,0.97,0,1540,1.46]
[null,"Kate M Smith Elementary",830,830,989,1.19,0,900,1.08]
[null,"Vernon High School",808,646,364,0.56,0,910,1.41]
[null,"Vernon Elementary",662,662,509,0.77,0,909,1.37]
[null,"Vernon Middle School",402,361,443,1.23,0,0,0]
[null,"Intermediate Center",924,840,443,0.53,0,0,0]
["2b2a","Washington  Total",2796,2509,1759,0.7,0,1819,0.72]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this __12____ day of __November___, 2003."]
[]
[null,"SCHOOL BOARD OF ","Washington   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Jerry E. Tyre"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Myra Henderson",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Mike Welch","Deputy Superintendent","850-638-6222",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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