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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},"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,"Washington","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,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Vernon Elementary",5000,3000,3000,3000,3000,17000]
[null,null,"Kate M. Smith Elementary",5000,3000,3000,3000,3000,17000]
[null,null,"Washington-Holmes Tech Center",10000,5000,5000,5000,5000,30000]
[null,null,"Chipley High School (Historic)",3000,1000,1000,1000,1000,7000]
[null,null,"Vernon Middle School",3000,1000,1000,1000,1000,7000]
[null,null,"Chipley High School ",5000,1000,1000,1000,1000,9000]
[null,"Door/Lock Replace","Vernon Elementary",15000,1000,1000,1000,1000,19000]
[null,null,"Kate M. Smith Elementary",20000,1000,1000,1000,1000,24000]
[null,null,"Vernon Middle School",5000,1000,1000,1000,1000,9000]
[null,"Covered walk/Sidewalk","All Facilities",30000,10000,10000,10000,10000,70000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC Units","Washintion Co. School Board Office",50000,50000,50000,50000,50000,250000]
[null,null,"Washington-Holmes Tech Center",10000,15000,15000,15000,15000,70000]
[null,null,"Kate M. Smith Elementary",20000,15000,10000,10000,10000,65000]
[null,null,"Vernon Elementary",10000,10000,10000,10000,10000,50000]
[null,null,"Vernon Middle School",5000,3000,4000,5000,6000,23000]
[null,null,"Chipley High School",5000,3000,4000,5000,6000,23000]
[null,null,"Roulhac Middle School",5000,3000,4000,5000,6000,23000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpeting or Tile","All Facilities",40000,3000,20000,20000,25000,108000]
[{"$nulls":8},0]
[null,"Paint","All Facilities",30000,20000,30000,20000,25000,125000]
[null,"Renovation",null,22672,{"$nulls":4},22672]
[{"$nulls":8},0]
[null,"Reroofing","Vernon High School Cafeteria",20000,{"$nulls":4},20000]
[null,null,"Vernon High School Bandroom",20000,{"$nulls":4},20000]
[null,null,"WHTC-Heavey Eq.",15000,{"$nulls":4},15000]
[null,null,"Chipley High School (Historic)",80000,40000,4000,20000,null,144000]
["2b1","Washington Total",null,433672,189000,178000,187000,180000,1167672]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Vernon High School \"BBB\"",null,7400000,7400000,null,null,null,14800000]
[null,"Intermediate Center KMS",null,0,null,4651400,null,0,4651400]
[null,null,null,0,0,null,null,0,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b2","Washington Total",null,7400000,7400000,4651400,0,0,19451400]
[]
[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,"Chipley High School/Roulhac",null,null,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"}]
[null,"Middle School",1170,1053,1065,1.01,0,1027,0.98]
[null,"Kate M. Smith Elementary",830,830,985,1.19,-333,662,1.33]
[null,"Vernon High School",808,646,367,0.57,0,410,0.63]
[null,"Vernon Elementary",662,662,510,0.77,0,536,0.81]
[null,"Vern Middle School",402,361,437,1.21,0,460,1.27]
[null,"Intermediate Center KMS",null,null,null,{"$error":"#DIV/0!"},-333,325,-0.98]
["2b2a","Washington Total",3872,3552,3364,0.95,-666,3420,1.19]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Vernon High School water & sewer line extension, traffic signal, de-acceleration lane."]
[null,"Intermediate Center water & sewer line extension,traffic signal, de-acceleration lane."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New High School, Vernon, FL adjacent to Vermon Middle School"]
[null,"Yes","Intermediate Learning Center, Sout Blvd., Chipley, FL"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Vernon Elementary School",10,"WCSD",null,0,0,10,124]
[null,"Kate M Smith Elementary ",16,"WCSD",null,0,0,16,239]
[null,"Vernon Middle School",1,"WCSD",null,0,1,0,8]
[null,"Vernon High School",2,"WCSD",null,0,0,2,39]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","Washington Total",29,null,0,0,1,28,"Avg Age 14.14"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Vernon Elementary School",2007]
[null,"Kate M Smith Elementary ",2014]
[null,"Vernon Middle School",2025]
[null,"Vernon High School",2017]
[null,0,2004]
[null,0,2006]
["2b2c1a.","Washington Maximum Year",2025]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Kate M Smith Elementary",16,0,0,12,4,0,16]
[null,"Vernon Elementary School",9,0,0,9,0,0,9]
[null,"Vernon High School",2,2,0,0,0,0,2]
[null,null,0,0,0,0,0,0,0]
["2b2c2.","Washington Total",27,2,0,21,4,0,27]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Kate M Smith Elementary",1,"Afford Struture",null,2,0]
[]
["2b2c3.","Washington Total",1,null,0,2,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Vernon Middle School",18,361,443,24.61,435,0,24.17]
[null,"Chipley High School/Roulhac"]
[null,"               Middle School",48,1053,1022,21.29,970,null,20.21]
[null,"Vernon Elementry School",26,662,509,19.58,560,0,21.54]
[null,"Kate M. Smith Elementary",25,497,656,26,577,0,23.08]
[null,"Vernon High School",24,436,364,15.17,405,0,16.88]
[null,"Intermediate Center (Gr 3-5)",16,333,333,20.81,325,0,20.31]
["2b2e.","Washington Total",157,3342,3327,"District Avg 21",3272,0,"District Avg 21"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Kate M Smith ",null,160,160,50,25,0,79]
[null,"Vernon High School",null,0,0,0,0,0,0]
[null,"Vernon Elementary",null,60,60,20,20,20,36]
[{"$nulls":4},0,0,0,0,0]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1","Washington Total students in relocatables by year",null,0,0,0,0,0,0]
["2b2f2","Washington Total number of CO-FTE students projected by year",null,3364,3400,3430,3480,3520,3438.8]
["2b2f3","Washington Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Vernon High School - upon replacement will be utilized by EOC, if funding available to bring up to standards."]
[]
[]
["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,"Vernon High School BBB"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Vernon High School \"BBB\"",3,7400000,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Washington Total 2004-05",null,7400000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Vernon High School \"BBB\"",3,7400000,545,102000,187,13577.98,null,120,143,182,13577.98,14229,21749,31693]
[null,null,null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Washington Total 2005-06",null,7400000,545,102000,187.16,13577.98,{"$nulls":4},13577.98]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Intermediate Center KMS",1,4651400,333,46514,139.68,13968.17,null,96,127,247,13968.17,11269,15778,23876]
["2b3c","Washington Total 2006-07",null,4651400,333,46514,139.68,13968.17,{"$nulls":4},13968.17]
[]
["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,"New High School \"AAA\"",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Washington Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Elem 4 new C/R's, expand media, dining & kitchen",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"West High 4 new C/R's, expand dinning, add student toilets",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Washington Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Washington 5-Year Total",null,19451400,878,148514]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,0,0,0,4]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,1068614,1068614,0,0,0,2137228]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,null,null,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",null,-801461,-801461,0,0,0,-1602922,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,267153,267153,0,0,0,1602922,{"$error":"#DIV/0!"},0.15]
[null,"P E C O New Construction",null,6698716,138360,139699,142855,142855,7262485,null,0.68]
[null,"P E C O Maintenance Dollars",null,433672,263360,279377,243209,293209,1512827,null,0.14]
[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,0,0,105760,105760,105760,317280,null,0.03]
[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,7399541,668873,524836,491824,541824,10695514,{"$error":"#DIV/0!"},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,"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,"Vernon High School \"BBB\"",545,7400000,7400000,0,0,0,14800000]
[null,"Intermediate Center KMS",333,0,0,524836,0,0,524836]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
["2b5.","Washington Total",878,7400000,7400000,524836,0,0,15324836]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","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,"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,"Intermediate Center KMS",333,0,0,4126564,0,0,4126564]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
["2b7","Washington Total",333,0,0,4126564,0,0,4126564]
[]
["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,"","","","","",""]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Roofing","All Facilities",1600000,160000,null,null,null,1760000]
[null,"A/C","All Facilities",800000,80000,null,null,null,880000]
[null,"Renovation","All Facilities",200000,200000]
[null,0,0,0,{"$nulls":4},0]
[null,0,0,0,{"$nulls":4},0]
[null,0,0,0,{"$nulls":4},0]
[null,0,0,0,{"$nulls":4},0]
["2b1","Washington Total",null,2600000,{"$nulls":4},2640000]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[null,0,0,0,{"$nulls":4},0]
[null,0,0,0,{"$nulls":4},0]
[null,0,0,0,{"$nulls":4},0]
["2b2","Washington Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",1492,1492,1530,15.3,470,2000,1.02]
[null,"Middle - District Totals",952,911,952,9.6,340,1300,1.04]
[null,"High - District Totals",1428,1149,882,9,300,1200,0.83]
[null,"Other - ESE, etc",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2b2a.","Washington Total",3872,3552,3364,0.95,1110,4500,0.97]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["Washington  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Flooring","All Facilities",2000000,200000,null,null,null,2000000]
[null,"A/C","All Facilities",80000,80000,null,null,null,80000]
[null,"Roofs","All Facilities",2800000,280000,null,null,null,2800000]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","Washington Total",null,4880000,{"$nulls":4},4880000]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[null,0,{"$nulls":6},0]
[null,0,{"$nulls":6},0]
[null,0,{"$nulls":6},0]
["2b2","Washington Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary-District Totals",1492,1492,1495,1,470,2000,1.02]
[null,"Middle-District Totals",987,987,952,0.96,340,1300,0.98]
[null,"High-District totals",1193,1149,882,0.77,300,1200,0.83]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","Washington Total",3672,3628,3329,0.92,1110,4500,0.95]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Washington  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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