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[]
["Washington   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Washington    SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":12},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":12},"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,"Washington ","Date: ==>","2005-09-01",null,null,null,"For fiscal years","  2005-2064 through 2009-2010"]
[]
["Section 1013.35 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,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07","2007-08","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost",null,"Actual Budget",null,"Projected Cost","Projected Cost","Projected Cost","Projected Cost",null,"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":11},0]
[null,"Fire Alarms/Intercom","Vernon Elementary",5000,null,null,15000,null,3000,3000,3000,3000,null,27000]
[null,null,"Kate M. Smith Elementary",4000,null,null,15000,null,3000,3000,3000,3000,null,27000]
[null,null,"Vernon High School",2000,null,null,0,null,0,0,0,0,null,0]
[null,null,"Washington-Holmes Tech Center",5000,null,null,15000,null,5000,5000,5000,5000,null,35000]
[null,null,"Chipley High School (Historic)",3000,null,null,5000,null,1000,1000,1000,1000,null,9000]
[null,null,"Vernon Middle School",3000,null,null,5000,null,1000,1000,1000,1000,null,9000]
[null,null,"Chipley High School ",3000,null,null,5000,null,1000,1000,1000,1000,null,9000]
[null,null,"Roulhac Middle School",3000,null,null,5000,null,1000,1000,1000,1000,null,9000]
[{"$nulls":13},0]
[null,"Door/Lock Replace","Vernon Elementary",20000,null,null,15000,null,1000,1000,1000,1000,null,19000]
[null,null,"Kate M. Smith Elementary",25000,null,null,20000,null,1000,1000,1000,1000,null,24000]
[null,null,"Vernon Middle School",5000,null,null,5000,null,1000,1000,1000,1000,null,9000]
[{"$nulls":13},0]
[null,"Covered Walk/Sidewalk","All",30000,null,null,10000,null,10000,10000,10000,10000,null,50000]
[{"$nulls":13},0]
[null,"HVAC Upgrades","District",5000,null,null,15000,null,5000,5000,5000,5000,null,35000]
[null,null,"Washington-Holmes Tech Center",15000,null,null,15000,null,15000,15000,15000,15000,null,75000]
[null,null,"Kate M. Smith Elementary",20000,null,null,25000,null,10000,10000,10000,10000,null,65000]
[null,null,"Vernon Elementary",15000,null,null,25000,null,15000,15000,15000,15000,null,85000]
[null,null,"Vernon High School",15000,null,null,0,null,0,0,0,0,null,0]
[null,null,"Vernon Middle School",3000,null,null,10000,null,5000,6000,6000,6000,null,33000]
[null,null,"Chipley High School",3000,null,null,10000,null,5000,6000,6000,6000,null,33000]
[null,null,"Roulhac Middle School",3000,null,null,10000,null,5000,6000,6000,6000,null,33000]
[{"$nulls":13},0]
[null,"Flooring/Carpeting","All",40000,null,null,40000,null,20000,25000,25000,25000,null,135000]
[{"$nulls":13},0]
[null,"Paint","All",30000,null,null,35000,null,20000,25000,25000,25000,null,130000]
[{"$nulls":13},0]
[null,"Refooring","CHS-Cafeteria-Historic",75000,null,null,20000,null,0,0,0,0,null,20000]
[null,null,"Vernon High School Cafeteria",20000,null,null,10000,null,0,0,0,0,null,10000]
[null,null,"Vernon High School Bandroom",80000,null,null,0,null,0,0,0,0,null,0]
[null,null,"Vernon High School Bus Barn",10000,null,null,15000,null,0,0,0,0,null,15000]
[null,null,"WHTC-Heavey Eq.",15000,null,null,15000,null,0,0,0,0,null,15000]
[null,null,"Chipley High School-Historic",40000,null,null,40000,null,20000,20000,20000,20000,null,120000]
[{"$nulls":13},0]
[null,"Renovation","District",100000,null,null,13745,null,25000,25000,25000,25000,null,113745]
[]
[1,"Washington  Total",null,597000,null,null,413745,null,173000,186000,186000,186000,null,1144745]
[]
[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,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07","2007-08","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost",null,"Projected Cost",null,"Projected Cost","Projected Cost","Projected Cost","Projected Cost",null,"5 YEAR TOTAL"]
[null,"Vernon High School",null,6698716,6698716,null,11301054,null,0,0,null,null,null,11301054]
[null,"5th Grade Wing at Roulhac Middle School",null,0,4651400,null,1083624,null,1000000,0,null,null,null,2083624]
[{"$nulls":13},0]
[{"$nulls":13},0]
[{"$nulls":13},0]
[{"$nulls":13},0]
[{"$nulls":13},0]
[{"$nulls":13},0]
[{"$nulls":13},0]
[2,"Washington  Total",null,6698716,11350116,null,12384678,null,1000000,0,null,null,null,13384678]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2005-06","Actual 2005-06",null,"Actual 2004-05","Actural 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2007-08","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","FIAH Capacity","FISH Capacity ",null,"CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization","Utilization"]
[null,"Chipley High School/Roulhac Middle School",1170,1053,1022,null,1170,null,1022,0.97,210,970,0.81,0.7]
[null,"Kate M. Smith Elementary",830,830,989,null,830,null,989,1.19,-210,577,1.6,0.93]
[null,"Vernon High School",808,646,364,null,808,null,364,0.56,0,405,0.56,0.5]
[null,"Vernon Elementary",662,662,509,null,662,null,509,0.77,0,560,0.77,0.85]
[null,"Vernon Middle School",402,361,443,null,402,null,443,1.23,0,435,1.23,1.08]
[null,null,null,840,443,{"$nulls":7},0]
[3,"Washington  Total",3872,4392,3770,null,3872,null,3327,0.86,0,2947,0.76,0.76]
[]
[4,"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; traffic signal; de-accellering lane",null,null,null,"rom 2."]
[null,"5th Grade Wing at Roulhac","Water & Sewer Line Extension; additional traffic lanes"]
[]
[]
[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","Vernon High School BBB (545 Stu Sta) on Hwy 279 adjacent to Vernon Middle School"]
[null,"Yes","5th Grade Wing at Roulhac, Chipley, FL",{"$nulls":10},"Year in which all"]
[6,"Plans for the use and location of relocatable classroom faclities assigned student capacity.",{"$nulls":11},"long term ( 4 yrs or"]
[{"$nulls":10},"# of Units ","Projected",null," more) relocatables"]
[{"$nulls":9},"Number NOT meeting","projected","(increase)/",null,"which will be used"]
[{"$nulls":9},"standards to be used","to be in use","decrease in # of ",null,"as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations",null,"Owner",null,"Student Stations","as classroom space","in 2009-10","units by 2009-10",null,"will meet standards"]
[null,"Kate M Smith Elementary",17,"WCSB",0,null,"WCSB",null,204,0,0,12]
[null,"Vernon High School",0,"WCSB",0,null,0,null,0,0,0,2]
[null,"Vernon Elementary",10,"WCSB",0,null,"WCSB",null,141,0,1,9]
[null,"Vernon Middle School",0,"WCSB",0,null,0,null,0,0,1,0]
[{"$nulls":9},0,null,0]
[{"$nulls":9},0,null,0]
[6,"Washington  Total",27,null,0,null,0,null,345,0,2,23]
[{"$nulls":6}," "]
[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 replace",null,null,null,"2005-06",null,"2006-07","2007-08","2008-09","2009-10",null,"5 Year Total"]
[null,"Kate M Smith Elementary",17,{"$nulls":5},8,9,null,null,null,34]
[null,"Vernon High School",0,{"$nulls":5},1,{"$nulls":4},1]
[null,"Vernon Elementary",1]
[null,"Vernon Middle School",0]
[null,0,0]
[null,0,0]
[7,"Washington County Totals",17,{"$nulls":5},9,9,null,null,null,35]
[]
[]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms, (place each location on a separete line)"]
[null,"Location","# of leased classrooms","2003-04 ","2004-05 ",null,"Owner",null,"FISH Stu. Sta.","# Years leased","# leased 2009-10","FISH Stu. STA.",null,"# Years Leased"]
[null,"Kate M Smith Elementary",3,0,0,null,"WCSB",null,60,2,0,null,null,62]
[null,"Vernon Elementary",0,0,0,null,0,null,0,0,null,null,null,0]
[{"$nulls":13},0]
[null,null,0,0,0,null,0,null,0,0,null,null,null,0]
[8,"Washington  Total",3,0,0,null,0,null,60,2,null,null,null,62]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":11},"Total charter students "]
[null,"Location/Type","# relocatable units or permanent classrooms ","Owner","FISH Stu. Sta.",null,"Student Stations",null,"Students Enrolled","Years in Contract",null,null,null,"projected for 2007-08"]
[]
[]
[9,"Washington  Total",0,null,0,null,0,null,0,0,null,null,null,0]
[]
[]
[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 faclilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average",null,"New Rooms to",null,"Actual Average","Projected","New Rooms to","Projected Average","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","Capacity (NOT Stu Sta)","be added (removed)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size","2009-10 Class size"]
[null,"Vernon Middle School",24,1195,1106,46.08,480,0,432,18,450,1,0.36,18]
[null,"Chipley High/Roulhac Middle",58,771,868,14.97,1253,4,983,16.95,1000,0,1.51,17.24]
[null,"Vernon Elementary School",26,1131,1090,41.92,662,0,528,20.31,560,2,0.81,20]
[null,"Kate M Smith Elementary",25,1697,1585,63.4,686,0,519,20.76,1000,10,2.24,28.57]
[null,"Vernon High School",24,840,1237,51.54,436,9,350,14.58,400,0,0.11,16.67]
[11,"Washington  Total",157,5634,5886,"District Avg 37",3517,13,2812,"District Avg 18",3410,13,"District Avg 262",20.06]
[]
[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,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07 ","2007-08 ","2008-09","2009-10",null,"5 YEAR AVERAGE"]
[null,"Kate M Smith Elementary",null,100,100,null,270,null,110,0,0,0,null,76]
[null,"Vernon Elementary",null,100,75,null,141,null,141,141,80,0,null,100.6]
[null,null,null,0,0,null,0,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,null,0,0,70,70,null,28]
[12.1,"Washington  Total students in relocatables by year",null,200,175,null,411,null,251,141,150,70,null,204.6]
[12.2,"Washington  Total number of CO-FTE students projected by year",null,3294,3316,null,3333,null,3310,282,5695,5695,null,3663]
[12.3,"Washington  Percent in relocatables by year",null,0.06,0.05,null,0.12,null,0.08,564,0.03,0.01,null,0.06]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Old Vernon High School to be used by community and Emerency Management"]
[]
[]
[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,"Vernon High School"]
[]
[]
[]
[{"$nulls":15},"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.",{"$nulls":12},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":14},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":14},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":12},2,107,178,329,15083,25712,50508]
[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 ",{"$nulls":12},3,120,143,182,14229,21749,31693]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected","2005-06","2005-06","2005-06","2005-06 Projected",null,null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","PLANNED COST","COST/per StuSta","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Vernon High School BBB",3,6698716,272,null,11301054,null,700,94000,134.29,0,null,null,120,143,182,24627.63,14229,21749,31693]
[null,"5th Grade Wing at Roulhac",0,0,0,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,0,0,0,null,0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["Washington  Total 2005-06",null,3,6698716,272,0,11301054,null,700,24627.63,35.18,0,{"$nulls":5},24627.63]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ",null,"2006-07 ",null,"2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations",null,"PLANNED COST",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"5th Grade Wing at Roulhac",0,6698716,273,null,1000000,null,224,14000,62.5,4464.29,null,null,0,0,0,24537.42,0,0,0]
[null,null,null,4651400,333,{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,0,0,0,13968.17,0,0,0]
["15B","Washington  Total 2004-05",null,11350116,606,null,1000000,0,224,14000,62.5,0,{"$nulls":5},18729.56]
[]
["15C","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06",{"$nulls":9}," 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",null,"2007-08",null,"2007-08","2007-08","2007-08","2007-08 Projected",null,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,null,"PLANNED COST",null,"Student Stations","Student Stations","GSF/per StuSta","COST/per StuSta",null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["15C","Washington  Total 2005-06",null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":7},{"$error":"#DIV/0!"}]
[{"$nulls":6},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["15D","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-2010 Year","Type of School (new schools only)  Others=0",{"$nulls":8}," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","2009-10",null,"2009-10","2009-10","2009-10","2009-10 Projected",null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,0,null,"PLANNED COST",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["15D","Washington  Total 2006-07",null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":7},{"$error":"#DIV/0!"}]
[{"$nulls":6},0]
["15E","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08",{"$nulls":9}," 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",null,"2007-08",null,"2007-08","2007-08 Projected",{"$nulls":4},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,0,null,"Gross Sq. Ft",null,"GSF/per StuSta","COST/per StuSta",{"$nulls":4},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["15E","Washington  Total 2007-08",null,0,0,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":7},{"$error":"#DIV/0!"}]
[{"$nulls":6},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[15,"Washington  5-Year Total",null,18048832,878]
[{"$nulls":6},0]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected",null,"Actual Budget",null,"Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,null,2,null,2,2,2,2,null,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,0,0,null,1228014,null,1228014,1228014,1228014,1228014,null,6140070]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1061905,1061905,null,1228014,null,1228014,1228014,1228014,1228014,null,6140070,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,{"$nulls":8},0,1]
[null,"  less amount used to purchase other vehicles",null,0,0,{"$nulls":8},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,{"$nulls":8},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,null,0,null,0,0,0,0,null,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,null,0,null,0,0,0,0,null,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,null,0,null,0,0,0,0,null,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,null,0,null,0,0,0,0,null,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,null,0,null,0,0,0,0,null,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,{"$nulls":8},0,0]
[null,"1/2 Mil Obligated for New VHS \"BBB\"",{"$nulls":4},307003,null,0,0,0,0,null,307003]
[null,"  less other (please be specific)","SFCA obligation for New VHS \"BBB\" 1.5Mil",1008810,1008810,null,921011,null,0,0,0,0,null,921011,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,53095,53095,null,0,null,1228014,1228014,1228014,1228014,null,4912056,0.150000081432296,{"$error":"#DIV/0!"}]
[null,"P E C O New Construction",null,6843109,6843109,null,218948,null,172169,{"$nulls":4},391117,null,{"$error":"#DIV/0!"}]
[null,"P E C O Maintenance Dollars",null,4,156000,null,-338297,null,-303785,-179000,-96827,-214318,null,-1132227,null,{"$error":"#DIV/0!"}]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,null,null,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"C O & D S maximum potential bond proceeds",null,24221,24221,null,null,null,105760,105760,105760,105760,null,423040,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from a s.237 loan",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,null,0,null,0,0,0,null,null,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,null,0,null,0,0,0,null,null,0,null,{"$error":"#DIV/0!"}]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,null,null,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Effort Index Grants",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Classrooms for Kids",null,0,0,null,1086625,null,100000,100000,100000,100000,null,1486625,null,{"$error":"#DIV/0!"}]
[null,"District Equity Recognition",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Federal Grants",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Impact fees received",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Private donations",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,null,0,null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[16,"Washington  Total",null,6920429,7076425,null,1305573,null,1605943,1433774,1433774,1433774,null,7212838,1.150000081432296,{"$error":"#DIV/0!"}]
[]
[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,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected",null,"Actual Budget",null,"Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"Vernon High School",545,6698716,6698716,null,2456028,{"$nulls":4},0,null,2456028]
[null,"5th Grade Wing at Roulhac",204,0,504404,null,0,null,1000000,null,null,0,null,1000000]
[null,null,0,0,null,null,0,{"$nulls":4},0,null,0]
[null,null,0,0,0,{"$nulls":5},0,0,null,0]
[17,"Washington  Total",749,6698716,7203120,null,2456028,null,1000000,0,0,0,null,3456028]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2005-06 ","2009-10","2006-07 ","2007-08 ","2008-09","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Actual Budget","Projected","Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"5th Grade Wing at Roulhac",204,0,0,0,1083624,5000000,0,0,0,0,null,1083624]
[null,"Vernon High School",545,0,0,3000000,8845026,0,0,null,0,null,null,8845026]
[null,null,null,0,0,0,0,0,0,0]
[18,"Washington  Total",749,0,0,3000000,9928650,5000000,0,0,0,0,null,9928650]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected",null,"Actual Budget",null,"Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"SIT Program awards",null,null,4146996,null,0,null,0,0,0,0,null,0]
[null,"Other (specify)",0,0,0,{"$nulls":8},0]
[null,null,0,0,0,null,0,null,0,0,0,0,null,0]
[19,"Washington  Total",0,0,4146996,null,0,null,0,0,0,0,null,0]
[{"$nulls":6},0,null,0]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ",null,"2005-06 ",null,"2006-07","2007-08","2008-09","2009-10",null,"5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","",null,0,null,0,0,"","",null,""]
[]
[]
["Washington   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13",null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",null,null,"Projected Cost",{"$nulls":6},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":11},0]
[null,"Fire Alarm upgrades",null,0,{"$nulls":9},0]
[null,"Fire Alarm upgrades",null,0,{"$nulls":9},0]
[null,"Roofing","All Facilities ",0,null,null,2000000,{"$nulls":6},2000000]
[null,"A/C","All",0,null,null,1000000,{"$nulls":6},1000000]
[null,"Fire Alarms",null,0,{"$nulls":9},0]
[null,"Other","Reroofing All Facilities",null,null,null,400000,{"$nulls":6},400000]
[null,"Paint Walkways",null,0,{"$nulls":9},0]
[20,"Washington  Total",null,0,null,null,3400000,{"$nulls":6},3400000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13",{"$nulls":9},0]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":9},"5 YEAR TOTAL"]
[null,"New Elementary School ","Washington County",0,null,null,12000000,{"$nulls":6},12000000]
[null,null,null,0,{"$nulls":9},0]
[null,null,null,0,{"$nulls":9},0]
[21,"Washington  Total",null,0,{"$nulls":9},12000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03",null,"Actual 2004-05",null,"Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15",null,"Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ",null,"FISH Capacity ",null,"CO-FTE ","Utilization","be added or removed","CO-FTE ",null,"Utilization"]
[null,"Elementary-District Totals",1492,1053,1022,null,1492,null,1587,1.06,508,2000,null,1]
[null,"Middle-District Totals",952,830,989,null,911,null,815,0.89,389,1300,null,0.33]
[null,"High-District totals",1428,646,364,null,1149,null,944,0.82,51,1200,null,1]
[null,"Other-ESE,etc",null,662,509,{"$nulls":4},0,null,0,null,0]
[null,null,null,361,443,{"$nulls":8},0]
[null,null,null,840,443,null,null,null,0,0,null,null,null,0]
[22,"Washington  Total",3872,4392,3770,null,3552,null,3346,0.94,51,1200,null,0.33]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School - Washington County"]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
["Washington   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual",null,"2014/15-2024/25 ",null,"Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,"Projected Cost",null,"Average Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Life Safety","All Facilities",null,null,null,1000000,null,100000]
[null,"Floors","All Facilities",3000,300,null,1500000,null,150000,{"$nulls":4},9000]
[null,"A/C","All Facilities",10000,1000,null,500000,null,50000,{"$nulls":4},62161]
[null,"Roofs","All Facilities",4000,400,null,2000000,null,200000,{"$nulls":4},0]
[null,"Fire Alarms","All",36161,3616.1,null,0,{"$nulls":6},0]
[null,"Other"]
[null,"Paint Walkways","Central ",9000,900,null,0,null,0,{"$nulls":4},0]
[25,"Washington  Total",null,62161,null,null,5000000,null,0,{"$nulls":4},71161]
[]
[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,","2013/14-2022/23 ",null,null,"2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",null,null,"Projected Cost",{"$nulls":6},"10 YEAR TOTAL"]
[null,"New Elementary School ","Chipley",8000000,null,null,15000000,{"$nulls":6},15000000]
[null,null,null,0,{"$nulls":9},0]
[null,null,null,0,{"$nulls":9},0]
[26,"Washington  Total",{"$nulls":4},15000000,{"$nulls":6},15000000]
[]
[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 2003-04","Actual 2002-03",null,"Actual 2004-05",null,"Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25",null,"Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ",null,"FISH Capacity ",null,"CO-FTE ","Utilization","be added or removed","CO-FTE ",null,"Utilization"]
[null,"Elementary-District Totals",1492,1053,1022,null,1492,null,1587,1.06,200,2200,null,1.3]
[null,"Middle-District Totals",952,830,989,null,911,null,815,0.89,300,1600,null,1.32]
[null,"High-District totals",1428,646,364,null,1149,null,944,0.82,300,1500,null,1.04]
[null,"Other-ESE,etc.",null,662,509,{"$nulls":4},0,null,null,null,0]
[null,null,null,361,443,{"$nulls":8},0]
[null,null,null,840,443,null,null,null,0,0,null,null,null,0]
[27,"Washington  Total",1428,2509,1759,null,1149,null,944,2.77,300,1500,null,1.04]
[]
[28,"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."]
[null,"New Elementary School at Vernon, FL"]
[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,"(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."]
{"$rows_empty":8}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[{"$nulls":13},"Date"]
[null,"SCHOOL BOARD OF ","Washington   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":5},"Calvin Stevenson",{"$nulls":6},"Date"]
[null,null,"Signature",null,null,"Name Printed","Name Printed",null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Myra Henderson"]
[null,null,"Signature",null,null,null,"Name Printed",{"$nulls":7}," "]
[{"$nulls":15}," "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Joe Taylor"]
[null,null,"Signature","Name Printed","Job Title","Phone number(s)","Name Printed","Job Title","Job Title","Phone number(s)",null,"E-Mail Address",null,"Date"," "]
[null,null,null,"Name Printed","Job Title",{"$nulls":10}," "]

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