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[]
["MARION COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MARION COUNTY   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"MARION COUNTY","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA Compliance","District Wide",236663,200000,200000,200000,200000,1036663]
[null,"Safety-To-Life","District Wide",260649,234058,137915,74602,165126,872350]
[null,"Bath Partitions","District Wide",0,30000,30000,30000,30000,120000]
[null,"Ballfield Light Pole Replacement","District Wide",0,0,115000,0,0,115000]
[null,"Door/Hardware Replacement","District Wide",55000,50000,50000,50000,50000,255000]
[null,"Drop Ceilings","District Wide",0,50000,50000,50000,50000,200000]
[null,"EMS Controls Repairs/Upgrades","District Wide",28008,60000,60000,60000,60000,268008]
[null,"Flooring Replacement","District Wide",418921,500000,500000,500000,500000,2418921]
[null,"Gutter Replacement","District Wide",50000,150000,150000,150000,150000,650000]
[null,"Painting  ","District Wide",234796,251000,275000,200000,200000,1160796]
[null,"Playgrounds","District Wide",357100,250000,250000,250000,250000,1357100]
[null,"Play Courts - Asphalt, Tracks Resurfacing","District Wide",0,250000,250000,50000,50000,600000]
[null,"Play Courts - Concrete / Anti-Slip Coatings","District Wide",0,150000,10000,10000,10000,180000]
[null,"Play Courts - Non Skid Coating","District Wide",106579,0,0,0,0,106579]
[null,"Portables - Vinyl Siding, AC, Doors, Etc.","District Wide",80000,35000,80000,35000,35000,265000]
[null,"Pressure Washing","District Wide",100000,100000,100000,100000,100000,500000]
[null,"Programmable Thermostats","District Wide",2000,0,0,0,0,2000]
[null,"Sidewalks - Non Skid Coating","District Wide",10000,20000,20000,20000,20000,90000]
[null,"Striping - Play courts, Ballfields, Parking","District Wide",0,25000,25000,25000,25000,100000]
[null,"Technology Infrastructure","District Wide",2068534,2000000,2000000,2000000,2000000,10068534]
[null,"Title IX Modifications","District Wide",2400,0,0,0,0,2400]
[null,"HVAC Upgrades Clgs. Lights","Anthony Elem.",0,850000,0,0,0,850000]
[null,"HVAC Upgrade & Ceiling/Lights (Perf Contract)","Belleview Elem.",735000,0,0,0,0,735000]
[null,"Plumbing (Fixtures)","Belleview Elem.",0,0,0,0,40000,40000]
[null,"Re-roof Bldg 1","Belleview Elem.",0,0,455000,0,0,455000]
[null,"Replace EMS","Belleview High",0,0,225000,0,0,225000]
[null,"Re-roof Bldgs 1 through 13","Belleview High",0,0,750000,0,0,750000]
[null,"Elec - Soft Start Pumps","Belleview Middle",94080,0,0,0,0,94080]
[null,"Make-Up Air Bldgs 5 & 7","Belleview Middle",0,0,0,0,375000,375000]
[null,"HVAC Upgrade / Chiller (Perf Contract)","Belleview-Santos Elem.",350000,0,0,0,0,350000]
[null,"Doors/Canopy Repairs/Replacement","College Park Elem.",0,0,46500,0,0,46500]
[null,"Add Cooling Tower","Community Ed.",0,0,70000,0,0,70000]
[null,"Re-roof","County Office",0,0,115000,0,0,115000]
[null,"HVAC Upgrade & Re-Roof","Dr. NH Jones",0,2300000,0,0,0,2300000]
[null,"HVAC, Roof, Ceiling, Lights Upgrade","Dr. NH Jones - K-Wing",0,1000000,0,0,0,1000000]
[null,"Replace EMS","Dunnellon Elem.",0,0,140000,0,0,140000]
[null,"Chiller Replacement Bldg 1","Dunnellon High",0,0,0,80000,0,80000]
[null,"Cooking Hood Replacement (Culinary Arts)","Dunnellon High",75000,0,0,0,0,75000]
[null,"Controls/Chiller","Dunnellon High",5000,0,0,0,0,5000]
[null,"Drainage Repairs","Dunnellon High",1596,0,0,0,0,1596]
[null,"HVAC - Replace Chillers @ field house","Dunnellon High",0,0,0,0,115000,115000]
[null,"Re-Roof","Dunnellon High",0,0,86000,0,0,86000]
[null,"Boiler Replacement","Dunnellon Middle",0,0,0,60000,0,60000]
[null,"Chiller","Dunnellon Middle",75000,0,0,0,0,75000]
[null,"HVAC Fan Coils","Dunnellon Middle",54718,0,0,0,0,54718]
[null,"HVAC 50 tonChiller replacement B-1","Dunnellon Middle",0,0,0,200000,0,200000]
[null,"Re-Roof - Bldgs 1, 6 & 14","Dunnellon Middle",170280,0,0,0,0,170280]
[null,"Roof","Dunnellon Middle",206126,0,0,0,0,206126]
[null,"Ducting - Safety-To-Life","East Marion Elem.",0,0,0,0,1246403,1246403]
[null,"Re-Roof Bldg 1","East Marion Elem.",0,0,0,975000,0,975000]
[null,"HVAC Upgrades","Emerald Shores Elem.",0,0,0,0,1875000,1875000]
[null,"HVAC Upgrades","Evergreen Elem.",0,0,0,0,1875000,1875000]
[null,"Re-Roof","Facilities Complex, Tech Svc, Parts",0,1100000,0,0,0,1100000]
[null,"Re-roof Bldgs 1 &2","FDLRS",0,0,0,0,300000,300000]
[null,"Doors / Hardware","Fessenden Elem.",0,50000,0,0,0,50000]
[null,"HVAC Upgrade","Fessenden Elem.",0,0,1350000,0,0,1350000]
[null,"Electric Upgrades","Forest High",0,100000,0,0,0,100000]
[null,"HVAC","Forest High",0,0,0,40000,0,40000]
[null,"Re-Roof-Bldgs 1-13, 15, 18, 20","Forest High",0,1700000,0,0,0,1700000]
[null,"Re-Roof Bldgs 1 & 2","Ft. King Middle",0,0,0,0,900000,900000]
[null,"Exit Device Replacement","Ft. McCoy School",32001,0,0,0,0,32001]
[null,"HVAC Upgrades","Ft. McCoy School",0,0,850000,0,0,850000]
[null,"HVAC Upgrades Clgs. Lights","Hillcrest School",0,0,120000,0,0,120000]
[null,"Re-roof Bldg 1 & 12","Hillcrest School",0,0,345000,0,0,345000]
[null,"HVAC Upgrades","Howard Academy",0,0,600000,0,0,600000]
[null,"Renovations","Howard Academy",0,20000,0,0,0,20000]
[null,"Re-roof Bldg 1","Howard Academy",0,0,110000,0,0,110000]
[null,"Plumbing (Fixtures)","Howard Middle",0,25000,0,0,0,25000]
[null,"Re-roof Bldgs 1 through 14","Howard Middle",0,0,1350000,0,0,1350000]
[null,"Bathroom Fixture Replacement","Lake Weir High",7500,0,0,0,0,7500]
[null,"HVAC - Upgrade Bldg 13","Lake Weir High",0,0,0,450000,0,450000]
[null,"HVAC Upgrade EMS","Lake Weir High",0,0,0,40000,0,40000]
[null,"HVAC-Hang-ons/Media Roof","Lake Weir Middle - Bldg 1",0,625000,0,0,0,625000]
[null,"HVAC - Cooling Tower","Lake Weir Middle",0,0,250000,0,0,250000]
[null,"Plumbing (Fixtures)","Lake Weir Middle",0,25000,0,0,0,25000]
[null,"Replace EMS","Lake Weir Middle",0,115000,0,0,0,115000]
[null,"Reroof All Buildings","Lake Weir Middle",0,0,0,0,1000000,1000000]
[null,"Interior/Eterior Doors","Madison St. Elem.",0,0,0,0,35000,35000]
[null,"HVAC Upgrade","Maplewood Elem.",0,0,0,0,2085000,2085000]
[null,"Re-roof Bldgs 1 through 10, 14, 18, 20","MTI (Old FHS)",0,1900000,0,0,0,1900000]
[null,"A/C Upgrade for Bldg. 18","North Marion High",0,0,0,862500,0,862500]
[null,"Carpet / VCT","North Marion High",132686,0,0,0,0,132686]
[null,"HVAC Boilers","North Maion High",0,0,75000,0,0,75000]
[null,"HVAC - Chillers","North Marion High",0,0,337500,0,0,337500]
[null,"Fan Coils","North Marion High",0,0,90000,0,null,90000]
[null,"HVAC Upgrade  ","North Marion High",0,0,750000,0,0,750000]
[null,"Plumbing (Fixtures)","North Marion High",0,25000,0,0,0,25000]
[null,"HVAC - Roof Top Units (Perf Contract)","North Marion Middle",490000,0,0,0,0,490000]
[null,"Entry Doors","North Marion Middle",80000,0,0,0,0,80000]
[null,"Reroof Bldgs 1 & 2","North Marion Middle",0,0,0,1750000,0,1750000]
[null,"Replace Gutters Bldgs 1 & 2","NW Transportation",0,0,100000,0,0,100000]
[null,"HVAC","Ocala Springs Elem.",0,0,0,40000,0,40000]
[null,"HVAC Upgrade","Ocala Springs Elem.",0,0,0,1875000,0,1875000]
[null,"Re-roof Bldg 1","Osceola Middle",0,0,0,0,300000,300000]
[null,"Gutters","Romeo Elem.",15000,60000,0,0,0,75000]
[null,"EMS Controls Repairs/Upgrades","Romeo Elem.",0,125000,0,0,0,125000]
[null,"Replace Boiler","Reddick Elem.",0,0,40000,0,0,40000]
[null,"EMS Controls Repairs/Upgrades","Reddick Elem.",0,0,125000,0,0,125000]
[null,"Re-roof","Old Reddick - Historic",0,0,190000,0,0,190000]
[null,"HVAC","Shady Hill Elem.",0,0,0,40000,0,40000]
[null,"HVAC Upgrade","Shady Hill Elem.",0,0,0,1875000,0,1875000]
[null,"HVAC Upgrade & Re-Roof","South Ocala Elem.",600,0,0,0,0,600]
[null,"HVAC Upgrades","Sparr Elem.",0,0,500000,0,0,500000]
[null,"Replace Kitchen Roof","Sparr Elem.",200000,0,0,0,0,200000]
[null,"Re-roof Bldgs 1 & 2","Sparr Elem.",0,0,0,600000,0,600000]
[null,"Re-roof Bldgs 1 & 2","Stanton-Weirsdale",327859,0,0,0,0,327859]
[null,"EMS Controls Repairs/Upgrades","Sunrise Elem.",0,125000,0,0,0,125000]
[null,"HVAC Upgrades","Sunrise Elem.",0,0,0,1875000,0,1875000]
[null,"Re-roof Bldg 1","Thelma Parker Center",0,0,125000,0,0,125000]
[null,"HVAC Replacement","Thelma Parker Center",0,0,0,0,75000,75000]
[null,"HVAC Upgrades","Vanguard High",0,0,0,100000,0,100000]
[null,"HVAC Preheat 16 AHU","West Port",0,120000,0,0,0,120000]
[null,"VFD Chillers","West Port",220000,0,0,0,0,220000]
[null,"HVAC Upgrade & Re-Roof","Wyom. Park Elem-K-Wing",294455,0,0,160000,0,454455]
[null,"Re-roof Bldgs 1, 3 & 6","Wyomina Park Elem.",0,0,0,787500,0,787500]
[null,"Upgraade Main Electric Panels & Subs","Wyomina Park Elem.",0,0,300000,0,0,300000]
[null,"Plumbing (Fixtures)","Wyomina Park Elem.",0,0,0,60000,0,60000]
["1","MARION COUNTY Total",null,7577551,14620058,13797915,15674602,14116529,65786655]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Belleview El School","resource rms, exp cafet, cust rec/sto",0,0,0,2000000,0,2000000]
[null,"Belleview-Santos El Sch","expand dining/multipur, clinic, cust rec",0,0,0,2500000,0,2500000]
[null,"Belleview High School","expand dining, multi-purpose",0,0,0,450000,0,450000]
[null,"Belleview High School","covered dining/patio",0,0,0,300000,0,300000]
[null,"Belleview High School","culinary arts",55028,0,0,0,0,55028]
[null,"Belleview Middle School","ESE pt-time, custodial rec, multi-pur",0,0,0,2000000,0,2000000]
[null,"Belleview Middle School","covered dining/patio",0,0,0,300000,0,300000]
[null,"College Park El School","resource rooms, cust rec/ equip sto",0,0,0,600000,0,600000]
[null,"District Wide","Lighting Retrofit Projects",442000,358000,265000,265000,265000,1595000]
[null,"District Wide","Minor Energy Efficiency Projects",0,10000,10000,10000,10000,40000]
[null,"District Wide","Portable Purchases",0,0,0,0,0,0]
[null,"District Wide","custodial rec., flammable,equip,book sto.",0,0,0,0,3056000,3056000]
[null,"Dunnellon High School","exp dining, cust receiving, multi-pur",0,0,0,0,1847000,1847000]
[null,"Dunnellon High School","covered dining/patio",0,0,0,0,300000,300000]
[null,"Dunnellon Midddle School","expand cafet, media ctr, cust receiving",0,0,0,0,4000000,4000000]
[null,"Dunnellon Midddle School","covered patio dining",0,0,0,0,300000,300000]
[null,"East Marion Elementary","res rms, exp cafet, cust rec/equip, clinic",0,0,0,0,1000000,1000000]
[null,"Fessenden El. School","cust rec/equip sto, resrc rms, multi pur",0,0,0,0,900000,900000]
[null,"Fessenden El. School","covered car drop off and sidewalk",0,100000,0,0,0,100000]
[null,"Fessenden El. School","new parking, truck turn around",0,25000,0,0,0,25000]
[null,"Fessenden El. School","covered bus drop off and sidewalk",0,195000,0,0,0,195000]
[null,"Forest High School","16 Classroom Addition",3332307,0,0,0,0,3332307]
[null,"Ft. King Middle School","const covered walkway bldg 4/5 to bldg 2",0,90000,0,0,0,90000]
[null,"Ft. King Middle School","covered dining/patio",0,0,0,0,300000,300000]
[null,"Ft. King Middle School","exp. cafeteria, media, multi pur., storage",0,0,0,0,3950000,3950000]
[null,"Ft. McCoy K-8","covered dining/patio",0,0,0,0,300000,300000]
[null,"Ft. McCoy K-8","8 clsrms, resource rms",0,0,2750000,0,0,2750000]
[null,"Greenway Elementary","custodial equip storage, multi purpose",0,0,0,0,545000,545000]
[null,"Harbour View Elementary","expand cafet/stage, storage, multi pur",0,0,0,0,835000,835000]
[null,"Howard Middle School","cafeteria expansion, media, cust rec",0,0,4500000,0,0,4500000]
[null,"Howard Middle School","covered dining/patio",0,0,0,0,300000,300000]
[null,"Howard Middle School","new covered walk bldg 13 to bldg 14",0,100000,0,0,0,100000]
[null,"Howard Middle School","remodel /expand video production",0,85000,0,0,0,85000]
[null,"Lake Weir High School","fence remainder of campus, add gates",0,75000,0,0,0,75000]
[null,"Lake Weir High School","construct restrooms/P.E. storage",0,90000,0,0,0,90000]
[null,"Lake Weir High School","12 clsrm add, exp cafet, cust rec, MEP ",0,0,0,5000000,16500000,21500000]
[null,"Lake Weir Middle School","covered dining/patio",0,0,0,0,300000,300000]
[null,"Lake Weir Middle School","exp cafet, media, multi purpose, rec/sto.",0,0,0,0,4250000,4250000]
[null,"Madison St. Academy","modular building addition/renovation",150000,150000,0,0,0,300000]
[null,"MTI school","remodel old FHS to MTI",3331095,2500000,0,0,0,5831095]
[null,"North Marion High School","exp cafet/multi pur,drain,cust rec flam st",0,0,0,3112000,0,3112000]
[null,"North Marion High School","covered dining/patio",0,0,0,275000,0,275000]
[null,"North Marion Middle School","new cafet, exp media, cust rec/sto, clinic",0,4000000,0,0,0,4000000]
[null,"North Marion Middle School","covered patio dining",0,250000,0,0,0,250000]
[null,"Oakcrest Elementary School","16 clsrm wing cafet add/rehabilitate sch",9174584,3500000,0,0,0,12674584]
[null,"Ocala Springs Elementary","new parking lot",45367,0,0,0,0,45367]
[null,"Ocala Springs Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,2550000,0,2550000]
[null,"Phoenix Center Campus","correct drainage",0,45000,0,0,0,45000]
[null,"Romeo Elementary School","covered walks and ramps to portables",0,80000,0,0,0,80000]
[null,"Saddlewood Elementary","cust equipment sto, multi purpose",0,0,0,1441000,0,1441000]
[null,"Shady Hill Elementary","add restrooms - bldg 5 & office",0,215000,0,0,0,215000]
[null,"Shady Hill Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,0,3750000,3750000]
[null,"South Ocala Elementary","correct drainage probs",10000,0,0,0,0,10000]
[null,"South Ocala Elementary","new parking lighting",39000,0,0,0,0,39000]
[null,"South Ocala Elementary","rehab: cafet, façade, HVAC, roof,elect",0,0,4750010,1750000,0,6500010]
[null,"South Ocala Elementary","add gang baths(2 bldgs), exp art/music",185000,0,0,0,0,185000]
[null,"Sparr Elementary School","exp cafeteria, classroom, music & art",0,0,0,3586000,0,3586000]
[null,"Stanton-Weirsdale -El.","res rms, ESE,cust eq/sto,art,music,clinic",0,0,0,1687000,0,1687000]
[null,"Sunrise Elementary School","exp cafet, multipurpose, cust rec/storage",0,0,0,3250000,0,3250000]
[null,"Transportation Complex","covered shed area (lean-to)",239309,0,0,0,0,239309]
[null,"Vanguard High School","new cafet/classrooms/refurbish school",400000,0,3000000,17000000,5000000,25400000]
[null,"Vanguard High School","covered dining/patio",0,0,0,275000,0,275000]
[null,"Ward-Highlands Elementary","16 clsrm wing cafet. addition/rehab sch",9281929,3500000,0,0,0,12781929]
[null,"West Port Middle School","Remodel labs to classrooms bldg. 8",80040,0,0,0,0,80040]
[null,"Wyomina Park Elementary ","8clsrms, exp cafet, media, art/music, sto.",0,0,0,0,6575000,6575000]
[null,"New Trans. Complex","2 bay bus garage",14000,1719014,0,0,0,1733014]
[null,"New SW Elementary School \"T\"","new school",14089189,1500000,0,0,0,15589189]
[null,"New SW Elementary School \"U\"","new school",1750000,0,0,15000000,2000000,18750000]
[null,"New SE Elementary School \"V\"","new school",0,2100000,0,15000000,2000000,19100000]
[null,"New Ocala Elementary School \"W\"","new school",0,0,2500000,3500000,16500000,22500000]
[null,"New Marion Oaks K-8 School","new school",1520250,17000000,10000000,0,0,28520250]
[null,"New S Middle School \"CC\" ","new school",500000,21388547,8611453,0,0,30500000]
[null,"New E Middle School \"DD\"","new school",0,0,0,8338967,23000000,31338967]
[2,"MARION COUNTY Total",null,44639098,59075561,36386463,90189967,97783000,328074089]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"ELEMENTARY"]
[null,"Anthony",416,416,293,0.7,-33,359,0.94]
[null,"Belleview",792,792,685,0.86,-110,724,1.06]
[null,"Belleview-Santos",825,825,796,0.96,-174,674,1.04]
[null,"College Park",722,722,671,0.93,-146,609,1.06]
[null,"Dr. N.H. Jones",756,756,731,0.97,-126,655,1.04]
[null,"Dunnellon",658,658,676,1.03,-108,566,1.03]
[null,"East Marion",772,772,714,0.92,-73,715,1.02]
[null,"Eighth Street",398,398,408,1.03,-86,315,1.01]
[null,"Emerald Shores",650,650,633,0.97,-82,574,1.01]
[null,"Evergreen",854,854,685,0.8,-310,545,1]
[null,"Fessenden",561,561,458,0.82,-84,467,0.98]
[null,"FT. McCoy El/Mid",1436,1436,1224,0.85,19,1430,0.98]
[null,"Greenway",765,765,828,1.08,-220,545,1]
[null,"Hammett Bowen Jr.",0,0,0,{"$error":"#DIV/0!"},850,763,0.9]
[null,"Harbour View",666,666,672,1.01,-102,578,1.02]
[null,"Madison Street Academy",479,479,474,0.99,0,481,1]
[null,"Maplewood",916,916,817,0.89,-246,667,1]
[null,"Oakcrest",663,663,533,0.8,58,701,0.97]
[null,"Ocala Springs",646,646,603,0.93,-80,565,1]
[null,"Reddick-Collier",690,690,379,0.55,0,541,0.78]
[null,"Romeo",742,742,795,1.07,-196,588,1.08]
[null,"Saddlewood",864,864,948,1.1,-354,531,1.04]
[null,"Shady Hill",718,718,642,0.89,-144,587,1.02]
[null,"South Ocala",686,686,498,0.73,-27,634,0.96]
[null,"Sparr",470,470,427,0.91,-42,428,1]
[null,"Stanton-Weirsdale",643,643,568,0.88,-52,579,0.98]
[null,"Sunrise",1005,1005,947,0.94,-449,644,1.16]
[null,"Ward-Highlands",908,908,847,0.93,-86,792,0.96]
[null,"Wyomina Park",612,612,530,0.87,6,678,1.1]
[null,"New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},850,842,0.99]
[null,"New Elementary School \"V\"",0,0,0,{"$error":"#DIV/0!"},850,845,0.99]
[null,"New Elementary School \"W\"",0,0,0,{"$error":"#DIV/0!"},850,842,0.99]
[null,"MIDDLE"]
[null,"Belleview",1493,1343.7,1205,0.9,-164,1096,0.93]
[null,"Dunnellon",1110,999,988,0.99,-42,844,0.88]
[null,"Fort King",1240,1116,957,0.86,0,876,0.78]
[null,"Howard",1535,1381.5,1221,0.88,-180,990,0.82]
[null,"Lake Weir",1515,1363.5,1316,0.97,-147,966,0.79]
[null,"North Marion",1276,1148.4,942,0.82,-174,825,0.85]
[null,"Osceola",1092,982.8000000000001,1005,1.02,-191,735,0.93]
[null,"West Port",1168,1051.2,1221,1.16,-1104,0,0]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},1600,1333,0.83]
[null,"New Middle School \"DD\"",0,0,0,{"$error":"#DIV/0!"},1600,1223,0.76]
[null,"New K-8 School",0,0,0,{"$error":"#DIV/0!"},1568,1486,0.95]
[null,"HIGH"]
[null,"Belleview",2064,1960.8,1737,0.89,-440,1475,0.97]
[null,"Dunnellon",1671,1587.4499999999998,1333,0.84,-445,1142,1]
[null,"Forest ",2425,2303.75,1885,0.82,0,2315,1]
[null,"Lake Weir",2065,1961.75,1739,0.89,55,1939,0.96]
[null,"Marion Technical Institute",300,285,0,0,300,450,0.77]
[null,"North Marion",1835,1743.25,1543,0.89,-100,1632,0.99]
[null,"Vanguard",2391,2271.45,1808,0.8,-325,1840,0.95]
[null,"West Port",1680,1596,1497,0.94,603,2533,1.15]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",183,183,174,0.95,0,191,1.04]
[null,"Community Education",1060,1590,95,0.06,0,49,0.03]
[null,"Phoenix Center",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[3,"MARION COUNTY Total",46416,45181.549999999996,39148,0.87,2567,44404,0.93]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (850 Stu Sta) in the vicinity of SW 95th Street in the Southwestern part of Ocala, FL, to accommodate growth."]
[null,"Yes","New Elementary School (850 Stu Sta) in the vicinity of  SW 80th Avenue and S.R. 40 in the Southwestern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New Elementary School (850 Stu Sta) in the vicinity of the area East of U.S. 441 and South of S.R. 40 in the Southeastern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New Elementary School (850 Stu Sta) in the vicinity of the area South of S.R. 200 and East of I-75 in the Southern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New K-8 School (1568 Stu Sta) in the Southwest section of Ocala in the Marion Oaks development, to relieve Sunrise Elementary School of growth and class size amendment reduction."]
[null,"Yes","New Middle School (1600 Stu Sta) in the vicinity of the old drive-in on U.S. 441 in the Southern part of Ocala, FL to accommodate growth, class size amendment reduction, and to house students from the conversion of West Port Middle School to West Port High School."]
[null,"Yes","New Middle School (1600 Stu Sta) in the vicinity of the Silver Springs Shores area in the Eastern part of Ocala, FL to accommodate growth, class size amendment reduction, and the elimination of portables district wide.",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"ELEMENTARY"]
[null,"Anthony",2,"Marion Co. Schools",33,0,0,-2]
[null,"Belleview",5,"Marion Co. Schools",110,0,0,-5]
[null,"Belleview-Santos",12,"Marion Co. Schools",174,2,2,-10]
[null,"College Park",14,"Marion Co. Schools",146,7,7,-7]
[null,"Dr. N.H. Jones",7,"Marion Co. Schools",126,0,0,-7]
[null,"Dunnellon",6,"Marion Co. Schools",108,0,0,-6]
[null,"East Marion",5,"Marion Co. Schools",73,1,2,-3]
[null,"Eighth Street",6,"Marion Co. Schools",86,0,3,-3]
[null,"Emerald Shores",5,"Marion Co. Schools",82,0,0,-5]
[null,"Evergreen",15,"Marion Co. Schools",310,0,0,-15]
[null,"Fessenden",5,"Marion Co. Schools",84,1,1,-4]
[null,"FT. McCoy El/Mid",12,"Marion Co. Schools",166,2,2,-10]
[null,"Greenway",12,"Marion Co. Schools",220,0,0,-12]
[null,"Hammett Bowen Jr.",2,"Marion Co. Schools",0,2,0,-2]
[null,"Harbour View",6,"Marion Co. Schools",102,0,0,-6]
[null,"Madison Street Academy",0,"Marion Co. Schools",0,0,0,0]
[null,"Maplewood",13,"Marion Co. Schools",246,0,0,-13]
[null,"Oakcrest",13,"Marion Co. Schools",142,0,0,-13]
[null,"Ocala Springs",6,"Marion Co. Schools",80,0,0,-6]
[null,"Reddick-Collier",1,"Marion Co. Schools",0,1,1,0]
[null,"Romeo",10,"Marion Co. Schools",196,0,0,-10]
[null,"Saddlewood",19,"Marion Co. Schools",354,0,0,-19]
[null,"Shady Hill",8,"Marion Co. Schools",144,0,0,-8]
[null,"South Ocala",4,"Marion Co. Schools",27,2,2,-2]
[null,"Sparr",3,"Marion Co. Schools",42,0,0,-3]
[null,"Stanton-Weirsdale",8,"Marion Co. Schools",77,4,4,-4]
[null,"Sunrise",25,"Marion Co. Schools",449,1,1,-24]
[null,"Ward-Highlands",26,"Marion Co. Schools",376,3,2,-24]
[null,"Wyomina Park",12,"Marion Co. Schools",170,3,3,-9]
[null,"MIDDLE"]
[null,"Belleview",10,"Marion Co. Schools",164,2,2,-8]
[null,"Dunnellon",3,"Marion Co. Schools",42,0,0,-3]
[null,"Fort King",2,"Marion Co. Schools",0,2,2,0]
[null,"Howard",12,"Marion Co. Schools",180,0,1,-11]
[null,"Lake Weir",9,"Marion Co. Schools",147,2,2,-7]
[null,"North Marion",11,"Marion Co. Schools",174,2,2,-9]
[null,"Osceola",9,"Marion Co. Schools",191,0,3,-6]
[null,"West Port",4,"Marion Co. Schools",88,0,0,-4]
[null,"HIGH"]
[null,"Belleview",25,"Marion Co. Schools",440,5,5,-20]
[null,"Dunnellon",23,"Marion Co. Schools",445,1,1,-22]
[null,"Forest",0,"Marion Co. Schools",0,0,0,0]
[null,"Lake Weir",15,"Marion Co. Schools",245,4,1,-14]
[null,"Marion Technical Institute",22,"Marion Co. Schools",0,22,0,-22]
[null,"North Marion",6,"Marion Co. Schools",100,2,1,-5]
[null,"Vanguard",35,"Marion Co. Schools",700,1,1,-34]
[null,"West Port",13,"Marion Co. Schools",325,0,0,-13]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",8,"Marion Co. Schools",0,4,4,-4]
[null,"Community Education",23,"Marion Co. Schools",500,3,23,0]
[null,"Phoenix Center",0,"Marion Co. Schools",0,0,0,0]
[null,"OTHER FACILITIES"]
[null,"Central Warehouse",1,"Marion Co. Schools",0,1,1,0]
[null,"County Office - Hillcrest Ann.",36,"Marion Co. Schools",0,36,36,0]
[null,"County Office - Personnel",1,"Marion Co. Schools",0,1,1,0]
[null,"County Office - Prof. Lib.",2,"Marion Co. Schools",0,2,2,0]
[null,"Jouvenile Detention Ctr.",3,"Marion Co. Schools",0,3,3,0]
[null,"Maintenance Compound",3,"Marion Co. Schools",0,3,3,0]
[null,"Marion Youth Detention Ctr.",2,"Marion Co. Schools",0,2,2,0]
[null,"N.W. Transportation Comp.",6,"Marion Co. Schools",0,6,6,0]
[null,"Silver River Museum",1,"Marion Co. Schools",0,1,1,0]
[null,"Transportation - DHS",2,"Marion Co. Schools",0,2,2,0]
[null,"Transportation - LWMS",2,"Marion Co. Schools",0,2,2,0]
[null,"Transportation - NMMS",2,"Marion Co. Schools",0,2,2,0]
[null,"Restrooms  - BHS",1,"Leased - So. Struct.",0,1,1,0]
[6,"MARION COUNTY Total",554,null,7864,141,140,-414,0]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"ELEMENTARY",{"$nulls":6},0]
[null,"Anthony",2,0,0,0,2,0,2]
[null,"Belleview",5,0,0,0,2,3,5]
[null,"Belleview-Santos",10,0,2,6,2,0,10]
[null,"College Park",7,0,5,2,0,0,7]
[null,"Dr. N.H. Jones",7,0,0,3,4,0,7]
[null,"Dunnellon",6,0,2,2,2,0,6]
[null,"East Marion",3,0,0,0,3,0,3]
[null,"Eighth Street",3,0,0,3,0,0,3]
[null,"Emerald Shores",5,0,0,3,2,0,5]
[null,"Evergreen",15,0,0,4,5,6,15]
[null,"Fessenden",4,0,0,2,2,0,4]
[null,"FT. McCoy El/Mid",10,0,0,5,5,0,10]
[null,"Greenway",12,0,2,5,5,0,12]
[null,"Hammett Bowen Jr.",2,2,0,0,0,0,2]
[null,"Harbour View",6,0,0,0,6,0,6]
[null,"Madison Street Academy",0,0,0,0,0,0,0]
[null,"Maplewood",13,0,4,0,5,4,13]
[null,"Oakcrest",13,0,5,8,0,0,13]
[null,"Ocala Springs",6,0,1,5,0,0,6]
[null,"Reddick-Collier",0,0,0,0,0,0,0]
[null,"Romeo",10,0,4,0,6,0,10]
[null,"Saddlewood",19,0,6,10,3,0,19]
[null,"Shady Hill",8,2,4,2,0,0,8]
[null,"South Ocala",2,0,1,0,1,0,2]
[null,"Sparr",3,0,0,0,3,0,3]
[null,"Stanton-Weirsdale",4,1,0,3,0,0,4]
[null,"Sunrise",24,0,0,12,12,0,24]
[null,"Ward-Highlands",24,0,10,14,0,0,24]
[null,"Wyomina Park",9,0,0,0,0,9,9]
[null,"MIDDLE"]
[null,"Belleview",8,0,0,8,0,0,8]
[null,"Dunnellon",3,0,0,0,3,0,3]
[null,"Fort King",0,0,0,0,0,0,0]
[null,"Howard",11,0,0,7,4,0,11]
[null,"Lake Weir",7,0,0,7,0,0,7]
[null,"North Marion",9,0,0,6,3,0,9]
[null,"Osceola",6,0,0,3,3,0,6]
[null,"West Port",4,0,0,4,0,0,4]
[null,"HIGH"]
[null,"Belleview",20,3,0,6,11,0,20]
[null,"Dunnellon",22,0,5,9,8,0,22]
[null,"Forest",0,0,0,0,0,0,0]
[null,"Lake Weir",14,0,0,0,14,0,14]
[null,"Marion Technical Institute",22,5,7,10,0,0,22]
[null,"North Marion",5,0,0,0,5,0,5]
[null,"Vanguard",34,0,0,0,34,0,34]
[null,"West Port",13,0,0,13,0,0,13]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",0,0,0,0,0,0,0]
[null,"Community Education",0,0,0,0,0,0,0]
[null,"Phoenix Center",0,0,0,0,0,0,0]
[null,"OTHER FACILITIES"]
[null,"Central Warehouse",0,0,0,0,0,0,0]
[null,"County Office - Hillcrest Ann.",0,0,0,0,0,0,0]
[null,"County Office - Personnel",0,0,0,0,0,0,0]
[null,"County Office - Prof. Lib.",0,0,0,0,0,0,0]
[null,"Jouvenile Detention Ctr.",0,0,0,0,0,0,0]
[null,"Maintenance Compound",0,0,0,0,0,0,0]
[null,"Marion Youth Detention Ctr.",0,0,0,0,0,0,0]
[null,"N.W. Transportation Comp.",0,0,0,0,0,0,0]
[null,"Silver River Museum",0,0,0,0,0,0,0]
[null,"Transportation - DHS",0,0,0,0,0,0,0]
[null,"Transportation - LWMS",0,0,0,0,0,0,0]
[null,"Transportation - NMMS",0,0,0,0,0,0,0]
[null,"Restrooms  - BHS",0,0,0,0,0,0,0]
[null,"Sheriff Dept. - Storage",0,0,0,0,0,0,0]
[null,"Sheriff Dept. - Ag Program",0,0,0,0,0,0,0]
[7,"MARION COUNTY Total",410,13,58,162,155,22,410]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,"NA",0,0,0,0,0]
[]
[8,"MARION COUNTY Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Marion Charter",10,"Leased",2000,200,203,5,225]
[null,"McIntosh Area School",2,"Leased",2003,36,66,2,90]
[null,"Future Leaders Of The World Ac.",10,"Leased",2001,200,0,0,0]
[9,"MARION COUNTY Total",22,null,null,436,269,7,315]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"ELEMENTARY"]
[null,"Anthony",22,416,293,13.32,359,-2,17.95]
[null,"Belleview",42,792,685,16.31,724,-5,19.57]
[null,"Belleview-Santos",50,825,796,15.92,674,-10,16.85]
[null,"College Park",40,722,671,16.78,609,-7,18.45]
[null,"Dr. N.H. Jones",41,756,731,17.83,655,-7,19.26]
[null,"Dunnellon",41,658,676,16.49,566,-6,16.17]
[null,"East Marion",43,772,714,16.6,715,-4,18.33]
[null,"Eighth Street",23,398,408,17.74,315,-6,18.53]
[null,"Emerald Shores",35,650,633,18.09,574,-5,19.13]
[null,"Evergreen",45,854,685,15.22,545,-10,15.57]
[null,"Fessenden",29,561,458,15.79,467,-4,18.68]
[null,"FT. McCoy El/Mid",66,1436,1224,18.55,1430,-2,22.34]
[null,"Greenway",48,765,828,17.25,545,-8,13.63]
[null,"Hammett Bowen Jr.",0,0,0,{"$error":"#DIV/0!"},763,38,20.08]
[null,"Harbour View",36,666,672,18.67,578,-6,19.27]
[null,"Madison Street Academy",27,479,474,17.56,481,0,17.81]
[null,"Maplewood",49,916,817,16.67,667,-13,18.53]
[null,"Oakcrest",36,663,533,14.81,701,7,16.3]
[null,"Ocala Springs",36,646,603,16.75,565,-6,18.83]
[null,"Reddick-Collier",38,690,379,9.97,541,0,14.24]
[null,"Romeo",39,742,795,20.38,588,-10,20.28]
[null,"Saddlewood",55,864,948,17.24,531,-19,14.75]
[null,"Shady Hill",38,718,642,16.89,587,-4,17.26]
[null,"South Ocala",38,686,498,13.11,634,-1,17.14]
[null,"Sparr",30,470,427,14.23,428,-3,15.85]
[null,"Stanton-Weirsdale",34,643,568,16.71,579,-4,19.3]
[null,"Sunrise",49,1005,947,19.33,644,-19,21.47]
[null,"Ward-Highlands",51,908,847,16.61,792,-7,18]
[null,"Wyomina Park",33,612,530,16.06,678,-1,21.19]
[null,"New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},842,43,19.58]
[null,"New Elementary School \"V\"",0,0,0,{"$error":"#DIV/0!"},845,43,19.65]
[null,"New Elementary School \"W\"",0,0,0,{"$error":"#DIV/0!"},842,43,19.58]
[null,"MIDDLE"]
[null,"Belleview",64,1344,1205,18.83,1096,-9,19.93]
[null,"Dunnellon",49,999,988,20.16,844,-3,18.35]
[null,"Fort King",52,1116,957,18.4,876,0,16.85]
[null,"Howard",65,1382,1221,18.78,990,-12,18.68]
[null,"Lake Weir",63,1364,1316,20.89,966,-7,17.25]
[null,"North Marion",56,1148,942,16.82,825,-9,17.55]
[null,"Osceola",44,983,1005,22.84,735,-8,20.42]
[null,"West Port",60,1051,1221,20.35,0,-60,{"$error":"#DIV/0!"}]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},1333,64,20.83]
[null,"New Middle School \"DD\"",0,0,0,{"$error":"#DIV/0!"},1223,64,19.11]
[null,"New K-8 School",0,0,0,{"$error":"#DIV/0!"},1486,64,23.22]
[null,"HIGH"]
[null,"Belleview",85,1961,1737,20.44,1475,-20,22.69]
[null,"Dunnellon",69,1587,1333,19.32,1142,-22,24.3]
[null,"Forest",103,2304,1885,18.3,2315,0,22.48]
[null,"Lake Weir",82,1962,1739,21.21,1939,1,23.36]
[null,"Marion Technical Institute",12,285,0,0,450,0,37.5]
[null,"North Marion",72,1743,1543,21.43,1632,-4,24]
[null,"Vanguard",101,2271,1808,17.9,1840,-18,22.17]
[null,"West Port",72,1596,1497,20.79,2533,56,19.79]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",23,183,174,7.57,191,0,8.3]
[null,"Community Education",44,1590,95,2.16,49,0,1.11]
[null,"Phoenix Center",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[11,"MARION COUNTY Total",2230,45182,39148,"District Avg 18",44404,82,"District Avg 19"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"ELEMENTARY"]
[null,"Anthony",null,33,33,33,33,0,26.4]
[null,"Belleview",null,110,110,110,110,66,101.2]
[null,"Belleview-Santos",null,174,174,144,36,0,105.6]
[null,"College Park",null,146,146,56,0,0,69.6]
[null,"Dr. N.H. Jones",null,126,126,126,72,0,90]
[null,"Dunnellon",null,108,108,72,36,0,64.8]
[null,"East Marion",null,73,73,73,73,0,58.4]
[null,"Eighth Street",null,86,86,86,0,0,51.6]
[null,"Emerald Shores",null,82,82,82,44,0,58]
[null,"Evergreen",null,310,310,310,222,132,256.8]
[null,"Fessenden",null,84,84,84,40,0,58.4]
[null,"FT. McCoy El/Mid",null,166,166,166,68,0,113.2]
[null,"Greenway",null,220,220,176,82,0,139.6]
[null,"Hammett Bowen Jr.",null,0,0,0,0,0,0]
[null,"Harbour View",null,102,102,102,102,0,81.6]
[null,"Madison Street Academy",null,0,0,0,0,0,0]
[null,"Maplewood",null,246,246,174,174,80,184]
[null,"Oakcrest",null,142,142,46,0,0,66]
[null,"Ocala Springs",null,80,58,0,0,0,27.6]
[null,"Reddick-Collier",null,0,0,0,0,0,0]
[null,"Romeo",null,196,196,108,108,0,121.6]
[null,"Saddlewood",null,354,354,242,54,0,200.8]
[null,"Shady Hill",null,144,100,20,0,0,52.8]
[null,"South Ocala",null,27,27,5,5,0,12.8]
[null,"Sparr",null,42,42,42,42,0,33.6]
[null,"Stanton-Weirsdale",null,77,62,62,0,0,40.2]
[null,"Sunrise",null,449,449,449,209,0,311.2]
[null,"Ward-Highlands",null,376,376,172,0,0,184.8]
[null,"Wyomina Park",null,170,170,170,170,170,170]
[null,"MIDDLE"]
[null,"Belleview",null,164,164,164,0,0,98.4]
[null,"Dunnellon",null,42,42,42,42,0,33.6]
[null,"Fort King",null,0,0,0,0,0,0]
[null,"Howard",null,180,180,180,110,0,130]
[null,"Lake Weir",null,147,147,147,0,0,88.2]
[null,"North Marion",null,174,174,174,42,0,112.8]
[null,"Osceola",null,191,191,191,125,59,151.4]
[null,"West Port",null,88,88,88,0,0,52.8]
[null,"HIGH"]
[null,"Belleview",null,440,374,374,242,0,286]
[null,"Dunnellon",null,445,445,335,137,0,272.4]
[null,"Forest",null,0,0,0,0,0,0]
[null,"Lake Weir",null,245,245,245,245,0,196]
[null,"Marion Technical Institute",null,0,0,0,0,0,0]
[null,"North Marion",null,100,100,100,100,0,80]
[null,"Vanguard",null,700,700,700,700,0,560]
[null,"West Port",null,325,325,325,0,0,195]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",null,0,0,0,0,0,0]
[null,"Community Education",null,500,500,500,500,500,500]
[null,"Phoenix Center",null,0,0,0,0,0,0]
[12.1,"MARION COUNTY Total students in relocatables by year",null,7864,7717,6675,3923,1007,5437.2]
[12.2,"MARION COUNTY Total number of CO-FTE students projected by year",null,40212,41353,42359,43302,44404,42326]
[12.3,"MARION COUNTY Percent in relocatables by year",null,0.2,0.19,0.16,0.09,0.02,0.13]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The old Forest High School was closed in January 2005 when the replacement school opened.  This facility now partially houses the Marion Technical Institute.  "]
[null,"The remaining portions of campus will sit vacant until the district remodels them into district ancillary spaces.  "]
[]
[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,"Debit Service Payments"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Belleview HS culinary",0,55028,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Lighting Retrofit Projects ",0,442000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS new 16 clsrm wing addition",0,3332307,400,17386,43.47,8330.77,null,0,0,0,8330.77,0,0,0]
[null,"Madison St. Academy modular building add/reno",0,150000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"MTI School remodel old FHS to MTI",0,3331095,300,0,0,11103.65,null,0,0,0,11103.65,0,0,0]
[null,"Oakcrest El. 16 Clsrm add/cafet rehab school",0,9174584,284,12800,45.07,32304.87,null,0,0,0,32304.87,0,0,0]
[null,"Ocala Springs El. new parking lot",0,45367,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S Ocala El. correct drainage problems ",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. new pk lighting",0,39000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. add gang baths, exp art/music",0,185000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Trans. Yard Covered shed area (lean-to)",0,239309,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,400000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ward-Hds El. new cafet/clsrms/refurbish school",0,9281929,290,13600,46.9,32006.65,null,0,0,0,32006.65,0,0,0]
[null,"West Port Middle School Remodel labs to classrooms bldg.8",0,80040,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Trans. 2 Bay bus garage",0,14000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"T\"  new school",1,14089189,850,92000,108.24,16575.52,null,70,70,144,16575.52,9309,13008,24934]
[null,"New SW Elementary School \"U\" new school",1,1750000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,70,144,{"$error":"#DIV/0!"},9309,13008,24934]
[null,"New Marion Oaks K-8 School  new school",2,1520250,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,56,56,114,{"$error":"#DIV/0!"},9761,11179,14377,null,{"$error":"#DIV/0!"}]
[null,"New S Middle School \"CC\"  new school",2,500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,56,56,114,{"$error":"#DIV/0!"},9761,11179,14377,null,{"$error":"#DIV/0!"}]
["15A","MARION COUNTY Total 2005-06",null,44639098,2124,135786,63.93,21016.52,{"$nulls":4},21016.52]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide Lighting retrofit",0,358000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Minor En eff proj",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Fessenden El. Cov car drop sw",0,100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Fessenden El. New pk truck ",0,25000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Fessenden El. Cov bus  sw",0,195000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ft. King Mid. Cov walkway",0,90000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Howard Mid Covwalkbldg13-14",0,100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Howard Mid. Rem/exp vid prod",0,85000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"L Weir HS Fence rem campus",0,75000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"L. W HS constrest rms/P.E. sto",0,90000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Madison St. Academy modular building add/reno",0,150000,100,2816,28.16,1500,null,0,0,0,1500,0,0,0,null," "]
[null,"MTI School remodel old FHS to MTI",0,2500000,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"N Marion Middle new café,exp media,custrec/sto,clinic",0,4000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"N Marion Middle covered patio dinning",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Oakcrest El. 16 Clsrm cafe add/rehabilitate sch.",0,3500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Phoenix Ctr. Drainage",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Romeo El. Cov walks to port",0,80000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Shady Hill El. restrms bldg.5/of",0,215000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ward-Hds El. new cafet/clsrms/refurbish school",0,3500000,0,13600,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"New Trans. Complex 2 bay bus garage",0,1719014,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"New SW Elementary School \"T\"  new school",1,1500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New SE Elementary School \"V\" new school",1,2100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New Marion Oaks K-8 School",2,17000000,1015,139567,137.5,16748.77,null,56,69,114,16748.77,9761,11179,14377,null,16748.77]
[null,"New S Middle School \"CC\"",2,21388547,1136,123824,109,18827.95,null,56,56,114,18827.95,9761,11179,14377,null,18827.95]
["15B","MARION COUNTY Total 2006-07",null,59075561,2251,279807,124.3,26244.14,{"$nulls":4},26244.14]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide Lighting retrofit",0,265000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Eng Eff projects",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ft. McCoy K-8  8 clsrms,",0,2750000,153,12848,83.97,17973.86,null,0,0,0,17973.86,0,0,0,null," "]
[null,"Howard Middle cafet, media",0,4500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"S Ocala El. Rehb:café, school",0,4750010,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,3000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"New Ocala El School \"W\"",1,2500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New Marion Oaks K-8 School",2,10000000,571,78507,137.49,17513.13,null,56,69,114,17513.13,9761,11179,14377,null,17513.13]
[null,"New S Middle School \"CC\"",2,8611453,464,50576,109,18559.17,null,56,69,114,18559.17,9761,11179,14377,null,18559.17]
["15C","MARION COUNTY Total 2007-08",null,36386463,1188,141931,119.47,30628.34,{"$nulls":4},30628.34]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Belleview El res rms,exp café, sto",0,2000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Belleview-Santos El exp. caf/multi",0,2500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Belleview High exp dining, mp",0,450000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Belleview High cov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Belleview Middle ESE pt,cust  mp",0,2000000,30,2640,88,66666.67,null,0,0,0,66666.67,0,0,0,null," "]
[null,"Belleview Middle cov dining",0,300000,0,14000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"College Park El res rms,cust/rec eq stor",0,600000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Lighting retrofit",0,265000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Minor En eff",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"LWHS 12 cls add,café,cust rec",0,5000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"NMH exp cafet/mp, drain, sto.",0,3112000,0,10500,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"NMHS cov dining/patio",0,275000,0,5000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ocala Spgs El exp café,mp,cust ",0,2550000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Saddlewood El cust sto, mp",0,1441000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"S Ocala El. Rehab school",0,1750000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Spar El. exp café, clrm mus/art",0,3586000,22,834,37.91,163000,null,0,0,0,163000,0,0,0,null," "]
[null,"St-Weirsdale El resrms,ESE,cust ",0,1687000,25,2615,104.6,67480,null,0,0,0,67480,0,0,0,null," "]
[null,"Sunrise El exp café, mp,cst rec",0,3250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,17000000,375,15000,40,45333.33,null,0,0,0,45333.33,0,0,0,null," "]
[null,"Vanguard High cov dining/patio",0,275000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"New SW Elementary School \"U\" new school",1,15000000,850,92000,108.24,17647.06,null,70,93,144,17647.06,9309,13008,24934,null,17647.06]
[null,"New SE Elementary School \"V\" ",1,15000000,850,92000,108.24,17647.06,null,70,93,144,17647.06,9309,13008,24934,null,17647.06]
[null,"New Ocala Elementary School \"W\"",1,3500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New E Middle School \"DD\"",2,8338967,288,31392,109,28954.75,null,56,69,114,28954.75,9761,11179,14377,null,28954.75]
["15D","MARION COUNTY Total 2008-09",null,90189967,2440,265981,109.01,36963.1,{"$nulls":4},36963.1]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide Lighting retrofit",0,265000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"District Wide Minor En eff proj",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Dist Wide custrec,eq,bksto",0,3056000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Dunnellon HS exp café,rec,m-p",0,1847000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Dunnellon High cov din/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Dunnellon Mid excafé,med,rec",0,4000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Dunnellon Mid cov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"E Marion El res rms, excafe,rec/eq ",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Fessenden El rec/eq sto,,mp",0,900000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ft. King Mid cov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ft. King Mid excafe,media,m-p",0,3950000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Ft. McCoy K-8 cov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Greenway El cust eq sto, m-p",0,545000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Harbour View El excafe,st,m-p",0,835000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Howard Midcov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"L Weir HS 12 cls,café,rec,MEP",0,16500000,300,10800,36,55000,null,0,0,0,55000,0,0,0,null," "]
[null,"Lake Weir Mid cov dining/patio",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Lake Weir Mid cafe,media,m-p",0,4250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Shady Hill El exp cafe, m-p,rec",0,3750000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,5000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Wyom Pk El 8 clsrms,café,med",0,6575000,130,11886,91.43,50576.92,null,0,0,0,50576.92,0,0,0,null," "]
[null,"New SW Elementary School \"U\" new school",1,2000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New SE Elementary School \"V\" ",1,2000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,"New Ocala Elementary School \"W\"",1,16500000,850,92000,108.24,19411.76,null,70,93,144,19411.76,9309,13008,24934,null,19411.76]
[null,"New E Middle School \"DD\"",2,23000000,1312,143008,109,17530.49,null,56,69,114,17530.49,9761,11179,14377,null,17530.49]
["15E","MARION COUNTY Total 2009-10",null,97783000,2592,257694,99.42,37724.92,{"$nulls":4},37724.92]
[]
[15,"MARION COUNTY 5-Year Total",null,328074089,10595,1081199]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,24816163,26305133,27883441,29556447,31329834,139891018]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,24816163,26305133,27883441,29556447,31329834,139891018,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1700000,1700000,1700000,1700000,1700000,8500000,0.0607615851362237]
[null,"  less amount used to purchase other vehicles",null,200000,200000,200000,200000,200000,1000000,0.0071484217807322]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,4500000,4500000,4500000,4500000,4500000,22500000,0.160839490066474]
[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,625000,625000,625000,625000,625000,3125000,0.0223388180647881]
[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,6955222,7000000,7000000,7000000,7000000,34955222,0.249874670295129]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,10835941,12280133,13858441,15531447,17304834,69810796,0.499037014656652,0.3]
[null,"P E C O New Construction",null,5059384,3978356,0,0,0,9037740,null,0.04]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2606491,2340583,1379152,746024,1651263,8723513,null,0.04,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,220000,200000,200000,200000,200000,1020000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,21153493,23105304,24745295,25642344,19661033,114307469,null,0.49]
[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,1570622,0,0,0,0,1570622,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[null,"Fund Balance",null,39058986,0,0,0,0,39058986]
[16,"MARION COUNTY Total",null,77898426,39563793,38803736,41373791,37165867,234805613,0.9999999999999991,0.8799999999999999]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Belleview High Sch culinary arts",0,55028,0,0,0,0,55028]
[null,"District Wide Lighting Retrofit",0,442000,0,0,0,265000,707000]
[null,"Fessenden El. Sch covered car drop s-walk",0,0,100000,0,0,0,100000]
[null,"Fessenden El. Sch parking, truck turn",0,0,25000,0,0,0,25000]
[null,"Fessenden El. Sch covered bus drop s-walk",0,0,195000,0,0,0,195000]
[null,"Forest High Sch 16 clsrm addition",400,3332307,0,0,0,0,3332307]
[null,"Ft. King Mid Sch covered walk bldg 4/5 to 2",0,0,90000,0,0,0,90000]
[null,"Ft. McCoy K-8 8 clsroom add, resc rooms",153,0,0,2750000,0,0,2750000]
[null,"Howard Mid covered walk bldg 13 to 14",0,0,100000,0,0,0,100000]
[null,"Howard Mid Sch remodel/exp video production",0,0,85000,0,0,0,85000]
[null,"Lake Weir High Sch 12 clsrm add, renovate",300,0,0,0,5000000,7624568,12624568]
[null,"Madison St. Academy mod bldg add/renov",0,150000,150000,0,0,0,300000]
[null,"MTI school remodel old FHS to MTI",300,3331095,0,0,0,0,3331095]
[null,"Oakcrest El Sch 16 clsrm, cafet, renov sch",200,9174584,3500000,0,0,0,12674584]
[null,"Ocala Springs El new parking lot",0,45367,0,0,0,0,45367]
[null,"Shady Hill El add restrms - bldg 5 & office",0,0,215000,0,0,0,215000]
[null,"South Ocala El correct drainage probs",0,10000,0,0,0,0,10000]
[null,"South Ocala El new parking lot lights",0,39000,0,0,0,0,39000]
[null,"South Ocala El rehab, cafet, HVAC, roof, etc",0,0,0,554678,1195322,0,1750000]
[null,"South Ocala El add gang baths exp art/music",0,185000,0,0,0,0,185000]
[null,"Transportation Complex covered shed(lean-to)",0,239309,0,0,0,0,239309]
[null,"Vanguard High Sch new cafet,16 clsrms, rehab",375,400000,0,3000000,5382547,0,8782547]
[null,"Ward-Highlands El 16 clsrms, cafet, rehab",290,9281929,3500000,0,0,0,12781929]
[null,"West Port Mid Sch remodel labs to clsrms",0,80040,0,0,0,0,80040]
[null,"Wyomina Park El 8 clsrms, exp cafet, art/m",50,0,0,0,0,6575000,6575000]
[null,"New Trans. Complex 2 bay bus garage",0,14000,1719014,0,0,0,1733014]
[null,"New SW Elementary School \"T\"",850,14089189,0,0,0,0,14089189]
[null,"New SW Elementary School \"U\"",850,1750000,0,0,15000000,2000000,18750000]
[null,"New SE Elementary School \"V\"",850,0,2100000,0,14276186,2000000,18376186]
[null,"New Ocala Elementary School \"W\"",850,0,0,2500000,0,15661033,18161033]
[null,"New Marion Oaks K-8 School",1568,1520250,17000000,10000000,0,0,28520250]
[null,"New S Middle School \"CC\" ",1600,500000,21388547,8611453,0,0,30500000]
[17,"MARION COUNTY Total",8636,44639098,50167561,27416131,40854055,34125601,197202446]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Belleview El Sch rec/storage",0,0,0,0,2000000,0,2000000]
[null,"Bell-San El Sch  dining/mp, clin",0,0,0,0,2500000,0,2500000]
[null,"Belleview HS  exp dining, m-p",0,0,0,0,450000,0,450000]
[null,"Belleview HS cov dining/patio",0,0,0,0,300000,0,300000]
[null,"Belleview MS ESE pt, cust, m-p",30,0,0,0,2000000,0,2000000]
[null,"Belleview MS cov dining/patio",0,0,0,0,300000,0,300000]
[null,"College Pk El Sch resc rms,sto",0,0,0,0,600000,0,600000]
[null,"District Wide Lighting Retrofit",0,0,358000,265000,265000,0,888000]
[null,"District Wide Minor Energy Efficiency",0,0,10000,10000,10000,10000,40000]
[null,"District Wide cust, flammable, equip, book st",0,0,0,0,0,3056000,3056000]
[null,"Dunnellon HS excafe,cust,m-p",0,0,0,0,0,1847000,1847000]
[null,"Dunnellon HS cov dining/patio",0,0,0,0,0,300000,300000]
[null,"Dunnellon Midddle Sch exp dining, media, cust",0,0,0,0,0,4000000,4000000]
[null,"Dunnellon Mid Sch covered patio dining",0,0,0,0,0,300000,300000]
[null,"East Marion El resc rms, exp cafet,cust,clinic",0,0,0,0,0,1000000,1000000]
[null,"Fessenden El. Sch cust, resc, rms, m-pur",0,0,0,0,0,900000,900000]
[null,"Ft. King Mid Sch covered dining/patio",0,0,0,0,0,300000,300000]
[null,"Ft. King Mid Sch exp cafet, media, m-pur, sto",0,0,0,0,0,3950000,3950000]
[null,"Ft. McCoy K-8 covered dining/patio",0,0,0,0,0,300000,300000]
[null,"Greenway Elcust, equip sto, m-purpose",0,0,0,0,0,545000,545000]
[null,"Harbour View El exp cafet/stage, m-pur, sto",0,0,0,0,0,835000,835000]
[null,"Howard Mid Sch exp cafet, media, cust rec",0,0,0,4500000,0,0,4500000]
[null,"Howard Mid Sch covered dining/patio",0,0,0,0,0,300000,300000]
[null,"Lake Weir High Sch fence campus, add gates",0,0,75000,0,0,0,75000]
[null,"Lake Weir High Sch const restrms, P.E. sto",0,0,90000,0,0,0,90000]
[null,"Lake Weir High Sch 12 clsrm add, renovate",300,0,0,0,0,8875432,8875432]
[null,"Lake Weir Mid Sch covered dining/patio",0,0,0,0,0,300000,300000]
[null,"Lake Weir Mid Sch exp cafet, media, m-pur",0,0,0,0,0,4250000,4250000]
[null,"MTI school remodel old FHS to MTI",0,0,2500000,0,0,0,2500000]
[null,"North Marion High Sch exp cafet, m-pur, cust",0,0,0,0,3112000,0,3112000]
[null,"North Marion High Sch covered dining/patio",0,0,0,0,275000,0,275000]
[null,"North Marion Mid Sch new cafet, media, clinic",0,0,4000000,0,0,0,4000000]
[null,"North Marion Mid Sch covered dining/patio",0,0,250000,0,0,0,250000]
[null,"Ocala Springs El exp cafet, m-pur, cust, sto",0,0,0,0,2550000,0,2550000]
[null,"Phoenix Center Campus correct drainage",0,0,45000,0,0,0,45000]
[null,"Romeo El Sch covered walks and ramps",0,0,80000,0,0,0,80000]
[null,"Saddlewood El cust equip sto, multi-purpose",0,0,0,0,1441000,0,1441000]
[null,"Shady Hill El exp cafet, multi-pur, cust, sto",0,0,0,0,0,3750000,3750000]
[null,"South Ocala El rehab, cafet, HVAC, roof, etc",0,0,0,4195332,554678,0,4750010]
[null,"Sparr El Sch exp cafet, clsrms, art & music",22,0,0,0,3586000,0,3586000]
[null,"Stanton-Weirsdale -El. res rms, art/music, sto",47,0,0,0,1687000,0,1687000]
[null,"Sunrise El Sch exp cafet, m-purpose, cust, sto",0,0,0,0,3250000,0,3250000]
[null,"Vanguard High Sch new cafet,16 clsrms, rehab",375,0,0,0,11617453,5000000,16617453]
[null,"Vanguard High Sch covered dining/patio",0,0,0,0,275000,0,275000]
[null,"New SW Elementary School \"T\"",0,0,1500000,0,0,0,1500000]
[null,"New SW Elementary School \"V\"",0,0,0,0,723814,0,723814]
[null,"New SW Elementary School \"W\"",0,0,0,0,3500000,838967,4338967]
[null,"New E Middle School \"DD\"",1600,0,0,0,8338967,23000000,31338967]
[18,"MARION COUNTY Total",2374,0,8908000,8970332,49335912,63657399,130871643]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"MARION COUNTY Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MARION COUNTY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NA",null,0,{"$nulls":4},0]
[null,"NA",null,0,{"$nulls":4},0]
[20,"MARION COUNTY Total",null,0,{"$nulls":4},0]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",null,0,{"$nulls":4},0]
[null,"None",null,0,{"$nulls":4},0]
[21,"MARION COUNTY Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",20313,20313,18482,0.91,153,24123,1.18]
[null,"Middle - District Totals",10429,9386,8855,0.94,2766,12084,0.99]
[null,"High - District Totals",14431,13709,11542,0.84,-352,14992,1.12]
[null,"Other - ESE, etc",1243,1773,269,0.15,0,"NA",{"$error":"#VALUE!"}]
[22,"MARION COUNTY Total",46416,45181,39148,0.87,2567,51199,1.07]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None"]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["MARION COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"NA",null,0,0,null,null,null,0]
[null,"NA",null,0,0,null,null,null,0]
[25,"MARION COUNTY Total",null,0,{"$nulls":4},0]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"NA",null,0,{"$nulls":4},0]
[null,"NA",null,0,{"$nulls":4},0]
[26,"MARION COUNTY Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",20313,20313,18482,0.91,0,"NA",{"$error":"#VALUE!"}]
[null,"Middle - District Totals",10429,9386,8855,0.94,0,"NA",{"$error":"#VALUE!"}]
[null,"High - District Totals",14431,13709,11542,0.84,0,"NA",{"$error":"#VALUE!"}]
[null,"Other - ESE, etc",1243,1773,269,0.15,0,"NA",{"$error":"#VALUE!"}]
[27,"MARION COUNTY Total",46416,45181,39148,0.87,0,0,0]
[]
[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.) "]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","MARION COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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