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					                                    LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                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                                                                       18-Oct-04
electronically in digital format, as you received it (not a fax), prior to November 15, 2004, and all data accurate as of July 15, 2004.

District: ====>                                 LEVY                                        Date: ==>                   November 15, 2004                                   For fiscal years      2004-2005 through 2008-2009

Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
          The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
(2)   PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM
      (a) Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district faciliti es work program that includes:

2b1       A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
          of the district.
                                                                                                         2004-2005                   2005-2006                  2006-2007             2007-2008            2008-2009
          Project                               Location                                            Actual Budget             Projected Cost              Projected Cost         Projected Cost       Projected Cost            5 YEAR TOTAL
          Life Safety                                                                                        62,286                                                                                                                   62,286
          HVAC Upgrades                                                                                                                                                                                                                   -
          Waste Water Retention                                                                                                                                                                                                           -
          Roofing                                                                                                                                                                                                                         -
          EPA Fuel Tank Replacement                                                                                                                                                                                                       -
          Flooring                                                                                                                                                                                                                        -
                                                                                                                                                                                                                                          -
          JBES - Bldg. 1 - remodel to include Administration, Multi- Purpose, Textbook                                                                                                                                                    -
                             Storage, Student Toilets, Public Toilets, Stage,                                                                                                                                                             -
                             Elementary Music, and two (2) skills labs                                                                                                                                       784,887                  784,887
          WES - Bldg. 5 - Convert Rooms 503, 506, 509, 515, 518,534, and 538                                                                                                                                                              -
                             to Student Unisex Bathrooms                                                                                                                                                      38,153                   38,153
          BES - Provide Sewage Lift Station to connect to City Utilities                                                                                                                                     350,000                  350,000
          WMS - Bldg. 2 - Convert to Band Suite                                                                                                                                                              246,609                  246,609
          WMS - Bldg. 8 - Renovate Voactional Building                                                                                                                                                       105,842                  105,842
          CMS - Bldg. 1 - Convert Rooms 9, 9A-9E to Administration                                                                                                                                           198,948                  198,948
          CMS - Bldg. 1 - Remodel Rooms 1-8 for Better Utilization                                                                                                                                           118,709                  118,709
          CKS - Bldg. 2 - Renovate Classrooms                                                                                                                                                                223,114                  223,114
          CKS - Bldg. 10 - Renovate Media Center                                                                                                                                                             137,162                  137,162
          CHS - Bldg. 15 - Remodel Cafeteria for better Utilization                                                                                                                                          704,847                  704,847
          CHS - Bldg. 4 - Renovate Classrooms                                                                                                                                                                254,399                  254,399
          CHS - Bldg. 8 - Renovate Gymnasium                                                                                                                                                                 867,843                  867,843
          WHS - Bldg. 1 - Convert Rooms 28, 28A-28H to; Four (4) Resource Rooms,                                                                                                                                                          -
                             Equipment Storage, Multipurpose,                                                                                                                                                                             -
                            and Textbook Storage                                                                                                                                                             455,039                  455,039
          WHS - Bldg. 4 - Convert Rooms 6-16D to Band Classroom and Practice Rooms                                                                                                                           257,801                  257,801
          WHS - Bldg. 3 - Renovate Media Center                                                                                                                                                              195,520                  195,520
          WHS - Bldg. 4 - Renovate Band Classroom & Related Space                                                                                                                                             72,320                   72,320
          WHS - Bldg. 5 - Renovate Gymnasium and Locker Rooms                                                                                                                                                841,196                  841,196
          BHS - Bldg. 1 - Convert to District Administration                                                                                                                                               1,436,898                1,436,898
          BHS - Bldg. 3 - Convert to District Administration                                                                                                                                                 125,528                  125,528
          BHS - Bldg. 5 - Convert to District Administration                                                                                                                                                 250,914                  250,914
          BHS - Bldg. 6 - Convert to District Administration                                                                                                                                                 364,159                  364,159
          BHS - Bldg. 14 - Convert to District Administration                                                                                                                                                174,660                  174,660
          BHS - Bldg. 16 - Convert to Three (3) Full Time ESE Classrooms, Three                                                                                                                                                           -
                             (3) ESE Resource Rooms,                                                                                                                                                                                      -
                             Three (3) Supplementary Instruction                                                                                                                                             565,515                  565,515
          BHS - Bldg. 6 - Renovate Rooms 7-19                                                                                                                                                                334,008                  334,008
          BHS - Bldg. 7 - Renovate Gymnasium                                                                                                                                                                 588,075                  588,075
          BHS - Bldg. 10 - Renovate Restrooms                                                                                                                                                                 18,932                   18,932
          BHS - Bldg. 13 - Renovate Classrooms                                                                                                                                                               321,797                  321,797
                                                                                                                                                                                                                                          -
2b1       LEVY Total                                                                                         62,286                         -                           -                   -             10,032,875               10,095,161


2b2       A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
           projected student enrollment in K-12 programs.
                                                                                                         2004-2005                  2005-2006                   2006-2007             2007-2008             2008-2009
          Project Description                                                                        Actual Budget             Projected Cost              Projected Cost        Projected Cost        Projected Cost           5 YEAR TOTAL
          JBES - Physical Education Covered Play Area and P. E. Storage                                                                                                                                       353,679                 353,679
          JBES - Seventeen (17) Classrooms                                                                                                                                                                  2,059,160               2,059,160
          JBES - Custodial Receiving/Flammable Storage/Equipmet Storage                                                                                                                                       187,755                 187,755
          WES - Physical Education Covered Play Area and PE Storage                                                                                                                                           403,900
          WES - 2 Primary Classrooms                                                                       292,334                                                                                            242,163
          WES - 4 Intermediate Classrooms                                                                  584,667                                                                                            475,956
          CES - Six (6) Primary Classrooms                                                                                                                                                                    726,762                 726,762
          CES - Five (5) Intermediate Classrooms                                                                                                                                                              594,935                 594,935
          BES - Male and Female Student Toilets                                                                                                                                                                71,335                  71,335
          BES - Two (2) Intermediate Classrooms                                                                                                                                                               237,974                 237,974
          WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/                                                                                                                                                                -
                    Multipurpose/Chair Storage                                                                                                                                                             1,605,076                1,605,076
          CMS - Physical Education - Gymnasium                                                                                                                                                             2,374,132                2,374,132
          CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio                                                                                                                                  1,263,339                1,263,339
          CHS - Bldg. 15 - Expand Food Service to serve both students from                                                                                                                                                                -
                               CHS and CMS                                                                                                                                                                 2,796,160                2,796,160
          WHS - Bldg. 3 - Expand existing Media Center                                                                                                                                                       754,293                  754,293
          WHS - Bldg. 3 - Student Toilets                                                                                                                                                                     80,673                   80,673
          District Office - Warehouse                                                                                                                                                                        750,000                  750,000
          District Office - Bus Wash Area                                                                                                                                                                     60,000                   60,000
                                                                                                                                                                                                                                          -
2b2       LEVY Total                                                                                       877,001                          -                           -                   -             15,037,292               13,915,273




                                                                                                                      Page 1 of 12
                                     LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                  Last Revised

        THIS SCHEDULE SHALL CONSIDER:

2b2a    Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                           2004-05 FISH Satisfactory          Actual 2004-05            Actual 2003-04            Actual 2004-05      New Stu Capacity to   Projected 2008-09   Projected 2007-08
        Location                                                    Student Stations          FISH Capacity                    CO-FTE                  Utilization    be added (removed)            CO-FTE            Utilization
        Bronson Elementary School                                              1,003                   1,003                       606                       60%                                        645                 64%
        Bronson Middle/High School                                              835                      835                       621                       74%                                        558                 67%
        Cedar Key School                                                        565                      565                       256                       45%                                        250                 44%
        Chiefland Elementary School                                            1,115                   1,115                       782                       70%                                        813                 73%
        Chiefland Middle School                                                 627                      627                       416                       66%                                        404                 64%
        Chiefland High School                                                   808                      808                       476                       59%                                        447                 55%
        Hilltop Alternative School                                              142                      142                        78                       55%                                         67                 47%
        Joyce Bullock Elementary School                                         708                      708                       499                       70%                                        508                 72%
        Williston Elementary School                                             663                      663                       554                       84%                                        532                 80%
        Williston Middle School                                                 853                      853                       532                       62%                                        522                 61%
        Williston High School                                                  1,019                   1,019                       645                       63%                                        610                 60%
        Yankeetown School                                                       615                      615                       335                       54%                                        331                 54%
2b2a    LEVY Total                                                             8,953                   8,953                     5,800                       65%                    -                 5,687                 64%


2b2a1   Necessary offsite infrastructure requirements resulting from expansions or new schools.
        This section should include the same project information from 2b2.
        JBES - Physical Education Covered Play Area and P. E. Storage
        JBES - Seventeen (17) Classrooms
        JBES - Custodial Receiving/Flammable Storage/Equipmet Storage
        JBES - Physical Education Covered Play Area and P. E. Storage
        JBES - Seventeen (17) Classrooms
        JBES - Custodial Receiving/Flammable Storage/Equipmet Storage
        CES - Six (6) Primary Classrooms
        CES - Five (5) Intermediate Classrooms
        BES - Male and Female Student Toilets
        BES - Two (2) Intermediate Classrooms
        WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/
                Multipurpose/Chair Storage
        CMS - Physical Education - Gymnasium
        CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio
        CHS - Bldg. 15 - Expand Food Service to serve both students from
                            CHS and CMS
        WHS - Bldg. 3 - Expand existing Media Center
        WHS - Bldg. 3 - Student Toilets
        District Office - Warehouse
        District Office - Bus Wash Area


2b2b    Proposed location of planned facilities, whether those locations are consistant with the comprehensive plans of all affected local governments, and
        recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36
        must be addressed for new facilities planned within the 1st 3 years of the plan
        In Comp Plan?                        Description
        Yes                                  New Bronson Senior High School which will be funded through the Special Faclity Program of the Department of Education




                                                                                                               Page 2 of 12
                                       LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                       Last Revised



                                                                                                                                                                                 # of Units               Projected
2b2c1. Plans for the use and location of relocatable classroom facilities assigned student capacity.                                               Number NOT meeting            projected               ( increase ) /           Total age of all
                                                                                                                                                   standards to be used         to be in use           decrease in # of           relocatables in
          Location                                    Actual # of Units in 2003-04                         Owner         Student Stations           as classroom space           2008-2009             units by 2008-09            Column "C"
          Bronson Elementary School                                   5                                      SBLC                            27                           0                        5                       0                          60
          Bronson Elementary School                                   7                                      FED                            112                           0                        7                       0                         145
          Bronson Middle/High School                                  4                                      SBLC                            49                           0                        4                       0                         122
          Bronson Middle/High School                                  3                                      FED                             71                           0                        3                       0                          75
          Cedar Key School                                            7                                      SBLC                           158                           0                        7                       0                         130
          Cedar Key School                                            1                                      FED                             28                           0                        1                       0                            6
          Chiefland Elementary School                                11                                      SBLC                           175                           0                       11                       0                         177
          Chiefland Elementary School                                 3                                      FED                             52                           0                        3                       0                          45
          Chiefland Middle School                                     9                                      SBLC                            68                           0                        9                       0                         175
          Chiefland Middle School                                     1                                      FED                             30                           0                        1                       0                            9
          Hilltop Alternative School                                  6                                      SBLC                           138                           0                        6                       0                          69
          Hilltop Alternative School                                  1                                      FED                              0                           0                        0                       0                            9
          Joyce Bullock Elementary School                             8                                      SBLC                            99                           0                        8                       0                         169
          Joyce Bullock Elementary School                             1                                      FED                              0                           0                        1                       0                          30
          Williston Elementary School                                 4                                      SBLC                            61                           0                        4                       0                          75
          Williston Middle School                                     6                                      SBLC                           114                           0                        6                       0                         205
          Williston Middle School                                     1                                      FED                             15                           0                        0                       0                          13
          Yankeetown School                                           1                                      SBLC                            20                           0                        1                       0                            9
          Yankeetown School                                           1                                      FED                              0                           0                        1                       0                          31
2b2c1. LEVY Total                                                    80                                                                   1217                            0                       78                       0           Avg Age 19.43


2b2c1a. Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards
          Location                                                 Year
          All relocatables in use district wide meet the standards to be used as classroom space.




2b2c1a. LEVY Maximum Year                                             0




2b2c2. Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
          Location                                  Total # Units to be replaced                 2004-2005                  2005-2006                  2006-2007                 2007-2008                2008-2009              5 YEAR TOTAL
          Bronson Elementary School                                   0                                          0                            0                           0                        0                       0             0
          Bronson Middle/High School                                  0                                          0                            0                           0                        0                       0             0
          Cedar Key School                                            0                                          0                            0                           0                        0                       0             0
          Chiefland Elementary School                                 0                                          0                            0                           0                        0                       0             0
          Chiefland Middle School                                     0                                          0                            0                           0                        0                       0             0
          Chiefland High School                                       0                                          0                            0                           0                        0                       0             0
          Hilltop Alternative School                                  0                                          0                            0                           0                        0                       0             0
          Joyce Bullock Elementary School                             0                                          0                            0                           0                        0                       0             0
          Williston Elementary School                                 0                                          0                            0                           0                        0                       0             0
          Williston Middle School                                     0                                          0                            0                           0                        0                       0             0
          Williston High School                                       0                                          0                            0                           0                        0                       0             0
          Yankeetown School                                           0                                          0                            0                           0                        0                       0             0
2b2c2. LEVY Total                                                     0                                          0                            0                           0                        0                       0             0

2b2c3. Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
          Location                                      # of leased classrooms 2003-04                     Owner          FISH Stu. Sta.            # Years Leased            # leased 2007-08          FISH Stu. Sta.           # Years Leased
          None


2b2c3. LEVY Total                                                     0                                                         0                           0                        0                        0                          0

2b2c4. Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)                                                                                  Total charter students
          Location-Type                          # relocatable units or permanent classrooms               Owner                    Year Started     Student Stations         Students Enrolled        Years in Contract       projected for 2007-08
          Whispering Winds Charter School                            6                         Resun Leasing Inc.                         1999                          120                    103                       15                       103
          New Hope Charter High School                               0                         Hudson Properties                          2001                           60                      84                        5                         84
          Nature Coast Middle School                                N/A                        Application on File                        2005                            0                      80                        5                         80
2b2c4. LEVY Total                                                     6                                                                                    180                                 267                       25             267

2b2d.     Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting,
          busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,
           block scheduling, or other alternatives.
          The School Board of Levy County has implemeted block scheduling of the 2004      -2005
           school year at Cedar Key School . In addition Chielfand and Williston High Schools
                                                                                                                                      t
          implemented a five period teacher day, which will allow floating teachers and free up additional classrooms during the studen day.




                                                                                                                     Page 3 of 12
                                      LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                         Last Revised
2b2e. Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented.
                                                                                                                                                                         Actual Average           Projected        New Rooms to        Projected Average
         Location                                                                   # CLASSROOMS               Capacity (NOT Stu Sta)             2003-04 CO-FTE     2003-04 Class size     2008-09 CO-FTE    be added (removed)      2008-09 Class size
         Bronson Elementary School                                                                    53                    1,003                           606                    11                  645                  -                       12
         Bronson Middle/High School                                                                   40                       751                          621                    16                  558                  -                       14
         Cedar Key School                                                                             23                       508                          256                    11                  250                  -                       11
         Chiefland Elementary School                                                                  51                    1,115                           782                    15                  813                  -                       16
         Chielfand Middle School                                                                      30                       564                          416                    14                  404                  -                       13
         Chiefland High School                                                                        34                       646                          476                    14                  447                  -                       13
         Hilltop Alternative School                                                                   11                       142                           78                       7                 67                  -                           6
         Joyce Bullock Elementary School                                                              41                       708                          499                    12                  508                  -                       12
         Williston Elementary School                                                                  33                       663                          554                    17                  532                      6                   14
         Williston Middle School                                                                      33                       767                          532                    16                  522                  -                       16
         Williston High School                                                                        36                       866                          645                    18                  610                  -                       17
         Yankeetown School                                                                            20                       553                          335                    17                  331                  -                       17
2b2e.    LEVY Total                                                                                 405                     8,286                         5,800       District Avg 14                 5,687                     6      District Avg 14


2b2f.    The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
         Please see attached explanation of work plan for additional details
         Site                                                                                                          2004-2005                       2005-2006            2006-2007           2007-2008           2008-2009        5 YEAR AVERAGE
         Bronson Elementary School                                                                                                 87                           87                    87                 87                     87                  87
         Bronson Middle/High School                                                                                                62                           62                    62                 62                     62                  62
         Cedar Key School                                                                                                          44                           44                    44                 44                     44                  44
         Chiefland Elementary School                                                                                            108                         108                    108                  108                 108                    108
         Chiefland Middle School                                                                                                   55                           55                    55                 55                     55                  55
         Chiefland High School                                                                                                      0                            0                     0                  0                      0                  -
         Hilltop Alternative School                                                                                                45                           45                    45                 45                     45                  45
         Joyce Bullock Elementary School                                                                                           50                           50                    50                 50                     50                  50
         Williston Elementary School                                                                                               23                           23                    23                 23                     23                  23
         Williston Middle School                                                                                                   60                           60                    60                 60                     60                  60
         Williston High School                                                                                                      0                            0                     0                  0                      0                  -
         Yankeetown School                                                                                                          0                            0                     0                  0                      0                  -
2b2f1    LEVY Total students in relocatables by year                                                                            534                         534                    534                  534                 534                    534
2b2f2    LEVY Total number of CO-FTE students projected by year                                                             5,641                         5,709                 5,739                 5,717               5,687                  5,699
2b2f3    LEVY Percent in relocatables by year                                                                                   9%                           9%                    9%                   9%                  9%                      9%


2b2g.    Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
         none



2b2h.    Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
         separately in priority order on a project priority list within the district faciliteis work program.
         Projects to be implementd with CO & DS funds in ranked order:
         Project Description:




2b3      The projected cost for each project identified in the tentative district facilities work program.
         For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage fo r each new student station, by elementary, middle, and high school levels, to the low,
         average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is av ailable from the Department of Education.
         2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145
         2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high 30,365

                                              Type of School (new schools only)
2b3a.    2004-2005                            Others=0                                                               2004-05                           2004-05               2004-05             2004-05      2004-05 Projected
         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
         None Planned                                                                                                                                                                       #DIV/0!             #DIV/0!
                                                                                                                                                                                            #DIV/0!             #DIV/0!
                                                                                                                                                                                            #DIV/0!             #DIV/0!
2b3a.    LEVY Total 2004-05                                                                                                    -                            -                     -         #DIV/0!             #DIV/0!

                                              Type of School (new schools only)
2b3b.    2005-2006 Year                       Others=0                                                               2005-06                           2005-06               2005-06             2005-06      2005-06 Projected
         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
         New Bronson High School                                                                           3           8,450,000                            665               119,500                  180              12,707
                                                                                                                                                                                            #DIV/0!             #DIV/0!
2b3b     LEVY Total 2005-06                                                                                            8,450,000                            665               119,500                  180              12,707

                                              Type of School (new schools only)
2b3c.    2006-2007 Year                       Others=0                                                               2006-07                           2006-07               2006-07             2006-07      2006-07 Projected
         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
                                                                                                                                                                                           #VALUE!             #VALUE!
2b3c     LEVY Total 2006-07                                                                                                    -                            -                     -         #DIV/0!             #DIV/0!

                                              Type of School (new schools only)
2b3d.    2007-2008 Year                       Others=0                                                               2007-08                           2007-08               2007-08             2007-08      2007-08 Projected
         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
                                                                                                                                                                                            #DIV/0!             #DIV/0!
2b3d.    LEVY Total 2007-08                                                                                                    -                            -                     -         #DIV/0!             #DIV/0!

                                              Type of School (new schools only)
2b3e     2008-2009 Year                       Others=0                                                               2008-09                           2008-09               2008-09             2008-09      2008-09 Projected
         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
                                                                                                                                                                                            #DIV/0!             #DIV/0!
                                                                                                                                                                                            #DIV/0!             #DIV/0!
2b3e     LEVY Total 2008-09                                                                                                    -                            -                     -         #DIV/0!             #DIV/0!

2b3f     LEVY 5-Year Total                                                                                             8,450,000                            665               119,500



                                                                                                                                        Page 4 of 12
                                   LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                         Last Revised
2b4    Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the
       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.

                                                                                                                2004-05                    2005-06     2006-07      2007-08                 2008-09
                                                                                                        Actual Budget                     Projected   Projected    Projected              Projected      5 YEAR TOTAL
       The Millege projected for discretionary capital outlay per s.236.25                                         2.000                      2.000        2.000       2.000                   2.000            10.000
       Full value of the 2-Mill discretionary capital outlay per s.236.25                                      2,671,272                  2,831,548   3,001,441    3,181,527               3,372,419         15,058,207
       Value of the portion of the 2-Mills ACTUALLY levied.                                                    2,537,708                  2,689,970   2,851,369    3,022,451               3,203,798         14,305,296
        less amount used to purchase school busses                                                                                                                 1,740,487               1,827,511          3,567,998
        less amount used to purchase other vehicles                                                                  -                                                                                              -
        less amount transferred to operating budget for minor maintenance/repair projects                                                                            136,802                144,003            280,805
        less amount used for minor maintenance/repair projects                                                    5,937                      28,117       25,131     140,000                215,647            414,832
        less amount used to purchase capital outlay equipment                                                    15,000                      25,000       62,915     240,000                250,000            592,915
        less amount used to correct environmental problems                                                           -                          -            -           -                       -                  -
        less amount transferred to operating budget for salaries associated with maintenance/repair projects         -                          -            -       250,000                250,000            500,000
        less amount used to pay debt service for s.237 loans                                                         -                          -            -           -                       -                  -
        less amount to pay debt service for COP's                                                               513,317                     513,192     512,242      515,162                516,637           2,570,550
        less other (please be specific) used for Special Facility Funding                                      2,003,454                  2,123,661   2,251,081                                               6,378,196
       Net available 2-mills to construct new stu stations & core facilities                                        -                          -             -          -                            0                  0
       P E C O New Construction                                                                                                            122,123     123,306      126,091                128,613            500,133
       P E C O Maintenance Dollars                                                                             622,860                     373,323     396,027      415,835                436,626           2,244,671
       C O & D S Bond Proceeds received on 20 March 1998                                                         27,035                     27,035        27,035     27,035                  27,035           135,175
       C O & D S maximum potential bond proceeds                                                                                                                                                                   -
       Proceeds from 1/2 cent sales surtax authorized                                                               -                          -             -          -                       -                  -
       Proceeds from a s.237 loan                                                                                   -                          -             -          -                       -                  -
       Proceeds from local governmental infrastructure sales surtax                                                 -                          -             -          -                       -                  -
       Voted local bond referendum proceeds per s.9, Art VII State Const.                                           -                          -             -          -                                          -
       Proceeds from Certificates of Participation (COP's)                                                          -                          -             -          -                                          -
       Classrooms First Bond proceeds amount authorized in FY 1997-98                                                                          -             -          -                       -                  -
       Effort Index Grants                                                                                          -                          -             -          -                       -                  -
       Classrooms for Kids                                                                                     106,486                         -             -          -                       -             106,486
       District Equity Recognition                                                                                  -                          -             -          -                       -                  -
       Federal Grants                                                                                               -                          -             -          -                       -                  -
       Impact fees received                                                                                         -                          -             -          -                       -                  -
       Private donations                                                                                            -                          -             -          -                       -                  -
       Grants from local governments or not-for-profit organizations                                                -                          -             -          -                       -                  -
2b4    LEVY Total                                                                                              756,381                     522,481     546,368      568,961                592,274           2,986,465


2b5    Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
       in paragraph 4 above.
                                                                                                              2004-05                       2005-06     2006-07      2007-08                2008-09
       Project Description                                                  Student Stations            Actual Budget                     Projected   Projected    Projected              Projected      5 YEAR TOTAL

       JBES - Physical Education Covered Play Area and P. E. Storage                                                                                                                        353,679            353,679
       JBES - Seventeen (17) Classrooms                                                                                                                                                   2,059,160          2,059,160
       JBES - Custodial Receiving/Flammable Storage/Equipmet Storage                                                                                                                        187,755            187,755
       WES - Physical Education Covered Play Area and PE Storage                                                                                                                            403,900            403,900
       WES - 2 Primary Classrooms                                                                              292,334                                                                      242,163            534,497
       WES - 4 Intermediate Classrooms                                                                         584,667                                                                      475,956          1,060,623
       CES - Six (6) Primary Classrooms                                                                                                                                                     726,762            726,762
       CES - Five (5) Intermediate Classrooms                                                                                                                                               594,935            594,935
       BES - Male and Female Student Toilets                                                                                                                                                 71,335             71,335
       BES - Two (2) Intermediate Classrooms                                                                                                                                                237,974            237,974
       WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/                                                                                                                                            -
                 Multipurpose/Chair Storage                                                                                                                                               1,605,076          1,605,076
       CMS - Physical Education - Gymnasium                                                                                                                                               2,374,132          2,374,132
       CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio                                                                                                                    1,263,339          1,263,339
       CHS - Bldg. 15 - Expand Food Service to serve both students from                                                                                                                                            -
                            CHS and CMS                                                                                                                                                   2,796,160          2,796,160
       WHS - Bldg. 3 - Expand existing Media Center                                                                                                                                         754,293            754,293
       WHS - Bldg. 3 - Student Toilets                                                                                                                                                       80,673             80,673
       District Office - Warehouse                                                                                                                                                          750,000            750,000
       District Office - Bus Wash Area                                                                                                                                                       60,000             60,000
2b5.   LEVY Total                                                                       -                      877,001                         -             -          -                15,037,292         15,914,293


2b6    Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work
       program which are not funded under paragraph 5 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                                                2004-05                    2005-06     2006-07      2007-08                 2008-09
                                                                                                        Actual Budget                     Projected   Projected    Projected              Projected      5 YEAR TOTAL
       SIT Program awards                                                                                           -                          -             -          -                       -                  -
       Other (specify)                                                                                              -                          -             -          -                       -                  -
2b6.   LEVY Total                                                                                                   -                          -             -          -                       -                  -




                                                                                                                           Page 5 of 12
                               LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                           Last Revised

2b7     Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded
        from current revenues projected over the next 5-years.
                                                                                                    2004-05                 2005-06               2006-07     2007-08     2008-09
        Project Description                                     Student Stations              Actual Budget               Projected            Projected    Projected   Projected          5 YEAR TOTAL




2b7     LEVY Total                                                          -                      -                         -                       -           -           -                         -


NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message "Check Totals" appears.
            -- They should balance ! !
                                                                                               2003-04                   2004-05                2005-06      2006-07     2007-08           5 YEAR TOTAL
        This row is for "Checking and Balancing" only                                                                                                                               Check Totals



LEVY SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN
2b1     A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
        of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                                      2009/10 - 2013/14
        Project                          Location                                      Projected Cost                                                                                      5 YEAR TOTAL
        Life Safety                      District Wide                                                                                                                                                 -
        HVAC Upgrades                    District Wide                                         100,000                                                                                             100,000
        Fire Alarm upgrades              District Wide                                          10,000                                                                                              10,000
        Roofing                          District Wide                                         800,000                                                                                             800,000
        EPA Fuel Tank Replacements       District Wide                                          50,000                                                                                              50,000
        Covered Walkways                 District Wide                                         150,000                                                                                             150,000
        Flooring                         District Wide                                         250,000                                                                                             250,000
                                                                                                                                                                                                       -
2b1     LEVY Total                                                                           1,360,000                                                                                         1,360,000




                                                                                                          Page 6 of 12
                                    LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                         Last Revised
2b1    A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
       of the district for the 11 thru 20 out years.
                                                                                                 2013/14-2022/23                      Annual
       Project                               Location                                             Projected Cost                Average Cost                                                                                           10 YEAR TOTAL
       Life Safety                           District Wide
       HVAC Upgrades                         District Wide                                                 150,000                                                                                                                             150,000
       Fire Alarm upgrades                   District Wide                                                  15,000                                                                                                                                15,000
       Roofing                               District Wide                                               1,000,000                                                                                                                           1,000,000
       EPA Fuel Tank Replacements            District Wide                                                  60,000                                                                                                                                60,000
       Covered Walkways                      District Wide                                                 180,000                                                                                                                             180,000
       Flooring                              District Wide                                                 300,000                                                                                                                             300,000


2b1    LEVY Total                                                                                        1,705,000                                                                                                                           1,705,000


2b2    A schedule of capital outlay projects projectd to ensure the availability of satisfactory student stations for the
        projected student enrollment in K-12 programs for the 11 thru 20 out years.
                                             Location - Community, quadrant,                     2013/14-2022/23
       Project Description                   or other general location                            Projected Cost                                                                                                                       10 YEAR TOTAL
                                                                                                                                                                                                                                                     -
                                                                                                                                                                                                                                                     -
                                                                                                                                                                                                                                                     -
2b2    LEVY Total                                                                                               -                                                                                                                                    -


2b2a   Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                                                13/14 - 23/24     New Stu   District Projected 2023-
                                                                     FISH Satisfactory             Actual 2003-04               Actual 2003-04              Actual 2001-02              Capacity to                               24   Projected 2023-24
       Grade Level Projections                                        Student Stations             FISH Capacity                       CO-FTE                     Utilization       be added or removed                    CO-FTE            Utilization
                                                                                                                                                           #DIV/0!                                                             -        #DIV/0!
                                                                                                                                                           #DIV/0!                                                             -        #DIV/0!
                                                                                                                                                           #DIV/0!                                                             -        #DIV/0!
                                                                                                                                                           #DIV/0!                                                             -        #DIV/0!
2b2a   LEVY Total                                                                    -                          -                           -              #DIV/0!                                  -                          -        #DIV/0!


2b2b   Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.
       New Elementary School in area of Fanning Springs, Flordia


2b2g   Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.
       (Brief one line narritive)




                                                                                                                     Page 7 of 12
                                     LEVY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
LEVY SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                              Last Revised
      To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and
      education estimating conferences pursuant to 216.136.

           Provision shall be made for public comment concerning the tentative district educational facilities plan.

           The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and
           the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan.

           The adopted district facilities work program shall:
           Be a complete, balanced capital outlay financial plan for the district.
           Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
           and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools.

           The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61.
           The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually
           funded in the plan with the exception of the 10 and 20 year portions.



 CERTIFICATION:                               Annually by November obligation is equal to or greater the eligible total statewide work program after the eligible expe nditures, the clearinghouse, for each aneffort index grant,
                                                 legislative appropriations are to finance to fully fund to the Governor facilities qualified effort index grants the re to fully fu nd effort index eligible to receive effort index 5-
                                              If the calculated district inability insufficienteligible reportthan their district and the Legislature on the amount required quirements in district begrantspriority consideration shall be given
                                              Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting as ca lculated whythe(2) may shall be eligible forof the followinggrants,
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the information contained in this District Facilities 5-Year work plan is true and accurate, and that by
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct. Further the undersigned acknowledge that
                                              Districts demonstrating inability insufficienteligible reportthan the calculated required effort amount for meeting as ca lculated why in district begrantspriority consideration shall be given
                                              Annually is appropriations are to is equal to fully fund of eligible total statewide qualified effort index grants the re to fully fu nd effort index eligible to receive effort index 5-
                                              If the calculated district obligationthe Auditoror greater the in their district and the work program after the eligible expe nditures, the clearinghouse, for each aneffort index grant,
                                                 legislative subject to audit by finance to General to the Governor facilities
 any information contained in this 5-Year Work Planby November 1, the clearinghouse shall projects the State of Florida. Legislature on the amount required quirementsthe(2) may shall be eligible forof the followinggrants,



Respectfully submitted this ___________ day of ____________________, 2003.

                       SCHOOL BOARD OF LEVY COUNTY
                                       If the calculated district inability to is equal eligible reportthan their district and the Legislature on the amount required quirements in district begrants for each aneffort index grant,
                                       Annually by November obligation finance to or greater to the Governor facilities work program after the eligible re to fully fu nd effort index eligible to receive effort index 5-
                                       Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting theexpe nditures, the(2) may shall be eligible forof the followinggrants,
DISTRICT SUPERINTENDENT:
                                                                 Signature                                                                          Name Printed                                                                   Date


CHIEF FINANCIAL OFFICER: ____________________________________________________________________________________________________________________________________________________________
                                                                 Signature                                                                          Name Printed                                                                   Date


DISTRICT POINT-OF-CONTACT PERSON: _________________________________________________________________________________________________________________________________________________
                                                                                             Name Printed                               Job Title          Phone number(s)                               E-Mail Address




                                                                                                                       Page 8 of 12
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2003-2004



The 5-year plan is intended to be a useful and meaningful document for the district as it plans, prepares and prioritizes its
current and 5-year capital outlay needs.

In order to facilitate the completion of School District Facilities Work Program, the following clarification and explanation is
provided.

The attached 5-year work plan is laid out in the same format as before, with the exception of a few new sections. The plan was
renumbered so that it coincides with the numbering from 1013.35, Florida Statutes. This will enable you to easily find the section
within Florida Statutes that details the requested information. The areas that were modified or added are: 2b2a1 (added),
2b2c1a (added), 2b2d (modified), 2b2h (added), and 2b4 (modified). Two new sections were added to collect data for the 10
and 20 year projections. They are located at the bottom of the worksheet. All information to be supplied by the district is in "red
italic" font on the screen, and will be "black italic" font when printed (if printed on a black and white printer). This will aid you
when several different people will provide input data. If you need to insert a row, try to insert the new row below the first row and
above the last row in order to maintain the integrity of the formulas. Then, copy the row above or below to the row inserted and
all formulas and totals will adjust automatically.

You should be able to copy the information from the 2002-2003 column on the previous plan to the first year on the 2003-04
plan, move the other columns to the left and insert new data for the out year, 2007-08.

Many columns are self-explanatory and need little or no explanation. More detail will be provided to those who request it.

2b1. List the major repair and renovation projects necessary to maintain the educational plant and
        ancillary facilities of the district.

         Column (B) List ALL major repair and renovation projects
             "   (C) Location of each project
         Columns (D - H) 2003-2004 actual (the actual budget should be the same as the school board adopted current
                 year capital outlay budget), and the projected cost for 2004-05 through 2007-08

2b2. List capital outlay projects.

         Column (B) List all capital outlay projects necessary to ensure the availability of satisfactory
                   student stations for the projected student enrollment in K-12 programs.
         Columns (D - H) 2003-2004 actual (the actual should be the same as school board adopted current year capital
                   outlay budget), and the projected cost for 2004-05 through 2007-08

2b2a. List permanent and relocatable facilities locations, capacities and planned utilization rates

         Column    (B) List each school, preferably grouped by Elem, Middle, High, and Other.
           "      (C) The actual 2003-04 FISH satisfactory student stations.
           "      (D) The actual 2003-04 FISH capacity.
           "      (E) The actual 2002-03 CO-FTE (Capital Outlay- Full Time Equivalent) students.
           "      (F) The actual 2000-01 facility utilization. This is a calculated field.
           "      (G) Insert the amount of capacity (NOT Student Stations) to be added or (removed) from the facility.
                      This is the number of student stations added or deleted multiplied by the utilization rate for that
                      particular school.
           "      (H) Insert the CO-FTE projected for that school in 2007-08. This number can be determined by projecting
                      CO-FTE for each school using the 5-year ACTUAL AND PROJECTED CAPITAL OUTLAY F T E
                      ENROLLMENT-REGULAR TERM ONLY, published annually by the Department of Education, usually
                      in late May or June.

2b2a1. This is a new section. Just list the necessary infrastructure requirements resulting
       from expansions or new schools from the projects listed in 2b2a.

2b2b. This section was modified to ask whether the proposed locations originally listed in this section are in the district
      comp plan.




2b2c1.     List plans for use and location of relocatables
2b2c1.      List plans for use and location of relocatables

           Column (B) The school name
               " (C) The number of relocatable classrooms on site during 2002-03.
               " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
               " (E) The number of student stations assigned to the relocatables.
               " (F) Number of Student Stations in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2007-08
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2007-08
               " (I) The total age of ALL relocatable classrooms listed in column (C).

2b2c1a. This is a new section. List the year in which all long term (defined as 4 years or more) relocatables listed in
        2b2c1, which will be used as classrooms, will meet standards. This is reported by school. If there are 5
        relocatables that do not meet standards at Eastside Elementary which are used as classrooms, and one is
        repaired to meet standards by 2003, another 3 in 2004 and the last in 2007, use 2007 as the reported date.

2b2c2. List number of relocatable classrooms identified and scheduled for replacement with permanent facilities.

      Column (B) The school name
          " (C) Total relocatable classrooms to be replaced
      Columns (D - H) Number of relocatable classrooms to be replaced by year, by school, for current year and
                    through 2007-08

2b2c3. Plans for use and location of leased facilities, relocatable units or permanent classrooms

   Column (B) The school name
       " (C) Number of leased classrooms for 2003-04
       " (D) Owner of the leased classrooms
       " (E) Number of FISH Student Stations assigned to the leased classrooms
       " (F) Number of years in the classroom(s) leases for 2003-04
       " (G) Projected number of classrooms to be leased for 2007-08
       " (H) Number of FISH Student Stations to be in leased classrooms in 2007-08
       " (I) Number of years in the classroom(s) leases for 2007-08.

2b2c4. List current and projected plans for the use and location of Charter Schools.

         Column (B) List location and type of school, i.e. elem, middle, high
             " (C) Number of relocatable units or permanent classrooms
             " (D) Owner
             " (E) Year Started
             " (F) Student Stations
             " (G) Students Enrolled
             " (H) Years in Charter School Contract
             " (I) Total Charter Students projected for 2007-08

2b2d. This section was modified to include language from the statute. You will only report plans that are APPROVED BY
     THE SCHOOL BOARD that reduce the need for permanent student stations.

2b2e. Average Class Size (5 years out – 2007-08) that will result if the district facilities work plan is fully implemented.

      Column      (B)    Location
          "      (C)    Number of Classrooms
          "      (D)    Capacity (Not Student Stations)
          "      (E)    2002-03 CO-FTE
          "      (F)    Actual Average 2002-03 Class Size
          "      (G)    Projected 2007-08 CO-FTE
          "      (H)    New Rooms to be added (removed)
          "      (I)    Projected average class size in 2007-08.
2b2f. The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during
      each year of the tentative district facilities work program. For determining future needs, student capacity may not be
      assigned to any relocatable classroom that is scheduled for elimination or replacement with a permanent educational
      facility in the current year of the adopted district educational facilities plan and in the district facilities work program
      adopted under this section. Those relocatable classrooms clearly identified and scheduled for replacement in a
      school board-adopted, financially feasible, 5-year district facilities work program shall be counted at zero capacity at
      the time the work program is adopted and approved by the school board. However, if the district facilities work
      program is changed and the relocatable classrooms are not replaced as scheduled in the work program, the
      classrooms must be reentered into the system and be counted at actual capacity. Relocatable classrooms may not
      be perpetually added to the work program or continually extended for purposes of circumventing this section. All
      relocatable classrooms not identified and scheduled for replacement, including those owned, lease-purchased, or
      leased by the school district, must be counted at actual student capacity. The district educational facilities plan must
      identify the number of relocatable student stations scheduled for replacement during the 5-year survey period and the
      total dollar amount needed for that replacement.

           Column (B) School Site
           Columns (D - H) Current year through 2007-08

        There are three totals at the end of this section. 2b2f1 and 1b1f3 are automatic totals, but 2b2f2 will need to be input
        by your district. This is not a new requirement, but one that was missed by many districts.

2b2g. Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and
     anticipated revenues.

        Column (B) Write a brief narrative describing each school planned for closure within the next 5 years.

2b3.     The projected cost for each project identified in the tentative district facilities work pogram. (Section 2b2a2)
         This section has been updated with the most recent state-wide totals available (2001).

2b3a. Column (B) 2003-2004 Project Description
      "    (C) Type of School (new schools only)
      "    (D) 2003-2004 Planned Cost
      "    (E) 2003-2004 Student Stations
      "    (F) 2003-2004 Gross Sq. Ft.

NOTE: Paragraphs 3b through 3e are the same as 3a, except different out-years.
2b4. Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available
    for expenditures on the projects included in the tentative district facilities work program.

       Column (D) Current year 2003-2004 (this should be the same as the school board adopted current year capital outlay
                budget).
       Columns (E - H) This should be revenue amounts projected for each year 2004-05 through 2007-08

A few areas to note:
PECO Maintenance as been added to this section and removed from 2b1.
Districts cannot use 2-Mills for salary dollars except those associated with maintenance/repair projects. (1011.71 (5), F.S.



2b5. Schedule indicating which projects included in the tentative district facilities work program will be funded from current
    revenues and projected through 2007-2008.

NOTE: the totals of this paragraph (2b5) should equal the total available for new construction in paragraph (2b4) above.
This is your financially feasible 5-year work plan.

        Column (B) Project Description
          "   (D) Current year (this should be the same as the school board adopted current year capital outlay budget).
          "   (E) 2004-2005 the projected projects and funding for this out year.
          "   (F) 2005-2006 the projected projects and funding for this out year.
          "   (G)2006-2007 the projected projects and funding for this out year.
          "   (H) 2007-2008 the projected projects and funding for this out year.
2b6. Schedule of options for generation of additional revenues by the district facilities work program which are not funded
     under paragraph 5 above.

     Column (B) Source of additional funds
     Columns (D - H) Current year 2003-2004 and projections for each year through 2007-2008

2b7. Schedule indicating which projects included in the tentative district facilities work program in paragraph (2)(a)2. above
    which CANNOT be funded.

      Column (B) Project Description
      Columns (C) Current year 2003-2004 and projections for each year through 2007-2008

NOTE: The totals in paragraph 2b5 & 2b7 should equal the total capital outlay need contained in paragraph 2b2. (ie;
the needed projects you CAN fund and the ones you CAN'T fund should equal the TOTAL needed projects in paragraph
2b2.)


SCHOOL DISTRICT - - FACILITIES TEN (10) AND TWENTY (20) - YEAR LONG RANGE PLAN

The instructions for these areas are the same as the main part listed above. Use your best estimate for these out

				
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