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					                                    Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua 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                                                                                   22-Apr-05
electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005.

District: ====>                                   Alachua                                     Date: ==>                     October 18, 2005                                      For fiscal years      2005-2006 through 2009-2010

Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
           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 facilities work program that includes:

1          A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
           of the district.
                                                                                                              2005-06                    2006-07                    2007-08                   2008-09              2009-10
           Project                                Location                                            Actual Budget             Projected Cost              Projected Cost             Projected Cost       Projected Cost                  5 YEAR TOTAL
           Life Safety
           Site Security/Fencing/Walks                                                                         65,000                     75,000                         75,000                75,000               75,000                        365,000
           Safety to Life                                                                                     400,000                    500,000                        500,000               500,000              500,000                      2,400,000
           Security and Safety Projects                                                                        35,000                     70,000                        70,000                70,000                70,000                        315,000
           HVAC Upgrades                                                                                                                                                                                                                                -
           HVAC Replacement/Repair                                                                          1,020,000                    880,000                        945,000               880,000              880,000                      4,605,000
           Roofing                                                                                                                                                                                                                                      -
           Roof Replacement/Repair                                                                            705,000                  1,350,000                   1,415,000                1,350,000            1,350,000                      6,170,000
           AC Replacement - Bldgs 1,3, 4          JJ Finley Elem.                                           1,500,000                                                                                                                           1,500,000
           Flooring                                                                                                                                                                                                                                     -
           Carpet/Tile Replacement                                                                             90,000                    200,000                        200,000               200,000              200,000                        890,000
           Other                                                                                                                                                                                                                                        -
           Relocatable Moves Locals/Leased                                                                    450,000                    400,000                        400,000               400,000              400,000                      2,050,000
           Indoor Air Quality                                                                                  10,000                     25,000                         25,000                25,000               25,000                        110,000
           Vocational Minor Projects                                                                           10,000                    100,000                        100,000               100,000              100,000                        410,000
           Capital Improvement Projects                                                                       160,000                    250,000                        275,000               300,000              325,000                      1,310,000
           Technology/Communications                                                                           50,000                     60,000                         65,000                70,000               75,000                        320,000
           Athletic/Rec. Enhancements                                                                          10,000                    225,000                        225,000               225,000              225,000                        910,000
           Fixed Equipment & Furn. Replace.                                                                       -                      150,000                        150,000               150,000              150,000                        600,000
           District Radio Replacement                                                                         105,000                    100,000                        95,000                  5,000                5,000                        310,000
           Bus Replacement                                                                                  1,110,000                  1,500,000                  1,500,000                 1,500,000            1,500,000                      7,110,000
           Transportation Bus Wash Rack                                                                       130,000                                                                                                                             130,000
           Maintenance Management Sys.                                                                         55,000                     55,000                         55,000                10,000               10,000                        185,000
           Maintenance Serv. Vehicle Repl.                                                                    150,000                    200,000                    200,000                  200,000               200,000                        950,000
           Food Service - Add Allocation - Rawlings Elem                                                      250,000                                                                                                                             250,000
           Food Service to Art & Music - Shell Elem.                                                           80,000                                                                                                                              80,000
           Site Planning - New Elem.                                                                           35,000                                                                                                                              35,000
           Remodel Staff Restrooms - High Springs Comm.                                                        65,000                                                                                                                              65,000
           Gymnasium Floor Replacement - BHS                                                                  180,000                                                                                                                             180,000
           Auditorium Seat Replacement - EHS                                                                  135,000                                                                                                                             135,000
           Gymnasium Floor Replacement - EHS                                                                  180,000                                                                                                                             180,000
           Loften High Media Center                                                                                                                                                                              2,500,000                      2,500,000
           Lake Forest Elem. Observation to Restroom                                                                                      50,000                                                                                                   50,000
           Finley Elem. - Replace Exterior Windows, Bldg. 1                                                                                                                                                        200,000                        200,000
           Littlewood Elem. - Renovate Bldgs. 2-4, 8-10                                                                                                                                                          1,800,000                      1,800,000
           Newberry Elem. - Enlarge Parking & Cover Parent Pick-up                                                                                                                                                 600,000                        600,000
           Prairie View Elem. - Re-roof Bldg. 1                                                                                                                         600,000                                                                   600,000
           Waldo Comm. - Renovate Art & Music & Construct Parking                                                                                                       300,000                                                                   300,000


    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                  July 5, 2001    Page 1 of 22
                                Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                         Last Revised
        Fort Clarke Middle - Renovate Home Ec & Tech                                                       370,000                                                 370,000
        High Springs Community - Remodel Tech Lab & Home Ec                                    200,000                                                             200,000
        Eastside High - Renovate Tech Lab Bldg. 13                                                                                   550,000                       550,000
        Santa Fe High - Parking & Bus Drive & Construct Multipurpose Court                    1,500,000                                                          1,500,000
        A.Q. Jones ESE Center - Construct Cover at Multipurpose                                            100,000                                                 100,000
        Horizon Center - Construct Admin & Food Service                                                               1,100,000                                  1,100,000
        Minor Projects Cont.                                                         78,188     83,733      91,750      59,035       88,172                        400,878
        Alachua Elem. - Remodel Building 1                                                                7,683,000                                              7,683,000
        Alachua Elem. - Remodel Art, Bldg. 2                                                                          2,700,000                                  2,700,000
        Alachua Elem. - Food Service and Music Addition                                                                            2,222,000                     2,222,000
        Archer Community - Remodel Bldg. 1                                                                2,600,000                                              2,600,000
        Archer Community - Renovate Buildings 2 & 3                                                                   1,100,000                                  1,100,000
        Duval Elem. - Remodel Kindergarten, Bldg. 3                                                       1,105,000                                              1,105,000
        Duval Elem. - Renovate Classroom Building 1                                                                   1,700,000                                  1,700,000
        Duval Elem. - Construct 12 Restrooms (Bldg. 1)                                                                              160,000                        160,000
        Finley Elem. - Renovate Media, Bldg. 4                                                             425,000                                                 425,000
        Finley Elem. - Renovate Class & Clinic, Bldg. 3                                                                400,000                                     400,000
        Glen Springs Elem. - Construct Art, Music & 4 Resource                                            1,500,000                                              1,500,000
        Glen Springs Elem. - Remodel Bldg. 1                                                                          3,500,000                                  3,500,000
        Newberry Elem. - Construct Food Service Building                                                  3,100,000                                              3,100,000
        Newberry Elem. - Remodel Bldg. 1                                                                                           8,100,000                     8,100,000
        Newberry Elem. - Construct Art, Music & ESE                                                                                2,300,000                     2,300,000
        Newberry Elem. - Construct 4 Primary Classrooms                                       1,700,000                            2,300,000                     4,000,000
        Rawlings Elem. - Construct Art, Music & 4 Resource                                                1,800,000                                              1,800,000
        Rawlings Elem. - Renovate Bldg. 1                                                                             3,400,000                                  3,400,000
        Rawlings Elem. - Renovate Bldg. 2                                                                                           525,000                        525,000
        Shell Elem. - Renovate Bldg. 1                                                                                7,700,000                                  7,700,000
        Talbot Elem. - Construct additional Parking                                            200,000                                                             200,000
        Terwilliger Elem. - Construct Food Service Bldg.                                                              3,400,000                                  3,400,000
        Williams Elem. - Media Addition and Renovation                                                                              425,000                        425,000
        Bishop Middle - Install A/C & Replace Gym floor (Bldg. 19)                                         600,000                                                 600,000
        Bishop Middle - Renovate Bldgs 2-14, 17, 20, 22 & 23                                                          3,800,000                                  3,800,000
        Bishop Middle - Construct Multipurpose, Stage & Restrooms                                         1,800,000                                              1,800,000
        Fort Clarke Middle - New Visitor Parking, Improve Bus Drive & Pick-up                  250,000                                                             250,000
        Fort Clarke Middle - Install A/C & Replace Gym floor (Bldg. 2)                                     600,000                                                 600,000
        Fort Clarke Middle - Construct 8 Classroom Addition                                   2,100,000                                                          2,100,000
        Fort Clarke Middle - Construct Multipurpose and Stage                                                                      1,700,000                     1,700,000
        High Springs Community - Construct Parking & Reconfigure Bus Dirve                    2,500,000                                                          2,500,000
        High Springs Community - Convert Kitchen (002-028) to Dining                           100,000                                                             100,000
        High Springs Community - Renovate Dining (001) for better utilization                  310,000                                                             310,000
        High Springs Community - Renovate Buildg. 1 for better utilization                                                         2,300,000                     2,300,000
        High Spring Community - Construct Kitchen                                             2,000,000                                                          2,000,000
        Lincoln Middle - Convert Classrooms (058 & 059) to Art                                             275,000                                                 275,000
        Lincoln Middle - Renovate Bldg. 2 Vocational for better use and technology                                     550,000                                     550,000
        Lincoln Middle - Renovate Bldg. 1 for better use and technology                                                           10,600,000                   10,600,000
        Lincoln Middle - Replace Gym floor                                                                 150,000                                                 150,000
        Lincoln Middle - Construct Administration, Guidance and Restrooms                                 1,750,000                                              1,750,000
        Mebane Middle - Construct Kitchen                                                     1,400,000                                                          1,400,000
        Mebane Middle - Convert Kitchen (002-009, 011-014) to Dining                                                   510,000                                     510,000




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                       July 5, 2001   Page 2 of 22
                                   Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                Last Revised
           Mebane Middle - Install A/C & Replace Gym Floor                                           500,000                                                              500,000
           Mebane Middle - Renovate Locker Rooms (014-019) for better utilization                    230,000                                                              230,000
           Mebane Middle - Renovate Bldgs.8 & 9                                                                 1,100,000                                               1,100,000
           Mebane Middle - Renovate Dining - Bldg. 6                                                                           250,000                                    250,000
           Westwood Middle - Renovate Science Blgs. 10-13 for better utilization                     750,000                                                              750,000
           Westwood Middle - Renovate Locker Rooms & Gym Blgs. 14-16                                              925,000                                                 925,000
           Westwood Middle - Renovate Music & Vocal Bldg. 2                                                                                225,000                        225,000
           Westwood Middle - Expand Administration                                                                           1,200,000                                  1,200,000
           Buchholz High - Remodel & Renovate Bldg. 4                                              2,000,000    1,060,000    1,000,000     725,000                      4,785,000
           Buchholz High - Renovate Locker Rooms & Gym Bldg. 5                                                  2,000,000                                               2,000,000
           Buchholz High - Renovate Adminstration Bldg. 1                                            400,000                                                              400,000
           Buchholz High - Renovate Auditorium                                                                               1,300,000                                  1,300,000
           Buchholz High - Renovate Classrooms Bldg. 2                                                                                     700,000                        700,000
           Eastside High - Renovate Auditorium Bldg. 3                                             1,200,000                                                            1,200,000
           Eastside High - Renovate Media, Gym & Locker Rooms Bldgs. 5 & 7                                      2,800,000                                               2,800,000
           Eastside High - Renovate Classrooms Bldgs. 2, 4 & 6                                                               3,400,000                                  3,400,000
           Eastside High - Renovate Administration Bldg. 1                                                                                 450,000                        450,000
           GHS High - Renovate Classrooms Bldgs. 3, 5, 6, 8, 11, 14, 17                                                      3,600,000                                  3,600,000
           Gainesville High - Renovate Gym & Media Bldgs. 13 & 15                                                                         1,500,000                     1,500,000
           Hawthorne Middle/High - Convert Business Labs to Administration Bldg. 1                                             600,000                                    600,000
           Hawthorne Middle/High - Remodel Classrooms & Administration Bldg. 1                                               5,800,000                                  5,800,000
           Hawthorne Middle/High - Remodel Locker Rooms Bldg. 2                                                                            620,000                        620,000
           Hawthorne Middle/High - Expand Administration                                                                       500,000                                    500,000
           Hawthorne Middle/High - Construct Student Restrooms                                       375,000                                                              375,000
           Loften High - Convert Media to Administration Bldg. 1                                                               500,000                                    500,000
           Loften High - Renovate Classrooms Bldgs. 2-5, 7 & 8                                                                            1,750,000                     1,750,000
           Loften High - Construct Mutipurpose/Gym                                                              2,600,000                                               2,600,000
           Loften High - Expand Administration                                                                               1,100,000                                  1,100,000
           Newberry High - Remodel & Renovate Bldg. 1                                                575,000    1,000,000      500,000    1,700,000                     3,775,000
           Newberry High - Remodel Bldg. 9                                                                                                 325,000                        325,000
           Newberry High - Construct Administration (7,971 NSF)                                    2,200,000                                                            2,200,000
           Newberry High - Construct Media & 4 Resource Rooms (10,950 NSF)                                      3,000,000                                               3,000,000
           Newberry High - Construct Womans' Varsity Locker Room (1,327 NSF)                                                   350,000                                    350,000
           Newberry High - Construct Band, Dressing, Storage & Ag. Lab (11,482 NSF)                                                       3,100,000                     3,100,000
           Santa Fe High - Renovate & Remodel (001-005) to Food Service Bldg. 3                                   700,000                                                 700,000
           Santa Fe High - Remodel (010, 014-019) to Drama Bldg. 2                                                             500,000                                    500,000
           Santa Fe High - Remodel Media to Band Bldg. 7                                                                       500,000                                    500,000
           Santa Fe High - Renovate Classrooms Bldgs. 5, 6, 8-11                                   4,000,000                                                            4,000,000
           Santa Fe High - Renovate Admin. Auditorium and Gym Bldgs. 1, 2 & 12                                                            2,900,000                     2,900,000
           Santa Fe High - Construct 14 Classrooms (12,600 NSF)                                    3,400,000                                                            3,400,000
           Santa Fe High - Construct Kitchen (7,363 NSF)                                                        2,000,000                                               2,000,000
           Santa Fe High - Construct Media (15,498 NSF)                                                                      4,200,000                                  4,200,000
           Santa Fe High - Expand Administration (9,471 NSF)                                                                              2,500,000                     2,500,000
           A.Q. Jones ESE Center - Renovate Bldgs. 1 & 2                                                                                  3,700,000                     3,700,000
           Sidney Lanier - Renovate Building 4                                                       800,000                                                              800,000
           Sidney Lanier - Demolish of Bldgs. 7-10                                                                667,950                                                 667,950
           Sidney Lanier - Construct 10 Classrooms, Teacher Planning & Restrooms                                             3,700,000                                  3,700,000
           Sidney Lanier - Demolish of Bldgs. 5 & 6                                                                                        286,000                        286,000
1          Alachua Total                                                              7,058,188   34,963,733   48,997,700   64,979,035   62,941,172                  218,939,828




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                           July 5, 2001   Page 3 of 22
                                   Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                            Last Revised


2          A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
            projected student enrollment in K-12 programs.
                                                                                      2005-06               2006-07              2007-08             2008-09          2009-10
           Project Description                                                   Actual Budget        Projected Cost       Projected Cost     Projected Cost   Projected Cost                  5 YEAR TOTAL
           Alachua Elementary Classrooms                                             2,500,000                                                                                                     2,500,000
           Santa Fe High Classrooms                                                                       2,000,000               4,000,000                                                        6,000,000
           Buchholz High Science                                                                                                                  6,000,000                                        6,000,000
           Fort Clarke Middle Classrooms                                                                                                                           2,500,000                       2,500,000
                                                                                     2,500,000            2,000,000               4,000,000       6,000,000        2,500,000                      17,000,000
2          Alachua Grand Total (1 + 2)                                               9,558,188           36,963,733              52,997,700      70,979,035       65,441,172                     235,939,828




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                     July 5, 2001    Page 4 of 22
                                    Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                       Last Revised

           THIS SCHEDULE SHALL CONSIDER:

3          Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                    2005-06 FISH Satisfactory     Actual 2005-06       Actual 2004-05       Actual 2005-06     New Stu Capacity to   Projected 2009-10                  Projected 2009-10
           Location                                         Student Stations      FISH Capacity              CO-FTE             Utilization    be added (removed)             CO-FTE                          Utilization
           Alachua Elem.                                                 525                525                  424                  81%                     -89                411                                 94%
           Archer Community                                              564                564                  280                  50%                   -176                 268                                 69%
           Chiles Elem.                                                  761                761                  729                  96%                       0                720                                 95%
           Duval Elem.                                                   492                492                  418                  85%                     -58                409                                 94%
           J.J. Finley Elem.                                             543                543                  444                  82%                     -36                421                                 83%
           Foster Elem.                                                  549                549                  404                  74%                     -36                394                                 77%
           Glen Springs Elem.                                            475                475                  348                  73%                     -62                353                                 85%
           Hidden Oak Elem.                                              721                721                  694                  96%                     -22                675                                 97%
           Idylwild Elem.                                                651                651                  500                  77%                     -73                496                                 86%
           Irby Elem.                                                    595                595                  527                  89%                     -38                518                                 93%
           Lake Forest Elem.                                             657                657                  389                  59%                       0                358                                 54%
           Littlewood Elem.                                              743                743                  666                  90%                     -58                657                                 96%
           Metcalfe Elem.                                                585                585                  383                  65%                       0                374                                 64%
           Newberry Elem.                                                543                543                  463                  85%                     -39                466                                 92%
           Norton Elem.                                                  687                687                  676                  98%                     -32                653                                100%
           Prairie View Elem.                                            575                575                  215                  37%                       0                217                                 38%
           Rawlings Elem.                                                518                518                  394                  76%                       0                376                                 73%
           Shell Elem.                                                   406                406                  309                  76%                   -109                 299                                101%
           Talbot Elem.                                                  721                721                  781                 108%                     -56                644                                 97%
           Terwilliger Elem.                                             615                615                  537                  87%                     -19                533                                 89%
           Waldo Community                                               268                268                  186                  69%                     -41                174                                 77%
           Wiles Elem.                                                   724                724                  617                  85%                     -44                677                                100%
           Williams Elem.                                                535                535                  409                  76%                       0                400                                 75%
           New Elementary                                                  0                  0                    0                                         750                 750                                100%
           Bishop Middle                                               1,342              1,207                  969                  80%                     -99                830                                 75%
           Fort Clarke Middle                                          1,185              1,066                  891                  84%                     -40                796                                 78%
           High Springs Community                                      1,257              1,131                1,006                  89%                     10                1,031                                90%
           Kanapaha Middle                                             1,104                993                  907                  91%                       0                779                                 78%
           Lincoln Middle                                              1,288              1,159                  871                  75%                   -120                 771                                 74%
           Mebane Middle                                                 865                778                  522                  67%                       0                462                                 59%
           Oakview Middle                                                777                699                  422                  60%                       0                376                                 54%
           Westwood Middle                                             1,311              1,179                  973                  83%                     -57                856                                 76%
           Buchholz High                                               2,441              2,318                2,315                 100%                   -181                1,925                                90%
           Eastside High                                               2,415              2,294                1,852                  81%                   -235                1,554                                75%
           Gainesville High                                            2,136              2,029                2,052                 101%                       0               1,737                                86%
           Hawthorne Jr./Sr. High                                        887                798                  510                  64%                   -115                 468                                 68%
           Loften High                                                   668                534                  337                  63%                   -126                 378                                 93%
           Newberry High                                                 765                612                  546                  89%                       4                494                                 80%
           Santa Fe High                                               1,238              1,114                1,267                 114%                    186                1,077                                83%
           A.Q. Jones Center                                             144                144                   97                  67%                       0                  97                                67%
           Horizon Center                                                352                352                  112                  32%                     30                 112                                 29%
           Sidney Lanier Center/Anchor                                   419                419                  118                  28%                     -89                188                                 57%
3          Alachua Total                                              34,047             32,281               26,560                  82%                 (1,070)             25,174                                 81%




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                              July 5, 2001      Page 5 of 22
                                    Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                       Last Revised
4      Necessary offsite infrastructure requirements resulting from expansions or new schools.
       This section should include the same project information from 2.
           None at this time




5          Proposed location of planned facilities, whether those locations are consistent 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
           Consistent with Comp Plan?         Description
           Yes                                The Fletcher property owned by the School Board will be used for a new elementary school. The construction of a new elementary school
                                              is not funded in the current 5-Yr. Workplan
                                                                                                                                                                                                              long term ( 4 yrs or
                                                                                                                                                                       # of Units         Projected            more) relocatables
6          Plans for the use and location of all relocatable classroom facilities assigned student capacity.                             Number NOT meeting             projected       ( increase ) /        which will be used
                                                                                                                                         standards to be used         to be in use    decrease in # of        as Classrooms will
           Location                                 Actual # of Units in 2005-06                       Owner     Student Stations         as classroom space           in 2009-10     units by 2009-10        will meet standards
           Chiles Elem.                                           4                                     SBAC           88                         0                         0                 4                       NA
           Chiles Elem.                                           4                                   Leased           64                         0                         0                 4                       NA
           Finley Elem                                            2                                     SBAC           36                         0                         2                 0                       NA
           Foster Elem.                                           2                                     SBAC           36                         0                         2                 0                       NA
           Hidden Oak Elem                                       10                                   Leased           149                        0                         0                10                       NA
           Idylwild Elem.                                         2                                     SBAC           36                         0                         2                 0                       NA
           Littlewood Elem.                                       3                                     SBAC           58                         0                         3                 0                       NA
           Newberry Elem.                                         2                                     SBAC           36                         0                         0                 2                       NA
           Norton Elem.                                           2                                     SBAC           40                         0                         0                 2                       NA
           Talbot Elem.                                           5                                   Leased           102                        0                         0                 5                       NA
           Talbot Elem.                                           7                                     SBAC           138                        0                         0                 7                       NA
           Wiles                                                  9                                   Leased           156                        0                         0                 9                       NA

           Bishop Middle                                         4                                     Leased           88                        0                        4                0                           NA
           Bishop Middle                                         1                                      SBAC            22                        0                        1                0                           NA
           Fort Clarke Middle                                    5                                     Leased           110                       0                        0                5                           NA
           Fort Clarke Middle                                    5                                      SBAC            110                       0                        2                3                           NA
           High Springs Community (K-8)                          10                                     SBAC            216                       0                        2                8                           NA
           Lincoln Middle                                        6                                      SBAC            118                       0                        5                1                           NA
           Westwood Middle                                       4                                      SBAC            64                        0                        4                0                           NA


           Buchholz High                                         2                                      SBAC            44                        0                        0                2                           NA
           Buchholz High                                         10                                    Leased           234                       0                        0                10                          NA
           Eastside High                                         7                                      SBAC            148                       0                        7                0                           NA
           Eastside High                                         4                                     Leased           100                       0                        4                0                           NA
           Hawthorne Jr./Sr. High                                5                                      SBAC            99                        0                        0                5                           NA
           Loften High                                           17                                     SBAC            408                       0                        9                8                           NA
           Santa Fe High                                         4                                     Leased           100                       0                        0                4                           NA
           Santa Fe High                                         1                                      SBAC            25                        0                        0                1                           NA


           Horizon Center                                        6                                      SBAC            120                       0                        0                6                           NA
           Horizon Center                                        10                                    Leased           232                       0                        0                10                          NA
           Sidney Lanier Center                                  3                                      SBAC            30                        0                        0                3                           NA
6          Alachua Total                                        104                                                    2,268                      0                       38               109                          0




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                              July 5, 2001    Page 6 of 22
                                       Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                       Last Revised
7      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                  2005-06               2006-07                2007-08                   2008-09               2009-10                      5 YEAR TOTAL
           Chiles Elem.                                                 8                                                                             8                                                                                 8
           Hidden Oak                                                  10                                                                             10                                                                                10
           Newberry Elem.                                               2                                                                                                      2                                                        2
           Norton Elem.                                                 2                                                                             2                                                                                 2
           Talbot Elem.                                                12                                                                             12                                                                                12
           Wiles                                                        9                                                                             9                                                                                 9

           Fort Clarke                                                  8                                                                             8                                                                                 8
           High Springs Community (K-8)                                 8                                8                                                                                                                              8


           Hawthorne Jr./Sr. High                                       5                                                                             5                                                                                 5
           Loften High                                                  8                                                                                                                            8                                  8
           Santa Fe High                                                5                                                                                                                            5                                  5


           Horizon Center                                              16                                                                             16                                                                                16
7          Alachua Total                                                93                               8                     0                      70                       2                     13                                 93

8          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 2005-06                       Owner     FISH Stu. Sta.        # Years Leased           # leased 2009-10       FISH Stu. Sta.                  # Years Leased
           Chiles Elem.                                                 4                         Williams Scotsman           72                   1 Year                      0                     0                                1 Year
           Finley Elem.                                                 2                         Williams Scotsman           36                   1 Year                      2                     36                               1 Year
           Hidden Oak Elem.                                             10                        Williams Scotsman           149                  1 Year                      0                     0                                1 Year
           Talbot Elem.                                                 5                         Williams Scotsman           102                  1 Year                      0                     0                                1 Year
           Wiles Elem.                                                  9                         Williams Scotsman           156                  1 Year                      0                     0                                1 Year


           Bishop Middle                                                4                         Williams Scotsman           88                   1 Year                      4                     88                               1 Year
           Fort Clarke Middle                                           5                         Williams Scotsman           110                  1 Year                      0                     0                                1 Year


           Buchholz High                                                10                        Williams Scotsman           234                  1 Year                      0                     0                                1 Year
           Eastside High                                                4                         Williams Scotsman           100                                              4                    100                               1 Year
           Loften High                                                  17                        Williams Scotsman           408                                              9                    208                               1 Year
           Santa Fe High                                                4                         Williams Scotsman           100                  1 Year                      0                    100                               1 Year


           Horizon Center                                               10                        Williams Scotsman           232                  1 Year                      0                     0                                1 Year
8          Alachua Total                                                84                                                   1,787                                             19                   532

9          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 2009-10
           Alachua Learning Center Inc.                                 7                                    Tom Allin               1999-00                      144                  140                       9                                 120
           Caring & Sharing Learning School Inc.                        6                         Dr. Simon Johnson                  1998-99                      130                  111                       5                                 130
           DeSoto High School                                           5                                  Mary Malo                 2003-04                       72                   46                       3                                  80
           Einstein Montessori School                                   7                               Andrea Smith                 1999-00                      126                  107                       9                                 108
           Expressions Learning Arts Academy Inc.                       6                             Cheryl Valantis                1999-00                      108                   75                       7                                  80
           FSIA Tech                                                    3                                Tina Bullock                2003-04                       57                  174                       3                                 200
           Genesis Preparatory School                                   4                          Charmaine Henry                   2000-01                       80                   70                       4                                  80
           Hoggetowne Middle                                            8                             Kristine Santos                2003-04                      144                  118                       8                                 125
           Love to Learn Educational Center Inc.                        4                         Dr. Lavetta Palmer                 1999-00                       80                   64                       7                                 150
           Martin Luther King Academy                                   4                             Naomi Williams                 2003-04                       80                   45                       8                                  60
           Micanopy Area Coop. School Inc.                              7                                 Carl Landry                1997-98                      126                  122                       5                                 116
           Micanopy Middle School, Inc.                                 4                             Bobby Johnson                  2002-03                       72                   54                       7                                 120
           Oasis Enrichment Academy                                     5                         Sharla Head-Jones                  2001-02                       90                   30                renewing                                  80
           One Room School House Project Inc.                           8                                  Neil Drake                1997-98                      120                   96                       8                                 100
9          Alachua Total                                                78                                                                                    1,429                   1,252                       83                              1,549




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                            July 5, 2001      Page 7 of 22
                                  Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                             Last Revised
10     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.
         Attendance Zone Policy 5.11. Section (2)(f) - states that "The Board may assign or reassign students to alternative schools or p rograms located in or out of their assigned zone, for the health, safety, or welfare of the
         students, other students or staff; to relieve crowded schools or avoid school crowding".



11       Average Class Size (5 years out -- 2009-10) 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)         2004-05 CO-FTE         2004-05 Class size           2009-10 CO-FTE       be added (removed)                  2009-10 Class size
         Alachua Elem.                                                                28                         525                      424                          15                     411                                                           15
         Archer Community                                                             28                         564                      280                          10                     268                       (9)                                 14
         Chiles Elem.                                                                 40                         761                      729                          18                     720                                                           18
         Duval Elem.                                                                  26                         492                      418                          16                     409                       (2)                                 17
         J.J. Finley Elem.                                                            29                         543                      444                          15                     421                                                           15
         Foster Elem.                                                                 30                         549                      404                          13                     394                                                           13
         Glen Springs Elem.                                                           25                         475                      348                          14                     353                       (2)                                 15
         Hidden Oak Elem.                                                             38                         721                      694                          18                     675                                                           18
         Idylwild Elem.                                                               35                         651                      500                          14                     496                                                           14
         Irby Elem.                                                                   35                         595                      527                          15                     518                                                           15
         Lake Forest Elem.                                                            36                         657                      389                          11                     358                                                           10
         Littlewood Elem.                                                             39                         743                      666                          17                     657                                                           17
         Metcalfe Elem.                                                               32                         585                      383                          12                     374                                                           12
         Newberry Elem.                                                               29                         543                      463                          16                     466                                                           16
         Norton Elem.                                                                 37                         687                      676                          18                     653                                                           18
         Prairie View Academy                                                         31                         575                      215                           7                     217                                                            7
         Rawlings Elem.                                                               27                         518                      394                          15                     376                                                           14
         Shell Elem.                                                                  21                         406                      309                          15                     299                       (5)                                 19
         Talbot Elem.                                                                 38                         721                      781                          21                     644                                                           17
         Terwilliger Elem.                                                            33                         615                      537                          16                     533                                                           16
         Waldo Community                                                              14                         268                      186                          13                     174                                                           12
         Wiles Elem.                                                                  38                         721                      617                          16                     677                                                           18
         Williams Elem.                                                               29                         535                      409                          14                     400                                                           14
         New Elementary                                                                                                                     0                                                 750                       42                                  18

         Bishop Middle                                                                58                       1,207                      969                          17                     830                       (5)                                 16
         Fort Clarke Middle                                                           52                       1,066                      891                          17                     796                       (2)                                 16
         High Springs Comm                                                            58                       1,131                    1,006                          17                   1,031                                                           18
         Kanapaha Middle                                                              49                         993                      907                          19                     779                        3                                  15
         Lincoln Middle                                                               55                       1,159                      871                          16                     771                                                           14
         Mebane Middle                                                                39                         778                      522                          13                     462                                                           12
         Oakview Middle                                                               34                         699                      422                          12                     376                                                           11
         Westwood Middle                                                              57                       1,179                      973                          17                     856                       (3)                                 16

         Buchholz High                                                               100                       2,138                    2,315                          23                   1,925                       (7)                                 21
         Eastside High                                                                97                       2,415                    1,852                          19                   1,554                                                           16
         Gainesville High                                                             88                       2,029                    2,052                          23                   1,737                                                           20
         Hawthorne Jr./Sr. High                                                       38                         798                      510                          13                     468                       (1)                                 13
         Loften High                                                                  31                         534                      337                          11                     378                       (6)                                 15
         Newberry High                                                                32                         612                      546                          17                     494                       (1)                                 16
         Santa Fe High                                                                50                       1,114                    1,267                          25                   1,077                       (7)                                 25

         A.Q. Jones Center                                                            14                         144                       97                           7                      97                                                               7
         Horizon Center                                                               16                         352                      112                           7                     112                                                               7
         Sidney Lanier Center                                                         36                         419                      118                           3                     188                                                               5
11       Alachua Total                                                             1,622                     32,217                   26,560            District Avg 16                    25,174                       (5)                   District Avg 16




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                      July 5, 2001       Page 8 of 22
                                 Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                      Last Revised
12     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                                                                                  2005-06    2006-07              2007-08                2008-09     2009-10              5 YEAR AVERAGE
        Alachua Elem.                                                                               0          0                    0                      0           0                          -
        Archer Community                                                                            0          0                    0                      0           0                          -
        Chiles Elem.                                                                                0          0                    0                      0           0                          -
        Duval Elem.                                                                                 0          0                    0                      0           0                          -
        J.J. Finley Elem.                                                                          36         36                   36                     36          36                            36
        Foster Elem.                                                                               36         36                   36                     36          36                            36
        Glen Springs Elem.                                                                          0          0                    0                      0           0                          -
        Hidden Oak Elem.                                                                            0          0                    0                      0           0                          -
        Idylwild Elem.                                                                             36         36                   36                     36          36                            36
        Irby Elem.                                                                                  0          0                    0                      0           0                          -
        Lake Forest Elem.                                                                           0          0                    0                      0           0                          -
        Littlewood Elem.                                                                           58         58                   58                     58          58                            58
        Metcalfe Elem.                                                                              0          0                    0                      0           0                          -
        Newberry Elem.                                                                             36         36                   36                      0           0                            22
        Norton Elem.                                                                                0          0                    0                      0           0                          -
        Prairie View Elem.                                                                          0          0                    0                      0           0                          -
        Rawlings Elem.                                                                              0          0                    0                      0           0                          -
        Shell Elem.                                                                                 0          0                    0                      0           0                          -
        Talbot Elem.                                                                                0          0                    0                      0           0                          -
        Terwilliger Elem.                                                                           0          0                    0                      0           0                          -
        Waldo Community                                                                             0          0                    0                      0           0                          -
        Wiles Elem.                                                                                 0          0                    0                      0           0                          -
        Williams Elem.                                                                              0          0                    0                      0           0                          -

        Bishop Middle                                                                             110        110                  110                   110         110                             110
        Fort Clarke Middle                                                                        220        220                   44                    44          44                             114
        High Springs Community                                                                    216         44                   44                    44          44                               78
        Kanapaha Middle                                                                             0          0                    0                     0           0                             -
        Lincoln Middle                                                                            118         96                   96                    96          96                             100
        Mebane Middle                                                                               0          0                    0                     0           0                             -
        Oakview Middle                                                                              0          0                    0                     0           0                             -
        Westwood Middle                                                                            64         64                   64                    64          64                               64

        Buchholz High                                                                             278        278                  278                   278           0                             222
        Eastside High                                                                             248        248                  248                   248         248                             248
        Gainesville High                                                                            0          0                    0                     0           0                             -
        Hawthorne Jr./Sr. High                                                                     99         99                    0                     0           0                               40
        Loften High                                                                               408        408                  402                   402         208                             366
        Newberry High                                                                               0          0                    0                     0           0                             -
        Santa Fe High                                                                             125        125                  125                   125           0                             100

        A.Q. Jones Center                                                                           0          0                    0                     0           0                              -
        Horizon Center                                                                            352          0                    0                     0           0                                  70
        Sidney Lanier Center                                                                       30         30                   30                    30           0                                  24
12.1    Alachua Total students in relocatables by year                                          2,470      1,924                 1,643                 1,607        980                           1,725
12.2    Alachua Total number of CO-FTE students projected by year                              26,276     26,017               25,676                25,405      25,174                         25,710
12.3    Alachua Percent in relocatables by year                                                   9%         7%                    6%                    6%          4%                                  7%


13      Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
        Prairie View Academy is a School in Transition. No students are zoned to this site.



14      Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
        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:
        JJ Finley Elementary A/C Replacement Bldg 1, 3 & 4




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                   July 5, 2001   Page 9 of 22
                                 Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                 Last Revised
15     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 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116
        2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high 21,827

                                             Type of School (new schools only)
15A     2005-06 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
        Classroom Addition - Alachua                                                                       0        2,500,000              176                    16,824                        96             14,205
15A     Alachua Total 2005-06                                                                                       2,500,000              176                    16,824                        96             14,205

                                             Type of School (new schools only)
15B     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




15B     Alachua Total 2006-07                                                                                             -                 -                         -            #DIV/0!              #DIV/0!

                                             Type of School (new schools only)
15C     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
        Santa Fe Classroom Addition                                                                        0        6,000,000              450                    34,750                        77             13,333
15C     Alachua Total 2007-08                                                                                       6,000,000              450                    34,750                        77             13,333

                                             Type of School (new schools only)
15D     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
        Buchholz Science Addition                                                                          0        6,000,000              300                    35,100                        117            20,000
15D     Alachua Total 2008-09                                                                                       6,000,000              300                    35,100                        117            20,000

                                             Type of School (new schools only)
15E     2009-2010 Year                       Others=0                                                                2009-10            2009-10                 2009-10                  2009-10      2009-10 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
        Fort Clarke Classroom Addition                                                                     0        2,500,000              176                     7,760                        44             14,205
15E     Alachua Total 2009-10                                                                                       2,500,000              176                     7,760                        44             14,205

15      Alachua 5-Year Total                                                                                       17,000,000             1,102                   94,434




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                              July 5, 2001   Page 10 of 22
                                    Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                              Last Revised
16     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.

                                                                                                      2005-06         2006-07                  2007-08               2008-09                2009-10
                                                                                                 Actual Budget       Projected               Projected              Projected             Projected              5 YEAR TOTAL
         The Millege projected for discretionary capital outlay per s.1011.71                            2.000           2.000                   2.000                  2.000                 2.000                       10.000
         Full value of the 2-Mill discretionary capital outlay per s.1011.71                       19,281,788       20,245,877              21,258,171            22,321,080             23,437,134                106,544,050
         Value of the portion of the 2-Mills ACTUALLY levied.                                      18,317,699       19,233,584              20,195,263            21,205,206             22,265,277                101,217,029
          less amount used to purchase school busses                                                1,110,000        1,500,000               1,500,000             1,500,000              1,500,000                   7,110,000
          less amount used to purchase other vehicles                                                 150,000         200,000                  200,000               200,000               200,000                      950,000
          less amount transferred to op. budget for minor maint/repair projects                     5,798,188        6,273,733               6,056,750             5,519,035             10,128,172                  33,775,878
          less amount trnsfrd to op budget for salaries assoc w/maint/repair projects (2 Mill)      2,278,745        2,356,338               1,950,202             1,544,066              1,500,000                   9,629,351
          less amount used for minor maint/repair projects                                                                                                                                                                    -
          less amount used to purchase capital outlay equipment                                                                                                                                                               -
          less amount (Energy Improvement lease finance)                                              490,056         490,056                   40,838                                                                1,020,950
          less amount used to pay debt service for s.237 loans                                                                                                                                                                -
          less amount to pay debt service for COP's                                                 6,801,023        6,801,023               6,257,473             6,257,105              6,257,105                  32,373,729
          less other General Fund Expenditures                                                      1,325,000        1,325,000               1,325,000             1,325,000              1,325,000                   6,625,000
         Net available 2-mills to construct new student stations & core facilities                    364,687         287,434                2,865,000             4,860,000              1,355,000                   9,732,121
         PECO New Construction                                                                        613,697         482,566                                                                                         1,096,263
         PECO Maintenance Dollars (NOT added in totals - can't be used for New Const.)              2,621,255        2,353,840               1,386,963               750,250              1,660,616                   8,772,924
         CO & DS Bond Proceeds received on 20 March 1998                                                                                                                                                                      -
         CO & DS 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                                                                          505,616                                                                                                           505,616
         District Equity Recognition                                                                                                                                                                                          -
         Federal Grants                                                                                                                                                                                                       -
         Impact fees received                                                                                                                                                                                                 -
         Private donations                                                                                                                                                                                                    -
         Grants from local governments or not-for-profit organizations                                                                                                                                                        -
         Other Sources (1) Identify / Describe: CO & DS Distributed                                   116,000         130,000                  135,000               140,000               145,000                      666,000
         Other Sources (2) Identify / Describe: Interest                                              900,000        1,100,000               1,000,000             1,000,000              1,000,000                   5,000,000
16       Alachua Total                                                                              2,500,000        2,000,000               4,000,000             6,000,000              2,500,000                  17,000,000




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                          July 5, 2001    Page 11 of 22
                                 Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                  Last Revised
17     Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
         in paragraph 16 above.
                                                                                                2005-06                  2006-07                  2007-08          2008-09      2009-10
         Project Description                                        Student Stations       Actual Budget                Projected                Projected       Projected    Projected              5 YEAR TOTAL
         Life Safety
         Site Security/Fencing/Walks                                                              65,000                   75,000                      75,000       75,000       75,000                     365,000
         Safety to Life                                                                          400,000                  500,000                     500,000      500,000      500,000                   2,400,000
         Security and Safety Projects                                                             35,000                   70,000                      70,000       70,000       70,000                     315,000
         HVAC Upgrades                                                                                                                                                                                          -
         HVAC Replacement/Repair                                                                1,020,000                 880,000                     945,000      880,000      880,000                   4,605,000
         Roofing                                                                                                                                                                                                -
         Roof Replacement/Repair                                                                  705,000               1,350,000                1,415,000       1,350,000    1,350,000                   6,170,000
         AC Replacement - Bldgs 1,3, 4       JJ Finley Elem.                                    1,500,000                                                                                                 1,500,000
         Flooring                                                                                                                                                                                               -
         Carpet/Tile Replacement                                                                  90,000                  200,000                     200,000      200,000      200,000                     890,000
         Other                                                                                                                                                                                                  -
         Relocatable Moves Locals/Leased                                                          450,000                 400,000                  400,000         400,000      400,000                   2,050,000
         Indoor Air Quality                                                                        10,000                  25,000                   25,000          25,000       25,000                     110,000
         Vocational Minor Projects                                                                 10,000                 100,000                  100,000         100,000      100,000                     410,000
         Capital Improvement Projects                                                             160,000                 250,000                  275,000         300,000      325,000                   1,310,000
         Technology/Communications                                                                 50,000                  60,000                   65,000          70,000       75,000                     320,000
         Athletic/Rec. Enhancements                                                                10,000                 225,000                  225,000         225,000      225,000                     910,000
         Fixed Equipment & Furn. Replace.                                                             -                   150,000                  150,000         150,000      150,000                     600,000
         District Radio Replacement                                                               105,000                 100,000                   95,000           5,000        5,000                     310,000
         Bus Replacement                                                                        1,110,000               1,500,000                1,500,000       1,500,000    1,500,000                   7,110,000
         Transportation Bus Wash Rack                                                             130,000                                                                                                   130,000
         Maintenance Management Sys.                                                               55,000                  55,000                  55,000          10,000       10,000                      185,000
         Maintenance Serv. Vehicle Repl.                                                          150,000                 200,000                 200,000         200,000      200,000                      950,000
         Food Service - Add Allocation - Rawlings Elem                                            250,000                                                                                                   250,000
         Food Service to Art & Music - Shell Elem.                                                 80,000                                                                                                    80,000
         Site Planning - New Elem.                                                                 35,000                                                                                                    35,000
         Remodel Staff Restrooms - High Springs Comm.                                              65,000                                                                                                    65,000
         Gymnasium Floor Replacement - BHS                                                        180,000                                                                                                   180,000
         Auditorium Seat Replacement - EHS                                                        135,000                                                                                                   135,000
         Gymnasium Floor Replacement - EHS                                                        180,000                                                                                                   180,000
         Loften High Media Center                                                                                                                                             2,500,000                   2,500,000
         Lake Forest Elem. Observation to Restroom                                                                         50,000                                                                            50,000
         Finley Elem. - Replace Exterior Windows, Bldg. 1                                                                                                                      200,000                      200,000
         Littlewood Elem. - Renovate Bldgs. 2-4, 8-10                                                                                                                         1,800,000                   1,800,000
         Newberry Elem. - Enlarge Parking & Cover Parent Pick-up                                                                                                                600,000                     600,000
         Prairie View Elem. - Re-roof Bldg. 1                                                                                                         600,000                                               600,000
         Waldo Comm. - Renovate Art & Music & Construct Parking                                                                                       300,000                                               300,000
         Fort Clarke Middle - Renovate Home Ec & Tech                                                                                                 370,000                                               370,000
         High Springs Community - Remodel Tech Lab & Home Ec                                                              200,000                                                                           200,000
         Eastside High - Renovate Tech Lab Bldg. 13                                                                                                                             550,000                     550,000
         Santa Fe High - Parking & Bus Drive & Construct Multipurpose Court                                             1,500,000                                                                         1,500,000
         A.Q. Jones ESE Center - Construct Cover at Multipurpose                                                                                      100,000                                               100,000
         Horizon Center - Construct Admin & Food Service                                                                                                         1,100,000                                1,100,000
         Minor Projects Cont.                                                                     78,188                   83,733                     91,750        59,035      88,172                      400,878
         Alachua Elementary Classrooms                                         176              2,500,000                                                                                                 2,500,000
         Santa Fe High Classrooms                                              450                                      2,000,000                4,000,000                                                6,000,000
         Buchholz High Science                                                 300                                                                               6,000,000                                6,000,000
         Fort Clarke Middle Classrooms                                         176                                                                                            2,500,000                   2,500,000
17       Alachua Total                                                        1,102             9,558,188               9,973,733              11,756,750       13,219,035   14,328,172                  58,835,878




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                              July 5, 2001    Page 12 of 22
                                 Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                      Last Revised
18     Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded
         from current revenues projected over the next 5-years.
                                                                                                             2005-06                      2006-07                   2007-08                   2008-09                 2009-10
         Project Description                                           Student Stations                Actual Budget                    Projected                  Projected               Projected                Projected               5 YEAR TOTAL
       Alachua Elem. - Remodel Building 1 Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting as calculated whythe(2) may shall be eligible forof the followinggrants, to
 CERTIFICATION:                           Annually by November obligation is equal to or greater the eligible total statewide work program after the eligible expenditures, 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 fund effort index eligible to receive effort index 5-years
                                          If the calculated district inability insufficienteligible reportthan their district and the Legislature on the amount requiredquirements in district begrantspriority consideration shall be given
                                                                                                                                                                   7,683,000                                                                    7,683,000
         Alachua Elem. - Remodel Art, Bldg. 2                                                                                                                                           2,700,000                                             2,700,000
         Alachua Elem. - Food Service and Music Addition                                                                                                                                                        2,222,000                     2,222,000
         Archer Community - Remodel Bldg. 1                                                                                                                   2,600,000                                                                       2,600,000
         Archer Community - Renovate Buildings 2 & 3                                                                                                                                    1,100,000                                             1,100,000
         Duval Elem. - Remodel Kindergarten, Bldg. 3                                                                                                          1,105,000                                                                       1,105,000
         Duval Elem. - Renovate Classroom Building 1                                                                                                                                    1,700,000                                             1,700,000
         Duval Elem. - Construct 12 Restrooms (Bldg. 1)                                                                                                                                                          160,000                        160,000
         Finley Elem. - Renovate Media, Bldg. 4                                                                                                                 425,000                                                                         425,000
         Finley Elem. - Renovate Class & Clinic, Bldg. 3                                                                                                                                  400,000                                               400,000
         Glen Springs Elem. - Construct Art, Music & 4 Resource                                                                                               1,500,000                                                                       1,500,000
         Glen Springs Elem. - Remodel Bldg. 1                                                                                                                                           3,500,000                                             3,500,000
         Newberry Elem. - Construct Food Service Building                                                                                                     3,100,000                                                                       3,100,000
         Newberry Elem. - Remodel Bldg. 1                                                                                                                                                                       8,100,000                     8,100,000
         Newberry Elem. - Construct Art, Music & ESE                                                                                                                                                            2,300,000                     2,300,000
         Newberry Elem. - Construct 4 Primary Classrooms                                                                           1,700,000                                                                    2,300,000                     4,000,000
         Rawlings Elem. - Construct Art, Music & 4 Resource                                                                                                   1,800,000                                                                       1,800,000
         Rawlings Elem. - Renovate Bldg. 1                                                                                                                                              3,400,000                                             3,400,000
         Rawlings Elem. - Renovate Bldg. 2                                                                                                                                                                       525,000                        525,000
         Shell Elem. - Renovate Bldg. 1                                                                                                                                                 7,700,000                                             7,700,000
         Talbot Elem. - Construct additional Parking                                                                                 200,000                                                                                                    200,000
         Terwilliger Elem. - Construct Food Service Bldg.                                                                                                                               3,400,000                                             3,400,000
         Williams Elem. - Media Addition and Renovation                                                                                                                                                          425,000                        425,000
         Bishop Middle - Install A/C & Replace Gym floor (Bldg. 19)                                                                                             600,000                                                                         600,000
         Bishop Middle - Renovate Bldgs 2-14, 17, 20, 22 & 23                                                                                                                           3,800,000                                             3,800,000
         Bishop Middle - Construct Multipurpose, Stage & Restrooms                                                                                            1,800,000                                                                       1,800,000
         Fort Clarke Middle - New Visitor Parking, Improve Bus Drive & Pick-up                                                       250,000                                                                                                    250,000
         Fort Clarke Middle - Install A/C & Replace Gym floor (Bldg. 2)                                                                                         600,000                                                                         600,000
         Fort Clarke Middle - Construct 8 Classroom Addition                                                                       2,100,000                                                                                                  2,100,000
         Fort Clarke Middle - Construct Multipurpose and Stage                                                                                                                                                  1,700,000                     1,700,000
         High Springs Community - Construct Parking & Reconfigure Bus Dirve                                                        2,500,000                                                                                                  2,500,000
         High Springs Community - Convert Kitchen (002-028) to Dining                                                                100,000                                                                                                    100,000
         High Springs Community - Renovate Dining (001) for better utilization                                                       310,000                                                                                                    310,000
         High Springs Community - Renovate Buildg. 1 for better utilization                                                                                                                                     2,300,000                     2,300,000
         High Spring Community - Construct Kitchen                                                                                 2,000,000                                                                                                  2,000,000
         Lincoln Middle - Convert Classrooms (058 & 059) to Art                                                                                                 275,000                                                                         275,000
         Lincoln Middle - Renovate Bldg. 2 Vocational for better use and technology                                                                                                       550,000                                               550,000
         Lincoln Middle - Renovate Bldg. 1 for better use and technology                                                                                                                                      10,600,000                     10,600,000
         Lincoln Middle - Replace Gym floor                                                                                                                     150,000                                                                         150,000
         Lincoln Middle - Construct Administration, Guidance and Restrooms                                                                                    1,750,000                                                                       1,750,000
         Mebane Middle - Construct Kitchen                                                                                         1,400,000                                                                                                  1,400,000
         Mebane Middle - Convert Kitchen (002-009, 011-014) to Dining                                                                                                                     510,000                                               510,000
         Mebane Middle - Install A/C & Replace Gym Floor                                                                             500,000                                                                                                    500,000
         Mebane Middle - Renovate Locker Rooms (014-019) for better utilization                                                      230,000                                                                                                    230,000
         Mebane Middle - Renovate Bldgs.8 & 9                                                                                                                 1,100,000                                                                       1,100,000
         Mebane Middle - Renovate Dining - Bldg. 6                                                                                                                                        250,000                                               250,000
         Westwood Middle - Renovate Science Blgs. 10-13 for better utilization                                                       750,000                                                                                                    750,000
         Westwood Middle - Renovate Locker Rooms & Gym Blgs. 14-16                                                                                              925,000                                                                         925,000
         Westwood Middle - Renovate Music & Vocal Bldg. 2                                                                                                                                                        225,000                        225,000
         Westwood Middle - Expand Administration                                                                                                                                        1,200,000                                             1,200,000
         Buchholz High - Remodel & Renovate Bldg. 4                                                                                2,000,000                  1,060,000                 1,000,000                725,000                      4,785,000

 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                  July 5, 2001    Page 13 of 22
                                Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                Last Revised
        Buchholz High - Renovate Locker Rooms & Gym Bldg. 5                                                                              2,000,000                                                     2,000,000
        Buchholz High - Renovate Auditorium                                                                                                                  1,300,000                                  1,300,000
        Buchholz High - Renovate Adminstration Bldg. 1                                                             400,000                                                                                400,000
        Buchholz High - Renovate Classrooms Bldg. 2                                                                                                                        700,000                        700,000
        Eastside High - RenovateAuditorium Bldg. 3                                                                1,200,000                                                                             1,200,000
        Eastside High - Renovate Media, Gym & Locker Rooms Bldgs. 5 & 7                                                                  2,800,000                                                      2,800,000
        Eastside High - Renovate Classrooms Bldgs. 2, 4 & 6                                                                                                  3,400,000                                  3,400,000
        Eastside High - Renovate Administration Bldg. 1                                                                                                                    450,000                        450,000
        GHS High - Renovate Classrooms Bldgs. 3, 5, 6, 8, 11, 14, 17                                                                                         3,600,000                                  3,600,000
        Gainesville High - Renovate Gym & Media Bldgs. 13 & 15                                                                                                            1,500,000                     1,500,000
        Hawthorne Middle/High - Convert Business Labs to Administration Bldg. 1                                                                                600,000                                    600,000
        Hawthorne Middle/High - Remodel Classrooms & Administration Bldg. 1                                                                                  5,800,000                                  5,800,000
        Hawthorne Middle/High - Remodel Locker Rooms Bldg. 2                                                                                                               620,000                        620,000
        Hawthorne Middle/High - Expand Administration                                                                                                          500,000                                    500,000
        Hawthorne Middle/High - Construct Student Restrooms                                                        375,000                                                                                375,000
        Loften High - Convert Media to Administration Bldg. 1                                                                                                  500,000                                    500,000
        Loften High - Renovate Classrooms Bldgs. 2-5, 7 & 8                                                                                                               1,750,000                     1,750,000
        Loften High - Construct Mutipurpose/Gym                                                                                          2,600,000                                                      2,600,000
        Loften High - Expand Administration                                                                                                                  1,100,000                                  1,100,000
        Newberry High - Remodel & Renovate Bldg. 1                                                                 575,000               1,000,000             500,000    1,700,000                     3,775,000
        Newberry High - Remodel Bldg. 9                                                                                                                                    325,000                        325,000
        Newberry High - Construct Administration (7,971 NSF)                                                      2,200,000                                                                             2,200,000
        Newberry High - Construct Media & 4 Resource Rooms (10,950 NSF)                                                                  3,000,000                                                      3,000,000
        Newberry High - Construct Womans' Varsity Locker Room (1,327 NSF)                                                                                      350,000                                    350,000
        Newberry High - Construct Band, Dressing, Storage & Ag. Lab (11,482 NSF)                                                                                          3,100,000                     3,100,000
        Santa Fe High - Renovate & Remodel (001-005) to Food Service Bldg. 3                                                               700,000                                                        700,000
        Santa Fe High - Remodel (010, 014-019) to Drama Bldg. 2                                                                                                500,000                                    500,000
        Santa Fe High - Remodel Media to Band Bldg. 7                                                                                                          500,000                                    500,000
        Santa Fe High - Renovate Classrooms Bldgs. 5, 6, 8-11                                                     4,000,000                                                                             4,000,000
        Santa Fe High - Renovate Admin. Auditorium and Gym Bldgs. 1, 2 & 12                                                                                               2,900,000                     2,900,000
        Santa Fe High - Construct 14 Classrooms (12,600 NSF)                                                      3,400,000                                                                             3,400,000
        Santa Fe High - Construct Kitchen (7,363 NSF)                                                                                    2,000,000                                                      2,000,000
        Santa Fe High - Construct Media (15,498 NSF)                                                                                                         4,200,000                                  4,200,000
        Santa Fe High - Expand Administration (9,471 NSF)                                                                                                                 2,500,000                     2,500,000
        A.Q. Jones ESE Center - Renovate Bldgs. 1 & 2                                                                                                                     3,700,000                     3,700,000
        Sidney Lanier - Renovate Building 4                                                                        800,000                                                                                800,000
        Sidney Lanier - Demolish of Bldgs. 7-10                                                                                            667,950                                                        667,950
        Sidney Lanier - Construct 10 Classrooms, Teacher Planning & Restrooms                                                                                3,700,000                                  3,700,000
        Sidney Lanier - Demolish of Bldgs. 5 & 6                                                                                                                           286,000                        286,000
18      Alachua Total                                                                           -               26,990,000              41,240,950          57,760,000   51,113,000                  177,103,950


19      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 17 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                            2005-06                2006-07                 2007-08             2008-09      2009-10
                                                                                      Actual Budget               Projected              Projected           Projected    Projected                5 YEAR TOTAL
        SIT Program awards                                                                      -                      -                       -                   -            -                               -
        Other (specify)                                                                         -                      -                       -                   -            -                               -
19      Alachua Total                                                                           -                      -                       -                   -            -                               -


NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message "Check Totals" appears.
            -- They should balance ! !
                                                                                            2005-06                2006-07                 2007-08             2008-09      2009-10                5 YEAR TOTAL
        This row is for "Checking and Balancing" only



 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                            July 5, 2001    Page 14 of 22
                                   Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                         Last Revised

Alachua SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN

20      A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
        of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                                       2010/11 - 2014/15
        Project                            Location                                     Projected Cost                                                                                                     5 YEAR TOTAL
        Life Safety
        Site Security/Fencing/Walks        Districtwide                                        300,000                                                                                                            300,000
        Safety to Life                     Districtwide                                      2,500,000                                                                                                          2,500,000
        Security and Safety Projects       Districtwide                                      1,000,000                                                                                                          1,000,000
        HVAC Upgrades
        HVAC Replacement/Repair            Districtwide                                      4,500,000                                                                                                          4,500,000
        Air Conditioning (4) Gymnasium     Bishop High Springs Mebane Westwood               1,250,000                                                                                                          1,250,000
        Roofing
        Roof Replacement/Repair            Districtwide                                      6,750,000                                                                                                          6,750,000
        Flooring
        Carpet/Tile Replacement            Districtwide                                      1,000,000                                                                                                          1,000,000
        Other
        Relocatable Moves Locals/Leased Districtwide                                         2,000,000                                                                                                          2,000,000
        Indoor Air Quality                 Districtwide                                        125,000                                                                                                            125,000
        Vocational Minor Projects          Districtwide                                        750,000                                                                                                            750,000
        Capital Improvement Projects       Districtwide                                      1,250,000                                                                                                          1,250,000
        Technology/Communications          Districtwide                                        300,000                                                                                                            300,000
        Athletic/Rec. Enhancements         Districtwide                                      1,125,000                                                                                                          1,125,000
        Fixed Equipment & Furn. Replace. Districtwide                                          500,000                                                                                                            500,000
        Maintenance Equip. Replacement     Districtwide                                        500,000                                                                                                            500,000
        Minor Projects Cont.               Districtwide                                      1,000,000                                                                                                          1,000,000
        Bus Replacement                    Districtwide                                       5,560,000                                                                                                         5,560,000
20      Alachua Total                                                                       30,410,000                                                                                                         30,410,000


21      A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
         projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.

                                           Location - Community, quadrant,             2010/11 - 2014/15
        Project Description                or other general location                    Projected Cost                                                                                                     5 YEAR TOTAL
        New Elem School                    Northwest Gainesville                            15,000,000                                                                                                         15,000,000
        New High School                    Southwest Gainesville                            40,000,000                                                                                                         40,000,000
21      Alachua Total                                                                       55,000,000                                                                                                         55,000,000


22      Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                              05/06 - 14/15     New Stu
                                                                   FISH Satisfactory     Actual 2004-05    Actual 2004-05   Actual 2005-06            Capacity to         Projected 2014- 15              Projected 2014-15
        Grade Level Projections                                    Student Stations      FISH Capacity           CO-FTE         Utilization        be added or removed             CO-FTE                       Utilization
        Elementary - District Totals                                         13,453             13,453            10,793              80%                         700               11,783                             83%
        Middle - District Totals                                              9,129               8,213            6,561              80%                         200                5,844                             69%
        High - District Totals                                               10,550               9,700            8,879              92%                       1,500                7,478                             67%
        Other - ESE, etc                                                       915                 915              327               36%                          -                   -                                0%
22      Alachua Total                                                        34,047             32,281            26,560              82%                       2,400               25,105                             72%




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                   July 5, 2001     Page 15 of 22
                                 Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                     Last Revised
23     Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.
         New Elementary School (700 Student Stations) in the Northwest vicinity of Gainesville
         New Middle Classroom Building (200 Student Stations) in the Northwest vicinity
         New High School (1,500 Student Stations) in the Southwest vicinity of Gainesville



24      Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above.
         None


Alachua SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
25       A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
         of the district for the 11 thru 20 out years.
                                                                                                   2014/15-2024/25                      Annual
         Project                              Location                                              Projected Cost                Average Cost                                                                         10 YEAR TOTAL
         Life Safety
         Site Security/Fencing/Walks          Districtwide                                                   600,000                      60,000                                                                              600,000
         Safety to Life                       Districtwide                                                 5,000,000                    500,000                                                                             5,000,000
         Security and Safety Projects         Districtwide                                                 2,000,000                    200,000                                                                             2,000,000
         HVAC Upgrades
         HVAC Replacement/Repair              Districtwide                                                 9,000,000                    900,000                                                                             9,000,000
         Roofing
         Roof Replacement/Repair              Districtwide                                               13,500,000                   1,350,000                                                                            13,500,000
         Flooring
         Carpet/Tile Replacement              Districtwide                                                 2,000,000                    200,000                                                                             2,000,000
         Other
         Relocatable Moves Locals/Leased Districtwide                                                      4,000,000                    400,000                                                                             4,000,000
         Indoor Air Quality                   Districtwide                                                   250,000                      25,000                                                                              250,000
         Vocational Minor Projects            Districtwide                                                   750,000                      75,000                                                                              750,000
         Capital Improvement Projects         Districtwide                                                 1,000,000                    100,000                                                                             1,000,000
         Technology/Communications            Districtwide                                                   600,000                      60,000                                                                              600,000
         Athletic/Rec. Enhancements           Districtwide                                                 2,250,000                    225,000                                                                             2,250,000
         Fixed Equipment & Furn. Replace. Districtwide                                                     1,000,000                    100,000                                                                             1,000,000
         Maintenance Equip. Replacement       Districtwide                                                 1,000,000                    100,000                                                                             1,000,000
         Minor Projects Cont.                 Districtwide                                                 2,000,000                    200,000                                                                             2,000,000
         Bus Replacement                      Districtwide                                               11,120,000                   1,112,000                                                                            11,120,000
25       Alachua Total                                                                                   56,070,000                                                                                                        56,070,000


26       A schedule of capital outlay projects projected 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,                      2014/15-2024/25
         Project Description                  or other general location                             Projected Cost                                                                                                     10 YEAR TOTAL
         New Elem School                      Northwest Gainesville                                      17,000,000                                                                                                        17,000,000
26       Alachua Total                                                                                   17,000,000                                                                                                        17,000,000




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                July 5, 2001    Page 16 of 22
                                   Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                                    Last Revised
27     Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                                                   14/15 - 24/25     New Stu   District Projected 2024-
                                                                        FISH Satisfactory              Actual 2004-05              Actual 2004-05              Actual 2002-03              Capacity to                               25              Projected 2024-25
        Grade Level Projections                                          Student Stations             FISH Capacity                        CO-FTE                    Utilization        be added or removed                   CO-FTE                       Utilization
        Elementary - District Totals                                                13,453                     13,453                      10,793                          80%                       1,400                    13,383                              90%
        Middle - District Totals                                                      9,129                      8,213                       6,561                         80%                       1,000                      7,555                             82%
        High - District Totals                                                      10,550                       9,700                       8,879                         92%                       1,500                    10,057                              90%
        Other - ESE, etc                                                                915                        915                         327                         36%                                                    400                             44%
27      Alachua Total                                                               34,047                     32,281                      26,560                          82%                       3,900                    31,395                              87%


28      Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.
        2 New Elementary Schools (1,400 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth.
        New Middle School (1,000 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth.
        New High School (1,500 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth.
29      Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.
        None




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                              July 5, 2001     Page 17 of 22
                                  Alachua SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Alachua 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 expenditures, 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 fund effort index eligible to receive effort index 5-years
                                             If the calculated district inability insufficienteligible reportthan their district and the Legislature on the amount requiredquirements in district begrantspriority consideration shall be given
                                            Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting as calculated whythe(2) may shall be eligible forof the followinggrants, to
 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 informat ion 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 t he information contained herein is correct. Further the undersigned acknowledge that
                                            Districts demonstratingto the clearinghouse shall reportthan their districtFlorida. Legislature on the amount requiredquirements in district begrantspriority consideration shall be given
                                             If the Plan is subject inability insufficient to or General of eligible total statewide work program after the eligible expenditures, the clearinghouse, for each aneffort index grant,
                                             Annually by November obligation finance to fully fund the the Governor and the qualified effort index grants the re to fully fund effort index eligible to receive effort index 5-years
                                                legislative appropriations are to the Auditor greater to the State of facilities
 any information contained in this 5-Year Work calculated district 1,audit by is equal eligible projects in the calculated required effort amount for meeting as calculated whythe(2) may shall be eligible forof the followinggrants, to



Respectfully submitted this ___________ day of ____________________, 2004.

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


CHIEF FINANCIAL OFFICER: ___________________________________________________________________________________________________________________________________________________
                                                                Signature                                                                          Name Printed                                                                   Date


DISTRICT POINT-OF-CONTACT PERSON: _______ __Edward E. Gable_______Executive Director of Facilities_____(352) 955-7400 x261__________gableee@sbac.edu_______________________________
                                                                             Name Printed                              Job Title                                    Phone number(s)                             E-Mail Address




 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                        July 5, 2001      Page 18 of 22
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2005-2006



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.

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

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. The plan is based on Section 1013.35 (2) through (5),
F.S. The sections were renumbered so that it is easier to identify the various sections. 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 most of the information from the 2005-2006 column on the previous plan to the first year on the
2005-06 plan, move the other columns to the left and insert new data for the out year, 2009-10.

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

1. 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) 2005-2006 actual (the actual budget should be the same as the school board adopted current
                year capital outlay budget), and the projected cost for 2006-07 through 2009-10

2. 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) 2005-2006 actual (the actual should be the same as school board adopted current year capital
                  outlay budget), and the projected cost for 2006-07 through 2009-10

3. 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 2005-06 FISH satisfactory student stations.
          "      (D) The actual 2005-06 FISH capacity.
          "      (E) The actual 2004-05 CO-FTE (Capital Outlay- Full Time Equivalent) students.
          "      (F) The actual 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.
          "      (H) Insert the CO-FTE projected for that school in 2009-10. 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. For 10
                     and 20 years, use your best estimate, based on growth data.

4. List the necessary infrastructure requirements resulting from expansions or new schools from the projects listed in
Section 3.

5. List of the proposed locations, and are the locations listed in the local government's Comprehensive Plan.


6.   List plans for use and location of relocatables

          Column (B) The school name
              " (C) The number of relocatable classrooms on site during 2005-06.
              " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
              " (E) The number of student stations assigned to the relocatables.
               " (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 classrooms in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2009-10
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2009-10. Calculated field.
               " (I) List the year in which all long term (defined as 4 years or more) relocatables listed in
                     (C) 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
ne                    oneis repaired to meet standards by 2006-07, another 3 in 2007-08 and the last in 2009-10, use 2010 as
the reported date. as the reported date.

7. 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 2009-10

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

   Column (B) The school name
       " (C) Number of leased classrooms for 2005-06
       " (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 2005-06
       " (G) Projected number of classrooms to be leased for 2009-10
       " (H) Number of FISH Student Stations to be in leased classrooms in 2009-10
       " (I) Number of years in the classroom(s) leases for 2009-10

9. 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 2009-10. Calculated field.

10. Only report plans that are APPROVED BY THE SCHOOL BOARD that reduce the need for permanent student stations.

11. Average Class Size (5 years out – 2009-10) 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)    2004-05 CO-FTE
          "     (F)    Actual Average 2004-05 Class Size
          "     (G)    Projected 2009-10 CO-FTE
          "     (H)    New Rooms to be added (removed)
          "     (I)    Projected average class size in 2009-10. Calculated field.

12. 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 2009-10
          Column (B) School Site
          Columns (D - H) Current year through 2009-10

      NOTE: There are three totals at the end of this section. 12.1 and 12.3 are automatic totals, but 12.2 will need
need to be input by your district. This is not a new requirement, but one that was missed by many districts.

13. 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.

14. Identify projects to be funded using CO&DS funds. List the projects in Project Priority List (PPL) Order.


15.    The projected cost for each project identified in the tentative district facilities work pogram. (Section 17)
        This section has been updated with the most recent state-wide totals available (2004-05).

15A. Column (B) 2005-2006 Project Description
      "    (C) Type of School (new schools only): Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3
      "    (D) 2005-2006 Planned Cost
      "    (E) 2005-2006 Student Stations
      "    (F) 2005-2006 Gross Sq. Ft.

NOTE: Paragraphs 15B through 15E are the same as 15A, except different out-years.
16. 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 2005-2006 (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 2006-07 through 2009-10
      The row in item 16 disignating "PECO maintenance dollars" must always show negative numbers because PECO
      dollars cannot be used for new construction.
      Please Note:
      PECO Maintenance as been added to this section and removed from Section 1.

   Districts cannot use 2-Mills for salary dollars except those associated with maintenance/repair projects. (1011.71 (5),
F.S.F.S.


17. Schedule indicating which projects included in the tentative district facilities work program will be funded from current
    revenues and projected through 2009-2010.

NOTE: the totals of this paragraph (17) should equal the total available for new construction in paragraph (16) 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) 2006-2007 the projected projects and funding for this out year.
         "   (F) 2007-2008 the projected projects and funding for this out year.
         "   (G) 2008-2009 the projected projects and funding for this out year.
         "   (H) 2009-2010 the projected projects and funding for this out year.

18. Schedule indicating which projects included in the tentative district facilities work program in Section 2 above
    which CANNOT be funded.

        Column (B) Project Description
        Columns (C) Current year 2005-2006 and projections for each year through 2009-2010

NOTE: The totals in sections 17 & 18 should equal the total capital outlay need contained in section 2. (ie; the needed
projects you CAN fund and the ones you CAN'T fund should equal the TOTAL needed projects in section 2.)

19. 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 2005-2006 and projections for each year through 2009-2010
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
years. The 10 and 20 Year Long Range Plan was added by the Legislature in the 2001-2002 fiscal year. The reporting
requirements can be found throughout 1013 (F.S.).

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

				
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