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					      Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District 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                                                                            16-Jun-04
electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004.

District: ====>                                Walton County School District                 Date: ==>                     October 15, 2004                                     For fiscal years      2004-2005 through 2008-2009

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

2b1       A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
          of the district.
                                                                                                            2004-05                    2005-06                     2006-07                  2007-08              2008-09
          Project                              Location                                              Actual Budget             Projected Cost              Projected Cost            Projected Cost       Projected Cost            5 YEAR TOTAL
          Provide Covered Walkways             Tivoli Center/Elementary Schools                             165,000                                                                                               50,000                      215,000
          Provide Paving                       Various Locations                                            380,000                    175,000                     175,000                 175,000               175,000                  1,080,000
          Replace Carpet                       Various Locations                                            205,000                    100,000                         50,000               50,000                50,000                      455,000
          Renovate Cafeteria Area              Walton Middle School                                              -                     500,000                                                                                                500,000
          Replace Irrigation Systems           Freeport Elementary, Paxton School,                            86,000                                                                                                                           86,000
                                                   Maude Saunders Elementary, &                                                                                                                                                                   -
                                                   West DeFuniak Elementary                                                                                                                                                                       -
          Provide Fencing                      Various Locations                                            178,000                      60,000                        60,000               50,000                50,000                      398,000
          Provide Stadium Lighting             Various Locations                                                                       100,000                         50,000                                     50,000                      200,000
          Provide Landscaping                  Various Locations                                              50,000                     20,000                        25,000               30,000                                            125,000
          Provide Water Seal/Ext. Walls        Various Locations                                                                         30,000                        10,000                                     15,000                       55,000
          Rework Bathrooms 4-5 Areas           Freeport & Maude Saunders Elementary                           53,000                                                                                                                           53,000
          Replace Ceiling Tile                 Freeport Elementary                                            25,000                     25,000                                                                                                50,000
          Enhance Athletic Facilities          Van R. Butler Elementary                                     145,000                                                                                                                           145,000
          Renov. Multi-Purp. & Locker Rm       Walton Senior High School                                                               300,000                                                                                                300,000
          Provide Conference Facility          Tivoli Center                                                                             50,000                                                                                                50,000
          Provide Roof Repairs                 Various Locations                                              63,000                   125,000                                                                    50,000                      238,000
          Repair Fire Alarm                    Various Locations                                              20,000                     20,000                        25,000               50,000                40,000                      155,000
          Upgrade Security Systems             Various Locations                                                                       100,000                                              30,000                                            130,000
          Upgrade HVAC Controls/Systems Various Locations                                                     68,000                     10,000                        40,000               40,000                40,000                      198,000
          Other                                Various Locations                                            100,000                      50,000                        50,000               50,000                50,000                      300,000
2b1       Walton County School District Total                                                             1,538,000                  1,665,000                     485,000                 475,000               570,000                  4,733,000



       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                  July 5, 2001   Page 1 of 17
       Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                      Last Revised

2b2      A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
          projected student enrollment in K-12 programs.
                                                                                            2004-05           2005-06            2006-07              2007-08              2008-09
         Project Description                                                           Actual Budget    Projected Cost     Projected Cost      Projected Cost       Projected Cost            5 YEAR TOTAL
         Auditorium/Classroom Complex      Paxton School                                   4,528,623                                                                                                4,528,623
         New High School Gym               Paxton Senior High                                557,299        2,000,000                                                                               2,557,299
         New Middle School Addition        Van R. Butler                                   3,839,459        2,500,000            750,000              500,000                    -                  7,589,459
         New High School                   DeFuniak Springs - WSHS                                          3,700,000          5,250,000            8,000,000            5,000,000                 21,950,000
         Classroom Addition                Van R. Butler                                   1,019,027                                                                                                1,019,027
         Classrooms                        Bay Elementary                                                   1,500,000          1,000,000                                                            2,500,000
         Pre-K to Grade 8 Center           South Walton                                                                                                                  3,000,000                  3,000,000
                                                                                                                                                                                                          -
                                                                                                                                                                                                          -
2b2      Walton County School District Total                                               9,944,408        9,700,000          7,000,000            8,500,000            8,000,000                 43,144,408


         THIS SCHEDULE SHALL CONSIDER:

2b2a     Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                           2004-05 FISH Satisfactory   Actual 2004-05   Actual 2003-04     Actual 2004-05    New Stu Capacity to   Projected 2008-09        Projected 2008-09
         Location                                                  Student Stations    FISH Capacity          CO-FTE           Utilization    be added (removed)            CO-FTE                  Utilization
         West DeFuniak Elem/WDE K-3                                            783               783              644                82%                                        711                       91%
         Paxton School                                                         976               976              595                61%                   350                  657                       50%
         Freeport High School                                                  880               880              313                36%                                        345                       39%
         Freeport Middle School                                                906               906              260                29%                                        287                       32%
         Van R. Butler Elementary                                              868               868              557                64%                   400                  615                       49%
         Bay Early Childhood Center                                            162               162              116                72%                   250                  128                       31%
         Walton Middle Sch/WMS 4-5                                            1,307            1,307              657                50%                  (250)                 725                       69%
         Walton Sr. High/WMS 6-8                                               932               932              576                62%                                        636                       68%
         Maude Saunders Elem/MSE K-3                                           898               898              645                72%                                        712                       79%
         Freeport Elementary                                                   739               739              551                75%                                        609                       82%
         South Walton High School                                              823               823              603                73%                                        665                       81%
         Walton Vocational School                                              252               252              141                56%                                        156                       62%
2b2a     Walton County School District Total                                  9,526            9,526            5,658                59%                   750                6,246                       61%




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                            July 5, 2001   Page 2 of 17
       Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                           Last Revised

2b2a1     Necessary offsite infrastructure requirements resulting from expansions or new schools.
          This section should include the same project information from 2b2.
          None known.


2b2b      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                               New Middle school at Santa Rosa Bch/Van R. Butler Elementary
                                            Other New Facilities at Present School Sites

                                                                                                                                                                       # of Units       Projected
2b2c1. Plans for the use and location of relocatable classroom facilities assigned student capacity.                                  Number NOT meeting               projected      ( increase ) /          Total age of all
                                                                                                                                      standards to be used           to be in use   decrease in # of          relocatables in
          Location                                Actual # of Units in 2004-05               Owner             Student Stations        as classroom space             in 2008-09    units by 2008-09            Column "C"
          Paxton School                                         4                            WCSB                     80                                                                   4                          20
          Bay Middle School                                     2                            WCSB                     40                                                                   2                          10
          Maude Saunders Elementary                             5                            WCSB                    100                                                                   5                          25
          Walton Academy                                        3                            WCSB                     80                                                  3                0                          15
          Walton Vocational School                              3                            WCSB                     60                                                  3                0                          15
                                                                                                                                                                                           0
2b2c1. Walton County School District Total                     17                                                    360                       0                          6               11                     Avg Age 5


2b2c1a. Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards
          Location                                            Year
          Paxton School                                       2005
          Bay Middle School                                   2006
          Maude Saunders Elementary                           2008
          Walton Academy                                      2008
          Walton Vocational School                            2008


2b2c1a. Walton County School District Maximum Year            2008




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                July 5, 2001   Page 3 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                             Last Revised

2b2c2. Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
          Location                                  Total # Units to be replaced                  2004-05                2005-06                2006-07             2007-08             2008-09                  5 YEAR TOTAL
          Paxton School                                               4                               4                                                                                                                 4
          Bay Middle School                                           2                                                      2                                                                                          2
          Maude Saunders Elementary                                   5                                                                                                5                                                5
          Walton Academy                                                                                                                                                                                                0
          Walton Vocational School                                                                                                                                                                                      0
2b2c2. Walton County School District Total                            11                              4                      2                      0                  5                   0                            11

2b2c3. Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
          Location                                      # of leased classrooms 2004-05                      Owner     FISH Stu. Sta.         # Years Leased     # leased 2008-09     FISH Stu. Sta.             # Years Leased
          None.


2b2c3. Walton County School District Total                            0                                                      0                      0                  0                   0                            0

2b2c4. Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)                                                                 Total charter students
          Location-Type                           # relocatable units or permanent classrooms               Owner             Year Started   Student Stations   Students Enrolled   Years in Contract         projected for 2008-09
          Seaside Neighborhood                                        8                         Seaside Properties                1996-'97         125                113                  3                           125
          Walton Academy                                              7                          Rader Group, Inc.                2000-'01         140                126                  3                           139
2b2c4. Walton County School District Total                            15                                                                           265                239                                              264

2b2d.     Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting,
          busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,
           block scheduling, or other alternatives.
          N/A - these measures are not necessary for the Walton County School District - enough student stations are available.




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                July 5, 2001     Page 4 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                           Last Revised

2b2e.     Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented.
                                                                                                                                      Actual Average        Projected       New Rooms to           Projected Average
          Location                                                   # CLASSROOMS      Capacity (NOT Stu Sta)   2003-04 CO-FTE   2003-04 Class size    2008-09 CO-FTE   be added (removed)       2008-09 Class size
          West DeFuniak Elem/K-3                                                  36                   783               644                    18              481                                             13
          Paxton School                                                           45                   976               595                    13              657                    14                       11
          Freeport High School                                                    27                   880               313                    12              345                                             13
          Freeport Middle School                                                  37                   906               260                     7              287                                              8
          Van R. Butler Elementary                                                39                   868               557                    14              515                    16                        9
          Bay Early Childhood Center                                               8                   162               116                    15              128                     8                        8
          Walton Middle Sch/WMS 4-5                                               52                1,307                657                    13              462                   (10)                      11
          Walton Sr. High/WMS 6-8                                                 42                   932               576                    14              725                                             17
          Maude Saund Elem/ K-3                                                   43                   898               645                    15              480                                             11
          Freeport Elementary                                                     41                   739               551                    13              609                                             15
          Walton Vocational School                                                18                   252               141                     8              156                                              9
          Soutlh Walton High School                                               27                   823               603                    22              465                                             17
          New Walton H. S.                                                                                                                                      636                    34                       19
          Pre-K to Grade 8 in South Walton                                                                                                                      300                    16                       19
2b2e.     Walton County School District Total                                    415                9,526              5,658      District Avg 14             6,246                    78         District Avg 13


2b2f.     The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
          Please see attached explanation of work plan for additional details
          Site                                                                                   2004-05            2005-06               2006-07           2007-08              2008-09       5 YEAR AVERAGE
          Paxton School                                                                                  80                 0                                                                                   40
          Bay Middle                                                                                     40                 0                                                                                   20
          Maude Saunders Elementary                                                                     100               100                  100                                                             100
          Walton Vocational School                                                                       60                60                    60               60                    60                      60
          Walton Academy                                                                                 60                60                    60               60                    60                      60


2b2f1     Walton County School District Total students in relocatables by year                          340               220                  220               120                  120                      204
2b2f2     Walton County School District Total number of CO-FTE students projected by year           5,771              5,887                 6,004            6,124                6,247                     6,007
2b2f3     Walton County School District Percent in relocatables by year                                 6%                4%                    4%               2%                    2%                       3%


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




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                July 5, 2001   Page 5 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                           Last Revised
2b2h. Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
        separately in priority order on a project priority list within the district faciliteis work program.
        Projects to be implementd with CO & DS funds in ranked order:
          Project Description:
          Uncertain at this point.


2b3       The projected cost for each project identified in the tentative district facilities work program.
          For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for 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 available from the Department of Education.
          2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145
          2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high 30,365

                                              Type of School (new schools only)
2b3a.     2004-05 Year                        Others=0                                                                2004-05            2004-05                2004-05                 2004-05         2004-05 Projected
          Project Description                    Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3       PLANNED COST     Student Stations           Gross Sq. Ft          GSF/per StuSta         COST/per StuSta
          Auditorium/Clssrm Complex Paxton                                                                  3        4,528,623              250                   31,000                      124                18,114
          Classroom Additions/Van R. Butler                                                                 2        1,019,027              250                   12,000                           48              4,076


2b3a.     Walton County School District Total 2004-05                                                                5,547,650              500                   43,000                           86            11,095

                                              Type of School (new schools only)
2b3b.     2005-2006 Year                      Others=0                                                                2005-06            2005-06               2005-06                  2005-06         2005-06 Projected
          Project Description                       Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3    PLANNED COST     Student Stations           Gross Sq. Ft          GSF/per StuSta         COST/per StuSta
          New High Sc hool Gym -Paxton                                                                      3        2,557,299              100                   10,000                      100                25,573


2b3b      Walton County School District Total 2005-06                                                                2,557,299              100                   10,000                           60            10,000

                                              Type of School (new schools only)
2b3c.     2006-2007 Year                      Others=0                                                                2006-07            2006-07                2006-07                 2006-07         2006-07 Projected
          Project Description                       Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3    PLANNED COST     Student Stations           Gross Sq. Ft          GSF/per StuSta         COST/per StuSta
          Classrooms/Bay Elementary                                                                         2        2,500,000              200                   15,000                           75            12,500
2b3c      Walton County School District Total 2006-07                                                                2,500,000              200                   15,000                           75            12,500




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                July 5, 2001   Page 6 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                             Last Revised

                                                     Type of School (new schools only)
2b3d.     2007-2008 Year                    Others=0                                                                         2007-08           2007-08        2007-08          2007-08    2007-08 Projected
          Project Description                    Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3             PLANNED COST     Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta
          Middle School Add'n-Van R. Butler                                                             2                 7,589,459                400         32,000               80             18,974
                                                                                                                1
2b3d.     Walton County School District Total 2007-08                                                                      7,589,459              400          32,000               80             18,974

                                                     Type of School (new schools only)
2b3e      2008-2009 Year                             Others=0                                                               2008-09            2008-09        2008-09          2008-09    2008-09 Projected
          Project Description                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta
          Pre-K to 8/South Walton                                                                               1          3,000,000              400          44,000              110               7,500
          New High School/DeFuniak Spgs                                                                         3         21,950,000              850         150,000              176             25,824
2b3e      Walton County School District Total 2008-09                                                                     24,950,000             1,250        194,000              155             19,960

2b3f      Walton County School District 5-Year Total                                                                      43,144,408             2,450        294,000              120             17,610




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                  July 5, 2001   Page 7 of 17
      Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                       Last Revised
2b4     Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the
        projects included in the tentative district facilities work program. All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.

                                                                                                2004-05                2005-06                 2006-07                2007-08               2008-09
                                                                                           Actual Budget              Projected               Projected             Projected             Projected            5 YEAR TOTAL
         The Millage projected for discretionary capital outlay per s.1011.71                      1.393                  1.393                   1.393                 1.393                   1.393                        6.965
         Full value of the 2-Mill discretionary capital outlay per s.1011.71                  15,351,227             15,810,000              16,285,000            16,775,000             17,275,000                 81,496,227
         Value of the portion of the 2-Mills ACTUALLY levied.                                 10,692,129             11,013,000              11,343,000            11,684,000             12,034,000                 56,766,129
          less amount used to purchase school busses                                             575,000                590,000                 610,000               630,000                650,000                     3,055,000
          less amount used to purchase other vehicles                                             56,000                 60,000                  65,000                68,000                 73,000                      322,000
          less amount transferred to op. bud for minor maint/repair projects                     700,000                721,000                 743,000               765,000                788,000                     3,717,000
          less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects             -                      -                       -                     -                       -                            -
          less amount used for minor maint/repair projects                                       876,000                902,000                 929,000               957,000                986,000                     4,650,000
          less amount used to purchase capital outlay equipment                                1,080,000              1,112,000               1,146,000             1,180,000              1,215,000                     5,733,000
          less amount used to correct environmental problems                                         -                      -                       -                     -                       -                            -
          less amount used to pay debt service for s.237 loans                                       -                      -                       -                     -                       -                            -
          less amount to pay debt service for COP's                                            2,100,000              2,100,000               2,100,000             2,100,000              2,100,000                 10,500,000
          less other (please be specific)                                                            -                      -                       -                     -                       -                            -
         Net available 2-mills to construct new stu stations & core facilities                5,305,129              5,528,000               5,750,000              5,984,000             6,222,000                 28,789,129
         P E C O New Construction                                                               295,000                304,000                 313,000               322,000                332,000                  1,566,000
         P E C O Maintenance Dollars                                                            476,000                490,000                 505,000               520,000                536,000                  2,527,000
         C O & D S Bond Proceeds received on 20 March 1998                                                                 -                       -                      -                       -                           -
         C O & D S maximum potential bond proceeds                                                                                                                                                                            -
         Proceeds from 1/2 cent sales surtax authorized                                             -                      -                       -                      -                       -                           -
         Proceeds from a s.237 loan                                                                 -                      -                       -                      -                       -                           -
         Proceeds from local governmental infrastructure sales surtax                               -                      -                       -                      -                       -                           -
         Voted local bond referendum proceeds per s.9, Art VII State Const.                         -                      -                       -                      -                                                   -
         Proceeds from Certificates of Participation (COP's)                                        -                      -                       -                      -                                                   -
         Classrooms First Bond proceeds amount authorized in FY 1997-98                                                    -                       -                      -                       -                           -
         Effort Index Grants                                                                        -                      -                       -                      -                       -                           -
         Classrooms for Kids                                                                        -                      -                       -                      -                       -                           -
         District Equity Recognition                                                                -                      -                       -                      -                       -                           -
         Federal Grants                                                                             -                      -                       -                      -                       -                           -
         Impact fees received                                                                       -                      -                       -                      -                       -                           -
         Private donations                                                                          -                      -                       -                      -                       -                           -
         Grants from local governments or not-for-profit organizations                              -                      -                       -                      -                       -                           -
2b4      Walton County School District Total                                                  6,076,129              6,322,000               6,568,000              6,826,000             7,090,000                 32,882,129

       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                             July 5, 2001   Page 8 of 17
       Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                          Last Revised

2b5      Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
         in paragraph 4 above.
                                                                                                   2004-05                   2005-06                   2006-07      2007-08     2008-09
         Project Description                                       Student Stations           Actual Budget                 Projected                 Projected   Projected   Projected           5 YEAR TOTAL
         Auditorium/Clssrm Complex - Paxton                                          ?            4,528,623                                                                                             4,528,623
         New H.S. Gym - Paxton                                                       ?              557,299                2,000,000                                                                    2,557,299
         New Middle School Addn - Van R. Butler                                      ?              990,207                2,500,000                   750,000     500,000                              4,740,207
         New High School - DeFuniak Springs                                          ?                                     1,822,000                 5,250,000    6,326,000   5,000,000                18,398,000
         Classroom Additions - Van R. Butler                                         ?                   -                        -                         -                                                   -
         Classrooms - Bay Elementary                                                 ?                                                                 568,000                                              568,000
         Pre-K to Gde 8 Ctr/South Walton                                             ?                   -                                                                    2,090,000                 2,090,000
                                                                                                                                                                                                                -
                                                                                                                                                                                                                -
2b5.     Walton County School District Total                                     -                6,076,129                6,322,000                 6,568,000    6,826,000   7,090,000                32,882,129


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

2b7      Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded
         from current revenues projected over the next 5-years.
                                                                                                    2004-05                 2005-06              2006-07            2007-08     2008-09
         Project Description                                     Student Stations             Actual Budget                Projected            Projected         Projected   Projected           5 YEAR TOTAL
         Auditorium/Clssrm Complex - Paxton                                       ?                                                                                                                         -
         New H.S. Gym - Paxton                                                    ?                                                                                                                         -
         New Middle School Addn - Van R. Butler                                   ?               2,849,252                                                                                           2,849,252
         New High School - DeFuniak Springs                                       ?                                       1,878,000                               1,674,000                           3,552,000
         Classroom Additions - Van R. Butler                                      ?               1,019,027                                                                                           1,019,027
         Classrooms - Bay Elementary                                                 ?                                     1,500,000                   432,000                                          1,932,000
         Pre-K to Gde 8 Ctr/South Walton                                             ?                                                                                         910,000                      910,000
2b7      Walton County School District Total                                     -                3,868,279                3,378,000                   432,000    1,674,000    910,000                 10,262,279


NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message "Check Totals" appears.
             -- They should balance ! !

       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                July 5, 2001   Page 9 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                  Last Revised
                                                                                                   2004-05           2005-06          2006-07                     2007-08               2008-09           5 YEAR TOTAL
          This row is for "Checking and Balancing" only

Walton County School District SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN

2b1       A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
          of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                                           2009/10 - 2013/14
          Project                               Location                                    Projected Cost                                                                                                5 YEAR TOTAL
          Roof Repair                           Various Schools                                    250,000                                                                                                          250,000
          HVAC Control Upgrades                 Various School Gyms                                150,000                                                                                                          150,000
          Renovate Locker Rooms                 Various Schools                                    100,000                                                                                                          100,000
          Repair/Replace Fire Alarms            Various Schools                                     40,000                                                                                                           40,000
          Renovate Classrooms                   Walton Middle School                               500,000                                                                                                          500,000
          Remodel/Renov. Classrooms/Lunchroom   Walton High School                                 500,000                                                                                                          500,000
                                                                                                                                                                                                                        -
2b1       Walton County School District Total                                                     1,540,000                                                                                                     1,540,000


2b2       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,            2009/10 - 2013/14
          Project Description                   or other general location                   Projected Cost                                                                                                5 YEAR TOTAL
          Pre-K to 8 School                     South Walton County                             12,000,000                                                                                                     12,000,000
                                                                                                                                                                                                                        -
2b2       Walton County School District Total                                                   12,000,000                                                                                                     12,000,000


2b2a.     Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                  04/05 - 13/14     New Stu
                                                                       FISH Satisfactory     Actual 2003-04    Actual 2003-04   Actual 2004-05            Capacity to         Projected 2013- 14        Projected 2013-14
          Grade Level Projections                                      Student Stations      FISH Capacity           CO-FTE         Utilization        be added or removed              CO-FTE                  Utilization
          Elementary - District Totals                                            3,162               3,162            2,513              79%                                             3,064                        97%
          Middle - District Totals                                                2,245               2,245              917              41%                         104                 1,117                        48%
          High - District Totals                                                  2,762               2,762            1,492              54%                          (17)               1,817                        66%
          Other - ESE, etc                                                        1,245               1,245              736              59%                         300                   898                        58%
2b2a.     Walton County School District Total                                     9,414               9,414            5,658              60%                         387                 6,896                        70%

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                      July 5, 2001   Page 10 of 17
        Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                     Last Revised

2b2b      Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.
          See 2b2.


2b2g.     Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above.
          None.


Walton County School District SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
2b1       A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
          of the district for the 11 thru 20 out years.
                                                                                                    2013/14-2023/24                     Annual
          Project                              Location                                              Projected Cost               Average Cost                                                                                             10 YEAR TOTAL
          Not ascertainable.
          (Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best).                                                                                                              -
                                                                                                                                                                                                                                                         -
2b1       Walton County School District Total                                                                     -                                                                                                                                      -


2b2       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,                      2013/14-2023/24
          Project Description                  or other general location                             Projected Cost                                                                                                                        10 YEAR TOTAL
          Not ascertainable.                                                                                                                                                                                                                             -
          (Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best).                                                                                                              -
                                                                                                                                                                                                                                                         -
2b2       Walton County School District Total                                                                     -                                                                                                                                      -


2b2a      Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                                                13/14 - 23/24     New Stu   District Projected 2023-
                                                                         FISH Satisfactory            Actual 2003-04             Actual 2003-04              Actual 2001-02             Capacity to                               24       Projected 2023-24
          Grade Level Projections                                        Student Stations             FISH Capacity                      CO-FTE                   Utilization        be added or removed                   CO-FTE                  Utilization
          Not ascertainable.
          (Uncertain demographics due to changes in the political, social, and economic climates would make this response a guess at best).


2b2a      Walton County School District Total                                           -                         -                          -                                                       -                          -

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                         July 5, 2001   Page 11 of 17
       Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                               Last Revised

2b2b     Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.
         Not ascertainable.


2b2g     Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.
         Not ascertainable.


         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.




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                    July 5, 2001   Page 12 of 17
      Walton County School District SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Walton County School District SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                      Last Revised

 CERTIFICATION:                               If the calculated district inability insufficient eligible fund the in their district and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall be given
                                                 legislative appropriations are to finance to fully projects the Governor facilities work program index grants the requirements effort index eligible to receive effort index 5-years
                                              Annually by November obligation is equal to or greater to eligible total statewide qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
                                             Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible 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 information contain ed in this District Facilities 5-Year work plan is true and accurate, and that by submitting
 this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the informat ion contained herein is correct. Further the undersigned acknowledge that any information
                                             Districts demonstrating 1, the clearinghouse Statefund the in their district and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall be given
                                              If the audit November inability to is equal to shall projects eligible total statewide qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
                                              Annually by appropriations General of the or greater to the Governor facilities work program index grants the requirements effort index eligible to receive effort index 5-years
                                                 legislative by district obligation finance to fully of Florida.
 contained in this 5-Year Work Plan is subject tocalculatedthe Auditorare insufficient eligible reportthan the calculated required effort amount for the eligible calculated whythe(2) may shall be eligible forof the followinggrants, to



Respectfully submitted this ___________ day of ____________________, 2004.

                       SCHOOL BOARD OF Walton County School District COUNTY
                                       If the calculated district inability to is equal eligible projects in their district and the Legislature on the amount required to fully fund effort index grants for each aneffort index grant,
                                       Annually by November obligation finance to or greater to the Governor facilities work program after meeting the requirements in district be eligible to receive effort index 5-years
                                       Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible 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: ________________________________________________________________________________________________________________________________
                                                                                              Name Printed                               Job Title          Phone number(s)                               E-Mail Address




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                         July 5, 2001     Page 13 of 17
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2003-2004



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

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

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

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

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

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

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

2b2. List capital outlay projects.

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

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

         Column    (B) List each school, preferably grouped by Elem, Middle, High, and Other.
           "      (C) The actual 2003-04 FISH satisfactory student stations.
           "      (D) The actual 2003-04 FISH capacity.
           "      (E) The actual 2002-03 CO-FTE (Capital Outlay- Full Time Equivalent) students.
           "      (F) The actual 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 2007-08. This number can be determined by projecting
                      CO-FTE for each school using the 5-year ACTUAL AND PROJECTED CAPITAL OUTLAY F T E
                      ENROLLMENT-REGULAR TERM ONLY, published annually by the Department of Education. For 10
                      and 20 years, use your best estimate, based on growth data.

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

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




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

           Column (B) The school name
               " (C) The number of relocatable classrooms on site during 2003-04.
               " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
               " (E) The number of student stations assigned to the relocatables.
               " (F) Number of Student Stations in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2007-08
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2007-08
               " (I) The total age of ALL relocatable classrooms listed in column (C).

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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



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

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

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

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

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

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

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


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

The instructions for these areas are the same as the main part listed above. Use your best estimate for these out
years. The 10 and 20 Year Long Range Plan was added by the Legislature in the 2001-2002 fiscal year. The reporting

				
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