LEON COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan

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LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work Plan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ummary of revenue/expenditures available for new construction and remodeling projects only.2009 - 20102010 - 20112011 - 20122012 - 20132013 - 2014Five Year TotalTotal Revenues 12,531,182 5,190,633 5,671,752 300,000 400,000 24,093,567Total Project Costs 10,388,000 5,190,633 5,671,752 300,000 400,000 21,950,385Difference (Remaining Funds) 2,143,182 0 0 0 0 2,143,182DistrictLEON COUNTY SCHOOL DISTRICTFiscal Year RangeCERTIFICATIONBy submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resourcesare fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and ChiefFinancial Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to theDepartment of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any informationcontained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida.DISTRICT SUPERINTENDENTJackie PonsCHIEF FINANCIAL OFFICERMerrill WimberleyDISTRICT POINT-OF-CONTACT PERSONMartha ChaunceyJOB TITLECapital Outlay Program SpecialistPHONE NUMBER850-617-1823E-MAIL ADDRESSchaunceym@mail.leon.k12.fl.usPage 1 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanExpendituresExpenditure for Maintenance, Repair and Renovation from1.50-Mills and PECOAnnually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule ofmajor repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.Item2009 - 2010Actual BudgetHVAC2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693,019 1,646,244 2,664,266 2,855,482 3,207,318 11,066,329 10,842,264 21,451,979 22,232,862 5,311,959 14,672,420 74,511,484Locations: No Locations for this expenditure.FlooringLocations: No Locations for this expenditure.RoofingLocations: No Locations for this expenditure.Safety to LifeLocations: No Locations for this expenditure.FencingLocations: No Locations for this expenditure.ParkingLocations: No Locations for this expenditure.ElectricalLocations: No Locations for this expenditure.Fire AlarmLocations: No Locations for this expenditure.Telephone/Intercom SystemLocations: No Locations for this expenditure.Closed Circuit TelevisionLocations: No Locations for this expenditure.PaintLocations: No Locations for this expenditure.Maintenance/RepairLocations: No Locations for this expenditure.Sub Total:PECO Maintenance Expenditures1.50 Mill Sub Total:Page 2 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICTOther Items2009 - 2010 Work Plan2009 - 2010Actual BudgetReplace cooling tower - Chaires2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotal 270,000 0 0 0 0 270,000 9,500 0 0 0 0 9,500 22,600 0 0 0 0 22,600 0 0 100,000 0 0 100,000 0 250,000 500,000 0 0 750,000 0 225,000 225,000 0 0 450,000 0 0 412,500 0 0 412,500 0 50,000 100,000 0 0 150,000 0 0 450,000 0 0 450,000 325,000 0 0 0 0 325,000 0 250,000 0 0 0 250,000 0 0 450,000 0 0 450,000 0 0 100,000 0 0 100,000 50,000 50,000 50,000 20,000 50,000 220,000Locations CHAIRES ELEMENTARYRe-roof Front Walkway covers - Astoria ParkLocations ASTORIA PARK ELEMENTARYRe-roof Building 1 - PineviewLocations PINEVIEW ELEMENTARYDrainage; PE fields - RickardsLocations JAMES RICKARDS SENIOR HIGHPE fields; parking - LeonLocations LEON SENIOR HIGHOverhead water piping and plumbing fixtures - RaaLocations AUGUSTA RAA MIDDLEDevelop access; drainage; PE fields; covered walks- Swift CreekLocations SWIFT CREEK MIDDLEPE fields - FairviewLocations FAIRVIEW MIDDLEOverhead water piping and plumbing fixtures - NimsLocations FRANK R NIMS MIDDLERe-roof gym - FairviewLocations FAIRVIEW MIDDLESite improvement: Play area - WoodvilleLocations WOODVILLE ELEMENTARYOverhead water piping and plumbing fixtures - GriffinLocations GRIFFIN MIDDLEReplace 22 windows & 22 emergency windows in300, 400, and 500 buildings each - GodbyLocations AMOS P GODBY SENIOR HIGHAsbestos - D/W MaintenancePage 3 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYElectrical D/W - Maintenance 130,000 50,000 50,000 25,000 50,000 305,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYD/W HVAC - Facilities 100,000 50,000 50,000 50,000 50,000 300,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYWater piping to include upgrade of sewer main Cobb 0 54,000 486,000 0 0 540,000 10,000 0 0 0 0 10,000 0 500,000 1,000,000 0 0 1,500,000 45,000 0 0 0 0 45,000Locations ELIZABETH COBB MIDDLERe-roof locker room - CobbLocations ELIZABETH COBB MIDDLEImprove drainage/site work - SullivanLocations KATE SULLIVAN ELEMENTARYRe-roof rear walkway canopy - FairviewLocations FAIRVIEW MIDDLEPage 4 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICTPE fields - Godby2009 - 2010 Work Plan 0 250,000 0 0 0 250,000 75,000 125,000 250,000 0 125,000 575,000Locations AMOS P GODBY SENIOR HIGHVehicles: Maintenance / DWLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYGrounds: Maintenance / DW 50,000 50,000 50,000 0 50,000 200,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYHazardous waste: Maintenance / DW 75,000 75,000 75,000 50,000 75,000 350,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYPerimeter fencing: Security Dept.Page 5 of 44 200,000 100,000 100,000 0 0 400,00011/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYTransfer relocatables 0 120,000 120,000 120,000 120,000 480,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYEnergy efficiency: Management 500,000 500,000 500,000 250,000 500,000 2,250,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYGenerator - Food Service/Purchasing Bldg 0 100,000 0 0 0 100,000 0 10,000 0 0 0 10,000 600,000 1,200,000 1,200,000 600,000 1,200,000 4,800,000Locations FOOD SERVICES FACILITYLighting - Food Service/Purchaing BldgLocations FOOD SERVICES FACILITYRoof PM program: Maintenance / DWPage 6 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYFloor covering: Maintenance / DW 50,000 450,000 750,000 25,000 450,000 1,725,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYTelephone: Maintenance / DW 50,000 100,000 100,000 35,000 100,000 385,000Locations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYRe-roof gym - Raa 18,500 0 0 0 0 18,500 0 25,000 0 0 0 25,000 10,000 10,000 10,000 5,000 10,000 45,000Locations AUGUSTA RAA MIDDLEFire alarm - Food Service/Purchasing BldgLocations FOOD SERVICES FACILITYSmall appliances: Maintenance / DWPage 7 of 4411/30/2009 8:15:17 AM

LEON COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "Pepper" Ghazvini Learning Center, Michael J. Conley Elementary School atSouthwood, NEW FORT BRADEN SCHOOL, OAK RIDGE ELEMENTARY, P A C E CENTER, PINEVIEW ELEMENTARY, PROPERTYMANAGEMENT WAREHOUSE, R.N. Gooden/Nancy Russell Center at Wesson, ROBERTS ELEMENTARY, SABAL PALM ELEMENTARY,School for Applied Individualized Learning - SAIL, SEALEY ELEMENTARY, SECOND CHANCE SCHOOL, SPRINGWOOD ELEMENTARY,SWIFT CREEK MIDDLE, TECHNOLOGY AND INFORMATION SERVICES, WALTER T MOORE JR ELEMENTARY, William J. Montford, IIIMiddle School, WOODVILLE ELEMENTARYDrainage, parking, covered walkway - Main Transp. 0 280,000 0 0 0 280,000 50,000 250,000 250,000 250,000 500,000 1,300,000Locations MAIN TRANSPORTATION FACILITYSitework: Facilities / DWLocations ACADEMIC RESOURCE CENTER, ACADEMY OF ACADEMICS AND TECHNOLOGY, AMOS P GODBY SENIOR HIGH, APALACHEEELEMENTARY, ASTORIA PARK ELEMENTARY, AUGUSTA RAA MIDDLE, BELLE VUE MIDDLE, BOND ELEMENTARY SCHOOL, BUCKLAKE ELEMENTARY, CANOPY OAKS ELEMENTARY, CENTER FOR COMMUNITY EDUCATION, CHAIRES ELEMENTARY, CHAIRESELEMENTARY PRE-KINDERGARTEN, CONCORD ELEMENTARY, CONNOR BOULEVARD TRANSPORTATION FACILITY, DEERLAKEMIDDLE, DESOTO TRAIL ELEMENTARY, Devurn Glenn Service Center, ELIZABETH COBB MIDDLE, FAIRVIEW MIDDLE, FOODSERVICES FACILITY, Former SAIL, FORT BRADEN ELEMENTARY, FRANK HARTSFIELD ELEMENTARY, FRANK R NIMS MIDDLE,GILCHRIST ELEMENTARY, GRETCHEN EVERHART TRAINABLE MENTALLY HANDICAP CENT, GRIFFIN MIDDLE, HAWKS RISEELEMENTARY, HOWELL CENTER, JAMES RICKARDS SENIOR HIGH, JOHN C RILEY ELEMENTARY, KATE SULLIVAN ELEMENTARY,KILLEARN LAKES ELEMENTARY, LAWTON M CHILES SENIOR HIGH, LCSB FACILITIES, MAINTENANCE & CONSTRUCTIONCOMPOUND, LEON SENIOR HIGH, LEWIS M LIVELY TECHNICAL CENTER, LILLIAN RUEDIGER ELEMENTARY, LINCOLN SENIORHIGH, MAIN TRANSPORTATION FACILITY, Mehrdad "

LEON COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Expenditures Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that

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