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["     ",{"$nulls":11},7058949]
["Bradford  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},7737178]
["Bradford   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Bradford",null,"Date: ==>","2006-06-29",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Life Safety","DISTRICT",59745,22500,25000,25000,25000,157245]
[null,"Fire Alarm upgrades","DISTRICT",12000,14000,10000,14000,10000,60000]
[null,"Asbestos","DISTRICT",30000,3000,3000,3000,3000,42000]
[null,"HVAC Upgrades","DISTRICT",180000,75000,85000,100000,90000,530000]
[null,"Environmental","DISTRICT",10000,13000,13000,10000,13000,59000]
[null,"Roofing","DISTRICT",200000,120000,120000,130000,150000,720000]
[null,"EPA Fuel Tanks","DISTRICT",7000,0,0,0,0,7000]
[null,"Sidewalk canopies, cover canopies, etc. ","DISTRICT",80000,84000,83000,75000,58000,380000]
[null,"Buildings and grounds improvements","DISTRICT",310000,114000,110000,100000,130000,764000]
[null,"ADA compliance ","DISTRICT",70000,34000,36000,20000,5000,165000]
["    ","Carpet and Title","DISTRICT",40000,20000,14000,20000,15000,109000]
["1","Bradford Total",null,998745,499500,499000,497000,499000,2993245]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"PORTABLE REPLACEMENT @ LAWTEY K-8",20,2314282,449000,null,0,0,2763282]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",6,800000,null,null,null,0,800000]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGH 9-12",2,0,250000,null,null,0,250000]
[null,"DISTRICT WIDE REMODELING K-12",null,null,50000,395000,469000,962000,1876000]
[null,"PORTABLE REPLACEMENT @ SOUTHSIDE K-5",16,15603,{"$nulls":4},15603]
[null,"BAND ROOM@ BRADFORD MIDDLE 6-8",1,57063,{"$nulls":4},57063]
[null,"PORTABLE ADDITIONS @ STARKE ELEMENTARY K-5",2,163000,{"$nulls":4},163000]
["     ","CLASSROOM ADDITION AT HAMPTON ELEMENTARY ",1,0,150000,null,0,0,150000]
["2A","Bradford Classroom Total",48,3349948,899000,395000,469000,962000,6074948]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"TRACK SHACK AND STORAGE @ BRADFORD HIGH 9-12",null,0,null,150000,0,0,150000]
[null,"CONCESSIONS @ BRADFORD HIGH 9-12",null,0,0,95000,null,0,95000]
[null,"OFFICE BUILDINGS @ DISTRICT OFFICES",null,null,null,195000,0,0,195000]
[null,"REMODEL BOARD BUILDING",null,0,0,44000,null,null,44000]
["     ","MAINTENANCE FACILITY",{"$nulls":4},500000,0,500000]
[]
["2B","Bradford Other Total",null,0,0,484000,500000,0,984000]
[2,"Bradford Capital Outlay Total",null,3349948,899000,879000,969000,962000,7058948]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"BRADFORD HIGH SCHOOL",1101,936,799,0.85,50,903,0.92]
[null,"BRADFORD MIDDLE SCHOOL",893,804,738,0.92,132,637,0.68]
[null,"CAREER CENTER  ",351,315,186,0.59,0,null,0]
[null,"STARKE ELEMENTARY SCHOOL",679,679,540,0.8,null,515,0.76]
[null,"SOUTHSIDE ELEMENTARY SCHOOL",809,809,577,0.71,null,543,0.67]
[null,"LAWTEY COMMUNITY SCHOOL",487,438,357,0.82,null,380,0.87]
[null,"HAMPTON ELEMENTARY SCHOOL",228,228,170,0.75,18,175,0.71]
[null,"BROOKER ELEMENTARY SCHOOL",174,174,107,0.61,null,109,0.63]
[null,"RENAISSANCE CENTER",246,246,42,0.17,null,25,0.1]
[null,"RAINBOW CENTER  (Birth to 3)",72,72,9,0.13,null,null,0]
["     ",null,0,0,0,"-",0,0,"-"]
[3,"Bradford Total",5040,4701,3525,0.75,200,3287,0.67]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"STARKE ELEMENTARY SCHOOL",0,2,2,null,2,2]
[null,null,0,0,0,null,null,0]
[null,"BRADFORD MIDDLE SCHOOL",0,0,0,null,6,6]
[null,null,0,0,0,0,0,0]
["3A","Bradford Total",0,2,2,0,8,8]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"None",null,null,0,0,0,0,0]
[null,null,null,0,null,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Bradford Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"None",null,null,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0]
[null,null,null,0,null,0,0,0,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,0,0,0,0]
["3C","Bradford Total",null,0,0,0,0,0,0]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"NO OFFSITE REQUIREMENTS"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[null,"n/a"]
[]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"None",{"$nulls":6},0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Bradford Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"SOUTHSIDE ELEMENTARY SCHOOL",1,"School Board",18,0,1,0,2007]
[null,"BROOKER ELEMENTARY SCHOOL",1,"School Board",18,0,1,0,2007]
[null,"STARKE ELEMENTARY SCHOOL",2,"School Board",36,0,2,0,2007]
[null,"BROOKER ELEMENTARY SCHOOL",1,"leased",18,0,1,0,2007]
[null,"STARKE ELEMENTARY SCHOOL",2,"leased",36,0,2,0,2007]
[null,"LAWTEY COMMUNITY SCHOOL",7,"School Board",103,0,0,7,2007]
[null,"LAWTEY COMMUNITY SCHOOL",3,"leased",54,0,0,3,2007]
["     ",null,0,null,0,0,0,0,0]
[6,"Bradford Total",17,null,283,0,7,10,2007]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"LAWTEY COMMUNITY SCHOOL",10,10,0,0,0,0,10]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[7,"Bradford Total",10,10,0,0,0,0,10]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"LAWTEY COMMUNITY SCHOOL",3,"Williams Scottsman",54,1,0,0,0]
[null,"BROOKER ELEMENTARY SCHOOL",1,"Williams Scottsman",18,1,1,18,1]
["     ","STARKE ELEMENTARY SCHOOL",2,"Royal",36,1,2,36,1]
[8,"Bradford Total",6,null,108,3,3,54,2]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"combination",1,"private","2004-2005",22,15,2,15]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"Bradford Total",1,null,null,22,15,2,15]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"The Sample County School Board is exploring the implementation of block scheduling in the fall of 2007 for North High School (7-12).  This will necessitate the "]
[null,"addition of one staff member at North High School and four staff members at South K-12.  Block scheduling will allow two of these teachers to \"float\"; however, "]
[null,"additional relocatables will have to be leased for the other two staff members for 2007-08."]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ","BRADFORD HIGH SCHOOL",43,936,799,18.58,903,2,20.07]
[null,"BRADFORD MIDDLE SCHOOL",39,804,738,18.92,637,6,14.16]
[null,"BRADFORD CAREER CENTER   ",33,315,186,5.64,null,null,0]
[null,"STARKE ELEMENTARY SCHOOL",37,679,540,14.59,515,null,13.92]
[null,"SOUTHSIDE ELEMENTARY SCHOOL",42,809,577,13.74,543,null,12.93]
[null,"LAWTEY COMMUNITY SCHOOL",25,438,357,14.28,380,0,15.2]
[null,"HAMPTON ELEMENTARY SCHOOL",12,228,170,14.17,175,1,13.46]
[null,"BROOKER ELEMENTARY SCHOOL",9,174,107,11.89,109,null,12.11]
[null,"RENAISSANCE CENTER",8,246,42,5.25,25,0,3.13]
["     ","RAINBOW CENTER    (Birth to age 3)",4,72,9,2.25,0,0,0]
[11,"Bradford Total",252,4701,3525,"District Avg 14",3287,9,"District Avg 13"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"LAWTEY COMMUNITY SCHOOL",null,175,0,0,0,0,35]
[null,"STARKE ELEMENTARY SCHOOL",null,34,34,34,34,34,34]
[null,"BRADFORD MIDDLE SCHOOL",null,54,54,54,54,54,54]
[null,"HAMPTON ELEMENTARY SCHOOL",null,0,18,18,18,18,14.4]
[]
[]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Bradford Total students in relocatables by year",null,263,106,106,106,106,137.4]
[12.2,"Bradford Total number of CO-FTE students projected by year",null,3481,3414,3315,3276,3247,3346.6]
[12.3,"Bradford Percent in relocatables by year",null,0.08,0.03,0.03,0.03,0.03,0.04]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Smith High School - Closed due to structural issues.  School will be demolished and sold to the city for the sum of $10 M. New school constructed at Pine and Adams and is currently open."]
[]
["     "]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[null,"PORTABLE REPLACEMENT @ LAWTEY COMMUNITY ",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ","CLASSROOM  REPLACEMENT @ LAWTEY K-8",2314282,360,16,144642.63,18432,51.2,6428.56]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",800000,132,6,133333.33,5760,43.64,6060.61]
[null,"PORTABLE REPLACEMENT @ SOUTHSIDE K-5",15603]
[null,"BAND ROOM@ BRADFORD MIDDLE 6-8",57063]
[null,"PORTABLE ADDITIONS @ STARKE ELEMENTARY K-5",163000,36,2,null,null,null,4527.78]
[{"$nulls":5},0,null,0,0,0,0,0,0,9761,11179,14377,null,null," "]
["15A","Bradford Total 2006-07",3349948,528,24,277975.95999999996,24192,45.82,6344.6,null,null,null,6344.6]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ","CLASSROOM  REPLACEMENT @ LAWTEY K-8",449000,72,4,112250,4608,64,6236.11]
[null,"DISTRICT WIDE REMODELING K-12",50000,null,null,0,null,0,0]
[null,"CLASSROOM ADDITIONS @ HAMPTON ELEMENTARY",150000,18,1,150000,960,53.33,8333.33]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGN 9-12",250000,50,2,125000,1920,38.4,5000,null,{"$error":"#REF!"},{"$error":"#REF!"},5000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null," "]
[" ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Bradford Total 2007-08",899000,140,7,387250,7488,53.49,6421.43,null,null,null,6421.43]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ","DISTRICT WIDE REMODELING K-12",395000,0,0,0,4000,0,0]
[null,"TRACK SHACK AND STORAGE @ BRADFORD HIGN 9-12",150000,null,null,0,1500,0,0]
[null,"CONCESSIONS @ BRADFORD HIGN  9-12",95000,null,null,0,950,0,0]
[null,"REMODEL BOARD BUILDING  @ DISTRICT OFFICES",195000,0,0,0,1900,0,0]
[" ","REMOCEL BOARD ROOMS",44000,null,null,null,400,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Bradford Total 2008-09",879000,0,0,0,8750,0,0,null,null,null,0]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ","DISTRICT WIDE REMODELING K-12",469000,0,0,0,4600,0,0]
[null,"MAINTENANCE BUILDING @ OPERATION CENTER",500000,null,null,0,4200,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Bradford Total 2009-10",969000,0,0,0,8800,0,0,null,null,null,0]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"DISTRICT WIDE REMODELING K-12",962000,null,null,0,null,0,0,0,0,0,0,9761,11179,14377,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Bradford Total 2010-11",962000,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Bradford 5-Year Total",7058948,668,31,227708,49230,73.7,10567.29]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy",370,1537178,1500000,1500000,1600000,1600000,7737178]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,1537178,1500000,1500000,1600000,1600000,7737178,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,0,0,0,0,0,0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",0,0,0,0,0,0,0]
["   ","  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,613464,410000,430000,440000,447000,2340464,0.3]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,217891,150000,150000,150000,150000,817891,0.11]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",{"$nulls":6},0,0,0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,20000,20000,20000,20000,80000,null,0.01]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"UBI SERVICES",null,26000,26000,26000,26000,26000,130000,null,0.02]
[null,"BLEACHERS BRADFORD MIDDLE",null,38431,{"$nulls":4},38431]
[null,"PHYSICAL EDUCATION EQUIPMENT SOUTHSIDE ELEM'",null,30000,{"$nulls":4},30000]
[null,"COUNTY WIDE DRAINAGE IMPROVEMENTS",null,14800,{"$nulls":4},14800]
[null,"TECHNOLOGY",null,225000,150000,150000,150000,150000,825000,null,0.12]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,371592,744000,724000,814000,807000,3460592,null,0.49]
["   ","P E C O New Construction",340,295844,130000,130000,130000,130000,815844,null,0.12]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-998745,-499500,-499000,-497000,-499000,-2993245,null,-0.42]
["   ","C O & D S   Bond Proceeds ",310,49156,25000,25000,25000,25000,149156,null,0.02]
["   ","C O & D S   Cash Flow-through Distributed",360,0,0,0,0,0,0,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,0,0,0,0,0,0,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,0.41,0.36000000000000004]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,null,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,733455,0,0,0,0,733455]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,0,0,0,0,0,0]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,0,0,0,0,0,0]
["   ","Unobligated Fund Balance Carried Forward",null,1899902,0,0,0,0,1899902]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Bradford Total",null,3349949,899000,879000,969000,962000,7058949]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"PORTABLE REPLACEMENT @ LAWTEY K-8",20,2314282,449000,null,0,0,2763282]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",6,800000,null,null,null,0,800000]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGN 9-12",2,0,250000,null,null,0,250000]
[null,"DISTRICT WIDE REMODELING K-12",null,null,50000,395000,469000,962000,1876000]
[null,"PORTABLE REPLACEMENT @ SOUTHSIDE K-5",null,15603,{"$nulls":4},15603]
[null,"BAND ROOM@ BRADFORD MIDDLE 6-8",null,57063,{"$nulls":4},57063]
[null,"PORTABLE ADDITIONS @ STARKE ELEMENTARY K-5",null,163000,{"$nulls":4},163000]
[null,"CLASSROOM ADDITIONS @ HAMPTON ELEMENTARY",1,0,150000,null,0,0,150000]
["     ",null,0,0,0,0,0,0,0]
["17A","Bradford Classroom Projects Total",29,3349948,899000,395000,469000,962000,6074948]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ","TRACK SHACK AND STORAGE @ BRADFORD HIGH 9-12",null,0,null,150000,0,0,150000]
[null,"CONCESSIONS @ BRADFORD HIGH 9-12",null,0,0,95000,null,0,95000]
[null,"OFFICE BUILDINGS @ DISTRICT OFFICES",null,null,null,195000,0,0,195000]
[null,"REMODEL BOARD BUILDING",null,0,0,44000,null,null,44000]
[null,"MAINTENANCE FACILITY",{"$nulls":4},500000,0,500000]
["     ",null,null,0,0,0,0,0,0]
["17B","Bradford Non-classroom Projects Total",null,0,0,484000,500000,0,984000]
[17,"Bradford Project Funded Total",null,3349948,899000,879000,969000,962000,7058948]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[{"$nulls":8},0]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Bradford Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Bradford Non-classroom Project Total",null,null,0,0,0,0,0]
[18,"Bradford Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Bradford Summary of Pagraphs 17 & 18",29,3349948,899000,879000,969000,962000,7058948]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    ","None",null,0,0,0,0,0,0]
[19,"Bradford Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Bradford  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
["    "]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Safety corrections ","Distrtict",200000,{"$nulls":4},200000]
[null,"Heating and Air Conditioning upgrades","Distrtict",600000,{"$nulls":4},600000]
[null,"Roofing","Distrtict",1000000,{"$nulls":4},1000000]
[null,"Flooring","Distrtict",300000,{"$nulls":4},300000]
[null,"General Renovations","Distrtict",400000,{"$nulls":4},400000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"Bradford Total",null,2500000,{"$nulls":4},2500000]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"SouthSide buildings 2,6,7,8 & 9","South Elem",5000000,{"$nulls":4},5000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Bradford Total",null,5000000,{"$nulls":4},5000000]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"BRADFORD HIGH SCHOOL",1101,936,799,0.85,50,794,0.81]
[null,"BRADFORD MIDDLE SCHOOL",893,804,738,0.92,132,727,0.78]
[null,"CAREER CENTER  (FTE counted at Bradford High School )",351,315,186,0.59,null,null,0]
[null,"STARKE ELEMENTARY SCHOOL",679,679,540,0.8,null,533,0.78]
[null,"SOUTHSIDE ELEMENTARY SCHOOL",809,809,577,0.71,null,547,0.68]
[null,"LAWTEY COMMUNITY SCHOOL",487,438,357,0.82,null,310,0.71]
[null,"HAMPTON ELEMENTARY SCHOOL",228,228,170,0.75,18,207,0.84]
[null,"BROOKER ELEMENTARY SCHOOL",174,174,107,0.61,null,117,0.67]
["     ","RENAISSANCE CENTER",246,246,42,0.17,0,25,0.1]
[null,"RAINBOW CENTER  (Birth to 3)",72,72,9]
[22,null,5040,4701,3525,0.75,200,3260,0.67]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"none"]
["     "]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond"]
["    ","the 5-year plan above."]
[null,"none"]
["     "]
["Bradford  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
["  "]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"Life Safety",null,null,0,null,null,null,0]
[null,"Safety corrections ","Distrtict",300000,30000,null,null,null,300000]
[null,"Heating and Air Conditioning upgrades","Distrtict",600000,60000,null,null,null,600000]
[null,"Roofing","Distrtict",2000000,200000,null,null,null,2000000]
[null,"Flooring","Distrtict",300000,30000,null,null,null,300000]
[null,"General Renovations","Distrtict",400000,40000,null,null,null,400000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Bradford Total",null,3600000,{"$nulls":4},3600000]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Bradford High School ","Starke ",45000000,{"$nulls":4},45000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[26,"Bradford Total",null,45000000,{"$nulls":4},45000000]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"BRADFORD HIGH SCHOOL",1101,936,799,0.85,null,794,0.85]
[null,"BRADFORD MIDDLE SCHOOL",893,804,738,0.92,null,727,0.9]
[null,"CAREER CENTER  (FTE counted at Bradford High School )",351,315,186,0.59,null,null,0]
[null,"STARKE ELEMENTARY SCHOOL",679,679,540,0.8,null,533,0.78]
[null,"SOUTHSIDE ELEMENTARY SCHOOL",809,809,577,0.71,null,547,0.68]
[null,"LAWTEY COMMUNITY SCHOOL",487,438,357,0.82,null,310,0.71]
[null,"HAMPTON ELEMENTARY SCHOOL",228,228,170,0.75,null,207,0.91]
[null,"BROOKER ELEMENTARY SCHOOL",174,174,107,0.61,null,117,0.67]
[null,"RENAISSANCE CENTER",246,246,42,0.17,null,25,0.1]
[null,"RAINBOW CENTER  (Birth to 3)",72,72,9,0.13,0,0,0]
["     ",null,0,0,0,null,0,0,0]
[27,"Bradford Total",5040,4701,3525,0.75,0,3260,0.69]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
["     "]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
["     "]
["  ","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."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Bradford  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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["     ",{"$nulls":11},5339000]
["BRADFORD  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},6000000]
["BRADFORD   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","BRADFORD",null,"Date: ==>","JUNE 29 2006",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Life Safety","DISTRICT",50000,22500,25000,25000,25000,147500]
[null,"Fire Alarm upgrades","DISTRICT",12000,14000,10000,14000,10000,60000]
[null,"Asbestos","DISTRICT",50000,0,0,0,0,50000]
[null,"HVAC Upgrades","DISTRICT",150000,75000,85000,100000,80000,490000]
[null,"Environmental","DISTRICT",10000,13000,13000,10000,10000,56000]
[null,"Roofing","DISTRICT",200000,120000,120000,159000,150000,749000]
[null,"EPA Fuel Tanks","DISTRICT",5000,0,0,0,0,5000]
[null,"Flooring","DISTRICT",50000,84000,83000,75000,50000,342000]
[null,"Buildings and grounds renovation and repair","DISTRICT",120000,115000,110000,110000,140000,595000]
[null,"ADA compliance ","DISTRICT",45000,44000,37000,0,0,126000]
["    "," ",null,0,0,0,0,0,0]
["1","BRADFORD Total",null,692000,487500,483000,493000,465000,2620500]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"PORTABLE REPLACEMENT @ LAWTEY K-8",18,2230000,399000,null,0,0,2629000]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",6,800000,null,null,null,0,800000]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGN 9-12",2,0,200000,null,null,0,200000]
[null,"DISTRICT WIDE REMODELING K-12",null,null,null,95000,69000,562000,726000]
["     ",null,0,0,0,0,0,0,0]
["2A","BRADFORD Classroom Total",26,3030000,599000,95000,69000,562000,4355000]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"TRACK SHACK AND STORAGE @ BRADFORD HIGH 9-12",null,0,null,150000,0,0,150000]
[null,"CONCESSIONS @ BRADFORD HIGH 9-12",null,0,0,95000,null,0,95000]
[null,"OFFICE BUILDINGS @ DISTRICT OFFICES",null,null,null,195000,0,0,195000]
[null,"REMODEL BOARD BUILDING",null,0,0,44000,null,null,44000]
["     ","MAINTENANCE FACILITY",{"$nulls":4},500000,0,500000]
[]
["2B","BRADFORD Other Total",null,0,0,484000,500000,0,984000]
[2,"BRADFORD Capital Outlay Total",null,3030000,599000,579000,569000,562000,5339000]
["     "]
[15,"The projected cost for each project identified in the tentative district facilities work program."]
["    "]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116."]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827."]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta"]
["    ","PORTABLE REPLACEMENT @ LAWTEY K-8",925000,144,8,115625,8900,61.81,6423.61]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",800000,132,6,133333.33,6700,50.76,6060.61]
[{"$nulls":5},0,null,0,0]
["15A","BRADFORD Total 2006-07",1725000,276,14,248958.33,15600,56.52,6250]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta"]
["    ","NEW PORTABLE CLASSROOMS @ LAWTEY K-8",1704000,180,10,170400,11100,61.67,9466.67]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGN 9-12",200000,50,2,100000,2200,44,4000]
[" ",null,0,0,0,0,0,0,0]
["15B","BRADFORD Total 2007-08",1904000,230,12,270400,13300,57.83,8278.26]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta"]
["     ","DISTRICT WIDE REMODELING K-12",95000,0,0,0,0,0,0]
[null,"TRACK SHACK AND STORAGE @ BRADFORD HIGN 9-12",175000,null,null,0,1500,0,0]
[null,"CONCESSIONS @ BRADFORD HIGN  9-12",95000,null,null,0,null,0,0]
[null,"OFFICE BUILDINGS @ DISTRICT OFFICES",170000,null,null,0,1920,0,0]
[null,"REMODEL BOARD BUILDING  @ DISTRICT OFFICES",44000,0,0,0,0,0,0]
[" ",null,0,0,0,0,0,0,0]
["15C","BRADFORD Total 2008-09",579000,0,0,0,3420,0,0]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta"]
["     ","DISTRICT WIDE REMODELING K-12",69000,0,0,0,0,0,0]
[null,"MAINTENANCE BUILDING @ OPERATION CENTER",500000,null,null,0,4200,0,0]
["  ",null,0,0,0,0,0,0,0]
["15D","BRADFORD Total 2009-10",569000,0,0,0,4200,0,0]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta"]
[null,"DISTRICT WIDE REMODELING K-12",562000,null,null,0,null,0,0]
[" ",null,0,0,0,0,0,0,0]
["15E","BRADFORD Total 2010-11",562000,0,0,0,0,0,0]
["  "]
[15,"BRADFORD 5-Year Total",5339000,506,26,205346.15,36520,72.17,10551.38]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",1200000,1200000,1200000,1200000,1200000,6000000]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,1200000,1200000,1200000,1200000,1200000,6000000]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,0,0,0,0,0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",0,0,0,0,0,0]
["   ","  less amount used for minor maint/repair projects",null,0,0,0,0,0,0]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,395000,410000,430000,440000,447000,2122000]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,184000,150000,150000,150000,150000,784000]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0]
["   ","  less amount to pay debt service for COP's ",{"$nulls":6},0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," "]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,20000,20000,20000,20000,20000,100000]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0]
[null,"UBI SERVICES",null,26000,26000,26000,26000,26000,130000]
[null,"TECHNOLOGY",null,200000,150000,150000,150000,150000,800000]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,375000,444000,424000,414000,407000,2064000]
["   ","P E C O New Construction",340,130000,130000,130000,130000,130000,650000]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-500000,-350000,-350000,-350000,-350000,-1900000]
["   ","C O & D S   Bond Proceeds ",310,25000,25000,25000,25000,25000,125000]
["   ","C O & D S   Cash Flow-through Distributed",360,0,0,0,0,0,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,0,0,0,0,0,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,null,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,700000,0,0,0,0,700000]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,0,0,0,0,0,0]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,0,0,0,0,0,0]
["   ","Unobligated Fund Balance Carried Forward",null,1800000,0,0,0,0,1800000]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"BRADFORD Total",null,3030000,599000,579000,569000,562000,5339000]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"PORTABLE REPLACEMENT @ LAWTEY K-8",18,2230000,399000,null,0,0,2629000]
[null,"CLASSROOM ADDITIONS @ BRADFORD MIDDLE 6-8",6,800000,null,null,null,0,800000]
[null,"CLASSROOM ADDITIONS @ BRADFORD HIGN 9-12",2,0,200000,null,null,0,200000]
[null,"DISTRICT WIDE REMODELING K-12",null,null,null,95000,69000,562000,726000]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","BRADFORD Classroom Projects Total",26,3030000,599000,95000,69000,562000,4355000]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ","TRACK SHACK AND STORAGE @ BRADFORD HIGH 9-12",null,0,null,150000,0,0,150000]
[null,"CONCESSIONS @ BRADFORD HIGH 9-12",null,0,0,95000,null,0,95000]
[null,"OFFICE BUILDINGS @ DISTRICT OFFICES",null,null,null,195000,0,0,195000]
[null,"REMODEL BOARD BUILDING",null,0,0,44000,null,null,44000]
[null,"MAINTENANCE FACILITY",{"$nulls":4},500000,0,500000]
["     ",null,null,0,0,0,0,0,0]
["17B","BRADFORD Non-classroom Projects Total",null,0,0,484000,500000,0,984000]
[17,"BRADFORD Project Funded Total",null,3030000,599000,579000,569000,562000,5339000]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[{"$nulls":8},0]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","BRADFORD Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","BRADFORD Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"BRADFORD Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"BRADFORD Summary of Pagraphs 17 & 18",26,3030000,599000,579000,569000,562000,5339000]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
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[]
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