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["BRADFORD  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["BRADFORD   SCHOOL  DISTRICT - -  WORKSHEET "," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"BRADFORD","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"SREF deficiencies","District wide",24668,15000,15000,15000,15000,84668]
[null,"ADA compliance ","District wide",7888,20000,null,15000,20000,62888]
[null,"Asbestos","District wide",5000,null,5000,null,5000,15000]
[null,"Fire Alarms","District wide",5000,5000,5000,5000,10000,30000]
[null,"HVAC Upgrades"]
[null,"AC unit replacement","Bradford District",33415,null,null,null,30000,63415]
[null,"AC unit replacement Bldgs 3,4&6","Lawtey Elementary",null,150000,null,null,null,150000]
[null,"AC unit replacement","Bradford Middle  Bldg.#1 & #4",{"$nulls":4},70000,70000]
[null,"AC unit replacement","Bradford District",29687,35000,null,null,null,64687]
[null,"Waste Water Retention"]
[null,"Replace sewage treatment","Lawtey Elementary",53139,{"$nulls":4},53139]
[null,"Roofing"]
[null,"Replacement bldg #8 ","Bradford High School",50000,{"$nulls":4},50000]
[null,"Replacement bldg #2","Bradford High School",75000,{"$nulls":4},75000]
[null,"Replacement bldg #6","Lawtey Community School",null,null,null,150000,null,150000]
[null,"Replacement bldg #9","Bradford High School",null,null,145000,null,null,145000]
[null,"Replacement bldg #5","Bradford High School",null,60000,50000,null,null,110000]
[null,"Replacement bldg #1","Operation's Center",85000,{"$nulls":4},85000]
[null,"General Repair/Replacement","Bradford District",90000,50000,null,null,100000,240000]
[null,"Replacement bldg #1","Bradford Middle School",180000,{"$nulls":4},180000]
[null,"EPA Fuel Tank Replacement"]
[null,"NONE",{"$nulls":6},0]
[null,"Flooring"]
[null,"Carpet and Tile","Bradford District",59000,null,null,null,100000,159000]
[null,"Carpet and Tile","Bradford District",7090,{"$nulls":4},7090]
[null,"Remodel and Renovations"]
[null,"Convert Bldg3 to Multipuirpose","Southside Elementary",25000,{"$nulls":4},25000]
[null,"Convert 801-803A to Resource","Southside Elementary",null,null,null,75000,null,75000]
[null,"Bldg #7 fieldhouse renovation","Bradford High School",null,null,25000,120000,null,145000]
[null,"Auditorium Seating replacement","Bradford High School",82932,{"$nulls":4},82932]
[null,"Replace windows","Southside Elementary",60963,null,20000,45000,null,125963]
[null,"Pave parking area  @ CVD range","Bradford/Union Vo-tech",50000,125000,null,null,null,175000]
[null,"Improve sound quality Gym","Bradford Middle School",20054,{"$nulls":4},20054]
[null,"Remodel copy room to Clinic","Bradford Middle School",30000,{"$nulls":4},30000]
[null,"Renovation of District Offices","Old Starke Elementary",664," ",null,null,null,664]
[null,"Bldgs 3,4&6  systems","Lawtey Community School",null,null,180000,null,null,180000]
[null,"Paving Renovation","District wide",27705,{"$nulls":4},27705]
[null,"Portable Renovation","District wide",25511,{"$nulls":4},25511]
[null,"Renovation of District Offices","Distrit Office",959,null,null,null,100000,100959]
[null,"Other"]
[null,"Transfer to General Fund","Distrit Office",119000,{"$nulls":4},119000]
[null,"Extend energy control ","District wide",null,10000,null,20000,null,30000]
[null,"Wash Water Recycle Station","Bradford/Union Vo-tech",25000,null,null,12000,null,37000]
[null,"Extend covered walkways","District wide",12141,{"$nulls":4},12141]
[null,"Extend covered walkways","District wide",28602,{"$nulls":4},28602]
[null,"Maintenance, Repair, and Renovation Totals",null,1213418,470000,445000,457000,450000,3035418]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,757796,470000,445000,457000,450000,2579796]
["1.","BRADFORD Total",null,455622,0,0,0,0,455622]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"projected student enrollment in k-12 programs"]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Media Center Addition @ Southside  Elementary ",null,798700,{"$nulls":4},798700]
[null,"Classroom Additions @ Southside  Elementary ",null,73513,650000,350000,null,null,1073513]
[null,"Pavillion @ SouthSide Elementary",{"$nulls":5},100000,100000]
[null,"Classroom Additons @ Lawtey Community School",null,70000,null,450000,350000,null,870000]
[null,"Pavillion @ Lawtey Community School",null,132308,{"$nulls":4},132308]
[null,"Classroom Addition @Vo-Tech AG-Farm",null,131962,{"$nulls":4},131962]
[null,"Classroom Additons @ Bradford High School",{"$nulls":5},725000,725000]
[null," Expand Café' @ Bradford High School",null,300000,150000,null,0,null,450000]
[null,"Band Addition @ Bradford Middle School",{"$nulls":4},500000,null,500000]
["2 .","BRADFORD Total",null,1506483,800000,800000,850000,825000,4781483]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[{"$nulls":7}," "]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bradford High School",1133,963,1183,1.23,100,955,0.9]
[null,"Bradford \\Union Vo-tech",379,379,166,0.44,null,155,0.41]
[null,"Bradford Middle School",1250,1125,741,0.66,null,731,0.65]
[null,"Starke Elementary ",776,776,578,0.74,null,599,0.77]
[null,"Lawtey Community ",578,578,439,0.76,0,448,0.78]
[null,"RJE Center",174,174,23,0.13,null,33,0.19]
[null,"Southside Elemtary",907,907,669,0.74,null,621,0.68]
[null,"Renaissance center",122,66,44,0.67,null,42,0.64]
[null,"Brooker Elementary ",216,216,120,0.56,null,141,0.65]
[null,"Hampton Elementary ",320,320,180,0.56,null,188,0.59]
["2a.","BRADFORD Total",5855,5504,4143,0.75,100,3913,0.7]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None planned"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Southside Elementary",13,"School Board",263,1,0,13,244]
[null,"Lawtey Community ",9,"School Board",200,0,0,9,143]
[null,"Renaissance center",6,"School Board"," ",0,6,0,125]
[null,"Brooker Elementary ",1,"School Board",23,0,1,0,5]
[null,"Bradford Middle School",2,"School Board",69,0,0,2,45]
[null,"Bradford/Union Vo-tech",1,"School Board",0,0,1,0,14]
["2c1.","BRADFORD Total",32,null,555,1,8,24,"Avg Age 18"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Southside Elementary",13,0,0,13,0,0,13]
[null,"Lawtey Community ",8,0,0,0,8,0,8]
[null,"Renaissance center",0,0,0,0,0,0]
[null,"Hampton Elementary ",0,0,0,0,0,0]
[null,"Brooker Elementary ",0,0,0,0,0,0,0]
[null,"Bradford Middle School",2,0,0,0,2,0,2]
[null,"Bradford/Union Vo-tech",0,0,0,0,0,0,0]
["2c2.","BRADFORD Total",23,0,0,13,10,0,23]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Lawtey Community",3,"LEASED",72,1,3,72,1]
[null,"Brooker Elementary",1,"LEASED",24,1,1,24,1]
["2c3.","BRADFORD Total",4,null,96,2,4,96,2]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"None",{"$nulls":6},0]
["2c4.","BRADFORD Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Bradford High School",43,914,1183,27.51,955,4,20.32]
[null,"Bradford \\Union Vo-tech",13,342,166,12.77,155,0,11.92]
[null,"Bradford Middle",38,676,741,19.5,731,0,19.24]
[null,"Starke Elementary ",26,670,578,22.23,599,0,23.04]
[null,"Lawtey Community ",22,475,439,19.95,448,0,20.36]
[null,"RJE Center","PRE_K only",0,23,0,33]
[null,"Southside Elementary",37,884,669,18.08,621,0,16.78]
[null,"Renaissance center","ESE only",0,44,0,42]
[null,"Brooker Elementary ",8,182,120,15,141,null,17.63]
[null,"Hampton Elementary ",12,302,180,15,188,0,15.67]
["2e.","BRADFORD Total",199,4445,4143,"District Avg 21",3913,4,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Southside Elementary",null,197,197,197,0,0,118.2,null,222]
[null,"Lawtey Community ",null,76,76,0,0,0,30.4]
[null,"Renaissance center",null,29,29,29,29,29,29]
[null,"Brooker Elementary ",null,39,39,39,39,39,39]
[null,"Bradford Middle ",null,35,35,35,0,0,21]
["2f.","BRADFORD Total students in relocatables by year",null,376,376,300,68,68,237.6]
[null,"Total number of CO-FTE students projected by year",null,4143,3786,3766,3728,3913,3696]
[null,"Percent in relocatables by year",null,0.09,0.1,0.08,0.02,0.02,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Expand Café Bradford High",3,450000,0,2000]
[null,"Classrooms, Bradford High",3,825000,100,3600,36,68,128,222,8250,14900,18106,26448]
[null,"Privillion @ Lawtey Community",2,132308,0,3200]
[null,"Classroom @ Vo-tech Ag Farm",3,131962,20,1200,60,68,128,222,6598.1,14900,18106,26448]
["3a.","BRADFORD Total 2001-02",null,1539270,20,1200,60,null,null,null,76963.5]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pri Classrooms, Southside Elem",1,1073513,240,9600,40,79,110,156,4472.97,9213,12712,22844]
["3b","BRADFORD Total 2002-03",null,1073513,240,9600,40,null,null,null,4472.97]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Mid Clsrms, Lawtey community",2,870000,200,7000,35,86,113,165,{"$error":"#REF!"},9863,13571,18853]
["3c","BRADFORD Total 2003-04",null,870000,200,7000,35,null,null,null,4350]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Band Rm , Bradford Middle",2,500000,0,1500,null,null,113,165,4350,9863,13571,18853]
["3d.","BRADFORD Total 2004-05",null,870000,200,7000,35,null,null,null,4350]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classrooms, Bradford High",3,725000,100,3600,36,68,128,222,7250,14900,18106,26448]
[null,"Privillion @ SouthSide Elementary",1,100000,0,2400]
["3e","BRADFORD Total 2005-06",null,825000,100,6000,60,null,null,null,8250]
[]
["3f.","BRADFORD 5-Year Total",null,5177783,760,30800]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"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."]
[]
[null,null,"  ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1697195,1020325,1064688,1096629,1100000,5978837]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1697195,1020325,1064688,1096629,1100000,5978837,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,260000,250000,250000,225000,225000,1210000,0.2]
[null,"  less amount used to purchase other vehicles",null,50000,15000,0,0,20000,85000,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,455622,100000,130000,114197,100000,899819,0.15]
[null,"  less amount used to purchase capital outlay equipment",null,59128,22741,34439,20000,30000,166308,0.03]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)         Technology",null,633,0,0,0,0,633,0]
[null,"                                                 UBCI   Technical services",null,40000,0,0,0,0,40000,0.01]
[null,"                                                             Utility Equipment",null,23000,0,0,0,0,23000,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,808812,632584,650249,737432,725000,3554077,0.59,0.74]
[null,"P E C O New Construction",null,554158,167416,149751,112568,100000,1083893,null,0.23]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,143513,0,0,0,0,143513,null,0.03]
[null,"Effort Index Grants",null,0,0,0," ",0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","BRADFORD Total",null,1506483,800000,800000,850000,825000,4781483,0.99,1]
[]
["5.","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL","   "]
[null,"Southside Elem' New Media",0,798700,{"$nulls":4},798700]
[null,"Southside Elem' Addition",240,73513,800000,250000,null,null,1123513]
[null,"SouthSide Elementary Pavillion",0,{"$nulls":4},100000,100000]
[null,"Vo-Tech Classroom/ Ag Farm",0,131963,{"$nulls":4},131963]
[null,"Lawtey Community Pavillion",0,132307,{"$nulls":4},132307]
[null,"Lawtey Community Addition",200,70000,null,550000,350000,null,970000]
[null,"Bradford High Classrooms",100,{"$nulls":4},725000,725000]
[null,"Bradford High Café' Addition",0,300000,{"$nulls":4},300000]
[null,"Bradford Middle Band addition",0,null," ",null,500000,null,500000]
["5.","BRADFORD Total",540,1506483,800000,800000,850000,825000,4781483]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","BRADFORD Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
["7.","BRADFORD Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","BRADFORD  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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