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[]
["Bradford  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Bradford   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Bradford","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"SREF deficiencies","District wide",20000,20000,20800,21500,22500,104800]
[null,"ADA compliance ","District wide",5000,5000,5000,5000,5000,25000]
[null,"Asbestos","District wide",{"$nulls":5},0]
[null,"Fire Alarms","District wide",10000,10000,12000,12000,14000,44000]
[null,"HVAC Upgrades"]
[null,"AC unit replacement","Bradford District",40000,50000,75000,100000,125000,390000]
[null,"Waste Water Retention"]
[null,"Connect sewage to local system","Lawtey Community",null,null,null,10000,null,10000]
[null,"Roofing"]
[null,"General Repair/Replacement","Bradford District",100000,100000,125000,150000,175000,650000]
[null,"Flooring"]
[null,"Carpet and Tile","Bradford District",50000,50000,100000,110000,120000,430000]
[null,"Repairl and Renovations"]
[null,"Convert Bldg3 to Multipuirpose","Southside Elementary",25000,{"$nulls":4},25000]
[null,"Bldg #7 fieldhouse renovation","Bradford High School",25000,{"$nulls":4},25000]
[null,"Replace windows","District wide",40000,null,40000,null,40000,80000]
[null,"Portable Renovation","District wide",50000,50000,null,null,null,100000]
[null,"Other"]
[null,"Extend covered walkways","District wide",5000,{"$nulls":4},5000]
[null,"Ground water Drainage ","Lawtey Community",45000]
[null,"Ground water Drainage ","Operations Center",90000,"   "]
[null,"Ground water Drainage ","District Offices",20000]
[null,"Maintenance, Repair, and Renovation Totals",null,525000,285000,377800,408500,501500,1888800]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,318611,200000,208000,215000,225000,1166611]
["2b1","Bradford Total",null,206389,85000,169800,193500,276500,722189]
[]
["2b2","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,"2003-04 ","2004-05","2005-06","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[" ","Remodeling District Wide.",{"$nulls":4},722000,null,722000]
[null,"Portable Replacement @ Southside  Elementary ",null,1403213,{"$nulls":4},1403213]
[null,"Portable Replacement @ Lawtey Community School",null,null,591000,464000,null,null,1055000]
[null,"Maintenance Facility",{"$nulls":5},570000,570000]
[null,"Classroom Additons @ Bradford High School",null,"    ",null,625000,500000,null,1125000]
[null,"Classroom Additons @ Bradford Middle",{"$nulls":5},700000,700000]
[null,"Band Addition @ Bradford Middle School",null,105797,450000,null,null,null,555797]
["2b2","Bradford Total",null,1509010,1041000,1089000,1222000,1270000,6131010]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[{"$nulls":7}," "]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,950,1.09,200,1005,0.94]
[null,"Bradford \\Union Vo-tech",327,392,180,0.46,null,155,0.4]
[null,"Bradford Middle School",865,778,854,1.1,88,690,0.8]
[null,"Starke Elementary ",624,624,540,0.87,null,525,0.84]
[null,"Lawtey Community ",506,455,386,0.85,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,138,38,0.28,null,26,0.19]
[null,"Southside Elementary",731,731,660,0.9,null,625,0.85]
[null,"Brooker Elementary ",174,174,94,0.54,null,120,0.69]
[null,"Hampton Elementary ",233,233,148,0.64,null,130,0.56]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Southside Elementary",15,"School Board",255,1,0,15,331]
[null,"Lawtey Community ",9,"School Board",165,0,0,9,165]
[null,"Surplus (old renaissance )",2,"School Board",44,0,0,2,33]
[null,"Brooker Elementary ",1,"School Board",18,0,1,0,7]
[null,"Bradford Middle School",2,"School Board",57,0,0,2,54]
["2b2c1.","Bradford Total",29,null,539,1,1,28,"Avg Age 20.34"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Southside Elementary",2005]
[null,"Lawtey Community ",2006]
[null,"Surplus (old renaissance )",2005]
[null,"Brooker Elementary ",2008]
[null,"Bradford Middle School",2005]
["2b2c1a.","Bradford Maximum Year",2008]
[]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05","2005-06","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Southside Elementary",15,0,15,0,0,0,15]
[null,"Lawtey Community ",9,0,0,9,0,0,9]
[null,"Bradford Middle School",2,0,1,0,1,0,2]
["2b2c2.","Bradford Total",26,0,16,9,1,0,26]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Lawtey Community",3,"LEASED",54,1,3,66,5]
[" ","Brooker Elementary",1,"LEASED",18,1,1,22,5]
["2b2c3.","Bradford Total",4,null,72,2,4,88,10]
[]
["2b2c4.","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 2007-08"]
[null,"Combination",1,"private","Pending",22,15,0,15]
["2b2c4.","Bradford Total",1,null,null,22,15,0,15]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Bradford High School",43,869,950,22.09,1005,8,19.71]
[null,"Bradford \\Union Vo-tech",13,392,180,13.85,155,0,11.92]
[null,"Bradford Middle",36,778,854,23.72,690,4,17.25]
[null,"Starke Elementary ",26,624,540,20.77,525,0,20.19]
[null,"Lawtey Community ",22,455,386,17.55,375,0,17.05]
[null,"Southside Elementary",37,731,660,17.84,625,0,16.89]
[null,"Brooker Elementary ",7,174,94,13.43,120,0,17.14]
[null,"Hampton Elementary ",11,233,148,13.45,130,0,11.82]
["2e.","Bradford Total",195,4256,3812,"District Avg 20",3625,12,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05","2005-06","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Southside Elementary",null,255,0,0,0,0,51]
[null,"Lawtey Community ",null,219,219,0,0,0,87.6]
[null,"Brooker Elementary ",null,36,36,36,36,36,36]
[null,"Bradford Middle ",null,57,22,22,22,0,24.6]
["2b2f1","Bradford Total students in relocatables by year",null,567,1346,1346,1346,1346,1190.2]
["2b2f2","Bradford Total number of CO-FTE students projected by year",null,7498,7498,7498,7498,7498,7498]
["2b2f3","Bradford Percent in relocatables by year",null,0.08,0.18,0.18,0.18,0.18,0.16]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None",{"$nulls":5}," "]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Classrooms,Southside Elemenentry"]
[null,"Classrooms, Lawtey Community"]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 "]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 "]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected"]
[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","COST/per StuSta"]
[null,"Band  Storage, Bradford Middle",2,105797,0,700]
[null,"Pri Classrooms, Southside Elem",1,1403213,198,11000,55.56,96,127]
["2b3a.","Bradford Total 2003-04",null,1509010,198,11700,59.09]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05"," State Avg"," 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"]
[null,"Band Rm , Bradford Middle",2,450000,35,2500,71.43,107,178]
[null,"Mid Clsrms, Lawtey community",2,1055000,176,8000,45.45,107,178]
["2b3b","Bradford Total 2004-05",null,1505000,211,10500,49.76,0,0]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06"," State Avg"," 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"]
[null,"Classrooms, Bradford High",3,1125000,200,8000,40,120,143]
["2b3c","Bradford Total 2005-06",null,1125000,200,8000,40,0,0]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07"," State Avg"," State Avg",null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[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","Year",2001,2001,2001,2001,2001,2001]
[null,"District wide Remodeling",3,722000,0,10000,null,120,143,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["2b3d.","Bradford Total 2006-07",null,722000,0,10000,null,0,0,1,96,127,247,11269,15778,23876]
[{"$nulls":9},2,107,178,329,15083,25712,50508]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08"," State Avg"," State Avg",3,120,143,182,14229,21749,31693]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"Maintenance Facility",null,570000,0,4500,{"$error":"#DIV/0!"},0,0," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Bradford Middle Classrooms",2,700000,88,4400,null,107,178,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3e","Bradford Total 2007-08",null,1270000,88,8900,101.14,null,null,0,0,0,14431.82,0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3f","Bradford 5-Year Total",null,6131010,697,49100,null,null,null,0,0,0,8796.28,0,0,0]
[]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["2b4","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.",{"$nulls":7}," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,"  ","2003-04 ","2004-05","2005-06","2006-07","2007-08",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,null,null,1]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,2580015,1100000,1200000,1300000,1400000,7580015]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2580015,1100000,1200000,1300000,1400000,7580015," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"  less amount used to purchase school busses",null,377120,225000,245000,240000,250000,1337120,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,31944,0,0,0,0,31944,null,null,null,{"$error":"#DIV/0!"}]
[null,"  less amount used for maintenance/repair",null,90456,0,0,0,0,90456]
[null,"  less amount used to purchase capital outlay equipment",null,65032,20000,50000,20000,60000,215032," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"  less amount used to correct environmental problems",null,200000,0,0,0,0,200000,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0]
[null,"  less other (please be specific)         Technology",null,0,0,0,0,0,0," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"                                                 UBCI   Technical services",null,37970,38000,40000,42000,44000,201970,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"                                                             Utility Equipment",null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1777493,817000,865000,998000,1046000,5503493,0,0,0,2.18,0,0,0]
[null,"P E C O New Construction",null,180098,200000,200000,200000,200000,980098,null,null,null,0.9]
[null,"P E C O Maintenance Dollars",null,384283,221857,333848,354151,371685,1665824]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,52420,24000,24000,24000,24000,148420]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Classrooms for Kids proceeds  authorized in FY 2003-04",null,1096794,0,0,0,0,1096794]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0]
[null,"Private donations",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["2b4","Bradford Total",null,3491088,1262857,1422848,1576151,1641685,9394629,{"$error":"#DIV/0!"}]
[{"$nulls":9},{"$error":"#DIV/0!"}]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"in paragraph 4 above",null,"2003-04 ","2004-05","2005-06","2006-07","2007-08",null,{"$error":"#DIV/0!"}]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",{"$error":"#VALUE!"}]
[null,"Southside Elem'  Classrooms",242,1403213,{"$nulls":4},1403213,{"$error":"#DIV/0!"}]
[null,"Maintenance Facility",0,{"$nulls":4},570000,570000,{"$error":"#DIV/0!"}]
[null,"Lawtey Community Classrooms",144,null,591000,464000,null,null,1055000,{"$error":"#DIV/0!"}]
[null,"Bradford High Classrooms",200,null,null,625000,500000,null,1125000,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Bradford Middle Classrooms",88,{"$nulls":4},700000,700000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"District Wide Remodeling",0,null,null,null,722000,null,722000,null,{"$error":"#DIV/0!"}]
[null,"Bradford Middle Band addition",0,105797,450000,null,null,null,555797,null,{"$error":"#DIV/0!"}]
["2b5.","Bradford Total",674,1509010,1041000,1089000,1222000,1270000,6131010,null,{"$error":"#DIV/0!"}]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["2b6","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above.",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards.",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,null,{"$error":"#DIV/0!"}]
[null,null,null,"Actual Budget","Projected","Projected","Projected"," ","5 YEAR TOTAL",null,{"$error":"#VALUE!"}]
[null,"SIT Program awards",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Other (specify)",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
["2b6.","Bradford Total",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"from current revenues projected over the next 5-years.",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,null,{"$error":"#DIV/0!"}]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,{"$error":"#VALUE!"}]
[null,"NONE",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
["2b7","Bradford Total",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
[]
[]
["Bradford  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"District administration ","District Offices",500000,{"$nulls":4},500000]
[null,"Southside bldgs 2, 6,7,8,9","Southside Elementary",1500000,{"$nulls":4},1500000]
[null,"HVAC repair and replacement","District Wide",250000,{"$nulls":4},250000]
[null,"Re-roof projects","District Wide",750000,{"$nulls":4},750000]
[null,"Flooring  renovation","District Wide",500000,{"$nulls":4},500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Bradford Total",null,3500000,{"$nulls":4},3500000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Replace Pre-K / level 8 school ","Lawtey ",18000000,{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Bradford Total",null,18000000,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,950,1.09,200,1005,0.94]
[null,"Bradford \\Union Vo-tech",327,392,180,0.46,null,155,0.4]
[null,"Bradford Middle School",865,778,854,1.1,88,690,0.8]
[null,"Starke Elementary ",624,624,540,0.87,null,525,0.84]
[null,"Lawtey Community ",506,455,386,0.85,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,138,38,0.28,null,26,0.19]
[null,"Southside Elementary",731,731,660,0.9,null,625,0.85]
[null,"Brooker Elementary ",174,174,94,0.54,null,120,0.69]
[null,"Hampton Elementary ",233,233,148,0.64,null,130,0.56]
["2b2a.","Bradford Total",1138,4394,3850,0.88,288,3651,0.78]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Bradford  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"HVAC repair and replacement","District Wide",500000,50000,null,null,null,500000]
[null,"Re-roof projects","District Wide",1500000,150000,null,null,null,1500000]
[null,"Flooring renovation","District Wide",1000000,100000,null,null,null,1000000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["2b1","Bradford Total",null,3000000,{"$nulls":4},3000000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"None",null,null,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["2b2","Bradford Total",null,{"$error":"#REF!"},{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,950,1.09,null,1005,1.16]
[null,"Bradford \\Union Vo-tech",327,392,180,0.46,null,155,0.4]
[null,"Bradford Middle School",865,778,854,1.1,null,690,0.89]
[null,"Starke Elementary ",624,624,540,0.87,null,525,0.84]
[null,"Lawtey Community ",506,455,386,0.85,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,138,38,0.28,null,26,0.19]
[null,"Southside Elementary",731,731,660,0.9,null,625,0.85]
[null,"Brooker Elementary ",174,174,94,0.54,null,120,0.69]
[null,"Hampton Elementary ",233,233,148,0.64,null,130,0.56]
["2b2a","Bradford Total",4621,4394,3850,0.88,0,3651,0.83]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Bradford  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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