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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, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Bradford","Date: ==>","2004-11-01",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"SREF deficiencies","District wide",20023,20800,21500,22500,25000,109823]
[null,"ADA compliance ","District wide",5000,5500,6000,6500,7000,30000]
[null,"Environmental","District wide",10000,31000,12000,13000,19000,85000]
[null,"Fire Alarms","District wide",27978,12000,12000,14000,14000,79978]
[null,"HVAC Upgrades"]
[null,"AC unit replacement","Bradford District",109179,75000,100000,100000,125000,509179]
[null,"Roofing"]
[null,"General Repair/Replacement","Bradford District",299899,255700,288500,229000,200000,1273099]
[null,"Flooring"]
[null,"Carpet and Tile","Bradford District",53366,80000,50000,100000,100000,383366]
[null,"Repair and Renovations"]
[null,"Playgrounds","District wide",20000,10000,5000,5000,5000,45000]
[null,"Convert Old Media Center","SouthSide Elementary",25000,{"$nulls":4},25000]
[null,"Doors and Widows","District wide",22600,10000,5000,10000,5000,52600]
[null,"Portable Renovation","District wide",52676,{"$nulls":4},52676]
[null,"Other"]
[null,"Ground water Control","District wide",80000,{"$nulls":4},80000]
[null,"Maintenance, Repair, and Renovation Totals","    ",725721,500000,500000,500000,500000,2725721]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,725721,500000,500000,500000,500000,2725721]
["2b1","Bradford Total",null,0,0,0,0,0,0]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"projected student enrollment in k-12 programs"]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[" ","Band Addition @ Bradford Middle School",null,575000,{"$nulls":4},575000]
[null,"Portable Replacement @ Lawtey Community School",null,611674,{"$nulls":4},611674]
[null,"Portable Replacement @ South Side Elementary School",null,2200000,{"$nulls":4},2200000]
[null,"Classroom Additons @ Bradford High School",null,null,600000,71000,null,null,671000]
[null,"Classroom Addition @ Bradford Middle School",null,null,500000,180000,null,null,680000]
[null,"Maintenance Facility",{"$nulls":4},571000,null,571000]
[null,"District Wide Remodeling",null,null,null,972000,250000,968000,2190000]
[null,"Track Shack &Storage @ Bradford High School",{"$nulls":4},250000,null,250000]
[null,"Concessions @ Bradford High School",{"$nulls":5},81000,81000]
[null,"Hampton Bus Drive",null,48376,{"$nulls":4},48376]
[null,"Storage Buildlings District Wide",{"$nulls":5},210000,210000]
["2b2","Bradford Total",null,3435050,1100000,1223000,1071000,1259000,8088050]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[{"$nulls":7}," "]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,860,0.99,100,950,0.98]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,155,0.4]
[null,"Bradford Middle School",865,778,798,1.03,88,690,0.8]
[null,"Starke Elementary ",624,624,506,0.81,null,525,0.84]
[null,"Lawtey Community ",506,455,366,0.8,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,138,30,0.22,null,26,0.19]
[null,"Southside Elementary",665,665,634,0.95,50,625,0.87]
[null,"Brooker Elementary ",174,174,108,0.62,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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Southside Elementary",12,"School Board",210,1,0,12,331]
[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",26,null,494,1,1,25,"Avg Age 22.69"]
[]
["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",2007]
["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","2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Southside Elementary",13,13,0,0,0,0,13]
[null,"Lawtey Community ",9,0,9,0,0,0,9]
[null,"Bradford Middle School",2,1,0,1,0,0,2]
["2b2c2.","Bradford Total",24,14,9,1,0,0,24]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Combination",1,"private","2004-2005",22,15,0,15]
["2b2c4.","Bradford Total",1,null,null,22,15,0,15]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Bradford High School",43,949,860,20,798,4,16.98]
[null,"Bradford \\Union Vo-tech",13,392,170,13.08,155,0,11.92]
[null,"Bradford Middle",36,818,798,22.17,709,4,17.73]
[null,"Starke Elementary ",34,624,506,14.88,520,0,15.29]
[null,"Lawtey Community ",29,455,366,12.62,287,0,9.9]
[null,"RJE Rennaissance Center",8,170,30,3.75,35,0,4.38]
[null,"Southside Elementary",43,731,634,14.74,680,0,15.81]
[null,"Brooker Elementary ",7,174,108,15.43,110,0,15.71]
[null,"Hampton Elementary ",11,233,148,13.45,152,0,13.82]
["2e.","Bradford Total",224,4546,3620,"District Avg 16",3446,8,"District Avg 15"]
[]
["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,"2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Southside Elementary",null,234,0,0,0,0,46.8]
[null,"Lawtey Community ",null,184,184,184,184,0,147.2]
[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,511,242,242,242,36,254.6]
["2b2f2","Bradford Total number of CO-FTE students projected by year",null,3511,3530,3499,3449,3411,3480]
["2b2f3","Bradford Percent in relocatables by year",null,0.15,0.07,0.07,0.07,0.01,0.07]
[]
["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.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05"," 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","COST/per StuSta"]
[null,"Band Rm , Bradford Middle",2,575000,35,2500,71.43,96,127]
[null,"Hampton Bus Drive",1,48376,0,null,null,96,127]
[null," Clsrms, South Side",1,2200000,260,15200,58.46,96,127]
[null,"Mid Clsrms, Lawtey community",2,611674,219,10368,47.34,96,127]
["2b3a.","Bradford Total 2004-05","              ",3435050,514,28068,54.61]
[]
["2b3b.","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",3,600000,75,2750,36.67,2,450000,35,2500]
[null,"Mid Clsrms, Bradford Middle",2,500000,66,2750,41.67,2,1055000,176,8000]
["2b3b","Bradford Total 2005-06",null,1100000,141,5500,39.01,0,0]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07"," 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",3,71000,25,950,38]
[null,"Mid Clsrms, Bradford Middle",2,180000,22,950,43.18]
[null,"District Wide Remodeling",3,972000,0,12500,null,120,143]
["2b3c","Bradford Total 2006-07",null,1223000,0,14400,43.18,0,0]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08"," 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,"Maintenance Facility",0,571000,0,4500]
[null,"District Wide Remodeling",3,250000,null,3000]
[null," Track Shack & Storage at BHS.",3,250000,0,2000,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 2007-08",null,1071000,0,7500,null,0,0,1,96,127,247,11269,15778,23876]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09"," 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,"Concessions at Bradford High",3,81000,0,800,"     ",{"$error":"#REF!"},{"$error":"#REF!"}," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"District Wide Remodeling",null,968000,0,9000]
[null,"County wide Storage Facilities",3,210000,0,2000,"     ",{"$error":"#REF!"},{"$error":"#REF!"},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3e","Bradford Total 2008-09",null,1259000,0,9800,{"$error":"#DIV/0!"},null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3f","Bradford 5-Year Total",null,8088050,655,65268,null,null,null,0,0,0,12348.17,0,0,0]
[]
[{"$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"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,"  ","2004-05","2005-06","2006-07","2007-08","2008-09",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,null,null,1]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,2548996,1200000,1300000,1400000,1500000,7948996]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2548996,1200000,1300000,1400000,1500000,7948996," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"  less amount used to purchase school busses",null,292500,245000,240000,450000,360000,1587500,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[null,"  less amount used for maintenance/repair",null,94962,0,0,0,0,94962]
[null,"  less amount used to purchase capital outlay equipment",null,31516,50000,20000,60000,60000,221516," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0,0,0,{"$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,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0]
[null,"  less other (please be specific)         Technology",null,136000,0,0,0,0,136000," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"                                                 UBCI   Technical services",null,38000,40000,42000,44000,46000,210000,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"                                                 Land purchases",null,78000,0,0,0,0,78000,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1878018,865000,998000,846000,1034000,5621018,0,0,0,2.17,0,0,0]
[null,"P E C O New Construction",null,319993,200000,200000,200000,200000,1119993,null,null,null,1.6]
[null,"P E C O Maintenance Dollars",null,725721,500000,500000,500000,500000,2725721]
[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,71813,25000,25000,25000,25000,171813]
[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 2003-05",null,1165226,0,0,0,0,1165226]
[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,{"$error":"#DIV/0!"}]
["2b4","Bradford Total",null,4160771,1590000,1723000,1571000,1759000,10803771,{"$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,"2004-05","2005-06","2006-07","2007-08","2008-09",null,{"$error":"#DIV/0!"}]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",{"$error":"#VALUE!"}]
[null,"Bradford Middle Band addition",0,575000,{"$nulls":4},575000,{"$error":"#DIV/0!"}]
[null,"Lawtey Community Classrooms",219,611674,{"$nulls":4},611674,{"$error":"#DIV/0!"}]
[null,"South Side Classrooms",260,2200000,{"$nulls":4},2200000]
[null,"Bradford High Classrooms",200,null,600000,71000,null,null,671000,{"$error":"#DIV/0!"}]
[null,"District Wide Remodeling",0,null,null,972000,250000,968000,2190000,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Maintenance Facility",0,null,null,null,571000,null,571000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Bradford Middle Classrooms",200,null,500000,180000,null,null,680000]
[null,"Track Shack & Storage @ BHS",0,null,null,null,250000,null,250000]
[null,"Concessions @BHS",0,{"$nulls":4},81000,81000]
[null,"Hampton Bus Drive",0,48376,{"$nulls":4},48376,null,{"$error":"#DIV/0!"}]
[null,"Storage Buildlings District Wide",0,{"$nulls":4},210000,210000,null,{"$error":"#DIV/0!"}]
["2b5.","Bradford Total",879,3435050,1100000,1223000,1071000,1259000,8088050,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",800000,{"$nulls":4},800000]
[null,"Southside bldgs 2, 6,7,8,9","Southside Elementary",1500000,{"$nulls":4},1500000]
[null,"HVAC repair and replacement","District Wide",400000,{"$nulls":4},400000]
[null,"Re-roof projects","District Wide",1500000,{"$nulls":4},1500000]
[null,"Flooring  renovation","District Wide",500000,{"$nulls":4},500000]
[{"$nulls":5},"     ",null,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Bradford Total",null,4700000,{"$nulls":4},4700000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Replace Pre-K / level 8 school ","Lawtey ",14000000,{"$nulls":4},14000000]
[null,"Pre-K  Center","District",900000,{"$nulls":4},900000]
[null,"Athletic Coplex  all District Sports","District",600000,{"$nulls":4},600000]
["2b2","Bradford Total","    ",15500000,{"$nulls":4},15500000]
[]
["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 2004-05","Actual 2004-05","Actual 2004-05","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",1223,949,860,0.91,null,1005,1.06]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,155,0.4]
[null,"Bradford Middle School",953,818,798,0.98,null,690,0.84]
[null,"Starke Elementary ",624,624,506,0.81,null,525,0.84]
[null,"Lawtey Community ",506,455,366,0.8,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,170,30,0.18,null,26,0.15]
[null,"Southside Elementary",781,731,634,0.87,null,625,0.85]
[null,"Brooker Elementary ",174,174,108,0.62,null,120,0.69]
[null,"Hampton Elementary ",233,233,148,0.64,null,130,0.56]
["2b2a.","Bradford Total",1188,4546,3620,0.8,0,3651,0.8]
[]
["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 2004-05","Actual 2004-05","Actual 2004-05","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",1223,949,860,0.91,null,1005,1.06]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,155,0.4]
[null,"Bradford Middle School",953,818,798,0.98,null,690,0.84]
[null,"Starke Elementary ",624,624,506,0.81,null,525,0.84]
[null,"Lawtey Community ",506,455,366,0.8,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,170,30,0.18,null,26,0.15]
[null,"Southside Elementary",781,731,634,0.87,null,625,0.85]
[null,"Brooker Elementary ",174,174,108,0.62,null,120,0.69]
[null,"Hampton Elementary ",233,233,148,0.64,null,130,0.56]
["2b2a","Bradford Total",4959,4546,3620,0.8,0,3651,0.8]
[]
["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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