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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 September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$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: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"SREF deficiencies","All",20000,15000,15000,15000,15000,80000]
[{"$nulls":8},0]
[null,"Asbestos","All",22000,22000,22000,null,null,66000]
[null,"Fire Alarms","All",20000,15000,5000,5000,5000,50000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Dehumidification","All",50000,50000,null,null,null,100000]
[null,"AC unit replacement","SouthSide Elementary",125000,{"$nulls":4},125000]
[null,"AC unit replacement Bldgs 3,4&6","Lawtey Elementary",null,null,null,150000]
[null,"AC unit replacement","Bradford middle School",0,20000,null,null,null,20000]
[null,"Replace windows","SouthSide Elementary",null,24000,10000,null,null,34000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Replace sewage treatment","Lawtey Elementary",80000,30000,null,null,null,110000]
[null,"Roofing",{"$nulls":6},0]
[null,"Replacement bldg #1","Bradford middle School",null,150000,null,null,null,150000]
[null,"Replacement bldg #8","Bradford High School",null,null,105000,null,null,105000]
[null,"Replacement bldg #9","Bradford High School",{"$nulls":4},200000,200000]
[null,"Replacement bldg #5","Bradford High School",null,null,null,105000,null,105000]
[null,"Replacement bldg #1","Operation's Center",null,null,null,85000,null,85000]
[null,"Parapet wall seal","Hampton Elementary",null,null,165000,null,null,165000]
[null,"EPA Fuel Tank Replacement",null,65000,{"$nulls":4},65000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet to tile","Bradford middle School",7500,{"$nulls":4},7500]
[null,"Remodel and Renovations",{"$nulls":6},0]
[null,"Convert Bldg3 to Multipuirpose","SouthSide Elementary",null,80000,null,null,null,80000]
[null,"Convert 801-803A to Resource","SouthSide Elementary",null,null,106000,null,null,106000]
[null,"Convert Room 124 to Clinic","Bradford Middle School",null,34800,null,null,null,34800]
[null,"Convert Rm# 211 to Expand PE","Bradford MIddle School",null,25000,null,null,null,25000]
[null,"Bldgs 3,4,7,9&10 systens","Bradford |U ionVocational School",null,3046000,null,null,null,3046000]
[null," Bldgs 3,4&6  systems","Lawtey Community School",{"$nulls":4},310000,310000]
[null,"Other",{"$nulls":6},0]
[null,"Extend energy control ","All",50000,10000,null,null,null,60000]
[null,"Gum floor replacement","Bradford middle School",72000,{"$nulls":4},72000]
[null,"Extend covered walkways","All",20000,25000,25000,null,null,70000]
["1.","BRADFORD Total",null,531500,3546800,453000,360000,530000,5271300]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Additions  @ Bradford Middle School",null,2000000,null,null,0,0,2000000]
[null,"Classroom Additions @ Hampton Elementary School",null,400000,null,null,null,0,400000]
[null,"Classroom Additions @ SouthSide  Elementary School",null,null,null,1500000,null,null,1500000]
[null,"Classroom Additons @ Lawtey Community School",null,0,null,null,1200000,0,1200000]
[null,"SR High Classrooms and Expand Cafeteria @ Bradfo;rd High School",{"$nulls":5},800000,800000]
[null,"Band Addition @ Bradford Middle School",null,0,600000,0,null,null,600000]
["2 .","BRADFORD Total",null,2400000,600000,1500000,1200000,800000,6500000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bradford High School",923,785,895,1.14,0,912,1.16]
[null,"Bradford \\Union Vocational School",379,379,208,0.55,null,150,0.4]
[null,"Bradford Middle School",867,780,810,1.04,180,732,0.76]
[null,"Starke Elementary School",758,758,623,0.82,null,601,0.79]
[null,"Lawtey Community School",526,499,464,0.93,0,438,0.88]
[null,"RJE Center",197,197,22,0.11,null,19,0.1]
[null,"SouthSide Elemtary",907,907,657,0.72,null,580,0.64]
[null,"Renaissance center",66,66,0,0,null,20,0.3]
[null,"Brooker Elementary School",221,221,150,0.68,null,139,0.63]
[null,"Hampton Elementary School",231,231,192,0.83,120,175,0.5]
["2a.","BRADFORD Total",5075,4823,4021,0.83,300,3766,0.74]
[]
["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 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"South Side Elementary",13,"School Board",263,1,0,13,243]
[null,"Lawtey Community School",11,"School Board",219,0,0,11,127]
[null,"Renaissance center",6,"School Board",66,0,6,0,124]
[null,"Hampton Elementary School",1,"Leased",20,0,0,1,11]
[null,"Brooker Elementary School",1,"School Board",23,0,1,0,4]
[null,"Brooker Elementary School",1,"Leased",23,0,1,0,4]
[null,"Bradford Middle School",5,"School Board",131,0,1,4,85]
[null,"Bradford/Union Vocational School",1,"School Board",0,0,1,0,13]
["2c1.","BRADFORD Total",39,null,745,1,10,29,"Avg Age 15.67"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"South Side Elementary",13,0,0,3,10,0,13]
[null,"Lawtey Community School",8,0,0,0,0,8,8]
[null,"Renaissance center",0,0,0,0,0,0,0]
[null,"Hampton Elementary School",0,0,0,0,0,0,0]
[null,"Brooker Elementary School",0,0,0,0,0,0,0]
[null,"Bradford Middle School",4,0,4,0,0,0,4]
[null,"Bradford/Union Vocational School",0,0,0,0,0,0,0]
["2c2.","BRADFORD Total",25,0,4,3,10,8,25]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Lawtey Community",3,"LEASED",72,1,1,24,0]
[null,"Hampton Elementary",1,"LEASED",24,2,0,0,0]
[null,"Brooker Elementary",1,"LEASED",24,5,1,24,0]
["2c3.","BRADFORD Total",5,null,120,8,2,48,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"none",0,"n/a",0,0,0,0,0]
[null,"none",0,"n/a",0,0,0,0,0]
["2c4.","BRADFORD Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Bradford High School",43,914,895,20.81,912,4,19.4]
[null,"Bradford \\Union Vocational School",13,342,208,16,150,0,11.54]
[null,"Bradford Middle School",38,676,810,21.32,732,8,15.91]
[null,"Starke Elementary School",26,670,623,23.96,601,0,23.12]
[null,"Lawtey Community School",22,475,464,21.09,438,8,14.6]
[null,"RJE Center","PRE_K only",0,22,{"$error":"#VALUE!"},19,null,{"$error":"#VALUE!"}]
[null,"SouthSide Elemtary",37,884,657,17.76,580,10,12.34]
[null,"Renaissance center","ESE only",0,0,{"$error":"#VALUE!"},20,null,{"$error":"#VALUE!"}]
[null,"Brooker Elementary School",8,182,150,18.75,139,null,17.38]
[null,"Hampton Elementary School",12,302,192,16,175,4,10.94]
["2e.","BRADFORD Total",199,4445,4021,"District Avg 20",3766,34,"District Avg 16"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"South Side Elementary",null,197,197,130,0,0,104.8,null,90]
[null,"Lawtey Community School",null,76,76,76,76,0,60.8]
[null,"Renaissance center",null,29,29,29,29,29,29]
[null,"Hampton Elementary School","         ",16,0,0,0,0,3.2]
[null,"Brooker Elementary School",null,39,39,39,39,39,39]
[null,"Bradford Middle School",null,487,35,35,35,35,125.4]
[null,"Bradford/Union Vocational School",null,0,0,0,0,0,0]
["2f.","BRADFORD Total students in relocatables by year",null,844,376,309,179,103,362.2]
[null,"Total number of CO-FTE students projected by year",null,3972,3847,3791,3786,3766,3832.4]
[null,"Percent in relocatables by year",null,0.21,0.1,0.08,0.05,0.03,0.09]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bradford  Middle  Classrooms",2,1200000,200,7100,35.5,88,90,180,6000,7226,13517,18473]
[null,"Hampton Elementary  Classrooms",1,400000,120,4460,37.17,70,70,174,3333.33,7485,11173,16419]
[null,"Bradford Middle Music Suite",2,800000,68,6705,98.6,88,88,180,11764.71,7226,13517,18473]
["3a.","BRADFORD Total 1999-00",null,2400000,388,18265,47.07,null,null,null,6185.57]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New  Media,South Side Elem",1,600000,0,6000,{"$error":"#DIV/0!"},70,107,174,{"$error":"#DIV/0!"},7485,11173,16419]
[null,"Old Media to Resource rooms",1,87000,0,1664,{"$error":"#DIV/0!"},70,70,174,{"$error":"#DIV/0!"},7485,11173,16419]
["3b","BRADFORD Total 2000-01",null,687000,0,7664,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pri Classrooms, South Side Elem'",1,1200000,200,7000,35,70,107,174,6000,7485,11173,16419]
[null,"Skills lab , South Side Elem'",1,100000,25,1000,40,70,107,174,4000,7485,11173,16419]
[null,"Art lab , Lawtey community",2,135000,0,1401,{"$error":"#DIV/0!"},88,90,180,{"$error":"#DIV/0!"},7226,13517,18473]
[null," Music lab, Lawtey community",2,170000,0,1781,{"$error":"#DIV/0!"},88,90,180,{"$error":"#DIV/0!"},7226,13517,18473]
["3c","BRADFORD Total 2001-02",null,1605000,225,1781,7.92,null,null,null,7133.33]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Mid classrooms, Lawtey comm'",2,1200000,220,7000,31.82,88,88,180,5454.55,7226,13517,18473]
[null,"Art Lab, Bradford High",3,300000,30,2055,68.5,117,130,144,10000,16957,19232,21507]
[null,"4 Classrooms, Bradford High",3,500000,120,3600,30,117,130,144,4166.67,16957,19232,21507]
["3d.","BRADFORD Total 2002-03",null,2000000,370,12655,34.2,null,null,null,5405.41]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"none",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","BRADFORD Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","BRADFORD 5-Year Total",null,6692000,983,40365]
[]
["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,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,874850,931601,975963,1020325,1064688,4867427]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,874850,931601,975963,1020325,1064688,4867427,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,325000,140000,150000,150000,160000,925000,0.19003880284183]
[null,"  less amount used to purchase other vehicles",null,0,50000,50000,20000,50000,170000,0.034926050252012]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,29325,30000,30000,30000,30000,149325,0.0306784261993041]
[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)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,520525,711601,745963,820325,824688,3623102,0.744356720706854,0.53]
[null,"P E C O New Construction",null,221552,89779,134958,167416,149751,763456,null,0.11]
[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,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2400000,0,0,0,0,2400000,null,0.35]
[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,3142077,801380,880921,987741,974439,6786558,1,0.99]
[]
["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,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bradford middle additions",null,2000000,0,0,0,0,2000000]
[null,"Hampton Elem' addition",null,400000,{"$nulls":4},400000]
[null,"Southside Elem' HVAC replac'",null,125000,{"$nulls":4},125000]
[null,"Lawtey Sewage upgrade",null,60000,{"$nulls":4},60000]
[null,"EPA tank replacement",null,65000,{"$nulls":4},65000]
[null,"Bradford middle  Gym  floor",null,72000,{"$nulls":4},72000]
[null,"Carpet to tile @ Bradford Mid",null,7500,{"$nulls":4},7500]
[null,"Rm 211@Bradford Mid  renov",null,null,2500,null,null,null,2500]
[null,"Rm 124@Bradford Mid renov",null,null,34800,null,null,null,34800]
[null,"Southside Elem' New Media",null,null,350000,250000,null,null,600000]
[null,"Southside Elem'#3 bldg. Renov",null,null,80000,null,null,null,80000]
[null,"Bradford High Bldg8 Roof",null,null,null,105000,null,null,105000]
[null,"Hampton Elem' Pariapet Wall",null,null,null,165000,null,null,165000]
[null,"Lawtey Comm' HVAC Renov",{"$nulls":4},150000,null,150000]
[null,"Bradford Mid Band addition",null,0,0,200000,400000,0,600000]
[null,"Bradfor High Bldg9 Roof",null,0,0,null,null,200000,200000]
[null,"Bradfor High Bldg5 Roof",null,0,0,0,105000,0,105000]
[null,"Operations Bldg1 Roof",null,0,0,0,85000,0,85000]
[null,"SouthSide Bldg8 Renovate",null,null,null,106000,null,null,106000]
[null,"Vo-Tech bldg systems Renov'",null,0,300000,0,200000,700000,1200000]
["5.","BRADFORD Total",null,2729500,767300,826000,940000,900000,6162800]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom additions at Southside Elementary"," ",0,0,1500000,0,null,1500000]
[null,"Classroom additions at Lawtey Community School",null,0,0,null,1200000,0,1200000]
[null,"SR High Classrooms and Expand Cafeteria at Bradforh High",null,0,0,0,null,800000,800000]
["7.","BRADFORD Total",null,0,0,1500000,1200000,800000,3500000]
[]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","BRADFORD  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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