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[]
["COLUMBIA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["COLUMBIA   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,"COLUMBIA","Date: ==>","1999-09-28",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Painting","Various Schools",null,12000,40000,50000,50000,152000]
[null,"Floor Covering","Various Schools",30000,85000,100000,100000,100000,415000]
[null,"Reroofing - Wings 2 & 3","Niblack",90000," "," ",null,null,90000]
[null,"Reroofing","Various Schools"," ",90000,120000,130000,130000,470000]
[null,"Renovate Kitchen / Expand Dining","Niblack",500000," "," ",null,null,500000]
[null,"Paving","Columbia High School South",175000,200000," ",null,null,375000]
[null,"Renovate P.E. Locker Rooms","Columbia High School North",40000," "," ",null,null,40000]
[null,"Renovate Dining Room","Columbia High School South",40000," "," ",null,null,40000]
[null,"Correct Drainage Problem","Summers",5500," "," ",null,null,5500]
[null,"Threshold Requirement","Niblack",5000," "," ",null,null,5000]
[null,"Threshold Requirement","Five Points",5000,{"$nulls":4},5000]
[null,"Air Condition Kitchen","Eastside, Five Points, Summers,",25000,{"$nulls":4},25000]
[null,null,"Columbia High - North, Melrose"]
[null,"Technology Eqipment / Infrastructure","Various Schools"," ",null,100000,100000,100000,300000]
[null,"Replace Air Comdition in Auditorium","Columbia High School - North",null,null,50000,null,null,50000]
[null,"Covered Walkways - Music ","Lake City Middle School",null,null,null,35000,null,35000]
[null,"to Gym & Guidence"]
[null,"Covered Walkways - Bus Loading","Lake City Middle School",null,null,8000,null,null,8000]
[null,"Replace Sliding Walls with Brick Walls","Lake City Middle School",null,null,30000,null,null,30000]
[null,"Convert Locker Areas to Classrooms","Lake City Middle School",null,null,65000,null,null,65000]
[null,"Renovate Rms. - TMH","Lake City Middle School",null,null,23000,null,null,23000]
[null,"Replace / Add to Playground","Summers",null,30000,null,null,null,30000]
[null,"Renovate Dressing Rms. ","Ft. White",null,null,115000,null,null,115000]
[null,"to Restrooms"]
[null,"Covered Walkways","Niblack",null,null,null,15000,null,15000]
[null,"Covered Walkways from1st & 3rd ","Five Points",null,10000,null,null,null,10000]
[null,"wings to Media Center"]
[null,"Expand Kitchen","Five Points",null,null,125000,null,null,125000]
[null,"Renovate gang Bathrooms in","Eastside",null,30000,null,null,null,30000]
[null,"2nd / 3rd wings"]
[null,"Reroof North & Middle Wings","Eastside",null,100000,null,null,null,100000]
[null,"Renovate gym lobby, concessions","Columbia High School - South",{"$nulls":4},500000,500000]
[null,"and new entrance"]
[null,"Additional Classrooms (8)","Summers",null,null,null,900000,null,900000]
[null,"Renovate Amphitheater","Five Points",null,null,null,95000,null,95000]
[null,"Renovate Amphitheater","Melose",null,null,null,95000,null,95000]
["1.","COLUMBIA Total",null,915500,557000,776000,1520000,880000,4648500]
[]
["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,"New School - Ft. White High School",null,13244151,{"$nulls":4},13244151]
[null,"New Multipurpose Facility - CHS South",{"$nulls":4},175000,null,175000]
[null,"New Auditorium, Band / Chorus Suites CHS - S",{"$nulls":5},3000000,3000000]
[null,"Construct Roof in Commons Area - Columbia City",{"$nulls":4},275000,null,275000]
[null,"New Auditorium - Ft. White High School",{"$nulls":5},3000000,3000000]
[]
["2 .","COLUMBIA Total",null,13244151,null,null,450000,6000000,19694151]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary"]
[null,"Columbia City",864,864,863,1,null,700,0.81]
[null,"Eastside",796,796,562,0.71,null,575,0.72]
[null,"Melrose",769,769,559,0.73,null,525,0.68]
[null,"Five Points",764,764,541,0.71,null,525,0.69]
[null,"Ft. White",1069,962,883,0.92,null,710,0.74]
[null,"Summers",1091,1091,901,0.83,null,737,0.68]
[null,"Kindergarten",924,924,636,0.69," - See Challenge Learning Center Below"]
[null,"Westside",null,null,null,0,745,745,1]
[null,"Niblack",{"$nulls":5},530]
[null,"Middle"]
[null,"Richardson",{"$nulls":5},810]
[null,"Ft. White"," - See Above -"]
[null,"Lake City",1498,1348,1262,0.94,null,1200,0.89]
[null,"Niblack",770,693,631,0.91,null,null,0]
[null,"High"]
[null,"9th Grade Center",1100,990,799,0.81," - See Richardson Middle -"]
[null,"Columbia High",2027,1925,1615,0.84,null,1534,0.8]
[null,"Ft. White"," - See Above -",null,null,null,1260,1279,1.02]
[null,"Alternative - Challenge Learning Center",{"$nulls":5},150]
["2a.","COLUMBIA Total",11672,11126,9252,0.83,2005,10020,0.76]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Ft. White High School site is located on State Road 47 north of Ft. White Public School and due south of the new South Columbia Sports Park."]
[]
[null,"Westside Elementary School site is located at the intersection of Troy Road and Highway 252-B in the western part of Columbia County."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Columbia City",6,"CCSB",70,0,0,-6,26]
[null,"Eastside Elementary",2,"FED"]
[null,"Eastside Elementary",4,"CCSB",152,3,0,-7,87]
[null,"Melrose Elementary",2,"FED"]
[null,"Melrose Elementary",7,"CCSB",89,9,0,-9,197]
[null,"Five Points Elementary",1,"FEDS"]
[null,"Five Points Elementary",8,"CCSB",152,5,0,-9,162]
[null,"Ft. White",2,"FEDS"]
[null,"Ft. White",11,"CCSB",311,5,0,-13,233]
[null,"Kindergarten",2,"FEDS"]
[null,"Kindergarten",45,"CCSB",946,32,15,-32,1030]
[null,"Lake City Middle School",6,"CCSB",127,0,0,-6,78]
[null,"Niblack",3,"FEDS"]
[null,"Niblack",6,"CCSB",168,2,0,-9,118]
[null,"9th Grade Center",1,"FEDS"]
[null,"9th Grade Center",11,"CCSB",226,5,0,-11,171]
[null,"Columbia High",13,"CCSB",258,0,0,-13,121]
[null,"Summers",2,"FEDS"]
[null,"Summers",18,"CCSB",368,18,0,-20,402]
["2c1.","COLUMBIA Total",150,null,2867,79,15,-135,"Avg Age 17.5"]
[]
["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,"Columbia City",0,0,6,0,0,0,6]
[null,"Eastside",0,0,7,0,0,0,7]
[null,"Melrose",0,0,9,0,0,0,9]
[null,"Five Points",0,0,9,0,0,0,9]
[null,"Ft. White",0,0,13,0,0,0,13]
[null,"Summers",0,0,20,0,0,0,20]
[null,"Kindergarten",0,0,32,0,0,0,32]
[null,"Lake City Middle",0,0,8,0,0,0,8]
[null,"Niblack",0,0,9,0,0,0,9]
[null,"9th Grade Center",0,0,11,0,0,0,11]
[null,"Columbia High",0,0,13,0,0,0,13]
[]
["2c2.","COLUMBIA Total",0,0,137,0,0,0,137]
[]
["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 "]
[]
[]
["2c3.","COLUMBIA Total",0,null,0,0,0,0,0]
[]
["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,"The Board has not received any applications for charter schools as of this date."]
[]
["2c4.","COLUMBIA 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,"Columbia City",24,853,863,35.96,750,0,31.25]
[null,"Eastside",25,840,562,22.48,575,0,23]
[null,"Melrose",30,807,559,18.63,525,0,17.5]
[null,"Five Points",24,792,541,22.54,525,0,21.88]
[null,"Summers",30,1132,901,30.03,747,0,24.9]
[null,"Lake City Middle",47,1348,1262,26.85,1200,0,25.53]
[null,"Niblack",23,693,631,27.43,530,0,23.04]
[null,"9th Grade Center",34,987,799,23.5,810,0,23.82]
[null,"Columbia High School",60,1926,1615,26.92,1534,0,25.57]
[null,"Westside Elementary",27,null,null,0,745,27,13.8]
[null,"Ft. White High School",44,null,null,0,1279,44,14.53]
[null,"Ft. White                ",31,1021,883,28.48,710,0,22.9]
[]
["2e.","COLUMBIA Total",399,10399,8616,"District Avg 22",9930,71,"District Avg 21"]
[]
["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,"Columbia City",null,70,0,0,0,0,14,null,70]
[null,"Eastside",null,173,76,76,76,76,95.4]
[null,"Melrose",null,89,0,0,0,0,17.8]
[null,"Five Points",null,152,0,0,0,0,30.4]
[null,"Ft. White",null,311,344,0,0,0,131]
[null,"Columbia High School",null,258]
[null,"Kindergarten - Challenge Learning Center",null,625]
[null,"Lake City Middle",null,127]
[null,"Niblack",null,168]
[null,"9th Grade Center",null,205]
[null,"Summers",null,368]
[]
[null,"                                  Continued class size reduction efforts may alter our ability to reduce the number of portables as quickly as originally anticipated."]
["2f.","COLUMBIA Total students in relocatables by year",null,2546,420,76,76,76,638.8]
[null,"Total number of CO-FTE students projected by year",null,9435,9487,9596,9775,10020,9662.6]
[null,"Percent in relocatables by year",null,0.27,0.04,0.01,0.01,0.01,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The Kindergarten Center is being changed to an alternative school."]
[null,"All buildings at the Kindergarten site are portable."]
[]
[]
[]
[{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Westside Elementary",1,"*",745,97799,131,126,112,174,{"$error":"#VALUE!"},7485,11173,16419]
[null,"Ft. White High School",3,13244151,1260,193160,157,127,150,144,10511.23,16957,19232,21507]
["3a.","COLUMBIA Total 1999-00",null,13244151,2005,290959,145.12,null,null,null,6605.56]
[]
["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"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3b","COLUMBIA Total 2000-01",null,0,0,0,{"$nulls":4},{"$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"]
[{"$nulls":10},{"$error":"#DIV/0!"},0,0,0]
["3c","COLUMBIA Total 2001-02",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":10},{"$error":"#DIV/0!"},0,0,0]
["3d.","COLUMBIA Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":10},{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":10},{"$error":"#DIV/0!"},0,0,0]
["3e","COLUMBIA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","COLUMBIA 5-Year Total",null,13244151,2005,290959]
[]
["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,2147000,2233000,2320000,2415000,2512000,11627000]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2147000,2233000,2320000,2415000,2512000,11627000,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,-339000,-450000,-460000,-460000,-460000,-2169000,-0.186548550786961]
[null,"  less amount used to purchase other vehicles",null,null,-78250,-70000,-70000,-70000,-288250,-0.0247914337318311]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":7},0]
[null,"  less amount used for maintenance/repair",null,-30000,null,-200000,-200000,-200000,-630000,-0.0541842263696568]
[null,"  less amount used to purchase capital outlay equipment",null,-137750,null,-100000,-100000,-100000,-437750,-0.0376494366560592]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",null,null,null,250000,null,null,250000,0.0215016771308162]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0]
[null,"  less Special Facilities Repayment",null,-1610250,-1674750,null,null,null,-3285000,-0.282532037498925,"ALL Capital Outlay Expenditures"]
[null,"  less Portable Rental",null,-30000,-30000,-550000,-550000,-1550000,-2710000]
[null,"  less Transportation Facilities Purchase"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,null,690000,1035000,132000,1857000,0.159714457727703,0.11]
[null,"P E C O New Construction",null,507857,203863,309361,383764,343270,1748115,null,0.11]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,55000,55000,55000,55000,55000,275000,null,0.02]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":8},0]
[null,"Proceeds from Refinancing Cert. Of Indebtedness Bonds",{"$nulls":8},-0.05]
[null,"   less PECO and CODS Pledged for Spec. Facilities",null,-562857,-258863,null,null,null,-821720,null,0.81]
[null,"Special Facilities Appropriation",null,13244151,{"$nulls":4},13244151,null,{"$error":"#REF!"}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
["4.","COLUMBIA Total",null,13244151,0,1054361,1473764,530270,16302546,-0.40448955018491395,{"$error":"#REF!"}]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New School - Ft. White High School",null,13244151,{"$nulls":4},13244151]
[null,"New Multi-Purpose Facility CHS-S ",{"$nulls":4},175000,null,175000]
[null,"Construct Roof in Commons Area Col. City",{"$nulls":4},275000,null,275000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","COLUMBIA Total",null,13244151,0,0,450000,0,13694151]
[]
[]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","COLUMBIA Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Construct Auditorium - Ft. White High School",{"$nulls":5},3000000,3000000]
[null,"Construct Auditorium Band/Chorus Suites - CHS-S",{"$nulls":5},3000000,3000000]
[{"$nulls":8},0]
["7.","COLUMBIA Total",null,0,0,0,0,6000000,6000000]
[]
[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,"","","","","",""]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","COLUMBIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Michael B. Flanagan"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"R. Daniel Wicklund",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Joe R. Kirkland","Deputy Superintendent","(904) 755-8015",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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