{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":1,"n_rows":339,"n_cols":25,"rows_kept":339,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["FLAGLER  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["FLAGLER   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"FLAGLER","Date: ==>","2000-12-28",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Walkway Covers/Walkways/ ","Buddy Taylor Middler School ",15000,55000," ",null,null,70000]
[null,"Relocatable Renovations","Bunnell Elem School ",15000,35000,null,null,null,50000]
[null,null,"Flagler Palm Coast High School ",null,45000,null,null,null,45000]
[null,null,"Indian Trails  K-8 Center ",25000,60000,null,null,null,85000]
[null,null,"Old  Kings Elem School ",null,15000,null,null,null,15000]
[null,null,"Wadsworth Elem. ",15000,55000,null,null,null,70000]
[null,null,"Adult Education Child Care ",2900,{"$nulls":4},2900]
[null,"Re Key Locks ","Buddy Taylor Middler School ",20000," ",null," ",null,20000]
[null,null,"Flagler Palm Coast High School ",20000,{"$nulls":4},20000]
[null,"Pool & Deck Renovations","Adult Education ",45000,{"$nulls":4},45000]
[null,null,"Fredia Zamba Pool ",null,null,50000,null,null,50000]
[null," ","Belle Terre Pool "," ",null,50000," ",null,50000]
[null,"Replace Intercoms ","Bunnell Elm School ",20000," ",null,null,null,20000]
[null," ","Wadsworth Elem. ",20000,{"$nulls":4},20000]
[null,"Restroom Renovation ","Flagler Palm Coast High School ",15000,30000,null," "," ",45000]
[null,"Replace Ceiling Tiles ","Bunnell Elem School ",18000,null," ",null,null,18000]
[null,"Replace Windows ","Bunnell Elem School ",21000,null,null," ",null,21000]
[null,"Crossing Flashers ","Old  Kings Elem School ",6500,null,null,null," ",6500]
[null,"Handicap Ramps ","Wadsworth Elem. ",20000,{"$nulls":4},20000]
[null,null,"Bunnell Elem School ",3000,{"$nulls":4},3000]
[null,null,"Flagler Palm Coast High School ",5000,{"$nulls":4},5000]
[null,"Fire Stairs ","Plant Services ",11000,{"$nulls":4},11000]
[null,"Outside Lighting ","A1A Center Adult Education ",1500,{"$nulls":4},1500]
[null,"Paving/Parking","All Centers",null,null,150000,null,null,150000]
[null,"Fencing/Cameras/Lighting/","Buddy Taylor Middler School ",null,30000,50000,null,null,80000]
[null,"Communications","Bunnell Elm School ",null,null,50000,null,null,50000]
[null,null,"Flagler Palm Coast High School ",null,40000,50000,null,null,90000]
[null,null,"Indian Trails  K-8 Center ",null,40000,50000,null,null,90000]
[null,null,"Old  Kings Elem School ",null,null,50000,null,null,50000]
[null,null,"Wadsworth Elem. ",null,30000,50000,null,null,80000]
[null,"Site Drainage ","Buddy Taylor Middler School ",10000," ",null,null,null,10000]
[null,"Painting/Waterproofing "," ",null,null," ",null,null,0]
[null,"District","All Centers",null,null,100000,null,null,100000]
[null,null,"Central Services ",18000,{"$nulls":4},18000]
[null,"Waterproofing Building Ext. ","Indian Trails  K-8 Center ",30000," ",null,null,null,30000]
[null," ","Old  Kings Elem School ",15000,{"$nulls":4},15000]
[null,"Paint Classrooms ","Indian Trials ",40000,null," ",null,null,40000]
[null," ","Wadsworth Elem. ",20000,{"$nulls":4},20000]
[null,null,"Flagler Palm Coast High School ",null,null,50000,null,null,50000]
[null,"Roofing",{"$nulls":6},0]
[null,"Re-Roofing project ","400Bldg/FPCHS ",175000,{"$nulls":4},175000]
[null,"Re-Roofing project ","300Bldg/FPCHS ",300000,null,null," ",null,300000]
[null,"Re-Roofing project ","100Bldg/FPCHS",65000,null,null," ",null,65000]
[null,"Re-Roofing project ","200Bldg/FPCHS",262000,{"$nulls":4},262000]
[null,"Re-Roofing project ","Old  Kings Elem School ",null,30000,null,null,null,30000]
[null,"Re-Roofing project ","Indian Trails  K-8 Center "," ",45000," ",null,null,45000]
[null,"Re-Roofing project ","Wadsworth Elem. ",835962,{"$nulls":4},835962]
[null,"Re-Roofing project ","Oasis A1A",45000,{"$nulls":4},45000]
[null,"Flooring",{"$nulls":6},0]
[null,"Gym Floor ","Indian Trails  K-8 Center ",4000,5000,null,null,null,9000]
[null,"Gym Floor ","Flagler Palm Coast High School ",6052,5000,null,null,null,11052]
[null,"Carpeting","All Centers",null,180000,null,null,null,180000]
[null,"Other",{"$nulls":6},0]
[null,"Chiller Renovations","Flagler Palm Coast High School ",null,25000,25000,null,null,50000]
[null,null,"Indian Trails  K-8 Center ",null,25000,25000,null,null,50000]
[null,"Replace Lcokers ","Buddy Taylor Middler School ",25000,{"$nulls":4},25000]
[null,"Repair Lockers ","Flagler Palm Coast High School ",15000,{"$nulls":4},15000]
[null,"Repalce Sink/ Counters ","Old  Kings Elem School ",15000,{"$nulls":4},15000]
[null,"Storage ","Flagler Palm Coast High School ",25000,{"$nulls":4},25000]
[null,"Equiptment ","Central Services ",2800,{"$nulls":4},2800]
[null,"Portable Moves ","Buddy Taylor Middler School ",5000,{"$nulls":4},5000]
[null,null,"Bunnell Elem School ",5000,{"$nulls":4},5000]
[null,null,"Flagler Palm Coast High School ",5000,{"$nulls":4},5000," "]
[null,null,"Wadsworth Elem. ",5000,{"$nulls":4},5000]
[{"$nulls":8},0]
["1.","FLAGLER Total",null,2227714,750000,750000,0,0,3727714]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Bunnell Elem. New K-3 ",null,1226460,{"$nulls":4},1226460]
[null,"Wadsworth Elem. / New Construction ",null,null,null,1383233,null,null,1383233]
[null,"New (6-12) AAA School ",{"$nulls":4},15365807.03618492,4701246.96381508,20067054]
[]
["2 .","FLAGLER Total",null,1226460,0,1383233,15365807.03618492,4701246.96381508,22676747]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Bunnell Elem School ",803,803,672,0.84,-30,725,0.94]
[null,"Old Kings Elem ",1071,1071,776,0.72,-100,879,0.91]
[null,"Wadsworth Elem School ",959,959,788,0.82,212,822,0.7]
[null,"Indian Trails K-8 Center ",1978,1780,1288,0.72,-135,1401,0.85]
[null,"Deveroux ",34,34,34,1,-34,0,0]
[null,"Buddy Taylor Middle School ",1145,1030,822,0.8,214.20000000000002,1150,0.92]
[null,"Flagler Palm Coast HS ",2158,2050.1,1766,0.86,275.5,2407,1.04]
[]
["2a.","FLAGLER Total",8148,7727.1,6146,0.8,402.70000000000005,7384,0.91]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Bunnell Elementary School , ","Howe Street , Bunnell "]
[null,"New School 6-12, \"AAA\" ","Site to be annouced "]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[]
[null,"Bunnell Elementary School , ",5,"FCSB",125,0,0,5,70]
[null,"Deveroux ",2,"Leased ",34,0,0,2,3]
[null,"Wadsworth Elementary ",4,"Leased ",100,0,13,-9,20]
[null,"Indian Trails K-8 Center ",8,"Leased ",200,0,12,-4,45]
[null,"Buddy Taylor Middle School ",4,"Leased ",112,0,14,-10,20]
[null,"Flagler Palm Coast High School ",13,"Leased ",390,0,10,3,42]
[]
["2c1.","FLAGLER Total",36,null,961,0,49,-13,"Avg Age 5.56"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[]
[null,"Bunnell Elem School ",5," ",5," "," "," ",5]
[null,"Deveroux",2," ",2,0," "," ",2]
[null,"Wadsworth Elementary ",0," "," "," "," ",0,0]
[null,"Indian Trails K-8 Center ",0,{"$nulls":4},0,0]
[null,"Buddy Taylor Middle School ",0,{"$nulls":4},0,0]
[null,"Flagler Palm Coast HS ",3," "," ",0,0,3,3]
[]
["2c2.","FLAGLER Total",10,0,7,0,0,3,10]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Deveurex",2,"Leased ",34,5,0," "," "]
[null,"Wadsworth ",4,"Leased",100,5,13,325,1]
[null,"Indian Trails K-8 Center ",8,"Leased",224,5,12,336,1]
[null,"Buddy Taylor Middle School ",4,"Leased",112,5,14,392,1]
[null,"Flagler Palm Coast School ",13,"Leased ",364,5,10,280,1]
[]
["2c3.","FLAGLER Total",31,null,834,25,49,1333,4]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2004-05"]
[]
[null,"Advanced Technicial Center ",2,"Volusia/Flagler/DBCC",2002,50,"50/Flagler Co. ",50,"50/Flagler Co. "]
[]
["2c4.","FLAGLER Total",2,null,null,50,0,50,0]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Bunnell Elem School ",29,686,672,23.17,725,4,21.97]
[null,"Old Kings Elem ",39,1025,776,19.9,879,-4,25.11]
[null,"Wadsworth Elem",36,947,788,21.89,822,8,18.68]
[null,"Indian Trails K-8 Center ",72,1543.5,1288,17.89,1401,-1,19.73]
[null,"Buddy Taylor Middle School ",42,999.9,822,19.57,1150,9,22.55]
[null,"Flagler Palm Coast HS",81,1907.6,1766,21.8,2407,8,27.04]
["2e.","FLAGLER Total",299,7109,6112,"District Avg 20",7384,24,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Bunnell Elem ",null,150,150,0,0,0,60,null,0]
[null,"Devereurex",null,34,0,0,0,0,6.8]
[null,"Old Kings Elem ",null,25,25,0,0,0,10]
[null,"Wadsworth Elem ",null,225,325,325,325,325,305]
[null,"Indian Trails k-8 Center ",null,224,336,336,336,336,313.6]
[null,"Buddy Taylor MiddleSchool ",null,252,392,392,392,392,364]
[null,"Flagler Palm Coast HS ",null,0,140,140,224,280,156.8]
["2f.","FLAGLER Total students in relocatables by year",null,910,1368,1193,1277,1333,1216.2]
[null,"Total number of CO-FTE students projected by year",null,6347,6556,6794,6982,7174,6770.6]
[null,"Percent in relocatables by year",null,0.14,0.21,0.18,0.18,0.19,0.18]
[]
["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",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","FLAGLER Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","FLAGLER Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","FLAGLER Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" ","New AAA School "," 06-12 School ",20067054,1002,174472,174.12,117,130,144,20027,16957,19232,21507]
["3d.","FLAGLER Total 2003-04",null,20067054,1002,174472,174.12,null,null,null,20027]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","FLAGLER Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","FLAGLER 5-Year Total",null,20067054,1002,174472]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,5231659,5336292.18,5443018.0236,5551878.384072,5662915.95175344,27225763.539425444]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5231659,5336292.18,5443018.0236,5551878.384072,5662915.95175344,27225763.539425444,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,624000,900000,1500000,0,0,3024000,0.111071265113317]
[null,"  less amount used to purchase other vehicles",null,50000,75000,75000,null,0,200000,0.00734598314241514]
[null,"  less amount transferred to operating budget for maintenance/repair",null,493208,493208,493208,493208,493208,2466040,0.0905774413426071]
[null,"  less amount used for maintenance/repair",null,2227714,750000,750000,null,0,3727714,0.136918621018725]
[null,"  less amount used to purchase capital outlay equipment",null,1700000,780500,1052409,37970,85729,3656608,0.134306903632102]
[null,"  less amount used to correct environmental problems",{"$nulls":5},0,0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":5},0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,2214600,2100000,null,null,0,4314600,0.158474894331322]
[null,"  less amount to pay debt service for COP's ",null,940600,940000,940000,1350000,1330000,5500600,0.202036574365844]
[null,"  less other (please be specific) Relocatables",null,157707,200000,250000,0,0,607707,0.0223210268876384,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-3176170,-902415.8200000003,382401.02359999996,3670700.384072,3753978.9517534403,3728494.539425444,0.136947290166031,0.31]
[null,"P E C O New Construction",null,337930,409208,507624,454060,454060,2162882,null,0.18]
[null,"P E C O New Construction K-3 Class size reduction",null,888530,{"$nulls":4},888530,null,0.07]
[null,"C O & D S   Bond Proceeds  net remaining as of 6-30-00",null,1682962,{"$nulls":4},1682962,null,0.14]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",null,1000000,{"$nulls":4},1000000,null,0.08]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,493208,493208,493208,493208,493208,2466040,null,0.21]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","FLAGLER Total",null,1226460,0.17999999970197678,1383233.0236,4617968.384072,4701246.95175344,11928908.539425444,1.0000000000000016,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Bunnell Elem. / New K-3 Classrooms",120,1226460,null,null,null,0,1226460]
[null,"Wadsworth Elem./New Construction ",null,null,null,1383233,null," ",1383233]
[null,"New 06-12 AAA School ",{"$nulls":4},4617968.788054001,4701246.96381508,9319215.75186908]
[]
["5.","FLAGLER Total",120,1226460,0,1383233,4617968.788054001,4701246.96381508,11928908.75186908]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify) Special Facility Funds",null,0,0,0,10747838.24813092,0,10747838.24813092]
["6.","FLAGLER Total",null,0,0,0,10747838.24813092,0,10747838.24813092]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,"New 06-12 AAA School ",1002,null,null,null,10747838.24813092,0,10747838.24813092]
[null,null,null,0,0,0,0,0,0]
["7.","FLAGLER Total",1002,0,0,0,10747838.24813092,0,10747838.24813092]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[null,null,null,0,0.17999999970197678,0.023599999956786633,-0.40398200042545795,-0.012061639688909054]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","FLAGLER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]
[]
[]
[]
[null,"Check Total",null,0,0.17999999970197678,0.023599999956786633,-0.40398200042545795,-0.012061639688909054]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}