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[]
["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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Covered Walkways ","Buddy Taylor Elementary ",15000,25000," ",null,null,40000]
[null,"Relocatables ","Bunnell  Elementary ",15000,35000,null," ",null,50000]
[null,null,"Indian Trials K-8 Center ",25000,15000,null," ",null,40000]
[null,null,"Old Kings Elem. School",0,15000,null," ",null,15000]
[null,null,"Wadsworth Elem. School. ",15000,25000,null," "," ",40000]
[null,null,"Adult Education Child Care ",2900,null," "," ",null,2900]
[null,"ReKey/Retrofit Locks ","Bunnell  Elementary ",35000,null,null," ",null,35000]
[null,null,"Flagler PC High School ",75000,{"$nulls":4},75000]
[null,null,"Wadsworth Elem. School. ",50000,{"$nulls":4},50000]
[null,"Pool & Deck Renovations ","Adult Education: ",{"$nulls":5},0]
[null,null,"Frieda Zamba Pool",60000,{"$nulls":4},60000]
[null,"Restroom Renovations ","Flagler PC High School ",15000,30000,null,null,null,45000]
[null,"Retile Bathrooms ","Bunnell  Elementary ",30000,0,null,null,null,30000]
[null,"Tile all Bathroom Walls/SREF","Wadsworth Elem. School. ",30000,{"$nulls":4},30000]
[null,"Replace Ceiling Tiles ","Bunnell  Elementary ",18000,null,null,null," ",18000]
[null,"Replace Windows/gym","Bunnell  Elementary ",21000,{"$nulls":4},21000]
[null,"Handicap Ramps:"," ",null,0,null,null,null,0]
[null,"Loading Dock Area ","Wadsworth Elem. School. ",25000,0,null,null,null,25000]
[null,"Front Entrance ","Bunnell  Elementary ",3000,null," ",null,null,3000]
[null,"Auditorium ","Flagler PC High School ",12000,null," ",null,null,12000]
[null,"Paving/Parking Upkeep ","All Centers/BES ",100000,75000,null,null,null,175000]
[null,"Fencing/Cameras/Lighting :",null,0,{"$nulls":4},0]
[null,"Lighting Bathrooms ","Wadsworth Elem. School. ",20000,{"$nulls":4},20000]
[null,"Lighting/parking areas ","Central Administrative Building ",3000,{"$nulls":4},3000]
[null,"Lighting/parking areas ","Old Kings Elem. School",8000,{"$nulls":4},8000]
[null,"Lighting/parking areas auditorium","Flagler PC High School ",12000,{"$nulls":4},12000]
[null,"Redo fire door stops ","Flagler PC High School ",20000,{"$nulls":4},20000]
[null,"Electrical Services Upgrades ","District Wide/Technology Driven",300000,{"$nulls":4},300000]
[null,"Resurface Track/Pulling up ","Flagler PC High School ",30000,{"$nulls":4},30000]
[null,"PE Field Repair/SREF","Flagler PC High School ",25000,{"$nulls":4},25000]
[null,"Painting/Waterproofing ",{"$nulls":6},0]
[null,"District Brickwork","All Centers ",50000,100000,null,null,null,150000]
[null,"Flagler Palm Coast High School ","Auditorium-Re front ",65000,{"$nulls":4},65000]
[null,"Paint Classrooms ","Wadsworth Elem. School. ",58000,{"$nulls":4},58000]
[null,null,"Flagler PC High School ",null,90000,null,null,null,90000]
[null,"Media Center ","Buddy Taylor Middle ",12000,{"$nulls":4},12000]
[null,"Roofing ",{"$nulls":6},0]
[null,"Re-Roofing project ","400Bldg FPCHS",175000,{"$nulls":4},175000]
[null,"Re-Roofing project ","300Bldg/FPCHS",100000,{"$nulls":4},100000]
[null,"Re-Roofing project ","100Bldg/FPCHS ",250000,{"$nulls":4},250000]
[null,"Re-Roofing project ","200Bldg/FPCHS",265000,{"$nulls":4},265000]
[null,"Re-Roofing project ","Old Kings Elem. School",null,45000,null,null,null,45000]
[null,"Re-Roofing project ","Indian Trials K-8 Center ",null,65000,null,null,null,65000]
[null,"Re-Roofing project ","Bunnell Elem School ",null,100000,null,null,null,100000]
[null,"Re-Roofing project ","Buddy Taylor Middle ",null,200000,null,null,null,200000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Gym Floor ","Indian Trails K-8",4000,10000,null,null,null,14000]
[null,"Gym Floor ","Flagler Palm Coast High School ",6052,16000,null,null,null,22052]
[null,"Carpeting/3 Phases ","Indian Trails K-8",null,375000,null,null,null,375000]
[null,"Other ",null,0,0,null,null,null,0]
[null,"Chiller Renovations ","Flagler Palm Coast High School ",25000,50000,null,null,null,75000]
[null,null,"Indian Trails K-8",25000,50000,null,null,null,75000]
[null,"Replace Lockers/Girls Gym ","Buddy Taylor Middle ",45000,0,null,null,null,45000]
[null,"Repair Lockers ","Flagler Palm Coast High School ",30000,15000,null,null,null,45000]
[null,"Replace Sink/Counters ","Old Kings Elem School ",25000,{"$nulls":4},25000]
[null,null,"Bunnell Elem School ",25000,{"$nulls":4},25000]
[null,null,"Flagler Palm Coast High School ",75000,{"$nulls":4},75000]
[null,"Air Condition Multipurpose area","Bunnell Elem School ",125000,{"$nulls":4},125000]
[null,"Air Condition Upgrades ","Indian Trails K-8",50000,{"$nulls":4},50000]
[null,"Cover Play Areas ","Wadsworth Elem. ",9000,{"$nulls":4},9000]
[null,"Boom Truck/Exterior Lighting ","District Wid e",65000,{"$nulls":4},65000]
[null,"Portable Moves ","Buddy Taylor Middle ",5000,5000,null,null,null,10000]
[null,null,"Bunnell Elem School ",5000,5000,null,null,null,10000]
[null,null,"Flagler Palm Coast High School ",5000,5000,null,null,null,10000]
[null,null,"Wadsworth Elem. ",5000,5000,null,null,null,10000]
[null,null,"Indian Trails K-8",5000,5000,null,null,null,10000]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,2473952,1361000,0,0,0,3834952]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,0,0,0,0,0,0]
["1.","Flagler  Total",null,2473952,1361000,0,0,0,3834952]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,"Bunnell Elem New K-3",null,1009208,0,0,0,0,1009208]
[null,"Wadsworth Elem./New Construction",null,0,466148,null,0,0,466148]
[null,"New(6-12) AAA School",null,0,0,14711295,5091051,5197724,25000070]
[]
[]
["2 .","Flagler  Total",null,1009208,466148,14711295,5091051,5197724,26475426]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:",null,0]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bunnell Elem. School",736,736,647,0.8790760869565217,20,691,0.91,1]
[null,"Old Kings Elem. ",1098,1098,811,0.738615664845173,50,900,0.78,2]
[null,"Wadsworth Elem. School",1013,1013,840,0.8292201382033564,-25,900,0.91,-1]
[null,"Indian Trails K-8 Center ",1961,1765,1454,0.8237960339943343,-84,1400,0.83,-3]
[null,"Buddy Taylor Middle School",1296,1166,866,0.7427101200686106,-252,850,0.93,-9]
[null,"Flagler Palm Coast HS ",2452,2329,1924,0.8261056247316445,0,1800,0.77]
[null,"New 6-12 Facility",{"$nulls":4},902,802,0.89]
["2a.","Flagler  Total",8556,8107,6542,0.8069569507832737,611,7343,0.84]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Bunnell Elementary School","Howe Street , Bunnell "]
[null,"New School 6-12, AAA","Old Kings & Forest Grove Roads"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Bunnell Elem. School ",5,"FCSB",125,0,0,5,75]
[null,"Bunnell Elem. School ",2,"Leased",54,0,3,-1,5]
[null,"Wadsworth Elem School",8,"Leased",216,0,7,1,33]
[null,"Indian Trails K-8 Center",9,"Leased",243,0,6,3,36]
[null,"Buddy Taylor Middle School ",9,"Leased",252,0,0,9,52]
[null,"Devereaux",3,"Leased",50,0,0,3,8]
[null,"Old Kings Elem. School",1,"Leased",27,0,3,-2,1]
["2c1.","Flagler  Total",37,null,967,0,19,18,"Avg Age 5.68"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Bunnell Elem. School",5,0,5,0,0,0,5]
[null,"Wadsworth Elem. ",1,0,0,0,0,1,1]
[null,"Indian Trails K-8",3,0,0,0,0,3,3]
[null,"Buddy Taylor Middle School",9,0,0,0,0,9,9]
[null,"Devereux",3,3,0,0,0,null,3]
["2c2.","Flagler  Total",21,3,5,0,0,13,21]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Bunnell Elem. School",2,"Leased",54,4,3,81,2]
[null,"Wadsworth Elem. ",8,"Leased",216,15,7,189,2]
[null,"Indian Trails K-8",9,"Leased",248,9,6,162,2]
[null,"Buddy Taylor Middle School",9,"Leased",252,15,0,0,0]
[null,"Devereux",3,"Leased",50,3,0,0,0]
[null,"Old Kings Elem. ",1,"Leased",27,1,3,81,2]
["2c3.","Flagler  Total",32,null,847,47,19,513,8]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Advanced Technical Center ",0,"Volusia/FC/DbCC",2002,50,"50/Flagler ",50,"50/Flagler "]
[null," "," "," "," "," "," "," "," "]
["2c4.","Flagler  Total",0,null,null,50,0,50,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Bunnell Elem. School",37,795,647,17.486486486486488,691,1,18.18421052631579]
[null,"Old Kings Elem. ",40,1052,811,20.275,900,2,21.428571428571427]
[null,"Wadsworth Elem. School",38,1001,840,22.105263157894736,900,-1,24.324324324324323]
[null,"Indian Trails K-8 Center ",64,1620,1454,22.71875,1400,-3,22.950819672131146]
[null,"Buddy Taylor Middle School",42,1136,866,20.61904761904762,850,-9,25.757575757575758]
[null,"Flagler Palm Coast HS ",83,2246,1924,23.180722891566266,1800,null,21.686746987951807]
[null,"New 6-12 Center",{"$nulls":4},802,29,27.655172413793103]
["2e.","Flagler  Total",304,7850,6542,"District Avg 22",7343,19,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Bunnell Elem. School",null,179,54,54,81,81]
[null,"Old Kings Elem. ",null,54,54,54,81,81]
[null,"Wadsworth Elem. School",null,216,216,216,216,189]
[null,"Indian Trails K-8 Center ",null,248,248,248,248,167]
[null,"Buddy Taylor Middle School",null,252,252,252,252,0]
[null,"Flagler Palm Coast HS ",null,0,56,112,168,0]
["2f.","Flagler  Total students in relocatables by year",null,949,880,936,1046,518,865.8]
[null,"Total number of CO-FTE students projected by year",null,6347,6794,6982,7174,7343,6928]
[null,"Percent in relocatables by year",null,0.15,0.13,0.13,0.15,0.07,0.12]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Flagler  Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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 \"AAA\" School",3,25000070,1002,174472]
[]
["3b","Flagler  Total 2002-03",null,25000070,1002,174472,174.12,null,null,null,24950.17]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
["3c","Flagler  Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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},174.12,68,128,222,24950.17,14900,18106,26448]
["3d.","Flagler  Total 2004-05",null,25000070,1002,174472,174.12,null,null,null,24950.17]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
[]
["3e","Flagler  Total 2005-06",null,75000210,3006,523416,174.12,null,null,null,24950.17]
[]
["3f.","Flagler  5-Year Total",null,125000350,5010,872360]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,6100518,6222528,6346979,6473919,6603397,31747341]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6100518,6222528,6346979,6473919,6603397,31747341,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,850000,2040000," -   "," -   "," -   ",2890000,0.09]
[null,"  less amount used to purchase other vehicles",null,50000,142000,null," -   "," -   ",192000,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,493208,493208,493208,493208,493208,2466040,0.08]
[null,"  less amount used for maintenance/repair",null,1683952,951000,null," -   "," -   ",2634952,0.08]
[null,"  less amount used to purchase capital outlay equipment",null,296616,519578," -   "," -   ",120850,937044,0.03]
[null,"  less amount used to correct environmental problems",null,525000,850000,null," -   "," -   ",1375000,0.04]
[null,"  less amount transferred to operating budget for salaries",null,529950,529950,29950,29950," -   ",1119800,0.04]
[null,"  less amount used to pay debt service for s.237 loans",null,2600000,null,null," -   "," -   ",2600000,0.08]
[null,"  less amount to pay debt service for COP's ",null,940000,940000,1350000,1330000,1330000,5890000,0.19]
[null,"  less other (please be specific) - ",null,125000,250000,206795,258530,200000,1040325,0.03,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific) - Reroofing",null,1200000,{"$nulls":4},1200000,0.04,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-3193208,-493208,4267026,4362231,4459339,9402180,0.3,0.56]
[null,"P E C O New Construction",null,409208,466148,276134,235612,245176,1632278,null,0.1]
[null,"P E C O New Construction K-3 Class Size Reduction",null,600000,{"$nulls":4},600000,null,0.04]
[null,"C O & D S   Bond Proceeds  Net Remaining as of 6-30-01",null,1200000,{"$nulls":4},1200000,null,0.07]
[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,1500000,{"$nulls":4},1500000,null,0.09]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$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,0.15]
[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,1009208,466148,5036368,5091051,5197723,16800498,1.01,1.01]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Bunnell Elem. / New K-3 Classrooms",120,1009208,null,null,null," -   ",1009208]
[null,"Wadsworth Elem./New Construction ",0,null,466148,null,null,"   ",466148]
[null,"New 06-12 AAA School ",1002,null,null,5036438,5091051,5197724,15325213]
[{"$nulls":8},0]
[]
["5.","Flagler  Total",1122,1009208,466148,5036438,5091051,5197724,16800569]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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 Facilities Funds",null,0,0,9674857,0,0,9674857]
["6.","Flagler  Total",null,0,0,9674857,0,0,9674857]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"New 06-12 AAA School ",1002,null,null,9674857,null,null,9674857]
[]
["7.","Flagler  Total",1002,0,0,9674857,0,0,9674857]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Flagler   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

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