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[]
["Gadsden  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Gadsden   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.",{"$nulls":8},"November 21 2000",{"$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,"Gadsden","Date: ==>","2000-11-28",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement","Carter Parramore Middle",120500,{"$nulls":4},120500]
[null,null,"Chattahoochee High School",115500,{"$nulls":4},115500]
[null,null,"Havana Northside ",69900,{"$nulls":4},69900]
[null,null,"James A. Shanks High",319500,{"$nulls":4},319500]
[null,null,"ST. John Elementary",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[]
[null,"Roofing",{"$nulls":6},0]
[null,"Reroofing","Carter Parramore Middle",7700,{"$nulls":4},7700]
[null,null,"Chattahoochee High School",222402,{"$nulls":4},222402]
[{"$nulls":8},0]
[null,"Site Improvement",{"$nulls":6},0]
[null,"Drainage","Carter Parramore Middle",25000,{"$nulls":4},25000]
[null,null,"Chattahoochee High School",26000,{"$nulls":4},26000]
[null,null,"Greensboro High School",19500,{"$nulls":4},19500]
[null,null,"Gretna Elementary",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet replacement","ST. John Elementary",16000,{"$nulls":4},16000]
[{"$nulls":8},0]
[null,"Other"]
[null,"Student Loading Zones","Stewart street Elementary",18000,{"$nulls":4},18000]
[]
[null,"Plumbing Upgrade","Gretna Elementary ",12000,{"$nulls":4},12000]
[null,null,"Havana Elementary ",35000,{"$nulls":4},35000]
[{"$nulls":8},0]
["1.","Gadsden Total",null,1027002,null,null,0,null,1027002]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Carter Parramore Middle,improve student loading zone",null,null,35000,null,null,0,35000]
[null,"Carter Parramore Middle,parking upgrade",null,0,18000,null,null,0,18000]
[null,"Carter Parramore Middle,remodle3080 nsf",null,0,null,null,140633,0,140633]
[null,"Carter Parramore Middle,renovate 74963 nsf",{"$nulls":4},3495524,0,3495524]
[null,"Chattahoochee Elementary,improvement of drainage,play area",null,0,null,91925,null,null,91925]
[null,"Chattahoochee Elementary,install interior walls entire school",{"$nulls":4},100000,null,100000]
[null,"District alternative School",null,300000,{"$nulls":4},300000]
[null,"George Munroe,site improvement to correct drainage and covered play area",null,null,null,81925,null,null,81925]
[null,"George Munroe,upgrade entire school",null,null,null,50000,null,null,50000]
[null,"Greensboro Elementary,correct drainage around buildings",null,null,10000,null,null,null,10000]
[null,"Greensboro Elementary,remodle 1486 nsf",null,null,null,69292,null,null,69292]
[null,"Greensboro Elementary,lighting upgrade",{"$nulls":4},50000,null,50000]
[null,"Greensboro Elementary,new construction PE storage teachers lounge and equipment storage",{"$nulls":4},50000,null,50000]
[null,"Greensboro High,gymnasium,band and chorus room",null,525000,{"$nulls":4},525000]
[null,"Gretna Elementary,correct drainage",{"$nulls":5},10000,10000]
[null,"Gretna Elementary,install new acoustical ceiling",null,55000,{"$nulls":4},55000]
[null,"Gretna Elementary,upgrade lighting",null,50000,{"$nulls":4},50000]
[null,"Havana Elementary,install permanent walls in entire open pod",{"$nulls":4},100000,null,100000]
[null,"Havana Elementary,remodle 1580 nsf",null,null,null,173675,null,null,173675]
[null,"Havana Elementary,site improvement",{"$nulls":4},147925,null,147925]
[null,"James A Shanks High,correct site drainage",null,null,20000,null,null,null,20000]
[null,"James A Shanks High,remodle 3240 nsf",{"$nulls":4},177937,null,177937]
[null,"Stewart Street Elementary,install partition walls in open pod areas",{"$nulls":4},100000,null,100000]
[null,"Stewart Street Elementary,remodle 2884 nsf",{"$nulls":4},234482,null,234482]
[null,"Stewart Street Elementary, site improvement",{"$nulls":4},181925,null,181925]
[null,"ST. John Elementary,lighting upgrade",{"$nulls":4},50000,null,50000]
[null,null,null,0,null,null,null,0,0]
["2 .","Gadsden Total",null,930000,83000,466817,4828426,10000,6318243]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory  ","Actual 2000-01","Actual 2000-01","ACTUAL 2000-01","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Carter Parramore Middle",1275,1147,692,0.6,0,769,0.67]
[null,"Chattahoochee Elementary",584,584,430,0.74,null,328,0.56]
[null,"Chattahoochee High",651,585,228,0.39,0,0,0]
[null,"George Munroe Elementary",1047,1047,851,0.81,0,714,0.68]
[null,"Greensboro Elementary",574,574,459,0.8,null,425,0.74]
[null,"Greensboro High",600,540,423,0.78,null,297,0.55]
[null,"Gretna Elementary",534,534,370,0.69,null,null,0]
[null,"Havana Elementary",1078,1078,772,0.72,null,704,0.65]
[null,"Havana Middle",661,594,359,0.6,null,425,0.72]
[null,"Havana High",708,566,302,0.53,null,0,0]
[null,"James A Shanks/GTI",2187,2077,867,0.42,null,748,0.36]
[null,"Stewart Street Elementary",866,866,590,0.68,null,625,0.72]
[null,"ST John Elementary",512,512,339,0.66,null,0,0]
[null,"Boldstep Infantcare",20,20,20,1,null,20,1]
[null,"Bridgewood Alternative",20,20,20,1,null,20,1]
[]
["2a.","Gadsden Total",11317,10744,6030,0.56,0,5075,0.47]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School (1383) student stations six miles east of the city of Quincy on highway 90 "]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of units in 2000-01","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Carter Parramore Middle",4,"GCSB",60,4,4,0,120]
[null,"Carter Parramore Middle",1,"FED",24,0,1,0,34]
[null,"Chattahoochee Elementary",1,"LEASED",20,0,1,0,9]
[null,"Chattahoochee Elementary",1,"FED",0,0,1,0,13]
[null,"C hattahoochee Elementary ",3,"GCSB",60,0,3,0,78]
[null,"George Munroe Elementary",10,"GCSB",121,0,10,0,290]
[null,"Greensboro Elementary",1,"FED",27,0,1,0,14]
[null,"Greensboro Elementary",5,"GCSB",59,0,5,0,51]
[null,"Greensboro High",3,"GCSB",31,0,3,0,84]
[null,"Gretna Elementary",1,"FED",0,0,1,0,10]
[null,"Gretna Elementary",1,"GCSB",19,0,1,0,10]
[null,"Gretna Elementary",1,"LEASED",20,0,1,0,9]
[null,"Havana Elementary",7,"GCSB",85,0,7,0,121]
[null,"Havana Elementary",3,"FED",90,0,3,0,27]
[null,"Havana High",10,"GCSB",137,0,10,0,277]
[null,"James A Shanks/ GTI",9,"GCSB",216,0,9,0,148]
[null,"James A Shanks/ GTI",13,"FED",186,0,13,0,92]
[null,"James A Shanks/GTI",3,"LEASED",8,0,3,0,2]
[null,"ST John Elementary",9,"GCSB",70,0,9,0,196]
[null,"Stewart Street Elementary",3,"GCSB",45,0,3,0,33]
[null,"Boldstep Infantcare",3,"GCSB",30,0,3,0,20]
[null,"Boldstep Infantcare",1,"LEASED",10,0,1,0,5]
[null,"Bridgewood Alternative",4,"LEASED",24,0,4,0,20]
[]
["2c1.","Gadsden Total",97,null,1342,null,97,null,"Avg Age1"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[]
[]
[]
["2c2.","Gadsden Total",0,0,null,0,0,0,0]
[{"$nulls":4},0]
["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 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Chattahoochee Elementary",1,"LEASED",20,2,0,20,2]
[null,"Gretna Elementary",1,"LEASED",19,2,0,19,2]
[null,"James A Shanks/GTI",13,"LEASED",186,2,0,186,2]
[null,"Boldstep Infantcare",1,"LEASED",10,2,0,10,2]
[null,"Bridgewood Alternative",4,"LEASED",24,2,0,24,2]
[]
[]
[]
["2c3.","Gadsden Total",20,null,259,10,0,259,10]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Crossroads PRE-K-8",null,"CEDO","1998-99",222,222,4,222]
[{"$nulls":8},0]
["2c4.","Gadsden Total",{"$nulls":6},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)","2000-01  CO-FTE","2000-01 class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Carter Parramore Middle",49,1147,692,14,769,0]
[null,"Chattahoochee Elementary",35,584,430,12,328,0]
[null,"Chattahoochee High",26,585,228,9,0,0]
[null,"George Munroe Elementary",28,1047,851,30,714,0,null," "]
[null,"Greensboro Elementary",26,574,459,18,0,0]
[null,"Greensboro High",22,540,423,19,214,0]
[null,"Gretna Elementary",26,534,370,14,0,0]
[null,"Havana Elementary",33,1078,772,23,704,0]
[null,"Havana Middle",27,594,359,13,425,0]
[null,"Havana High",25,566,302,12,0,0]
[null,"James A Shanks/GTI",76,2077,1042,14,748,0]
[null,"Quincy Educational Center",5,260,116,10,43,0]
[null,"Stewart Street Elementary",29,866,590,20,625,0]
[null,"ST John Elementary",23,512,339,15,0,0]
[null,"Boldstep Infantcare",4,20,20,5,20,0]
[null,"Bridgewood Alternative",2,20,20,10,20,0]
[]
["2e.","Gadsden Total",436,11004,7013,16,4610,0]
[]
["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,"Boldstep Infantcare",null,35,35,35,35,35,35,null,0]
[null,"Bridgewood Alternative",null,24,24,24,24,24,24]
[null,"Carter Parramore Middle",null,78,78,78,78,78,78]
[null,"Chattahoochee Elementary",null,74,74,74,74,74,74]
[null,"George Munroe Elementary",null,110,110,110,110,110,110]
[null,"Greensboro Elementary",null,80,80,80,80,80,80]
[null,"Greensboro High",null,28,28,28,28,28,28]
[null,"Gretna Elementary",null,39,39,39,39,39,39]
[null,"Havana Elementary",null,156,156,156,156,156,156]
[null,"Havana High",null,120,120,120,120,120,120]
[null,"James A ShanksHigh",null,363,363,363,363,363,363]
[null,"ST John Elementary",null,40,40,40,40,40,40]
[null,"Stewart Street Elementary",null,65,65,65,65,65,65]
[]
["2f.","Gadsden Total students in relocatables by year",null,1212,1212,1212,1212,1212,1212]
[null,"Total number of CO-FTE students projected by year"]
[null,"Percent in relocatables by year"]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Consolidate two high schools-    Close Havana Northside High"]
[{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"AAA\"",null,29738789,1383,206877,19069,0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","Gadsden Total 2000-01"]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","Gadsden Total 2001-02",null,0,0,0]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3c","Gadsden Total 2002-03",null,0,0,0]
[]
["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"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","Gadsden Total 2003-04",null,0,0,0]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","Gadsden Total 2004-05",null,0,0,0]
[]
["3f.","Gadsden 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1567414,1645784,1728074,1814477,1905201,8660950]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1567414,1645784,1728074,1814477,1905201,8660950]
[null,"  less amount used to purchase school busses",null,600000,411446,432019,453620,476301,2373386]
[null,"  less amount used to purchase other vehicles"]
[null,"  less amount transferred to operating budget for maintenance/repair"]
[null,"  less amount used for maintenance/repair",null,200000,{"$nulls":4},200000]
[null,"  less amount used to purchase capital outlay equipment",null,767414,{"$nulls":4},767414]
[null,"  less amount used to correct environmental problems"]
[null,"  less amount transferred to operating budget for salaries"]
[null,"  less amount used to pay debt service for s.237 loans"]
[null,"  less amount to pay debt service for COP's "]
[null,"  less other (please be specific)",null,null,1234338,1206055,1360857,1428900,5320150]
[null,"Net available 2-mills to construct new stu stations & core facilities"]
[null,"P E C O New Construction",null,176238,145585,180599,161542,137327,801291]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,1271222,{"$nulls":4},1271222]
[null,"C O & D S maximum potential bond proceeds"]
[null,"Proceeds from 1/2 cent sales surtax authorized"]
[null,"Proceeds from a s.237 loan"]
[null,"Proceeds from local governmental infrastructure sales surtax"]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const."]
[null,"Proceeds from Certificates of Participation (COP's)"]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,4837724,{"$nulls":4},4837724]
[null,"Effort Index Grants"]
[null,"Impact fees received"]
[null,"Private donations"]
[null,"Grants from local governments or not-for-profit organizations"]
["4.","Gadsden Total",null,10987426,5082937,5274821,5604973,5852930,32893097]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Greensboro High Gym Upgrades",90,525000,{"$nulls":4},525000]
[null,"District Alternative School",150,300000,{"$nulls":4},300000]
[null,"Gretna Elementary,install new acoustical ceiling",null,55000,{"$nulls":4},55000]
[null,"Gretna Elementary,upgrade lighting",null,50000,{"$nulls":4},50000]
[{"$nulls":8},0]
["5.","Gadsden Total",240,930000,{"$nulls":4},930000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Gadsden Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Carter Parramore Middle, improve student loading zone",null,null,35000,null,null,null,35000,"  "]
[null,"Carter Parramore Middle, parking upgrade",null,null,18000,null,null,null,18000]
[null,"Carter Parramore Middle,remodle 3080nsf",{"$nulls":4},140633,null,140633]
[null,"Carter Parramore Middle,renovate 74963 nsf",{"$nulls":4},3495524,null,3495524]
[null,"Chattahoochee Elementary,improvement of drainage, play area",null,null,null,91925,null,null,91925]
[null,"Chattahoochee Elementary,install interior walls entie school",{"$nulls":4},100000,null,100000]
[null,"George Munroe ,site improvement to correct drainage and covered play area",null,null,null,81925,null,null,81925]
[null,"George Munroe,upgrade lighting entire school",null,null,null,50000,null,null,50000]
[null,"Greensboro Elementary,correct drainage around buildings",null,null,10000,null,null,null,10000]
[null,"Greensboro Elementary,remodle 1486nsf",null,null,null,69292,null,null,69292]
[null,"Greensboro Elementary,lighting upgrade",{"$nulls":4},50000,null,50000]
[null,"Greensboro Elementary, new construction PE storage teachers lounge and equipment storage",{"$nulls":4},50000,null,50000]
[null,"Gretna Elementary,correct drainage",{"$nulls":5},10000,10000]
[null,"Havana Elementary,install permanent walls entire open pod",{"$nulls":4},100000,null,100000]
[null,"Havana Elementary,remodle 1580nsf",null,null,null,173675,null,null,173675]
[null,"Havana Elementary, site improvement",{"$nulls":4},147925,null,147925]
[null,"James A ShanksHigh,correct site drainage",null,null,20000,null,null,null,20000]
[null,"James A Shanks,remodle3240nsf",{"$nulls":4},177937,null,177937]
[null,"Stewart Street Elementary,install partition walls in open pod",{"$nulls":4},100000,null,100000]
[null,"Stewart Street Elementary,remodle 2884nsf",{"$nulls":4},234482,null,234482]
[null,"Stewart Street Elementary,site improvement",{"$nulls":4},181925,null,181925]
[null,"ST John Elementary,lighting upgrade",{"$nulls":4},50000,null,50000]
[]
["7.","Gadsden Total",0,null,143000,466817,4828426,10000,5388243]
[]
[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,"","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Gadsden  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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