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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 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,"GADSDEN","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,null," "," ",null,null," ",null,0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement","Carter Parramore Middle",121000,null," "," "," ",121000]
[null,null,"Chattahochee Elementary",99172,null," ",null,null,99172]
[null," ","Chattahochee High",115500,null,null," ",null,115500]
[null,null,"George Munroe Elementary",142300,{"$nulls":4},142300]
[null,null,"Greensboro Elementary",92800,{"$nulls":4},92800]
[null,null,"Greensboro High",143800,null," ",null,null,143800]
[null,null,"Gretna Elementary",43100,null," ",null,null,43100]
[null,null,"Havana Elementary",103700,{"$nulls":4},103700]
[null,null,"Havana High",69900,null," ",null,null,69900]
[null,null,"James A. Shanks High",319500,{"$nulls":4},319500]
[null,null,"Stewart Street Elementary",308900,{"$nulls":4},308900]
[null,null,"St. John Elementary",10000,null," ",null,null,10000]
[null,null,"Walker Administration",24400,null," ",null,null,24400]
[null," "," "," ",{"$nulls":4},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"NONE"," ",{"$nulls":4}," ",0]
[null,"Roofing",{"$nulls":6},0]
[null,"Reroofing","Carter Parramore Middle",7700,null," ",null,null,7700]
[null,null,"Chattahoochee High",222402,{"$nulls":4},222402]
[null,null,"George Munroe Elementary",373822,{"$nulls":4},373822]
[null,null,"Gretna Elementary",634800,null," ",null,null,634800]
[null,null,"Havana Elementary",369518,{"$nulls":4},369518]
[null,null,"Stewart Street Elementary",312900,null," ",null,null,312900]
[{"$nulls":8},0]
[null,"Site Improvement"," ",null," "," ",null,null,0]
[null,"Drainage","CaterParramore Middle  ",null,25000,null,null," ",25000]
[null,null,"Chattahoochee High",null,26000,null,null," ",26000]
[null,null,"Greenboro High",19000,null,null,null," ",19000]
[null,null,"Gretna Elementary",null,10000,null,null," ",10000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet replacement","Chattahoochee Elementary",{"$nulls":5},0]
[null,null,"St. John Elementary",null,16000,null,null," ",16000]
[null,"Other",{"$nulls":6},0]
[null,"Student Load Zones","Stewart Street Elementary",null,18000,null,null," ",18000]
[]
[null,"Plumbing upgrade","Gretna Elementary",null,12000,null,null," ",12000]
[null,null,"Havana Elementary",null,35000,null,null," ",35000]
[null," "," ",null," "," ",null,null,0]
["1.","GADSDEN Total",null,3534214,142000,0,0,0,3676214]
[]
["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,"Carter Parramore Middle, improve student loading zone",null," ",35000," "," "," ",35000]
[null,"Carter Parramore Middle, parking upgrade  ",null," ",18000," "," ",0,18000]
[null,"Carter Parramore Middle, remodel 3080 nsf",null,0,0," "," ",140633,140633]
[null,"Carter Parramore Middle, renovate 74,963 nsf",{"$nulls":5},3495524,3495524]
[null,"Chattahoochee Elementary, improvement of drainage, play area ",{"$nulls":4},91925," ",91925]
[null,"Chattahoochee Elementary, install interior partition walls entire school ",null," "," ",null,null,100000,100000]
[null,"Chattahoochee High, remodel 4134 nsf",null," "," ",null,null,282600,282600]
[null,"Chattahoochee High, renovate 23,893 nsf",null,null,null," "," ",1114131,1114131]
[null,"George Munroe, site improvement to correct drainage & covered play area",{"$nulls":4},81925," ",81925]
[null,"George Munroe, upgrade lighting  entire school",{"$nulls":4},50000," ",50000]
[null,"Greensboro Elementary,  correct drainage around buildings",null,null,null,10000," ",null,10000]
[null,"Greensboro Elementary,  remodel 1486 nsf",null,null,null," ",69292,null,69292]
[null,"Greensboro Elementary, lighting upgrade",null,null," "," ",null,50000,50000]
[null,"Greensboro Elementary, new construction nsf PE storage teacher's lounge & equip. storage",null,null,null," "," ",175746,175746]
[null,"Greensboro High, gymnasium, band and chrous room",null,2241198,{"$nulls":4},2241198]
[null,"Gretna Elementary, install new acoustical ceiling",null," ",55000," ",null," ",55000]
[null,"Gretna Elementary, remodel 3135nsf",null," ",141569,0,0," ",141569]
[null,"Gretna Elementary, upgrade lighting",null," ",50000," "," ",null,50000]
[null,"Havana Elementary, install permanent walls in entire open pod",null," ",null," "," ",100000,100000]
[null,"Havana Elementary, remodel 1580nsf",null," ",null,null,173675,null,173675]
[null,"Havana Elementary, site improvement",{"$nulls":5},147925,147925]
[null,"Havana High, new stadium bleachers",{"$nulls":5},32000,32000]
[null,"Havana High, remodel 10,216nsf",null,null," ",null,null,563431,563431]
[null,"Havana High, site improvement",null,null,null,60000,null," ",60000]
[null,"James A. Shanks High, Correct site drainage",null,null,null,20000,null," ",20000]
[null,"James A, Shanks High, media center and custodial storage",null,617044,{"$nulls":4},617044]
[null,"James A. Shanks High, remodel  3240nsf",{"$nulls":5},177937,177937]
[null,"Stewart Street Elementary,  install partition wall in open areas",{"$nulls":5},100000,100000]
[null,"Stewart Street Elementary,  remodel  2884nsf",{"$nulls":4},234481," ",234481]
[null,"Stewart Street Elementary, site improvement",null,null,null," "," ",181925,181925]
[null,"District , media and technology center",null,976278,{"$nulls":4},976278]
[null,"District , Alternative School",null,1300000,{"$nulls":4},1300000]
[null," ",null," "," "," ",0,0,0]
["2 .","GADSDEN Total",null,5134520,299569,90000,701298,6661852,12887239]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Carter Parramore Middle",1096,986,841,0.85,0,924,0.94]
[null,"Chattahoochee Elementary",879,879,338,0.38,0,360,0.41]
[null,"Chattahoochee High",668,601,296,0.49,0,275,0.46]
[null,"George Munroe Elementary",960,960,841,0.88,null,770,0.8]
[null,"Greensboro Elementary",672,672,476,0.71,null,470,0.7]
[null,"Greensboro High",509,458,478,1.04,null,342,0.75]
[null,"Gretna Elementary",661,661,373,0.56,null,341,0.52]
[null,"Havana Elementary",1175,1175,772,0.66,null,760,0.65]
[null,"Havana Middle",640,512,418,0.82,null,375,0.73]
[null,"Havana High",726,653,527,0.81,null,525,0.8]
[null,"J. A. Shanks High/GTI",1855,1654,1107,0.67,null,840,0.51]
[null,"Stewart Street Elementary",942,942,714,0.76,null,675,0.72]
[null,"St. John Elementary",587,587,375,0.64,null,398,0.68]
[null,"Boldstep Infantcare",24,24,24,1,null,24,1]
[null,"Bridgewood Alternative",18,18,18,1,null,18,1]
[null," "," "," "," "," "," "," "," "]
["2a.","GADSDEN Total",11412,10782,7598,0.7,0,7097,0.66]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"NONE"]
[{"$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,"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,"Chattahoochee 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,"J. A. Shanks High/GTI",9,"GCSB",216,0,9,0,148]
[null,"J. A. Shanks High/GTI",13,"LEASED",186,0,13,0,92]
[null,"J. A. Shanks High/GTI",3,"FED",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]
[null," "," "," "," "," "," "," "," "]
["2c1.","GADSDEN Total",97,null,1342,4,97,0,"Avg Age 17.14"]
[]
["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,"NONE",0,0,0,0,0,0,0]
[null," "," "," "," "," "," "," ",0]
["2c2.","GADSDEN Total",0,0,0,0,0,0,0]
[]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","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,"J. A. Shanks High/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]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["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 2003-04"]
[null,"Crossroads Middle",4,"CEDO","1998-99",45,45,3,45]
[null," "," "," "," "," "," "," "," "]
["2c4.","GADSDEN Total",4,null,null,45,45,3,45]
[]
["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,"Carter Parramore Middle",49,986,654,13.35,654,0,13.35]
[null,"Chattahoochee Elementary",35,879,257,7.34,257,0,7.34]
[null,"Chattahoochee High",26,601,250,9.62,250,null,9.62]
[null,"George Munroe Elementary",28,960,685,24.46,685,null,24.46]
[null,"Greensboro Elementary",26,672,423,16.27,423,null,16.27]
[null,"Greensboro High",22,458,412,18.73,412,null,18.73]
[null,"Gretna Elementary",26,661,299,11.5,299,null,11.5]
[null,"Havana Elementary",33,1175,652,19.76,652,null,19.76]
[null,"Havana Middle",27,512,356,13.19,356,null,13.19]
[null,"Havana High",25,653,448,17.92,448,null,17.92]
[null,"J. A. Shanks High/GTI",76,1664,1079,14.2,1079,null,14.2]
[null,"Quincy Education Center",5,80,80,16,80,null,16]
[null,"Stewart Street Elementary",29,942,561,19.34,561,null,19.34]
[null,"St. John Elementary",23,587,311,13.52,311,null,13.52]
[null,"Boldstep Infantcare",4,18,18,4.5,18,null,4.5]
[null,"Bridgewood Alternative",2,24,24,12,24,0,12]
["2e.","GADSDEN Total",436,10872,6509,"District Avg 15",6509,0,"District Avg 15"]
[]
["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,"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,"J. A. Shanks High",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,7598,7498,7398,7298,7097,7377.8]
[null,"Percent in relocatables by year",null,0.16,0.16,0.16,0.17,0.17,0.16]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3a.","GADSDEN Total 1999-00",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3b","GADSDEN Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","GADSDEN Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$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"]
[null,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","GADSDEN Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$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"]
[null,"NONE",null," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," "," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","GADSDEN Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/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,"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,1375787,1444576,1516805,1592645,1672277,7602090]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1375787,1444576,1516805,1592645,1672277,7602090,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.328856932764542]
[null,"  less amount used to purchase other vehicles",null," "," "," "," "," ",0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null," "," "," "," "," ",0,0]
[null,"  less amount used for maintenance/repair",null,100000,100000,100000,100000,100000,500000,0.0657713865529085]
[null,"  less amount used to purchase capital outlay equipment",null,775787,844576,916805,992645,1072277,4602090,0.605371680682549]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null," "," "," "," "," ",0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,0,0]
[null,"P E C O New Construction",null,912497,95937,145585,180599,161542,1496160,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2564709,0,0,0,0,2564709,null,0.28]
[null,"C O & D S maximum potential bond proceeds",null,287023," "," "," "," ",287023,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,4837724,0,0,0,0,4837724,null,0.53]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","GADSDEN Total",null,8601953,95937,145585,180599,161542,9185616,0.9999999999999994,1]
[]
["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,"Greenboro High, new gymnasium, band & chorus rooms ",null,2241198," "," ",null,0,2241198]
[null,"District ,  Media and Technology Center",null,976278," "," ",null,0,976278]
[null,"James A. Shanks High, media center & custodial storage",null,617044,0," ",null,0,617044]
[null,"District ,  Alternative School",null,1300000,0,0,0,0,1300000]
["5.","GADSDEN Total",null,5134520,0,0,0,0,5134520]
[]
["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,null,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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Carter Parramore Middle, remodel 3080 nsf",{"$nulls":5},140633,140633]
[null,"Carter Parramore Middle, renovate 74,963 nsf",{"$nulls":5},3495524,3495524]
[", ","Carter Parramore Middle, parking upgrade  ",null,null,18000,null,null,null,18000]
[null,"Carter Parramore Middle, improve student loading zone",null,null,35000,null,null,null,35000]
[null,"Chattahoochee Elementary, improvement of drainage, play area ",{"$nulls":4},91925,null,91925]
[null,"Chattahoochee Elementary, install interior partition walls entire school ",{"$nulls":5},100000,100000]
[null,"Chattahoochee High, remodel 4134 nsf",{"$nulls":5},282600,282600]
[null,"Chattahoochee High, renovate 23,893 nsf",{"$nulls":5},1114131,1114131]
[null,"George Munroe, site improvement to correct drainage & covered play area",{"$nulls":4},81925,null,81925]
[null,"George Munroe, upgrade lighting  entire school",{"$nulls":4},50000,null,50000]
[null,"Greensboro Elementary,  correct drainage around buildings",null,null,null,10000,null,null,10000]
[null,"Greensboro Elementary,  remodel 1486 nsf",{"$nulls":4},69292,null,69292]
[null,"Greensboro Elementary, lighting upgrade",{"$nulls":5},50000,50000]
[null,"Greensboro Elementary, new construction nsf PE storage teacher's lounge & equip. storage",null,null,0,0,0,175746,175746]
[null,"Gretna Elementary, remodel 3135nsf",null,null,141569,null," ",null,141569]
[null,"Gretna Elementary, upgrade lighting",null,null,50000,null," ",null,50000]
[null,"Gretna Elementary, install new acoustical ceiling",null,null,55000,null,null,null,55000]
[null,"Havana Elementary, site improvement",{"$nulls":5},147925,147925]
[null,"Havana Elementary, remodel 1580nsf",{"$nulls":4},173675,null,173675]
[null,"Havana Elementary, install permanent walls in entire open pod",{"$nulls":5},100000,100000]
[null,"Havana High, site improvement",null,null,null,60000,null,null,60000]
[null,"Havana High, remodel 10,216nsf",{"$nulls":5},563431,563431]
[null,"Havana High, new stadium bleachers",{"$nulls":5},32000,32000]
[null,"James A. Shanks High, Correct site drainage",null,null,null,20000,null,null,20000]
[null,"James A. Shanks High, remodel  3240nsf",{"$nulls":5},177937,177937]
[null,"Stewart Street Elementary, site improvement",{"$nulls":5},181925,181925]
[null,"Stewart Street Elementary,  install partition wall in open areas",{"$nulls":5},100000,100000]
[null,"Stewart Street Elementary,  remodel  2884nsf",{"$nulls":4},234481,null,234481]
[null," ",null," "," "," "," ",0,0]
["7.","GADSDEN Total",null,0,299569,90000,701298,6661852,7752719]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","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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