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[]
["Holmes  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Holmes   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2003-01-09T10:51:43.930",{"$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,"Holmes","Date: ==>","2002-12-03",null,"For fiscal years","  2002-2003 through 2006-2007",null,null,"`"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","all",10000," ",10000,10000,null,30000]
[null,null," "," "," "," ",null,null,0]
[null,"Asbestos","All",29317," "," ",10000,null,39317]
[null,"comp saftey inspect corr","All",5000," ",10976,9625,null,25601]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"all gymnasiums"," ",null,130000,130000,130000,130000,390000]
[null,null,null,0,0,null,null,null,0]
[null," "," "," ",null," ",null,null,0]
[null," "," "," ",{"$nulls":4},0]
[null,"Renovation",{"$nulls":6},0]
[null," ","Bonifay Middle School",626406," ",null,"  ",null,626406]
[null,"Roofing",{"$nulls":5},34414,0]
[null," ","Bonifay Elementary"," ",{"$nulls":4},0]
[null," ","Bonifay Middle School"," ",20462,null,null,null,20462]
[null," "," ",null," ",null,null,null,0]
[null,"Remodeling"," ",null," ",null,null,null,0]
[null," ","Bonifay Middle School"," "," "," ",null,null,0]
[null," ","Bonifay Elementary School",{"$nulls":4},331438,0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways","all schools"," "," "," "," ",null,0]
[null,"Maintenance, Repair, and Renovation Totals",null,670723,150462,150976,159625,495852,1131786]
[null," Less projected PECO Maintenance Funds (235.435(1))"]
["1.","Holmes Total",null,670723,150462,150976,159625,495852,1131786]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs"," ",0,6661356,6661356,null,0,13322712]
[null,"Bonifay Elementary/New",null,0,0," ",null,1943077,1943077]
[null," ",null,0,0," "," "," ",0]
[null," ",null," "," "," ",0," ",0]
[null," ",null," ",0," "," "," ",0]
[null," ",null," ",0,0," "," ",0]
[null," ",null,0,0," "," "," ",0]
[null," ",null,0,null," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["2 .","Holmes Total",null,0,6661356,6661356,0,1943077,15265789]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bonifay Middle",636,572,407,0.71,null,null,0]
[null,"Poplar Springs",416,464,394,0.85,null,null,0]
[null,"Bethlehem",834,751,545,0.73,null,null,0]
[null,"Ponce de Leon El",519,519,383,0.74,null,null,0]
[null,"Ponce de Leon Hi",575,517,447,0.86,null,null,0]
[null,"Bonifay Elementary",865,865,798,0.92,null,null,0]
[null,"Holmes Senior Hi",776,620,470,0.76,null,null,0]
["2a.","Holmes Total",4621,4308,3444,0.8,0,0,0]
[]
["2b.","Proposed Location of Planned Facilities"]
[null," "]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Bonifay Middle",2,"SCSB",19,2,0,2,24]
[null,"Poplar Springs",14,"SCSB",283,14,0,14,280]
[null,"Bethlehem",2,"SCSB",0,2,0,2,40]
[null,"Ponce de Leon El",8,"SCSB",111,8,8,0,130]
[null,"Bonifay El",6,"SCSB",147,6,0,6,30]
[null,"Holmes Senior Hi",1,"Leased",30,1,0,1,5]
["2c1.","Holmes Total",33,null,590,33,8,25,"Avg Age 15.42"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Poplar Springs",14,0,14,0,0,0,14]
[null,"Bonifay El",6,0,0,0,6,0,6]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","Holmes Total",20,0,14,0,6,0,20]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Bonifay El",2,"LEASED",57,6,0,0,0]
[null,"Holmes Senior Hi",1,"LEASED",30,5,0,0,1]
["2c3.","Holmes Total",3,null,87,11,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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,"None"]
[]
["2c4.","Holmes Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Bonifay Middle",26,530,407,15.65,381,null,14.65]
[null,"Poplar Springs",20,391,394,19.7,349,null,17.45]
[null,"Bethlehem",33,762,545,16.52,508,null,15.39]
[null,"Ponce de Leon Hi",21,563,447,21.29,413,null,19.67]
[null,"Ponce de Leon El",19,441,383,20.16,349,null,18.37]
[null,"Bonifay El",40,878,798,19.95,730,null,18.25]
[null,"Holmes Senior Hi",33,637,470,14.24,445,null,13.48]
["2e.","Holmes Total",192,4202,3444,"District Avg 18",3175,0,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Bonifay Middle",null,19,19,19,19,19,19]
[null,"Poplar Springs",null,213,213," "," "," ",213]
[null,"Ponce de Leon El",null,81,81,81,81,81,81]
[null,"Bonifay El",null,115,115,115,115,115,115]
[null,"Holmes Senior Hi",null,30,30,30,30,0,24]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","Holmes Total students in relocatables by year",null,458,458,245,245,215,324.2]
[null,"Total number of CO-FTE students projected by year",null," "," "," "," "," ",{"$error":"#DIV/0!"}]
[null,"Percent in relocatables by year",null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#DIV/0!"}]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[{"$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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Holmes Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[null,"none"]
["3b.","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","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"]
[null,"New PK-8 Poplar Springs",2,13322713,443,101670,229.5,84,119,161,30073.84,9899,13498,17138]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","Holmes Total 2003-04",null,13322713,443,101670,229.5,null,null,null,30073.84]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","Holmes Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bonifay Elem/New Construction",1,1943077,0,21293,{"$error":"#DIV/0!"},82,107,146,{"$error":"#DIV/0!"},8756,12965,23176]
["3d.","Holmes Total 2005-06",null,1943077,0,21293,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Holmes Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Holmes 5-Year Total",null,15265790,443,122963]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,584317,601847,619902,638499,657654,3102219]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,584317,601847,619902,638499,657654,3102219,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,270000,0,0,0,null,270000,0.0870344743552921]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,null,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,44317,150462,154976,159625,164414,673794,0.217197431902777]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,null,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,null,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,null,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,null,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,null,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,null,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,null,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,270000,451385,464926,478874,493240,2158425,0.695768093741931,0.85]
[null,"P E C O New Construction",null,118964,57467,63646,70700,71385,310777,null,0.12]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":5},0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":5},0,0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":5},0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":5},0,0,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",{"$nulls":5},0,0,null,0]
[null,"Effort Index Grants",{"$nulls":5},0,0]
[null,"Impact fees received",{"$nulls":5},0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Holmes Total",null,388964,508852,528572,549574,564625,2540587,1,0.97]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bonifay Middle School Renovat",24,388964," ",0,0,233187,622151]
[null,"New Poplar Springs School",443," ",508852,528572,549574,0,1586998]
[null,"Bonifay Elementary School",{"$nulls":5},331438,331438]
[null,"Bonifay Elementary School",{"$nulls":5},1943077,1943077]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","Holmes Total",467,388964,508852,528572,549574,2507702,4483664]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Poplar Springs School",443," ",6661356,6661356,0,0,13322712]
[null,"Bonifay Elementary School",null,0,0,0,0,1943077,1943077]
["6.","Holmes Total",null,0,6661356,6661356,0,1943077,15265789]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-* Poplar Springs",443,0,6661356,6661356,0,0,13322712]
[null,"Bonifay Elementay "," ",0,0," "," ",1943077,1943077]
[{"$nulls":7},0,0]
["7.","Holmes Total",443,0,6661356,1943077,0,1943077,15265789]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","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."]
{"$rows_empty":7}
[" "," "," "]
[]
[null,"SCHOOL BOARD OF ","Holmes  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Harold Taylor","Facilities Administrator","850-547-6674ext 234","sc774-4061","taylor_h01@popmail.firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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