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[]
["JACKSON  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["JACKSON   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"JACKSON","Date: ==>","2000-10-22",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety*",{"$nulls":6},0]
[null,"Fire Alarm/safety to life upgrades","all centers",30000,30000,30000,30000,30000,150000]
[{"$nulls":8},0]
[null,"Asbestos/Radon*","All",20000,20000,20000,20000,20000,100000]
[{"$nulls":8},0]
[null,"HVAC Upgrades*",{"$nulls":6},0]
[null,"Boiler/Air Conditioning/IAQ Work","All centers",95000,95000,95000,95000,95000,475000]
[null,"Air Conditioning/IAQ Work","Cottondale Elementary",120000,{"$nulls":4},120000]
[{"$nulls":8},0]
[null,"RE-CAPRETING AND FLOORING","All centers ",95000,95000,95000,95000,95000,475000]
[{"$nulls":8},0]
[null,"Gen.Painting/ Interior Renov.","All centers",40000,40000,40000,40000,40000,200000]
[{"$nulls":8},0]
[null,"Roofing*","All  Centers",500000,439153,411893,394698,394698,2140442]
[{"$nulls":8},0]
[null,"PAVING","All Centers",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
[null,"FENCING","All Centers ",15000,15000,15000,15000,15000,75000]
[{"$nulls":8},0]
[null,"Phase II Renovations*","Riverside Elementary",200000,{"$nulls":4},200000]
[null,"Phase II Renovations*","Golson Elementary",200000,{"$nulls":4},200000]
[{"$nulls":8},0]
[null,"RETROFIT FOR TECHNOLOGY","Riverside Elementary",159000,{"$nulls":4},159000]
[null,null,"Golson Elementary",null,231000,null,null,null,231000]
[null,null,"Graceville Elementary",null,177000,null,null,null,177000]
[{"$nulls":8},0]
[null,"Other","All center",150000,150000,150000,150000,150000,750000]
[{"$nulls":8},0]
["1.","JACKSON Total",null,1674000,1342153,906893,889698,889698,5702442]
[]
["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,"* NEW COTTONDALE HIGH SCHOOL",null,5766500,null,null,null,0,5766500]
[null,"** GRACEVILLE HIGH-CLASSROOM ADDITIONS",null,913821,null,null,null,0,913821]
[null,"*  NEW MARIANNA HIGH SCHOOL",null,null,19898277,null,null,0,19898277]
[null,"GRACEVILLE ELEM. FOOD SERVICE ADD.",null,null,null,538422,null,0,538422]
[null,"MALONE SCHOOL MEDIA  ADDITION",null,0,null,null,null,1800000,1800000]
[null,null,null,0,0,0,null,null,0]
[null,"* PROJECTS TO REPLACE OUTDATED BUILDINGS ",null,0,0,0,0,null,0]
[null,"**PROJECTS  TO REPLACE PORTABLE CLASSROOMS",null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2 .","JACKSON Total",null,6680321,19898277,538422,0,1800000,28917020]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GOLSON ELEM.",1017,1017,730,0.72,0,642.4,0.63]
[null,"RIVERSIDE ELEM",855,855,680,0.8,0,598.4,0.7]
[null,"SNEADS ELEM.",609,609,478,0.78,0,420.64,0.69]
[null,"COTTONDALE ELEM",521,521,451,0.87,0,396.88,0.76]
[null,"GRACEVILLE ELEM",568,568,423,0.74,0,372.24,0.66]
[null,"MARIANNA MIDDLE",881,792,618,0.78,0,543.84,0.69]
[null,"MARIANNA HIGH",0,858,749,0.87,-853,0,0]
[null,"MALONE K-12",915,823,593,0.72,0,521.84,0.63]
[null,"SNEADS HIGH",640,576,521,0.9,0,458.48,0.8]
[null,"GRAND RIDGE K-12",771,693,543,0.78,0,477.84,0.69]
[null,"COTTONDALE HIGH",692,619,508,0.82,0,447.04,0.72]
[null,"GRACEVILLE HIGH",721,648,438,0.68,-139,385.44,0.76]
[null,"JACKSON ACADEMY",258,180,234,1.3,0,205.92,1.14]
[null,"HOPE- SPECIAL EDUCATION",217,217,234,1.08,0,205.92,0.95]
[null,"FAMILY SERVICES CENTER",127,127,35,0.28,null,30.8,0.24]
[null,"NEW MARIANNA HIGH SCHOOL",0,0,0,null,878,659,0.75]
["2a.","JACKSON Total",8792,9103,7235,0.79,-114,6366.68,0.71]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New MARIANNA HIGH SCHOOL (1033 Stu Sta) on Caverns Road, Marianna Fl to replace old Marianna High School constructed in 1926.--SPECIAL FACILITIES ACCOUNT FUNDING--IF FUNDING APPROVED"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"GOLSON ELEM.",5,"JCSB/FED",24,1,4,1,56]
[null,"RIVERSIDE ELEM",6,"JCSB",102,0,5,1,67]
[null,"SNEADS ELEM.",4,"JCSB/FED",81,0,4,0,59]
[null,"COTTONDALE ELEM",1,"JCSB",21,0,1,0,8]
[null,"GRACEVILLE ELEM",3,"JCSB",0,0,0,3,59]
[null,"MARIANNA MIDDLE",2,"JCSB",0,1,1,0,43]
[null,"MARIANNA HIGH",3,"JCSB",0,3,0,3,93]
[null,"MALONE K-12",9,"JCSB/FED",147,0,2,7,323]
[null,"SNEADS HIGH",4,"JCSB",52,1,3,1,93]
[null,"GRAND RIDGE K-12",0,"JCSB",0,0,0,0,0]
[null,"COTTONDALE HIGH",0,"JCSB",0,0,0,0,0]
[null,"GRACEVILLE HIGH",11,"JCSB",240,0,3,8,239]
[null,"JACKSON ACADEMY",0,"JCSB",0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",16,"JCSB/FED",123,3,2,14,442]
[null,"FAMILY SERVICES CENTER",2,"JCSB",40,0,2,0,3]
[{"$nulls":7},0]
["2c1.","JACKSON Total",66,null,830,9,27,38,"Avg Age 22.5"]
[]
[]
[]
[]
[]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"GOLSON ELEM.",1,1,0,0,0,0,1]
[null,"RIVERSIDE ELEM",1,1,0,0,0,0,1]
[null,"SNEADS ELEM.",0,0,0,0,0,0,0]
[null,"COTTONDALE ELEM",0,0,0,0,0,0,0]
[null,"GRACEVILLE ELEM",3,0,3,0,0,0,3]
[null,"MARIANNA MIDDLE",1,1,0,0,0,0,1]
[null,"MARIANNA HIGH",3,0,0,3,0,0,3]
[null,"MALONE K-12",9,0,0,0,9,0,9]
[null,"SNEADS HIGH",1,1,0,0,0,0,1]
[null,"GRAND RIDGE K-12",0,0,0,0,0,0,0]
[null,"COTTONDALE HIGH",0,0,0,0,0,0,0]
[null,"GRACEVILLE HIGH",8,0,8,0,0,0,8]
[null,"JACKSON ACADEMY",0,0,0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",12,0,0,12,0,0,12]
[null,"FAMILY SERVICES CENTER",0,0,0,0,0,0,0]
["2c2.","JACKSON Total",39,4,11,15,9,0,39]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},1]
["2c3.","JACKSON Total",0,null,0,0,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2004-05"]
[null,"CHALLENGE FOR SUCCESS-K-9",4,"SAFE, Inc.","1998-99",50,40,3,40]
[{"$nulls":8},0]
["2c4.","JACKSON Total",4,null,null,50,40,3,40]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"GOLSON ELEM.",45,923,570,12.67,501.6,null,11.15]
[null,"RIVERSIDE ELEM",30,800,503,16.77,442.64,null,14.75]
[null,"SNEADS ELEM.",26,589,395,15.19,347.6,null,13.37]
[null,"COTTONDALE ELEM",33,498,374,11.33,329.12,null,9.97]
[null,"GRACEVILLE ELEM",28,543,357,12.75,314.16,null,11.22]
[null,"MARIANNA MIDDLE",38,775,445,11.71,391.6,null,10.31]
[null,"MALONE K-12",38,812,487,12.82,428.56,null,11.28]
[null,"SNEADS HIGH",26,565,451,17.35,396.88,null,15.26]
[null,"GRAND RIDGE K-12",30,693,428,14.27,376.64,null,12.55]
[null,"COTTONDALE HIGH",23,577,434,18.87,381.92,null,16.61]
[null,"GRACEVILLE HIGH",26,509,383,14.73,337.04,null,12.96]
[null,"JACKSON ACADEMY",8,180,199,24.88,175.12,null,21.89]
[null,"FAMILY SERVICES CENTER",8,127,24,3,21.12,null,2.64]
[null,"NEW MARIANNA HIGH SCHOOL",32,773,627,19.59,551.76,null,17.24]
["2e.","JACKSON Total",391,8364,5677,"District Avg 15",4995.76,0,"District Avg 13"]
[]
[]
["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,"GOLSON ELEM.",null,0,0,0,0,0,0,null,144]
[null,"RIVERSIDE ELEM",null,0,0,0,0,0,0]
[null,"SNEADS ELEM.",null,0,0,0,0,0,0]
[null,"COTTONDALE ELEM",null,0,0,0,0,0,0]
[null,"GRACEVILLE ELEM",null,0,0,0,0,0,0]
[null,"MARIANNA MIDDLE",null,0,0,0,0,0,0]
[null,"MARIANNA HIGH",null,0,0,0,0,0,0]
[null,"MALONE K-12",null,100,100,100,100,0,80]
[null,"SNEADS HIGH",null,0,0,0,0,0,0]
[null,"GRAND RIDGE K-12",null,0,0,0,0,0,0]
[null,"COTTONDALE HIGH",null,425,213,0,0,0,127.6]
[null,"GRACEVILLE HIGH",null,200,100,0,0,0,60]
[null,"JACKSON ACADEMY",null,0,0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",null,217,217,217,0,0,130.2]
[null,"FAMILY SERVICES CENTER",null,0,0,0,0,0]
[null,"MARIANNA HIGH SCHOOL",null,0,0,0,0,0,0]
["2f.","JACKSON Total students in relocatables by year",null,942,630,317,100,0,397.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.17,0.11,0.06,0.02,0,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"OLD MARIANNA HIGH SCHOOL TO BE REPLACED WITH NEW FACILITY IN MARIANNA-pending (SFCA) funding"]
[{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW COTTONDALE HIGH SCHOOL",3,5766500,412,67515,163.87,117,130,144,13996.36,16957,19232,21507]
[null,"GRACEVILLE HIGH-CLASSROOM/MULTIPURPOSE",0,913821,73,7780,106.58,0,0,0,12518.1,0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","JACKSON Total 2000-01",null,6680321,485,75295,155.25,null,null,null,13773.86]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW MARIANNA HIGH SCHOOL",3,19898277,1033,170411,164.97,117,130,144,19262.61,16957,19232,21507]
[{"$nulls":5},".",null,null,null,0,{"$error":"#DIV/0!"},0,0,0]
["3b","JACKSON Total 2001-02",null,19898277,1033,170411,164.97,null,null,null,19262.61]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Graceville  Elem. Food Serv. Addition",0,538422,0,5350,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","JACKSON Total 2002-03",null,538422,0,5350,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","JACKSON Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/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"]
[null,"Malone School-medi/classroom addition",null,1800000,30,14506,483.53,0,0,0,60000,0,0,0]
[]
["3e","JACKSON Total 2004-05",null,1800000,30,14506,483.53,null,null,null,60000]
[]
["3f.","JACKSON 5-Year Total",null,28917020,1548,265562]
[]
["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,0,0,0,0,0,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,0,0,0,0,0,0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,"P E C O New Construction and S. F.C. A.- 2001-02-$19,898,277-if funded",null,186866,19996943,179750,142614,121675,20627848,null,0.66]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,420062.37,0,0,0,0,420062.37,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,142493.64,0,0,0,0,142493.64,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,2805321.56,164918,74009,109895,1780000,4934143.5600000005,null,0.16]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,4324587.52,0,0,0,0,4324587.52,null,0.14]
[null,"Effort Index Grants",null,852475,0,0,0,0,852475]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","JACKSON Total",null,8731806.09,20161861,253759,252509,1901675,31301610.09,{"$error":"#DIV/0!"},0.9700000000000001]
[]
["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,"* NEW COTTONDALE HIGH SCHOOL",412,5766500,null,null,null,0,5766500]
[null,"** GRACEVILLE HIGH-CLASSROOM ADDITIONS",73,913821,null,null,null,0,913821]
[null,"*  NEW MARIANNA HIGH SCHOOL",1033,null,19898277,null,null,0,19898277]
[null,"GRACEVILLE ELEM. FOOD SERVICE ADD.",0,null,null,538422,null,0,538422]
[null,"MALONE SCHOOL MEDIA  ADDITION",{"$nulls":5},1800000,1800000]
[null,null,null,0,0,0,null,null,0]
[null,"* PROJECTS TO REPLACE OUTDATED BUILDINGS ",null,0,0,0,0,null,0]
[null,"**PROJECTS  TO REPLACE PORTABLE CLASSROOMS",null,0,0,null,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","JACKSON Total",1518,6680321,19898277,538422,0,1800000,28917020]
[]
["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,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["6.","JACKSON 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"]
[]
[]
[]
["7.","JACKSON Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"",null,"","","",""]
[]
["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 ","JACKSON  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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