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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"JACKSON","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety*",{"$nulls":6},0]
[null,"Fire Alarm/safety to life upgrades","all centers",31500,31500,31500,31500,31500,157500]
[{"$nulls":8},0]
[null,"Asbestos/Radon*","All",110000,10000,10000,10000,10000,150000]
[{"$nulls":8},0]
[null,"HVAC Upgrades*",{"$nulls":6},0]
[null,"Boiler/Air Conditioning/IAQ Work","All centers",25000,25000,25000,25000,25000,125000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"RE-CAPRETING AND FLOORING","All centers ",90000,90000,90000,90000,90000,450000]
[{"$nulls":8},0]
[null,"Gen.Painting/ Interior Renov.","All centers",40000,40000,40000,40000,40000,200000]
[{"$nulls":8},0]
[null,"Roofing*","All  Centers",500000,500000,500000,500000,500000,2500000]
[{"$nulls":8},0]
[null,"PAVING","All Centers",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
[null,"FENCING","All Centers ",10000,10000,10000,10000,10000,50000]
[{"$nulls":8},0]
[null,"Covered  Walkways","All Centers ",9000,20000,20000,20000,20000,89000]
[{"$nulls":8},0]
[null,"Other","All center",150000,150000,150000,150000,150000,750000]
[{"$nulls":8},0]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,1015500,926500,926500,926500,926500,4721500]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,899714,646926,597351,578914,580553,3303458]
["1.","JACKSON Total",null,115786,279574,329149,347586,345947,1418042]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null," NEW COTTONDALE HIGH SCHOOL",null,1568707,null,null,null,0,1568707]
[null," GRACEVILLE HIGH-CLASSROOM ADDITIONS",null,1112068,null,null,null,0,1112068]
[null," NEW MARIANNA HIGH SCHOOL",null,12274588,10253212,522556,null,0,23050356]
[{"$nulls":8},0]
[null,"MALONE SCHOOL  ADDITION",null,1053546,{"$nulls":4},1053546]
[null,"GOLSON ELEM. CAFETERIA ADDITION",null,0,0,0,1070000,null,1070000]
[null,"GRACEVILLE ELEM. FOOD SERVICE ADD.",null,0,0,0,null,1000000,1000000]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2 .","JACKSON Total",null,16008909,10253212,522556,1070000,1000000,28854677]
[]
[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 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GOLSON ELEM.",988,988,696,0.7,-54,642,0.69]
[null,"RIVERSIDE ELEM",855,855,701,0.82,-103,598,0.8]
[null,"SNEADS ELEM.",609,609,553,0.91,-132,421,0.88]
[null,"COTTONDALE ELEM",521,521,434,0.83,-37,397,0.82]
[null,"GRACEVILLE ELEM",568,568,419,0.74,-47,372,0.71]
[null,"MARIANNA MIDDLE",881,792,627,0.79,-83,544,0.77]
[null,"MARIANNA HIGH",235,164,712,4.34,-712,null,0]
[null,"MALONE K-12",809,728,554,0.76,-32,522,0.75]
[null,"SNEADS HIGH",640,576,553,0.96,-83,470,0.95]
[null,"GRAND RIDGE K-12",771,693,527,0.76,-49,478,0.74]
[null,"COTTONDALE HIGH",714,643,478,0.74,-31,447,0.73]
[null,"GRACEVILLE HIGH",554,499,396,0.79,-11,385,0.79]
[null,"JACKSON ACADEMY",314,236,193,0.82,13,206,0.83]
[null,"HOPE- SPECIAL EDUCATION",217,217,234,1.08,-28,206,1.09]
[null,"FAMILY SERVICES CENTER",127,127,27,0.21,4,31,0.24]
[null,"NEW MARIANNA HIGH SCHOOL",0,0,0,null,659,659]
["2a.","JACKSON Total",8803,8216,7104,0.86,-726,6378,0.7193333333333333]
[]
["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--"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"GOLSON ELEM.",4,"JCSB/FED",24,1,4,0,19]
[null,"RIVERSIDE ELEM",5,"JCSB",102,0,5,0,38]
[null,"SNEADS ELEM.",4,"JCSB/FED",81,0,4,0,53]
[null,"COTTONDALE ELEM",1,"JCSB",21,0,1,0,5]
[null,"GRACEVILLE ELEM",1,"JCSB",0,0,0,1,8]
[null,"MARIANNA MIDDLE",1,"JCSB",0,0,1,0,9]
[null,"MARIANNA HIGH",0,"JCSB",0,0,0,0,0]
[null,"MALONE K-12",6,"JCSB/FED",90,0,1,5,128]
[null,"SNEADS HIGH",3,"JCSB",52,0,3,0,76]
[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",4,"JCSB",80,0,3,1,88]
[null,"JACKSON ACADEMY",0,"JCSB",0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",17,"JCSB/FED",123,3,2,15,439]
[null,"FAMILY SERVICES CENTER",2,"JCSB",40,0,2,0,4]
[]
["2c1.","JACKSON Total",48,null,613,4,26,22,"Avg Age 18.06"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"GOLSON ELEM.",0,0,0,0,0,0,0]
[null,"RIVERSIDE ELEM",0,0,0,0,0,0,0]
[null,"SNEADS ELEM.",0,0,0,0,0,0,0]
[null,"COTTONDALE ELEM",0,0,0,0,0,0,0]
[null,"GRACEVILLE ELEM",0,0,0,0,0,0,0]
[null,"MARIANNA MIDDLE",0,0,0,0,0,0,0]
[null,"MARIANNA HIGH",0,0,0,0,0,0,0]
[null,"MALONE K-12",4,0,4,0,0,0,4]
[null,"SNEADS HIGH",0,0,0,0,0,0,0]
[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",3,0,3,0,0,0,3]
[null,"JACKSON ACADEMY",0,0,0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",17,0,0,17,0,0,17]
[null,"FAMILY SERVICES CENTER",0,0,0,0,0,0,0]
[{"$nulls":8},0]
["2c2.","JACKSON Total",24,0,7,17,0,0,24]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",{"$nulls":6},0]
[]
["2c3.","Jackson total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"CHALLENGE FOR SUCCESS-K-9",4,"SAFE, Inc.","1998-99",50,40,3,40]
[{"$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."]
[null,"The Jackson County School Board is implementing block scheduling in most of its high schools"]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"GOLSON ELEM.",45,923,696,15.47,647,-1.75,14.96]
[null,"RIVERSIDE ELEM",30,800,701,23.37,600,-3.607142857142857,22.73]
[null,"SNEADS ELEM.",26,589,553,21.27,426,-4.535714285714286,19.85]
[null,"COTTONDALE ELEM",33,498,434,13.15,397,-1.3214285714285714,12.53]
[null,"GRACEVILLE ELEM",28,543,419,14.96,372,-1.6785714285714286,14.13]
[null,"MARIANNA MIDDLE",38,775,627,16.5,544,-2.9642857142857144,15.53]
[null,"MALONE K-12",38,812,554,14.58,522,-1.1428571428571428,14.16]
[null,"SNEADS HIGH",26,565,553,21.27,458,-3.392857142857143,20.26]
[null,"GRAND RIDGE K-12",30,693,527,17.57,478,-1.75,16.92]
[null,"COTTONDALE HIGH",23,577,478,20.78,447,-1.1071428571428572,20.42]
[null,"GRACEVILLE HIGH",26,509,396,15.23,385,-0.39285714285714285,15.03]
[null,"JACKSON ACADEMY",8,180,193,24.13,206,0.4642857142857143,24.34]
[null,"FAMILY SERVICES CENTER",8,127,234,29.25,31,-7.25,41.33]
[null,"NEW MARIANNA HIGH SCHOOL",32,773,0,0,659,0,20.59]
[{"$nulls":6},0]
["2e.","JACKSON Total",391,8364,6365,"District Avg 16",6172,-30.428571428571427,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"GOLSON ELEM.",null,0,0,0,0,0,0,null,0]
[null,"RIVERSIDE ELEM",null,0,0,0,0,0,0]
[null,"SNEADS ELEM.",null,0,0,0,0,0]
[null,"COTTONDALE ELEM",null,0,0,0,0,0]
[null,"GRACEVILLE ELEM",null,0,0,0,0,0]
[null,"MARIANNA MIDDLE",null,0,0,0,0,0]
[null,"MARIANNA HIGH",null,0,0,0,0,0]
[null,"MALONE K-12",null,68,0,0,0,0,14]
[null,"SNEADS HIGH",null,0,0,0,0,0]
[null,"GRAND RIDGE K-12",null,0,0,0,0,0]
[null,"COTTONDALE HIGH",null,0,0,0,0,0]
[null,"GRACEVILLE HIGH",null,153,0,0,0,0,31]
[null,"JACKSON ACADEMY",null,0,0,0,0,0,0]
[null,"HOPE- SPECIAL EDUCATION",null,108,108,108,0,0,64.8]
[null,"FAMILY SERVICES CENTER",null,0,0,0,0,0,0]
[null,"MARIANNA HIGH SCHOOL",null,0,0,0,0,0,0]
["2f.","JACKSON Total students in relocatables by year",null,329,108,108,0,0,109]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.06,0.02,0.02,0,0,0.02]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"OLD MARIANNA HIGH SCHOOL TO BE REPLACED WITH NEW FACILITY IN MARIANNA"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[null,"New Marianna High School",3,19698907,1033,170411,165,68,68]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","JACKSON Total 2001-02",null,19698907,1033,170411,164.97,null,null,null,19069.61]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3b","JACKSON Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","JACKSON Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
[null,null,0]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","JACKSON Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","JACKSON Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","JACKSON 5-Year Total",null,19698907,1033,170411]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,0,{"$nulls":4},0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,0,{"$nulls":4},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,{"$nulls":4},0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,{"$nulls":4},0]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,{"$nulls":4},0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0]
[null,"  less other (please be specific)",null,0,0,0,null,0,0,null,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,null,null,0,null,0]
[null,"P E C O New Construction ",null,293735,258386,153061,130600,135901,971683,null,0.03]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,36543,127286,127286,127286,127286,545687,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,1185000,1230000,1282500,1335000,1387500,6420000,null,0.21]
[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,1553789,0,0,0,0,1553789,null,0.05]
[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,"Special Facilities Construction Account",null,9949139,10775768,0,0,0,20724907,null,0.67]
["4.","JACKSON Total",null,13870681,12391440,1562847,1592886,1650687,31068541,0,0.98]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"* NEW COTTONDALE HIGH SCHOOL",null,1568707,{"$nulls":4},1568707]
[null,"** GRACEVILLE HIGH-CLASSROOM ADDITIONS",null,1112068,{"$nulls":4},1112068]
[null,"*  NEW MARIANNA HIGH SCHOOL",null,12274588,10253212,522556,null,null,23050356]
[null,"MALONE SCHOOL  ADDITION",null,1053546,{"$nulls":4},1053546]
[null,"GOLSON ELEM. CAFETERIA ADDITION",{"$nulls":4},1070000,null,1070000]
[null,"GRACEVILLE ELEM. FOOD SERVICE ADD.",{"$nulls":5},1000000,1000000]
[{"$nulls":8},0]
["5.","JACKSON Total",0,16008909,10253212,522556,1070000,1000000,28854677]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","JACKSON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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