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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 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.",{"$nulls":8},"2003-01-23T09:06:28.650",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["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 centers",33000,33000,33000,33000,33000,165000]
[{"$nulls":8},0]
[null,"Asbestos/radon","all centers",13000,13000,13000,13000,13000,65000]
[{"$nulls":8},0]
[null,"Boiler/Air Cond./IAQ work","all centers",30000,50000,50000,75000,75000,280000]
[{"$nulls":8},0]
[null,"Gen. Painting/Interior Renovation","all centers",30000,30000,30000,30000,30000,150000]
[{"$nulls":8},0]
[null,"Doors/Exit devices","all centers",20000,20000,20000,20000,20000,100000]
[{"$nulls":8},0]
[null,"Roofing","all centers",150000,200000,200000,300000,300000,1150000]
[{"$nulls":8},0]
[null,"Technical & electronic repairs","all centers",38000,38000,38000,38000,38000,190000]
[{"$nulls":8},0]
[null,"Fencing","all centers",10000,10000,10000,10000,10000,50000]
[null,"Flooring","all centers",60000,60000,90000,100000,90000,400000]
[null,"Furniture","all centers",20000,20000,20000,20000,20000,100000]
[null,"Other","all centers",20000,20000,20000,20000,20000,100000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,424000,494000,524000,659000,649000,2750000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,344058,444323,336425,506248,537036,2168090]
["1.","JACKSON Total",null,79942,49677,187575,152752,111964,581910]
[]
["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 MARIANNA HIGH SCHOOL",null,16479872.87,1350000,null,0,0,17829872.869999997]
[null,"GOLSON ELEM. FOOD SERV.",null,0,null,1000000,null,0,1000000]
[{"$nulls":7},0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","JACKSON Total",null,16479872.87,1350000,1000000,0,0,18829872.869999997]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GOLSON ELEM.",1003,1003,754,0.75,-54,642,0.68]
[null,"RIVERSIDE ELEM",885,885,693,0.78,-103,598,0.76]
[null,"SNEADS ELEM.",609,609,456,0.75,-132,421,0.88]
[null,"COTTONDALE ELEM",500,500,407,0.81,-37,397,0.86]
[null,"GRACEVILLE ELEM.",547,547,398,0.73,-47,372,0.74]
[null,"MARIANNA MIDDLE",863,776,649,0.84,-83,544,0.78]
[null,"MARIANNA HIGH(OLD)",908,771.8,710,0.92,-712,null,0]
[null,"MALONE  K-12",809,728,554,0.76,-32,522,0.75]
[null,"SNEADS HIGH",616,554,524,0.95,-83,470,1]
[null,"GRAND RIDGE K-12",771,693,516,0.74,-49,478,0.74]
[null,"COTTONDALE HIGH",727,654,452,0.69,-31,447,0.72]
[null,"GRACEVILLE HIGH",584,525,387,0.74,-11,385,0.75]
[null,"JACKSON ACADEMY",314,235,189,0.8,13,206,0.83]
[null,"HOPE-SPECIAL EDUCATION",108,108,221,2.05,-28,206,2.58]
[null,"FAMILY SERVICES",109,109,64,0.59,4,31,0.27]
[null,"NEW MARIANNA HIGH",1050,0,null,null,null,659]
["2a.","JACKSON Total",10403,8697.8,6974,0.8,-1385,6378,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Marianna High School under construction-  Anticipated occupancy 8/2004"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"GOLSON ELEM.",4,"JCSB/FED",58,0,4,0,23]
[null,"RIVERSIDE ELEM",5,"JCSB ",102,0,5,0,38]
[null,"SNEADS ELEM.",4,"JCSB/FED",81,0,4,0,57]
[null,"COTTONDALE ELEM",0,null,0,0,0,0,6]
[null,"GRACEVILLE ELEM.",1,"JCSB",0,0,1,0,9]
[null,"MARIANNA MIDDLE",1,"JCSB",0,0,1,0,10]
[null,"MARIANNA HIGH(OLD)",0,null,0,0,0,0,0]
[null,"MALONE  K-12",1,"JCSB",0,0,1,0,6]
[null,"SNEADS HIGH",1,"JCSB",14,0,1,0,10]
[null,"GRAND RIDGE K-12",0,null,0,0,0,0,0]
[null,"COTTONDALE HIGH",1,"JCSB",0,0,1,0,6]
[null,"GRACEVILLE HIGH",1,"JCSB",0,0,1,0,6]
[null,"JACKSON ACADEMY",0,null,0,0,0,0,0]
[null,"HOPE-SPECIAL EDUCATION",17,"JCSB",123,0,0,17,439]
[null,"FAMILY SERVICES",2,"FED",40,0,2,0,6]
[null,"NEW MARIANNA HIGH",0,null,0,0,0,0,0]
[{"$nulls":7},0]
["2c1.","JACKSON Total",38,null,418,0,21,17,"Avg Age 16.21"]
[]
["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,"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(OLD)",0,0,0,0,0,0,0]
[null,"MALONE  K-12",0,0,0,0,0,0,0]
[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",0,0,0,0,0,0,0]
[null,"JACKSON ACADEMY",0,0,0,0,0,0,0]
[null,"HOPE-SPECIAL EDUCATION",17,0,0,17,0,0,17]
[null,"FAMILY SERVICES",0,0,0,0,0,0,0]
[null,"NEW MARIANNA HIGH",0,0,0,0,0,0,0]
[{"$nulls":8},0]
["2c2.","JACKSON Total",17,0,0,17,0,0,17]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","JACKSON Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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",null,"SAFE, Inc.","1998-99",50,20,3,20]
[]
["2c4.","JACKSON Total",0,null,null,50,20,3,20]
[]
["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,"GOLSON ELEM.",48,1003,754,15.71,642,0,13.38]
[null,"RIVERSIDE ELEM",36,885,693,19.25,598,null,16.61]
[null,"SNEADS ELEM.",28,609,456,16.29,421,null,15.04]
[null,"COTTONDALE ELEM",17,500,407,23.94,397,null,23.35]
[null,"GRACEVILLE ELEM.",25,547,398,15.92,372,null,14.88]
[null,"MARIANNA MIDDLE",41,776,649,15.83,544,null,13.27]
[null,"MARIANNA HIGH(OLD)"]
[null,"MALONE  K-12",35,728,554,15.83,522,null,14.91]
[null,"SNEADS HIGH",23,554,524,22.78,470,null,20.43]
[null,"GRAND RIDGE K-12",30,693,516,17.2,478,null,15.93]
[null,"COTTONDALE HIGH",26,654,452,17.38,447,null,17.19]
[null,"GRACEVILLE HIGH",21,525,387,18.43,385,null,18.33]
[null,"JACKSON ACADEMY",10,235,189,18.9,206,null,20.6]
[null,"HOPE-SPECIAL EDUCATION",{"$nulls":4},206]
[null,"FAMILY SERVICES",5,109,64,12.8,31,0,6.2]
[null,"NEW MARIANNA HIGH",39,892.5,0,0,659,0,16.9]
[]
["2e.","JACKSON Total",384,8710.5,6043,"District Avg 16",6378,0,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"GOLSON ELEM.",null,0,0,0,0,0,0]
[null,"RIVERSIDE ELEM",null,0,0,0,0,0,0]
[null,"SNEADS ELEM.",null,0,0,0,0,0,0]
[null,"COTTONDALE ELEM",null,0,0,0,0,0,0]
[null,"GRACEVILLE ELEM.",null,0,0,0,0,0,0]
[null,"MARIANNA MIDDLE",null,0,0,0,0,0,0]
[null,"MARIANNA HIGH(OLD)",null,0,0,0,0,0,0]
[null,"MALONE  K-12",null,0,0,0,0,0,0]
[null,"SNEADS HIGH",null,0,0,0,0,0,0]
[null,"GRAND RIDGE K-12",null,0,0,0,0,0,0]
[null,"COTTONDALE HIGH",null,0,0,0,0,0,0]
[null,"GRACEVILLE HIGH",null,0,0,0,0,0,0]
[null,"JACKSON ACADEMY",null,0,0,0,0,0,0]
[null,"HOPE-SPECIAL EDUCATION",null,108,108,0,0,0,43.2]
[null,"FAMILY SERVICES",null,0,0,0,0,0,0]
[null,"NEW MARIANNA HIGH",null,0,0,0,0,0,0]
[null,"             "]
["2f.","JACKSON Total students in relocatables by year",null,108,108,0,0,0,43.2]
[null,"Total number of CO-FTE students projected by year",null,6657,6488,6378,6378,6378,6455.8]
[null,"Percent in relocatables by year",null,0.02,0.02,0,0,0,0.01]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW MARIANNA HIGH SCHOOL",3,19698907,1050,170411,162.3,93,112,185,18760.86,12826,15024,22033]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","JACKSON Total 2002-03",null,19698907,1050,170411,162.3,null,null,null,18760.86]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":11},0,0,0]
[{"$nulls":11},0,0,0]
["3b","JACKSON Total 2003-04",null,0,0,0]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3c","JACKSON Total 2004-05",null,0,0,0]
[]
["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"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","JACKSON Total 2005-06",null,0,0,0]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","JACKSON Total 2006-07",null,0,0,0]
[]
["3f.","JACKSON 5-Year Total",null,19698907,1050,170411]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$nulls":6},0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount used for maintenance/repair",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for salaries",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,{"$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",null,258359,127447,141151,156796,158315,842068,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,82966.15,36543,36543,36543,36543,229138.15,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,1230000,1282500,1335000,1387500,1387500,6622500,null,0.25]
[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,19216634,0,0,0,0,19216634,null,0.71]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[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,20787959.15,1446490,1512694,1580839,1582358,26910340.15,{"$error":"#DIV/0!"},1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW MARIANNA HIGH SCHOOL",1050,16479872.87,1350000,null,0,0,17829872.869999997]
[null,"GOLSON ELEM. FOOD SERV.",0,0,null,1000000,null,0,1000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","JACKSON Total",1050,16479872.87,1350000,1000000,0,0,18829872.869999997]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","JACKSON Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","JACKSON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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