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[]
["PUTNAM  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["PUTNAM   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,"PUTNAM","Date: ==>","2000-09-12",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,"ADA Upgrades","District Wide",17225,17225,17225," ",null,51675]
[null,"Asbestos","District Wide",25000,25000,25000,null,null,75000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Air Handler Renovations","Crescent City Jr/Sr High School",15000,null,null," "," ",15000]
[null,"Air Handler Renovations","Interlachen High School",15000,null," ",null,null,15000]
[null,"Chiller Renovations","Crescent City Jr/Sr High School"," ",null,null,100000,null,100000]
[null,"Chiller Renovations","Interlachen High School"," ",null,null,100000,null,100000]
[null,"AC Replacement","Miller Intermediate School Auditorium",30000,null,null," ",null,30000]
[null,"AC Replacement","Gateway School",18750,18750,null," ",null,37500]
[null,"AC Replacement","Browning Pearce Elementary School"," ",null,60000," ",null,60000]
[null,"AC Replacement","Interlachen Elementary School"," ",null,60000," ",null,60000]
[null,"Kitchen AC Installation","Crescent City Jr/Sr High School",20000,null,null," ",null,20000]
[null,"Kitchen AC Installation","Interlachen High School",20000,null,null," ",null,20000]
[null,"Kitchen AC Installation","E. H. Miller School"," ",20000,null," ",null,20000]
[null,"Kitchen AC Installation","Melrose Elementary School"," ",20000,null," ",null,20000]
[null,"Building 1 AC Replacement","Melrose Elementary School",null," ",null,null,30000,30000]
[null,"Roofing",{"$nulls":6},0]
[null,"Metal Roof Renovations","Browning Pearce Elementary School",null,150000,null,null,null,150000]
[null,"Metal Roof Renovations","Interlachen Elementary School"," "," ",150000,null,null,150000]
[null,"Roof Renovations","Price Middle School",null,null," ",null,250000,250000]
[null,"Paving",{"$nulls":6},0]
[null,"P. E. Track Renovations","Crescent City Jr/Sr High School"," ",30000,null,null,null,30000]
[null,"New S.R. 19 Entrance Drive","Palatka High School"," ",350000,null,null,null,350000]
[null,"Parking Improvements","Mellon Elementary School"," ",40000,null,null,null,40000]
[null,"General Renovations",{"$nulls":6},0]
[null,"Classroom Renovations","Moseley Elementary School I & II",1900000," ",null,null,null,1900000]
[null,"Ceiling / Lights","Crescent City Jr/Sr High School",150000," ",null,null,null,150000]
[null,"Ceiling / Lights","Interlachen High School",150000," ",null,null,null,150000]
[null,"Classroom Renovations","Interlachen High School Campus II"," ",125000,null,null,null,125000]
[null,"Classroom Renovations","Miller Intermediate School",185000,100000,null,null,null,285000]
[null,"Classroom Renovations","Middleton-Burney Elementary School"," "," ",null,250000,null,250000]
[null,"Window Replacement","Beasley Middle School"," ",200000,null,null,null,200000]
[null,"Window Replacement","Jenkins Middle School"," "," ",200000,null,null,200000]
[null,"Window Replacement","Mellon Elementary School"," "," ",40000,null,null,40000]
[null,"Media Expansion & Renovation","Palatka High School",550000," ",null,null,null,550000]
[null,"Renovation w/ Elevator","Campbell Administration Bldg."," ",350000,null,null,null,350000]
[null,"Lighting Renovation","Kelley Smith Elementary School"," "," ",60000,null,null,60000]
[null,"Lighting Renovation","Middleton-Burney Elementary School"," "," ",55000,null,null,55000]
["1.","PUTNAM Total",null,3095975,1445975,667225,450000,280000,5939175]
[]
["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,"Additions to Moseley Elementary School",null,1500000," "," ",0,0,1500000]
[null,"Kitchen Additions & Renovations to Jenkins Middle School",null,0,400000," "," ",0,400000]
[null,"Classroom Additions to Miller Intermediate School",null,1400000,0," "," ",0,1400000]
[null,"Classroom Additions to Browning Pearce Elementary School",null,832721," "," ",0,0,832721]
[null,"New Middle School (Q.I. Roberts)",null,0,8500000," "," "," ",8500000]
[null,"Additions to Melrose Elementary School",null,0,1369132,0," "," ",1369132]
[null,"Additions to Mellon Elementary School",null,0,0,1373718,0," ",1373718]
[null,"Classroom Remodeling to Palatka High School",null,0,0," ",1000000,0,1000000]
[null,"New Transportation / Warehouse Center",null,0,0,0," ",3500000,3500000]
["2 .","PUTNAM Total",null,3732721,10269132,1373718,1000000,3500000,19875571]
[]
[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,"Beasley Middle School",1092,982,712,0.73,0,689,0.7]
[null,"Moseley Elementary School",1333,1333,916,0.69," ",763,0.58]
[null,"Mellon Elementary School",510,510,372,0.73," ",352,0.7]
[null,"Kelley Smith Elementary School",921,921,707,0.77," ",599,0.66]
[null,"Interlachen High School",1375,1237,852,0.69," ",940,0.76]
[null,"Price Middle School",1061,954,804,0.84," ",849,0.89]
[null,"Melrose Elementary School",530,530,373,0.7," ",354,0.67]
[null,"James A. Long Elementary School",852,852,573,0.67," ",462,0.55]
[null,"Jenkins Middle School",1140,1026,810,0.79," ",735,0.72]
[null,"Interlachen Elementary School",1145,1145,858,0.75," ",758,0.67]
[null,"Browning Pearce Elem. School",1072,1072,871,0.81," ",800,0.75]
[null,"Miller Intermediate School",533,533,506,0.95," ",494,0.93]
[null,"Middleton-Burney Elem. School",992,992,601,0.61," ",522,0.53]
[null,"Crescent City Jr/Sr High School",1566,1409,852,0.6,-351,884,0.84]
[null,"Palatka High School",2506,2380,1585,0.67,-663,1652,0.96]
[null,"E. H. Miller School",201,201,132,0.66,0,144,0.72]
[null,"Gateway School",384,384,171,0.45,0,129,0.34]
[null,"Ochwilla Elementary School",827,827,516,0.62," ",443,0.54]
["2a.","PUTNAM Total",18040,17288,12211,0.71,-1014,11569,0.71]
[]
["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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Moseley Elementary School",2,"FED",60,0,2,0,44]
[null,"Moseley Elementary School",2,"PCDSB",19,1,2,0,41]
[null,"Mellon Elementary School",1,"FED",25,0,1,0,24]
[null,"Mellon Elementary School",6,"PCDSB",110,1,6,0,118]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,80]
[null,"Kelley Smith Elementary School",3,"PCDSB",55,0,3,0,33]
[null,"Interlachen High School",5,"PCDSB",81,3,5,0,107]
[null,"Price Middle School",3,"PCDSB",43,0,3,0,51]
[null,"Melrose Elementary School",1,"FED",23,0,1,0,24]
[null,"James A. Long Elementary School",1,"FED",25,0,1,0,24]
[null,"Jenkins Middle School",1,"FED",24,0,1,0,30]
[null,"Jenkins Middle School",1,"PCDSB",0,0,1,0,30]
[null,"Interlachen Elementary School",2,"FED",46,0,2,0,48]
[null,"Interlachen Elementary School",11,"PCDSB",145,1,11,0,162]
[null,"Browning Pearce Elem. School",2,"FED",50,0,2,0,48]
[null,"Browning Pearce Elem. School",5,"PCDSB",102,2,5,0,108]
[null,"Miller Intermediate School",10,"PCDSB",138,3,10,0,316]
[null,"Middleton-Burney Elem. School",3,"FED",66,0,3,0,71]
[null,"Middleton-Burney Elem. School",1,"PCDSB",30,0,1,0,24]
[null,"Crescent City Jr/Sr High School",14,"PCDSB",351,0,3,-11,174]
[null,"Palatka High School",6,"PCDSB",152,2,2,-4,104]
[null,"E.H. Miller School",6,"PCDSB",62,0,6,0,33]
[null,"Gateway Scool",7,"PCDSB",361,1,7,0,184]
[null,"Ochwilla Elementary School",1,"FED",23,0,1,0,22]
[null,"Ochwilla Elementary School",1,"PCDSB",20,0,1,0,10]
["2c1.","PUTNAM Total",97,null,2061,14,82,-15,"Avg Age 19.69"]
[]
["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,"Moseley Elementary School",10,8,2,0,0,0,10]
[null,"Mellon Elementary School",1,0,1,0,0,0,1]
[null,"Interlachen High School",2,0,0,2,0,0,2]
[null,"Miller Intermediate School",2,0,0,0,2,0,2]
[null,"Palatka High School",4,4,0,0,0,0,4]
["2c2.","PUTNAM Total",19,12,3,2,2,0,19]
[]
["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"," "," "," "," "," "," "," "]
["2c3.","PUTNAM 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 2004-05"]
[null,"NONE"," "," "," "," "," "," "," "]
["2c4.","PUTNAM 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."]
[null,"Palatka High School, Crescent City Jr/Sr High School and Interlachen High School are currently using Block Scheduling."]
[]
[]
[]
["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,"Beasley Middle School",40,982,712,17.8,689,0,17.23]
[null,"Moseley Elementary School",58,1333,916,15.79,763," ",14]
[null,"Mellon Elementary School",26,510,372,14.31,352,0,13.54]
[null,"Kelley Smith Elementary School",34,921,707,20.79,599,0,17.62]
[null,"Interlachen High School",49,1252,852,17.39,940,0,19.18]
[null,"Price Middle School",39,954,804,20.62,849,0,21.77]
[null,"Melrose Elementary School",23,530,373,16.22,354,0,15.39]
[null,"James A. Long Elementary School",31,852,573,18.48,462,0,14.9]
[null,"Jenkins Middle School",45,1026,810,18,735,0,16.33]
[null,"Interlachen Elementary School",51,1265,858,16.82,758,0,14.86]
[null,"Browning Pearce Elem. School",44,1143,871,19.8,800,4,16.67]
[null,"Miller Intermediate School",27,533,506,18.74,494,8,14.11]
[null,"Middleton-Burney Elem. School",42,992,601,14.31,522,0,12.43]
[null,"Crescent City Jr/Sr High School",45,1071,852,18.93,884,0,19.64]
[null,"Palatka High School",87,1933,1585,18.22,1652,0,18.99]
[null,"E. H. Miller School"," "," "," "," "," ",0," "]
[null,"Ochwilla Elementary School",34,827,516,15.18,443,0,13.03]
[null,"Gateway School",14,361,121,8.64,129," ",10]
["2e.","PUTNAM Total",689,16485,12029,"District Avg 17",11425,12,"District Avg 16"]
[]
["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,"Beasley Middle School",null,0,0,0,0,0,0,null,{"$error":"#N/A"}]
[null,"Moseley Elementary School",null,150,150,150,150,150,150]
[null,"Mellon Elementary School",null,46,46,46,46,46,46]
[null,"Kelley Smith Elementary School",null,72,72,72,72,72,72]
[null,"Interlachen High School",null,7,7,7,7,7,7]
[null,"Price Middle School",null,0,0,0,0,0,0]
[null,"Melrose Elementary School",null,0,0,0,0,0,0]
[null,"James A. Long Elementary School",null,0,0,0,0,0,0]
[null,"Jenkins Middle School",null,0,0,0,0,0,0]
[null,"Interlachen Elementary School",null,64,64,64,64,64,64]
[null,"Browning Pearce Elementary School",null,133,48,48,48,48,65]
[null,"Miller Intermediate School",null,132,132,88,88,88,105.6]
[null,"Middleton-Burney Elementary School",null,0,0,0,0,0,0]
[null,"Crescent Cit Jr/Sr High School",null,24,24,24,24,24,24]
[null,"Palatka High School",null,0,0,0,0,0,0]
[null,"E. H. Miller School",null,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",null,0,0,0,0,0,0]
[null,"Gateway School",null,100,100,100,100,100,100]
["2f.","PUTNAM Total students in relocatables by year",null,790,705,661,661,661,695.6]
[null,"Total number of CO-FTE students projected by year",null,12152,12028,11901,11740,11569,11878]
[null,"Percent in relocatables by year",null,0.07,0.06,0.06,0.06,0.06,0.06]
[]
["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",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,"Miller Int. Classroom Additions",1,1400000,204,10869,53.28,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},6862.75,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Browning Pearce Classroom Add.",1,832721,80,4981,62.26,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},10409.01,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["3a.","PUTNAM Total 2000-01",null,2232721,284,15850,55.81,null,null,null,7861.69]
[]
["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 Middle School (Q.I. Roberts)",2,8500000,505,109382,216.6,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},16831.68,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["3b","PUTNAM Total 2001-02",null,8500000,505,109382,216.6,null,null,null,16831.68]
[]
["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,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","PUTNAM Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$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"]
[null,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","PUTNAM Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$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,"NONE"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","PUTNAM Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","PUTNAM 5-Year Total",null,10732721,789,125232]
[]
["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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,4372157,4459600,4548792,4639768,4732563,22752880]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4372157,4459600,4548792,4639768,4732563,22752880,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,430000,438600,447372,456319,465446,2237737,0.0983496155212]
[null,"  less amount used to purchase other vehicles",null," "," "," "," "," ",0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2000000," "," "," "," ",2000000,0.0879009602300896]
[null,"  less amount used for maintenance/repair",null,459540,400000,400000,400000,400000,2059540,0.0905177718161393]
[null,"  less amount used to purchase capital outlay equipment",null,80039,100000,200000,200000,200000,780039,0.0342830885584594]
[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,1402578,3521000,3501420,3583449,3667117,15675564,0.688948563874112,0.72]
[null,"P E C O New Construction",null,294331,155407,283120,224627,191646,1149131,null,0.05]
[null,"P E C O Special Maintenance",null,1165369,873167,835926,812435,812435,4499332,null,0.21]
[null,"C O & D S Bond Proceeds received on 20 June 2000",null,55980,0,0,0,0,55980,null,0]
[null,"C O & D S maximum potential bond proceeds",null," "," "," "," "," ",0,null,0]
[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 1999-00",null," ",0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,530505,0,0,0,0,530505]
[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.","PUTNAM Total",null,3448763,4549574,4620466,4620511,4671198,21910512,1.0000000000000002,0.98]
[]
["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,"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,"Miller Int. Classroom Additions",204,1400000," "," ",0,0,1400000]
[null,"Browning Pearce Elem. Additions",80,832721," "," ",",",0,832721]
[null,"Moseley Elem. Additions"," ",1500000,0," ",",",0,1500000]
[null,"Jenkins Food Service Additions"," "," ",400000," ",0,0,400000]
[null,"New Middle School \"Q.I. Roberts\"",505,0,8500000," ",","," ",8500000]
[null,"Melrose Elem. Additions"," ",0,1369132," ",","," ",1369132]
[null,"Mellon Elem. Additions"," ",0,0,1373718,","," ",1373718]
[null,"Classroom Remodeling",-663,0,0," ",1000000," ",1000000]
[null,"New Transportation / Warehouse"," ",0,0,0," ",3500000,3500000]
["5.","PUTNAM Total",126,3732721,10269132,1373718,1000000,3500000,19875571]
[]
["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,"Smart Schools Small Co. Assist.",null,6034750,0,0,0,0,6034750]
[null,"Class size reduction -c/o",null,90505,0,0,0,0,90505]
["6.","PUTNAM Total",null,6125255,0,0,0,0,6125255]
[]
["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"]
[null,"NONE"," ",0,0,0,0," ",0]
["7.","PUTNAM 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,"","","","","",""]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","PUTNAM  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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