{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","01_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"01_5YrWkPlan","index":1,"n_rows":358,"n_cols":25,"rows_kept":358,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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, 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,"PUTNAM","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,"ADA Upgrades","District Wide",17225,17225,null,null,null,34450]
[null,"Asbestos","District Wide",25000,25000,null,null,null,50000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Air Handler Renovations","Crescent City Jr/Sr High School",null,null,125000,null,null,125000]
[null,"Air Handler Renovations","Interlachen High School",null,null,125000,null,null,125000]
[null,"Chiller Renovations","Crescent City Jr/Sr High School",null,null,100000,null,null,100000]
[null,"Chiller Renovations","Interlachen High School",null,null,100000,null,null,100000]
[null,"A/C Replacement","Miller Intermediate School Auditorium",30000,{"$nulls":4},30000]
[null,"A/C Replacement","Gateway School",18750,{"$nulls":4},18750]
[null,"A/C Replacement","Browning Pearce Elementary School",null,60000,null,null,null,60000]
[null,"A/C Replacement","Interlachen Elementary School",null,60000,null,null,null,60000]
[null,"A/C Replacement","E. H. Miller School",{"$nulls":4},30000,30000]
[null,"A/C Replacement","Palatka High School",{"$nulls":4},70000,70000]
[null,"A/C Duct Cleaning","Interlachen High School",25000,{"$nulls":4},25000]
[null,"A/C Duct Cleaning","Crescent City Jr/Sr High School",25000,{"$nulls":4},25000]
[null,"Gym A/C Installation","Beasley Middle School",100000,{"$nulls":4},100000]
[null,"Kitchen A/C Installation","E. H. Miller School",20000,{"$nulls":4},20000]
[null,"Kitchen A/C Installation","Melrose Elementary School",20000,{"$nulls":4},20000]
[null,"Bldg. 1 A/C Replacement","Melrose Elementary School",null,null,null,30000,null,30000]
[null,"Roofing",{"$nulls":6},0]
[null,"Metal Roof Renovations","Browning Pearce Elementary School",150000,{"$nulls":4},150000]
[null,"Metal Roof Renovations","Interlachen Elementary School",null,150000,null,null,null,150000]
[null,"Roof Renovations","Price Middle School",null,null,null,250000,null,250000]
[null,"Roof Renovations","Interlachen High School",{"$nulls":4},300000,300000]
[null,"Roof Renovations","Crescent City Jr/Sr High School",{"$nulls":4},300000,300000]
[null,"Roof Renovations","Mellon Elementary School",{"$nulls":4},200000,200000]
[null,"Roof Renovations","Middleton-Burney Elementary School",{"$nulls":4},350000,350000]
[null,"Roof Renovations","Jenkins Middle School",null,null,null,250000,null,250000]
[null,"Paving",{"$nulls":6},0]
[null,"P. E. Track Renovations","Crescent City Jr/Sr High School",30000,{"$nulls":4},30000]
[null,"New S.R. 19 Entrance Drive","Palatka High School",350000,{"$nulls":4},350000]
[null,"Parking Improvements","Mellon Elementary School",40000,{"$nulls":4},40000]
[null,"Stormwater Improvements","Crescent City Jr/Sr High School",100000,{"$nulls":4},100000]
[null,"General Renovations",{"$nulls":6},0]
[null,"Classroom Renovations","Interlachen High School Campus II",125000,{"$nulls":4},125000]
[null,"Classroom Renovations","Miller Intermediate School",100000,null,500000,null,null,600000]
[null,"Classroom Renovations","Middleton-Burney Elementary School",null,null,250000,null,null,250000]
[null,"Window Replacement","Beasley Middle School",200000,{"$nulls":4},200000]
[null,"Window Replacement","Jenkins Middle School",null,200000,null,null,null,200000]
[null,"Window Replacement","Mellon Elementary School",null,40000,null,null,null,40000]
[null,"Window Replacement","Kelley Smith Elementary School",150000,{"$nulls":4},150000]
[null,"Window Replacement","James A. Long Elementary School",null,null,null,150000,null,150000]
[null,"Window Replacement","Melrose Elementary School",{"$nulls":4},200000,200000]
[null,"Window Replacement","Miller Intermediate School",{"$nulls":4},200000,200000]
[null,"Covered Walkway Replacement","Miller Intermediate School",200000,{"$nulls":4},200000]
[null,"Renovation w/ Elevator","Campbell Administration Bldg.",350000,{"$nulls":4},350000]
[null,"Lighting Renovation","Kelley Smith Elementary School",null,60000,null,null,null,60000]
[null,"Lighting Renovation","Middleton-Burney Elementary School",null,55000,null,null,null,55000]
[null,"Maintenance, Repair, and Renovation Totals",null,2075975,612225,1200000,680000,1650000,6218200]
[null," Less projected PECO Maintenance Funds (235.435(1))"]
["1.","PUTNAM Total",null,2075975,612225,1200000,680000,1650000,6218200]
[]
["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,"Kitchen Additions & Renovations to Jenkins Middle School",null,400000,null,null,0,0,400000]
[null,"Classroom Additions to Miller Intermediate School",null,1400000,null,null,null,0,1400000]
[null,"New Middle School ( Q. I. Roberts )",null,8500000,0,null,null,0,8500000]
[null,"Additions to Melrose Elementary School",null,null,1369132,null,0,0,1369132]
[null,"Additions to Mellon Elementary School",null,1373718,0,null,null,null,1373718]
[null,"Classroom Remodeling to Palatka High School",null,0,0,1000000,null,null,1000000]
[null,"New Transportation / Warehouse Center",null,0,0,0,3500000,null,3500000]
[null,"Classroom Additions to Kelley Smith Elementary School",null,0,0,1500000,0,0,1500000]
[null,"PT / OT Addition to E. H. Miller School",null,0,0,0,700000,0,700000]
["2 .","PUTNAM Total",null,11673718,1369132,2500000,4200000,0,19742850]
[]
[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,"Beasley Middle School",1092,982,775,0.79,0,697,0.71]
[null,"Moseley Elementary School",1333,1333,849,0.64,0,771,0.58]
[null,"Mellon Elementary School",510,510,420,0.82,0,360,0.71]
[null,"Kelley Smith Elementary School",921,921,711,0.77,0,607,0.66]
[null,"Interlachen High School",1375,1237,889,0.72,0,948,0.77]
[null,"Price Middle School",1061,954,815,0.85,0,857,0.9]
[null,"Melrose Elementary School",530,530,366,0.69,0,362,0.68]
[null,"James A. Long Elementary School",852,852,524,0.62,0,470,0.55]
[null,"Jenkins Middle School",1140,1026,780,0.76,0,743,0.72]
[null,"Interlachen Elementary School",1145,1145,795,0.69,0,766,0.67]
[null,"Browning Pearce Elem. School",1072,1072,884,0.82,0,808,0.75]
[null,"Miller Intermediate School",533,553,472,0.85,0,502,0.91]
[null,"Middleton-Burney Elem. School",992,992,649,0.65,0,530,0.53]
[null,"Crescent City Jr/Sr High School",1215,1094,862,0.79,0,892,0.82]
[null,"Palatka High School",2438,2316,1575,0.68,-663,1660,1]
[null,"E. H. Miller School",201,201,144,0.72,0,152,0.76]
[null,"Gateway School",384,384,114,0.3,0,143,0.37]
[null,"Ochwilla Elementary School",827,827,520,0.63,null,451,0.55]
["2a.","PUTNAM Total",17621,16929,12144,0.72,-663,11719,0.72]
[]
["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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Moseley Elementary School",2,"FED",60,0,2,0,46]
[null,"Moseley Elementary School",14,"PCDSB",400,10,4,10,335]
[null,"Mellon Elementary School",1,"FED",25,0,1,0,25]
[null,"Mellon Elementary School",6,"PCDSB",110,1,6,0,124]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,82]
[null,"Kelley Smith Elementary School",3,"PCDSB",55,0,3,0,36]
[null,"Interlachen High School",5,"PCDSB",81,3,5,0,112]
[null,"Price Middle School",3,"PCDSB",43,0,3,0,54]
[null,"Melrose Elementary School",1,"FED",23,0,1,0,25]
[null,"James A. Long Elementary School",1,"FED",25,0,1,0,25]
[null,"Jenkins Middle School",1,"FED",24,0,1,0,31]
[null,"Jenkins Middle School",1,"PCDSB",0,0,1,0,31]
[null,"Interlachen Elementary School",2,"FED",46,0,2,0,50]
[null,"Interlachen Elementary School",11,"PCDSB",145,1,11,0,173]
[null,"Browning Pearce Elem. School",2,"FED",50,0,2,0,50]
[null,"Browning Pearce Elem. School",5,"PCDSB",102,2,5,0,113]
[null,"Miller Intermediate School",10,"PCDSB",138,3,6,4,209]
[null,"Middleton-Burney Elem. School",3,"FED",66,0,3,0,74]
[null,"Middleton-Burney Elem. School",1,"PCDSB",30,0,1,0,25]
[null,"Crescent City Jr/Sr High School",4,"PCDSB",90,1,4,0,59]
[null,"Palatka High School",2,"PCDSB",0,2,2,0,72]
[null,"E. H. Miller School",6,"PCDSB",62,0,6,0,39]
[null,"Gateway School",9,"PCDSB",361,1,5,4,208]
[null,"Ochwilla Elementary School",1,"FED",23,0,1,0,23]
[null,"Ochwilla Elementary School",1,"PCDSB",20,0,1,0,11]
["2c1.","PUTNAM Total",97,null,2029,24,79,18,"Avg Age 20.95"]
[]
["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,"Moseley Elementary School",2,2,0,0,0,0,2]
[null,"Mellon Elementary School",1,1,0,0,0,0,1]
[null,"Interlachen High School",2,0,2,0,0,0,2]
[null,"Miller Intermediate School",2,0,0,2,0,0,2]
["2c2.","PUTNAM Total",7,3,2,2,0,0,7]
[]
["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"]
["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 2005-06"]
[null,"NONE",{"$nulls":6},0]
["2c4.","PUTNAM Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Beasley Middle School",40,982,775,19.38,697,0,17.43]
[null,"Moseley Elementary School",58,1333,849,14.64,771,null,13.29]
[null,"Mellon Elementary School",26,510,420,16.15,360,0,13.85]
[null,"Kelley Smith Elementary School",34,921,711,20.91,607,6,15.18]
[null,"Interlachen High School",49,1252,889,18.14,948,0,19.35]
[null,"Price Middle School",39,954,815,20.9,857,0,21.97]
[null,"Melrose Elementary School",23,530,366,15.91,362,0,15.74]
[null,"James A. Long Elementary School",31,852,524,16.9,470,0,15.16]
[null,"Jenkins Middle School",45,1026,780,17.33,743,0,16.51]
[null,"Interlachen Elementary School",51,1265,795,15.59,766,0,15.02]
[null,"Browning Pearce Elem. School",44,1143,884,20.09,808,4,16.83]
[null,"Miller Intermediate School",27,533,472,17.48,502,8,14.34]
[null,"Middleton-Burney Elem. School",42,992,649,15.45,530,0,12.62]
[null,"Crescent City Jr/Sr High School",45,1071,862,19.16,892,0,19.82]
[null,"Palatka High School",87,1933,1575,18.1,1660,0,19.08]
[null,"E. H. Miller School",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Ochwillaa Elementary School",34,827,520,15.29,451,0,13.26]
[null,"Gateway School",14,361,114,8.14,143,null,10.21]
["2e.","PUTNAM Total",689,16485,12000,"District Avg 17",11567,18,"District Avg 16"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Beasley Middle School",null,0,0,0,0,0,0,null,{"$error":"#REF!"}]
[null,"Moseley Elementary School",null,0,0,0,0,0,0]
[null,"Mellon Elementary School",null,46,46,46,46,46,46]
[null,"Kelley Smith Elementary School",null,55,55,55,0,0,33]
[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 Elem. School",null,48,48,48,48,48,48]
[null,"Miller Intermediate School",null,132,66,66,66,66,79.2]
[null,"Middleton-Burney Elem. School",null,0,0,0,0,0,0]
[null,"Crescent City 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,125,125,125,125,125,125]
["2f.","PUTNAM Total students in relocatables by year",null,563,497,497,442,442,488.2]
[null,"Total number of CO-FTE students projected by year",null,11915,11882,11808,11787,11706,11819.6]
[null,"Percent in relocatables by year",null,0.05,0.04,0.04,0.04,0.04,0.04]
[]
["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},1,79,110,156,9213,12712,22844]
[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"]
[null,"Miller Int. Classroom Additions",null,1400000,204,10869,53,0,0,0,6862.75,0,0,0]
[null,"New Middle School ( Q. I. Roberts )",2,8500000,505,109382,217,86,86,165,16831.68,9863,13571,18853]
["3b","PUTNAM Total 2001-02",null,9900000,709,120251,169.61,null,null,null,13963.33]
[]
["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"]
[null,"NONE",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","PUTNAM Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Kelley Smith Classroom Addition",null,1500000,150,9006,60,0,0,0,10000,0,0,0]
["3c","PUTNAM Total 2003-04",null,1500000,150,9006,60.04,null,null,null,10000]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"E. H. Miller PT / OT Labs",null,439000,10,3512,351.2,0,0,0,43900,0,0,0]
["3d.","PUTNAM Total 2004-05",null,439000,10,3512,351.2,null,null,null,43900]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","PUTNAM Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","PUTNAM 5-Year Total",null,11839000,869,132769]
[]
["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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,4591813,4683649,4777322,4872869,4970326,23895979]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4591813,4683649,4777322,4872869,4970326,23895979,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,400000,425000,435000,440000,445000,2145000,0.09]
[null,"  less amount used to purchase other vehicles",null,null,50000,65000,75000,50000,240000,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2000000,2000000,2000000,2000000,2000000,10000000,0.42]
[null,"  less amount used for maintenance/repair",null,312320,300000,300000,300000,300000,1512320,0.06]
[null,"  less amount used to purchase capital outlay equipment",null,88700,100000,100000,100000,100000,488700,0.02]
[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 ",{"$nulls":6},0,0]
[null,"  less other (please be specific) Technology",null,204639,0,0,0,0,204639,0.01,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1586154,1808649,1877322,1957869,2075326,9305320,0.39,0.44]
[null,"P E C O New Construction",null,473648,283120,224627,191646,200648,1373689,null,0.06]
[null,"P E C O Special Maintenance",null,1070613,835926,812435,812435,825040,4356449,null,0.2]
[null,"C O & D S   Bond Proceeds  received on 13 June 2001",null,54116,0,0,0,0,54116,null,0]
[null,"C O & D S maximum potential bond proceeds",null,null,50000,50000,50000,50000,200000,null,0.01]
[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 1997-98",null,null,0,0,0,0,0,null,0]
[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,"Smart Schools Small Co. Assist.",null,6034750,0,0,0,0,6034750,null,0.28]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PUTNAM Total",null,9219281,2977695,2964384,3011950,3151014,21324324,1,0.99]
[]
["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,"Miller Int. Classroom Additions",204,1400000,null,null,0,0,1400000]
[null,"Jenkins Food Service Additions",null,400000,null,null,null,0,400000]
[null,"New Middle School ( Q. I. Roberts )",505,6034750,null,null,null,0,6034750]
[null,"Melrose Elem. Additions",null,0,1369132,null,null,0,1369132]
[null,"Mellon Elem. Additons",null,1373718,null,null,null,0,1373718]
[null,"Classroom Remodeling",-663,0,0,1000000,null,0,1000000]
[null,"New Transportation / Warehouse",{"$nulls":4},3500000,0,3500000]
[null,"Kelley Smith Elem. Additions",150,0,0,1500000,null,null,1500000]
[null,"E. H. Miller PT / OT Labs",10,0,0,0,700000,null,700000]
["5.","PUTNAM Total",206,9208468,1369132,2500000,4200000,0,17277600]
[]
["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,"Class size Reduction",null,90505,0,0,0,0,90505]
["6.","PUTNAM Total",null,90505,0,0,0,0,90505]
[]
["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"]
[null,"NONE",null,0,0,0,null,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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","PUTNAM  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}