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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 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.",{"$nulls":8},"2002-10-29T11:35:36.010",{"$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: ==>","2002-11-12",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,"ADA Upgrades","District Wide",17225,{"$nulls":4},17225]
[null,"Asbestos","District Wide",25000,{"$nulls":4},25000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Air Handler Renovations","Crescent City Jr/Sr High School",null,125000,null,null,null,125000]
[null,"Air Handler Renovations","Interlachen High School",null,125000,null,null,null,125000]
[null,"Chiller Renovations","Crescent City Jr/Sr High School",null,100000,null,null,null,100000]
[null,"Chiller Renovations","Interlachen High School",null,100000,null,null,null,100000]
[null,"A/C Replacement","Miller Intermediate School Auditorium",30000,{"$nulls":4},30000]
[null,"A/C Replacement","Miller Intermediate School Media",10000,{"$nulls":4},10000]
[null,"A/C Replacement","Browning-Pearce Elementary School",60000,{"$nulls":4},60000]
[null,"A/C Replacement","Interlachen Elementary School",60000,{"$nulls":4},60000]
[null,"A/C Replacement","Palatka High School",null,null,null,70000,null,70000]
[null,"Bldg. 01 A/C Replacement","Melrose Elementary School",null,null,30000,null,null,30000]
[null,"Cooling Tower Replacement","Browning-Pearce Elementary School",{"$nulls":4},75000,75000]
[null,"Cooling Tower Replacement","Interlachen Elementary School",{"$nulls":4},75000,75000]
[null,"Cooling Tower Renovation","Ochwilla Elementary School",{"$nulls":4},15000,15000]
[null,"Roofing",{"$nulls":6},0]
[null,"Metal Roof Renovations","Browning-Pearce Elementary School",150000,{"$nulls":4},150000]
[null,"Metal Roof Renovations","Interlachen Elementary School",150000,{"$nulls":4},150000]
[null,"Roof Renovations","Price Middle School",null,null,1250000,null,null,1250000]
[null,"Roof Renovations","Interlachen High School",null,null,null,300000,null,300000]
[null,"Roof Renovations","Crescent City Jr/Sr High School",null,null,null,300000,null,300000]
[null,"Roof Renovations","Mellon Elementary School",null,null,null,200000,null,200000]
[null,"Roof Renovations","Middleton-Burney Elementary School",null,null,null,350000,null,350000]
[null,"Roof Renovations","Jenkins Middle School",null,null,250000,null,null,250000]
[null,"Roof Renovations","Palatka High School Bldg. 10",{"$nulls":4},100000,100000]
[null,"PAVING",{"$nulls":6},0]
[null,"P.E. Track Renovations","Crescent City Jr/Sr High School",30000,{"$nulls":4},30000]
[null,"Additional Parking","Crescent City Jr/Sr High School",60000,{"$nulls":4},60000]
[null,"Parent Pickup/Dropoff","Crescent City Jr/Sr High School",60000,{"$nulls":4},60000]
[null,"GENERAL RENOVATIONS",{"$nulls":6},0]
[null,"Classroom Renovations","Miller Intermediate School",null,500000,null,null,null,500000]
[null,"Classroom Renovations","Middleton-Burney Elementary School",null,250000,null,null,null,250000]
[null,"Window Replacement","Beasley Middle School",200000,{"$nulls":4},200000]
[null,"Window Replacement","Jenkins Middle School",200000,{"$nulls":4},200000]
[null,"Window Replacement","Mellon Elementary School",40000,{"$nulls":4},40000]
[null,"Window Replacement","Kelley Smith Elementary School",150000,{"$nulls":4},150000]
[null,"Window Replacement","James A. Long Elementary School",null,null,150000,null,null,150000]
[null,"Window Replacement","Melrose Elementary School",null,null,null,200000,null,200000]
[null,"Window Replacement","Miller Intermediate School",null,null,null,200000,null,200000]
[null,"Lighting Renovation","Kelley Smith Elementary School",60000,{"$nulls":4},60000]
[null,"Lighting Renovation","Middleton-Burney Elementary School",55000,{"$nulls":4},55000]
[null,"Maintenance, Repair, and Renovation Totals",null,1357225,1200000,1680000,1620000,265000,6122225]
[null," Less projected PECO Maintenance Funds (235.435(1))",{"$nulls":6},0]
["1.","PUTNAM Total",null,1357225,1200000,1680000,1620000,265000,6122225]
[]
["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,"Additions to Melrose Elementary School",null,0,1369132,0,0,0,1369132]
[null,"Additions to Mellon Elementary School",null,1373718,0,0,0,0,1373718]
[null,"Classroom Remodeling to Palatka High School",null,0,1000000,0,0,0,1000000]
[null,"New Transportation / Warehouse Center",null,0,0,0,0,3500000,3500000]
[null,"Classroom Additions to Kelley Smith Elementary School",null,0,0,1500000,0,0,1500000]
[null,"PT / OT Lab Addition to E. H. Miller School",null,0,0,0,439000,0,439000]
["2 .","PUTNAM Total",null,1373718,2369132,1500000,439000,3500000,9181850]
[]
[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,"Beasley Middle School",1042,937,754,0.8,0,712,0.76]
[null,"Moseley Elementary School",505,505,347,0.69,0,362,0.72]
[null,"River Breeze Elementary School",889,889,492,0.55,0,507,0.57]
[null,"Mellon Elementary School",532,532,423,0.8,0,375,0.7]
[null,"Kelley Smith Elementary School",941,941,701,0.74,25,622,0.64]
[null,"Interlachen High School",1360,1224,853,0.7,0,963,0.79]
[null,"Price Middle School",1064,957,837,0.87,0,872,0.91]
[null,"Melrose Elementary School",643,643,370,0.58,0,377,0.59]
[null,"James A. Long Elementary School",808,808,546,0.68,0,485,0.6]
[null,"Jenkins Middle School",1092,982,823,0.84,0,758,0.77]
[null,"Interlachen Elementary School",1105,1105,838,0.76,0,781,0.71]
[null,"Browning-Pearce Elem. School",1171,1171,879,0.75,0,823,0.7]
[null,"Miller Intermediate School",808,808,455,0.56,0,517,0.64]
[null,"Middleton-Burney Elem. School",992,992,666,0.67,0,545,0.55]
[null,"Crescent City Jr/Sr High School",1194,1074,885,0.82,0,907,0.84]
[null,"Palatka High School",2338,2221,1595,0.72,-300,1675,0.87]
[null,"E. H. Miller School",209,209,141,0.67,0,167,0.8]
[null,"Gateway School",336,336,139,0.41,0,158,0.47]
[null,"Ochwilla Elementary School",827,827,471,0.57,0,466,0.56]
["2a.","PUTNAM Total",17856,17161,12215,0.71,-275,12072,0.71]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"River Breeze Elementary School",2,"FED",60,0,2,0,48]
[null,"Moseley Elementary School",3,"PCDSB",47,1,3,0,46]
[null,"Mellon Elementary School",1,"FED",25,0,1,0,26]
[null,"Mellon Elementary School",8,"PCDSB",110,1,8,0,132]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,84]
[null,"Kelley Smith Elementary School",4,"PCDSB",75,0,0,4,51]
[null,"Interlachen High School",3,"PCDSB",60,3,3,0,74]
[null,"Price Middle School",3,"PCDSB",32,0,3,0,57]
[null,"Melrose Elementary School",1,"FED",23,0,1,0,26]
[null,"James A. Long Elementary School",1,"FED",25,0,1,0,26]
[null,"Jenkins Middle School",1,"FED",24,0,1,0,32]
[null,"Jenkins Middle School",1,"PCDSB",0,0,1,0,32]
[null,"Interlachen Elementary School",2,"FED",46,0,2,0,52]
[null,"Interlachen Elementary School",11,"PCDSB",123,1,11,0,184]
[null,"Browning-Pearce Elem. School",2,"FED",50,0,2,0,52]
[null,"Browning-Pearce Elem. School",5,"PCDSB",106,2,5,0,118]
[null,"Miller Intermediate School",8,"PCDSB",90,0,6,2,217]
[null,"Middleton-Burney Elem. School",3,"FED",66,0,3,0,77]
[null,"Middleton-Burney Elem. School",1,"PCDSB",30,0,1,0,26]
[null,"Crescent City Jr/Sr High School",3,"PCDSB",59,1,4,0,62]
[null,"Palatka High School",0,"PCDSB",0,0,0,0,0]
[null,"E. H. Miller School",7,"PCDSB",70,0,7,0,46]
[null,"Gateway School",1,"PCDSB",336,0,1,0,26]
[null,"Ochwilla Elementary School",1,"FED",23,0,1,0,24]
[null,"Ochwilla Elementary School",1,"PCDSB",20,0,1,0,12]
["2c1.","PUTNAM Total",75,null,1550,9,70,6,"Avg Age 20.4"]
[]
["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,"Kelley Smith Elementary School",4,0,0,4,0,0,4]
["2c2.","PUTNAM Total",4,0,0,4,0,0,4]
[]
["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",0,0,0,0,0,0,0]
["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,"Charter # 1 - (Projected)",4,"Reading Center","2003-04",100,80,3,80]
["2c4.","PUTNAM Total",4,null,null,100,80,3,80]
[]
["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",null,"Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Beasley Middle School",40,937,747,18.68,718,0,17.95]
[null,"Moseley Elementary School",24,545,342,14.25,313,0,13.04]
[null,"River Breeze Elementary School",40,889,537,14,508,0,12.7]
[null,"Mellon Elementary School",26,532,449,17.27,420,0,16.15]
[null,"Kelley Smith Elementary School",39,941,730,18.72,701,6,15.58]
[null,"Interlachen High School",57,1224,829,14.54,800,0,14.04]
[null,"Price Middle School",45,957,829,18.42,800,0,17.78]
[null,"Melrose Elementary School",28,643,391,13.96,362,0,12.93]
[null,"James A. Long Elementary School",34,808,596,17.53,567,0,16.68]
[null,"Jenkins Middle School",41,982,822,20.05,793,0,19.34]
[null,"Interlachen Elementary School",48,1105,929,19.35,900,0,18.75]
[null,"Browning-Pearce Elem. School",51,1171,913,17.9,884,0,17.33]
[null,"Miller Intermediate School",35,808,458,13.09,429,0,12.26]
[null,"Middleton-Burney Elem. School",44,992,712,16.18,683,0,15.52]
[null,"Crescent City Jr/Sr High School",52,1074,861,16.56,832,0,16]
[null,"Palatka High School",93,2221,1561,16.78,1532,0,16.47]
[null,"E. H. Miller School",21,209,142,6.76,114,0,5.43]
[null,"Ochwilla Elementary School",33,827,487,14.76,458,0,13.88]
[null,"Gateway School",12,336,204,17,175,0,14.58]
["2e.","PUTNAM Total",763,17201,12539,"District Avg 16",11989,6,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Beasley Middle School",null,0,0,0,0,0,0]
[null,"Moseley Elementary School",null,48,48,48,48,48,48]
[null,"River Breeze Elementary School",null,0,0,0,0,0,0]
[null,"Mellon Elementary School",null,145,145,145,145,145,145]
[null,"Kelley Smith Elementary School",null,117,117,117,0,0,70.2]
[null,"Interlachen High School",null,7,7,7,7,7,7]
[null,"Price Middle School",null,32,32,32,32,32,32]
[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,66,66,66,66,66,66]
[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,738,738,738,621,621,691.2]
[null,"Total number of CO-FTE students projected by year",null,12271,12198,12136,12051,11989,12129]
[null,"Percent in relocatables by year",null,0.06,0.06,0.06,0.05,0.05,0.06]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","PUTNAM Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","PUTNAM Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Kelley Smith Elementary School Classroom Addition",1,1500000,150,9006,60.04,82,107,146,10000,8756,12965,23176]
["3c","PUTNAM Total 2004-05",null,1500000,150,9006,60.04,null,null,null,10000]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"E. H. Miller School PT / OT Lab Addition",3,439000,10,3512,351,93,112,185,43900,12826,15024,22033]
["3d.","PUTNAM Total 2005-06",null,439000,10,3512,351.2,null,null,null,43900]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","PUTNAM Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","PUTNAM 5-Year Total",null,1939000,160,12518]
[]
["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",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,4766244,4861568,4958800,5057976,5159136,24803724]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4766244,4861568,4958800,5057976,5159136,24803724,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,620000,632400,645048,657950,671110,3226508,0.130081595811984]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2000000,2000000,2000000,2000000,2000000,10000000,0.403165266634962]
[null,"  less amount used for maintenance/repair",null,845000,400000,400000,400000,400000,2445000,0.0985739076922481]
[null,"  less amount used to purchase capital outlay equipment",null,520244,200000,200000,200000,200000,1320244,0.0532276524283208]
[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,0,0,0,0,0,0,0]
[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,781000,1629168,1713752,1800026,1888026,7811972,0.314951577432486,0.59]
[null,"P E C O New Construction",null,554949,214806,237904,246272,266831,1520762,null,0.12]
[null,"P E C O Special Maintenance",null,567664,733093,555071,835264,886061,3577153,null,0.27]
[null,"C O & D S   Bond Proceeds  received on 12 June 2001",null,54116,50000,50000,50000,50000,254116,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,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 1997-98",null,0,0,0,0,0,0,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,"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,1957729,2627067,2556727,2931562,3090918,13164003,1.0000000000000009,1]
[]
["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,"Melrose Elementary School Add.",0,0,1369132,0,0,0,1369132]
[null,"Mellon Elementary School Add.",0,1373718,0,0,0,0,1373718]
[null,"Classroom Remodeling to P.H.S.",-300,0,1000000,0,0,0,1000000]
[null,"New Transportation / Warehouse",0,0,0,0,0,3500000,3500000]
[null,"Kelley Smith Elem. School Add.",150,0,0,1500000,0,0,1500000]
[null,"E. H. Miller PT / OT Lab Additions",10,0,0,0,439000,0,439000]
["5.","PUTNAM Total",-140,1373718,2369132,1500000,439000,3500000,9181850]
[]
["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,"Smart Schools Small County Assistance",null,3034750,0,0,0,0,3034750]
["6.","PUTNAM Total",null,3034750,0,0,0,0,3034750]
[]
["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"]
[null,"NONE",0,0,0,0,0,0,0]
["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,"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 ","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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