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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 September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$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: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Upgrades","District Wide",17225,17225,17225,17225,0,68900]
[null,"Asbestos","District Wide",25000,25000,25000,25000,0,100000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC Upgrade","Crescent City Jr/Sr High School",0,0,0,0,100000,100000]
[null,"AC Upgrade","Interlachen High School",0,0,0,0,100000,100000]
[null,"AC Upgrade","Miller Intermediate School",0,60000,0,0,0,60000]
[null,"AC Upgrade","Putnam Academy",0,70000,0,0,0,70000]
[null,"AC Upgrade","Browning Pearce Elementary School",0,0,0,60000,0,60000]
[null,"AC Upgrade","Interlachen Elementary School",0,0,0,60000,0,60000]
[null,"Kitchen AC","E.H. Miller School",0,25000,0,0,0,25000]
[null,"Kitchen AC","Melrose Elementary School",0,35000,0,0,0,35000]
[null,"ROOFING",{"$nulls":6},0]
[null,"Renovation","Browning Pearce Elementary School",0,0,0,400000,0,400000]
[null,"Renovation","Interlachen Elementary School",0,0,0,400000,0,400000]
[null,"Renovation","Price Middle School",0,0,0,250000,0,250000]
[null,"PAVING",{"$nulls":6},0]
[null,"P.E. Track Renovation","Crescent City Jr/Sr High School",null,30000,0,0,0,30000]
[null,"Parking Improvements","Mellon Elementary School",0,40000,0,0,0,40000]
[null,"GENERAL RENOVATION",{"$nulls":6},0]
[null,"Classroom Renovation","Moseley Elementary School I & II",1596270,0,0,0,0,1596270]
[null,"Classroom Renovation","Crescent City Jr/Sr High School",100000,100000,100000,0,0,300000]
[null,"Classroom Renovation","Interlachen High School",150273,150273,150274,0,0,450820]
[null,"Classroom Renovation","Miller Intermediate School",0,185000,100000,0,0,285000]
[null,"Classroom Renovation","Middleton Burney Elementary School",0,0,0,0,856400,856400]
[]
["1.","PUTNAM Total",null,1888768,737498,392499,1212225,1056400,5287390]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Additions to Moseley Elementary School",null,2277382,0,0,0,0,2277382]
[null,"Additions to Beasley Middle School Food Service",null,1034187,0,0,0,0,1034187]
[null,"Additions to Jenkins Middle School",null,0,400000,0,0,0,400000]
[null,"Miller Intermediate Band Suite Addition",null,0,850000,0,0,0,850000]
[null,"Additions to Melrose Elementary School",null,0,0,1369132,0,0,1369132]
[null,"Additions to Mellon Elementary School",null,0,0,0,1373718,0,1373718]
[null,"Classroom Remodeling Palatka High School",null,0,0,0,0,1000000,1000000]
[{"$nulls":8},0]
["2 .","PUTNAM Total",null,3311569,1250000,1369132,1373718,1000000,8304419]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beasley Middle School",1092,982,706,0.72,0,706,0.72]
[null,"Moseley Elementary School",1333,1333,904,0.68,0,801,0.6]
[null,"Mellon Elementary School",510,510,398,0.78,0,352,0.69]
[null,"Kelley Smith Elementary School",921,921,717,0.78,0,635,0.69]
[null,"Interlachen High School",1375,1237,892,0.73,0,944,0.77]
[null,"Price Middle School",1061,954,856,0.9,0,856,0.9]
[null,"Melrose Elementary School",530,530,399,0.76,0,354,0.67]
[null,"James A. Long Elementary School",852,852,562,0.66,0,508,0.6]
[null,"Jenkins Middle School",1140,1026,810,0.79,0,810,0.79]
[null,"Interlachen Elementary School",1145,1145,885,0.78,0,784,0.69]
[null,"Browning Pearce Elementary School",1072,1072,936,0.88,0,829,0.78]
[null,"Miller Intermediate School",533,533,534,1,351,503,0.57]
[null,"Middleton Burney Elementary School",992,992,582,0.59,0,526,0.53]
[null,"Crescent City Jr/Sr High School",1566,1409,864,0.62,-351,891,0.85]
[null,"Palatka High School",2506,2380,1596,0.68,-663,1672,0.98]
[null,"E.H. Miller School",201,201,147,0.74,0,140,0.7]
[null,"Putnam Academy",384,384,88,0.23,0,84,0.22]
[null,"Ochwilla Elementary School",803,803,483,0.61,0,448,0.59]
["2a.","PUTNAM Total",18016,17264,12359,0.72,-663,11843,0.71]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"NONE"]
[{"$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 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Moseley Elementary School",2,"FED",60,0,2,0,42]
[null,"Moseley Elementary School",2,"PCDSB",19,1,2,0,39]
[null,"Mellon Elementary School",1,"FED",25,0,1,0,23]
[null,"Mellon Elementary School",6,"PCDSB",110,1,6,0,112]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,78]
[null,"Kelley Smith Elementary School",3,"PCDSB",55,0,3,0,30]
[null,"Interlachen High School",5,"PCDSB",81,3,5,0,102]
[null,"Price Middle School",3,"PCDSB",43,0,3,0,48]
[null,"Melrose Elementary School",1,"FED",23,0,1,0,23]
[null,"James A. Long Elementary School",1,"FED",25,0,1,0,23]
[null,"Jenkins Middle School",1,"FED",24,0,1,0,29]
[null,"Jenkins Middle School",1,"PCDSB",0,0,1,0,29]
[null,"Interlachen Elementary School",2,"FED",46,0,2,0,46]
[null,"Interlachen Elementary School",11,"PCDSB",145,1,11,0,151]
[null,"Browning Pearce Elementary School",2,"FED",50,0,2,0,46]
[null,"Browning Pearce Elementary School",5,"PCDSB",102,2,5,0,103]
[null,"Miller Intermediate School",10,"PCDSB",138,3,10,0,306]
[null,"Middleton Burney Elementary School",3,"FED",66,0,3,0,69]
[null,"Middleton Burney Elementary School",1,"PCDSB",30,0,1,0,23]
[null,"Crescent City Jr/Sr High School",15,"PCDSB",351,0,3,-12,160]
[null,"Palatka High School",6,"PCDSB",152,2,2,-4,98]
[null,"E.H. Miller School",6,"PCDSB",62,0,6,0,27]
[null,"Putnam Academy",7,"PCDSB",361,1,7,0,177]
[null,"Ochwilla Elementary School",1,"FED",23,0,1,0,21]
[null,"Ochwilla Elementary School",1,"PCDSB",20,0,1,0,9]
["2c1.","PUTNAM Total",98,null,2061,14,82,-16,"Avg Age 18.51"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Moseley Elementary School",1,0,1,0,0,0,1]
[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",2,0,0,2,0,0,2]
["2c2.","PUTNAM Total",8,0,2,4,2,0,8]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","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 2003-04"]
[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."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) 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)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Bealsey Middle School",40,982,706,17.65,706,0,17.65]
[null,"Moseley Elementary School",58,1333,904,15.59,801,0,13.81]
[null,"Mellon Elementary School",26,510,398,15.31,352,0,13.54]
[null,"Kelley Smith Elementary School",34,921,717,21,635,0,18.68]
[null,"Interlachen High School",42,932,892,21,944,8,19]
[null,"Price Middle School",39,954,856,22,856,0,22]
[null,"Melrose Elementary School",23,530,399,17,354,0,15]
[null,"James A. Long Elementary School",31,852,562,18,508,0,16]
[null,"Jenkins Middle School",45,1026,810,18,810,0,18]
[null,"Interlachen Elementary School",43,1145,885,21,784,0,18]
[null,"Browning Pearce Elementary School",40,1063,936,23,829,0,21]
[null,"Miller Intermediate School",27,533,534,20,503,0,19]
[null,"Middleton Burney Elementary School",42,992,582,14,526,0,13]
[null,"Crescent City Jr/Sr High School",45,1071,864,19,891,-4,22]
[null,"Palatka High School",87,1933,1596,18,1672,-4,20]
[null,"E.H. Miller School",0,0,0,0,0,0,0]
[null,"Ochwilla Elementary School",28,743,483,17,448,0,16]
[null,"Putnam Academy",14,361,88,6.29,84,0,6]
["2e.","PUTNAM Total",664,15881,12212,"District Avg 18",11703,0,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Beasley Middle School",null,0,0,0,0,0,0,null,0]
[null,"Moseley Elementary School",null,79,0,0,0,0,15.8]
[null,"Mellon Elementary School",null,115,46,46,46,46,59.8]
[null,"Kelley Smith Elementary School",null,72,72,72,72,72,72]
[null,"Interlachen High School",null,81,7,7,7,7,21.8]
[null,"Price Middle School",null,43,43,0,0,0,10]
[null,"Melrose Elementary School",null,23,23,23,23,23,23]
[null,"James A. Long Elementary School",null,25,25,25,25,25,25]
[null,"Jenkins Middle School",null,24,24,0,0,0,10]
[null,"Interlachen Elementary School",null,64,64,64,64,64,64]
[null,"Browning Pearce Elementary School",null,133,133,0,0,0,53]
[null,"Miller Intermediate School",null,91,91,260,260,260,192]
[null,"Middleton Burney Elementary School",null,0,0,0,0,0,0]
[null,"Crescent City Jr/Sr High School",null,351,351,0,0,0,140]
[null,"Palatka High School",null,152,152,0,0,0,61]
[null,"E.H. Miller School",null,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",null,23,0,0,0,0,5]
[null,"Putnam Academy",null,100,100,100,100,100,100]
["2f.","PUTNAM Total students in relocatables by year",null,1438,1193,659,659,659,921.6]
[null,"Total number of CO-FTE students projected by year",null,12301,12227,12100,11996,11842,12093.2]
[null,"Percent in relocatables by year",null,0.12,0.1,0.05,0.05,0.06,0.08]
[]
["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",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 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",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","PUTNAM Total 1999-00",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 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 Intermediate School Band Suite",null,650000,45,5085,113,0,0,0,14444.44,0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","PUTNAM Total 2000-01",null,650000,45,5085,113,0,0,null,14444.44]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 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",{"$nulls":6},0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","PUTNAM Total 2001-02",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","PUTNAM Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":6},0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","PUTNAM Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","PUTNAM 5-Year Total",null,650000,45,5085]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,4252768,4337823,4424580,4513071,4603333,22131575]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4252768,4337823,4424580,4513071,4603333,22131575,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,586707,598441,610410,622618,635070,3053246,0.137958821276841]
[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,2000000,0,0,0,0,2000000,0.090368624917115]
[null,"  less amount used for maintenance/repair",null,613579,600000,600000,600000,600000,3013579,0.136166495154547]
[null,"  less amount used to purchase capital outlay equipment",null,85000,200000,300000,300000,300000,1185000,0.0535434102633907]
[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,967482,2939382,2914170,2990453,3068263,12879750,0.581962648388106,0.47]
[null,"P E C O New Construction",null,682301,273888,415625,515585,461181,2348580,null,0.09]
[null,"P E C O Special Maintenance",null,572218,825964,786441,783577,787014,3755214]
[null,"C O & D S Bond Proceeds received on 28 April 1999",null,264962,0,0,0,0,264962,null,0.01]
[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 carryover",null,8020548,0,0,0,0,8020548,null,0.29]
[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,10507511,4039234,4116236,4289615,4316458,27269054,0.9999999999999997,0.8599999999999999]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Additions to Moseley Elementary School",null,2277382,0,0,0,0,2277382]
[null,"Additions to Beasley Middle School",null,1034187,0,0,0,0,1034187]
[null,"Additions to Jenkins Middle School",null,0,400000,0,0,0,400000]
[null,"Miller Intermediate School Band Suite Addition",null,0,850000,0,0,0,850000]
[null,"Additions to Melrose Elementary School",null,0,0,1369132,0,0,1369132]
[null,"Additions to Mellon Elementary School",null,0,0,0,1373718,0,1373718]
[null,"Classroom Remodeling Palatka High School",null,0,0,0,null,1000000,1000000]
["5.","PUTNAM Total",null,3311569,1250000,1369132,1373718,1000000,8304419]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,1780505,0,0,0,0,1780505]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Smart School Co Assistance",null,6716500,0,0,0,0,6716500]
["6.","PUTNAM Total",null,8497005,0,0,0,0,8497005]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,null,0]
[{"$nulls":8},0]
[]
["7.","PUTNAM Total",null,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,"1999-00","2000-01","2001-02","2002-03","2003-04","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","PUTNAM  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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