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[]
["SUWANNEE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SUWANNEE   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,"SUWANNEE","Date: ==>","2000-09-29",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}," "]
[null,"Inspections:",{"$nulls":6}," "]
[null,"  Stadium Bleachers","All Schools",null,4500,null,4500,null,9000]
[null,"  Asbestos","All Schools",null,4000,null,null,null,4000]
[null,"  Fire Alarms","All Schools",9500,9500,6000,9500,6000,40500]
[null,"  Radon","As Mandzted",5000,{"$nulls":4},5000]
[null,"  ADA Review","All Facilities",2500,{"$nulls":4},2500]
[{"$nulls":8}," "]
[null,"Fire Alarms:",{"$nulls":6}," "]
[null,"  Deficiency Corrections","As Needed.",5000,5000,5000,5000,5000,25000]
[null,"  Upgrades","West Elementary",null,15000,null,null,null,15000]
[null,null,"Parshley Street Center",{"$nulls":4},40000,40000]
[null,"Connect Portables","SHTC",1620,{"$nulls":4},1620]
[null,"Vent Kiln","Suwannee High School",2000,{"$nulls":4},2000]
[{"$nulls":8}," "]
[null,"Carpeting and Flooring",{"$nulls":6}," "]
[null,"Gym Floor Maintenance","All Schools",10000,10000,10000,10000,10000,50000]
[null,"Carpet","As Needed.",10000,10000,10000,10000,10000,50000]
[null,"Custodial Assistance","As Needed.",15000,15000,15000,15000,15000,75000]
[null,"All Building #1","Parshley Street Center",{"$nulls":4},30000,30000]
[]
[null,"Electrical"]
[null,"Replace electrical panel","SHS auditorium",75000,{"$nulls":4},75000]
[null,"Replace electrical panel","BHS auditorium",null,75000,null,null,null,75000]
[null,"Replace  lighting","Branford Stadium",null,50000,null,null,null,50000]
[null,"Upgrade electrical","Douglass",null,null,175000,null,null,175000]
[null,"Replace intercom","East Elementary",null,50000,null,null,null,50000]
[null,"Replace intercom","Branford High School",11410,{"$nulls":4},11410]
[]
[null,"Fencing"]
[null,"General Fencing","All Schools.",10000,10000,10000,10000,10000,50000]
[]
[null,"HVAC"]
[null,"Replace rooftop unit","SHTC",7000,{"$nulls":4},7000]
[null,"Gas Pack Heaters","SHTC Shops",null,13000,null,null,null,13000]
[null,"Hanging Wall Units","Parshley Street Center",{"$nulls":4},50000,50000]
[null,"Used Oil Heater","Transportation",null,8000,null,null,null,8000]
[null,"Install Duct Work","East Cafeteria",null,null,15000,null,null,15000]
[null,"Air Condition Gym","Douglass Center",null,null," ",30000,null,30000]
[null,"Replace Boiler","Suwannee Middle School",35000,{"$nulls":4},35000]
[null,"Replace ductwork","County Office",12000,{"$nulls":4},12000]
[null,"Mandates"]
[null,"Raise Fuel Tanks","Branford Transportation",75000,{"$nulls":4},75000]
[null,"Fall Protection","Playgrounds",5000,5000,5000,5000,5000,25000]
[]
[null,"Paving, Millings, Concrete"]
[null,"Resurface basketball courts","East",null,10000,null,null,null,10000]
[null,"Construct hardscape","SMS",null,20000,null,null,null,20000]
[null,"Asphalt Millings","Bus Drives",null,30000,null,null,null,30000]
[null,"Staff Parking","Douglass",null,null,20000,null,null,20000]
[null,"Staff Parking","Branford High School",null,null,20000,null,null,20000]
[null,"Sidewalks","General",2500,2500,2500,2500,2500,12500]
[null,"Bus Compound","Suwannee High School",null,25000,null,null,null,25000]
[null,"Extend Senior Parking Lot","Suwannee High School",null,null,5000,null,null,5000]
[]
[null,"Plumbing"]
[null,"Water to Title 1 relocatable","Suwannee Middle School",2500,{"$nulls":4},2500]
[null,"Repair/replace all","Parshley Street Center",{"$nulls":4},20000,20000]
[]
[null,"Roofing"]
[null,"Transportation Office","Live Oak",null,12000,null,null,null,12000]
[null,"Covered Playground","East Elementary",null,50000,null,null,50000,100000]
[null,"Covered Playground","West Elementary",null,null,50000,null,null,50000]
[null,"Office, walkways","Douglass",38000,50000,50000,50000,null,188000," "]
[null,"Covered Walkway","SMS-Title 1 Relocatable",5000,{"$nulls":4},5000]
[]
[null,"Stormwater Management"]
[null,"Correct drainage","Suwannee High School",37500,37500,null,null,null,75000]
[null,"Correct drainage","Suwannee Middle School",10000,{"$nulls":4},10000]
[]
[null,"Walls, Ceilings"]
[null,"Paint Hallways","East Elementary",null,50000,null,null,null,50000]
[null,"Paint Hallways","West Elementary",null,null,50000,null,null,50000]
[null,"Paint Hallways","Suwannee Middle School",null,null,null,50000,null,50000]
[null,"Paint Hallways","Suwannee High School",{"$nulls":4},50000,50000]
[null,"Paint Hallways","Branford High School",null,30000,null,null,null,30000]
[null,"Paint Exterior","SHTC Autobody, Mechanics",15000,{"$nulls":4},15000]
[null,"Paint Gym Exterior","Douglass Center",5500,{"$nulls":4},5500]
[null,"Paint Interior and Exterior","Douglass Center",null,50000,null,null,null,50000]
[null,"Ceiling Tiles","All",null,5000,null,5000,null,10000]
[null,"Replace Wall","SMS Multipurpose Room",null,null,35000,null,null,35000]
[null,"Install Siding","Transportation",15000,{"$nulls":4},15000]
[null,"Replace emergency doors","Branford High School",24400,{"$nulls":4},24400]
[]
[null,"Other Major Projects"]
[null,"Filter Contract AQM","Per Contract",8000,8000,8000,8000,8000,40000]
[null,"Signage","As Needed",500,500,500,500,500,2500]
[null,"Relocate Portables","As Needed",30000,{"$nulls":4},30000]
[null,"Replace cafeteria windows","Branford High School",2500,{"$nulls":4},2500]
[]
[null,"Emergency Funds",null,50000,50000,50000,50000,50000,250000]
[]
["1 . ","SUWANNEE Total",null,537430,714500,542000,265000,362000,2420930]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Suwannee Elementary West","Renovation, Remodeling, New construct.",2806668,{"$nulls":4},2806668]
["2 . ","SUWANNEE Total",null,2806668,{"$nulls":4},2806668]
[null,"Cost based on facility survey 2-00."]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"East Elementary",1304,1304,1141,0.88,0,1200,0.92]
[null,"West Elementary",831,831,885,1.06,51,961,1.09]
[null,"Suwannee Middle School",1246,1121,1018,0.91,48,1081,0.92]
[null,"Suwannee High School",1740,1653,1322,0.8,0,1381,0.83]
[null,"Branford High School",1199,1079,613,0.57,-51,660,0.64]
[null,"Branford  Elementary School ",760,760,580,0.76,null,600,0.79]
[null,"Douglass Center",579,579,45,0.08,null,48]
[null,"Other programs (I.e. Boys Ranch)",null,null,72,null,null,73]
[]
["2a.","SUWANNEE Total",7659,7327,5676,0.77,48,6004,0.81]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Final Branford remodeling/renovation to be completed 11-00 and will give us 63 additional student stations.  West Elementary construction to begin on January, 2001."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"East Elementary",2,"FED",44," ",2,0,14]
[null,null,1,"FED",60,null,1,0,8]
[null,"West Elementary",1,"FED",25,null,1,0,12]
[null,null,1,"SCSB",27,null,0,1,28]
[null,null,2,"SCSB",42,null,0,2,26]
[null,"Suwannee Middle School",1,"FED",59,null,3,-2,6]
[null,"Suwannee High School",1,"SCSB",30,null,1,0,26]
[null,"Branford High School",2,"FED",48,null,0,2,25]
[null,null,2,"SCSB",56,null,0,2,14]
[null,null,1,"SCSB",30,null,0,1,14]
[null,null,1,"SCSB",28,null,0,1,12]
[null,"Suw. Ham. Technical Center",1,"SCSB",26,null,1,0,30]
[null,null,1,"SCSB",20,null,1,0,14]
[null,null,2,"SCSB",60,null,3,-1,14]
[null,null,1,"SCSB",15,null,1,0,6]
["2c1.","SUWANNEE Total",20,null,570,null,14,6,"Avg Age 11.75"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Branford High School",1,1,0,0,0,0,1]
[null,"Suwannee Elementary West",3,0,3,0,0,0,3]
["2c2.","Total",4,1,3,0,0,0,4]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",{"$nulls":5},0,0]
[{"$nulls":7}," ","  "]
["2c3.","SUWANNEE Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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.","SUWANNEE Total",0,null,null,null,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 -- 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,"East Elementary*",54,1304,1141,22,1200,null,22.22]
[null,"West Elementary*",38,831,885,26,961,3,23]
[null,"Suwannee Middle*",44,1121,1018,24,1081,2,24]
[null,"Suwannee High*",68,1653,1322,20,1381,null,20.31]
[null,"Branford Elementary",27,760,580,21,600,null,22.22]
[null,"Branford High*",40,1079,613,15,660,-1,17]
[null,"Douglass Center",23,579,45,2,48,null,2]
[null,"Other Programs",null,null,72,null,73]
["2e.","SUWANNEE Total",285,7327,5676,"District Avg 20",6004,8,"District Avg 20"]
[]
["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,"Suwannee Elementary East",null,104,104,104,104,104,104]
[null,"Suwannee Elementary West ",null,94,25,25,25,25,38.8]
[null,"Suwannee Middle School",null,59,107,107,107,107,107]
[null,"Suwannee High School",null,30,30,30,30,30,30]
[null,"Branford High School",null,162,0,0,0,0,32]
[null,"SHTC",null,121,151,151,151,151,65]
["2f.","SUWANNEE Total students in relocatables by year",null,570,417,417,417,417,447.6]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.1,0.07,0.07,0.07,0.07,0.08]
[]
["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"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},{"$error":"#N/A"}]
[]
[]
[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 "]
[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 "]
[]
["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"]
[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"]
[null,"Suwannee Elementary West",1,2806668,120,31999,266.66,{"$error":"#N/A"},{"$error":"#N/A"}]
["3a.","SUWANNEE Total 2000-01",null,2806668,120,31999,266.66]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","Year",1999,1999,1999,1999,1999,1999]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,null,0,0,0,0,0,null,null,2,88,90,180,7226,13517,18473]
["3b","SUWANNEE Total 2001-02",null,0,0,0,0,null,null,3,117,130,144,16957,19232,21507]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,0,0,0,null,null,{"$error":"#N/A"},23388.9,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["3c","SUWANNEE Total 2002-03",0,0,0,0,0,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["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",null,23388.9]
[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"]
[null," ",0,0,0,0,0,0,0,"1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3d.","SUWANNEE Total 2003-04",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["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",0,{"$error":"#DIV/0!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",null,{"$error":"#DIV/0!"}]
[null," ",0,0,0,0,0,0,0]
["3e","SUWANNEE Total 2004-05",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3f.","SUWANNEE 5-Year Total",null,2806668,120,31999,267,null,null,null,{"$error":"#DIV/0!"}]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":7},"1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[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.",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05",null,null,{"$error":"#DIV/0!"}]
[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,"1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1327247,1353792,1380868,1408485,1436655,6907047,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2552278,1353792,1380868,1408485,1436655,8132078,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount used to purchase school busses",null,230565,237482,244607,251944,259502,1224100,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  less amount used to purchase other vehicles",null,20000,50000,50000,50000,50000,220000,null,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,165375,173644,182326,191442,201014,913801]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,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]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0]
[null,"  less  amount  for capital leases",null,306948,306948,306948,306948,306948,1534740]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1829390,585718,596987,608151,619191,4239437]
[null,"P E C O New Construction",null,1346121,104265,189951,150706,128579,1919622]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2452341,0,0,0,0,2452341,"2 mill Expenditures"]
[null,"C O & D S maximum potential bond proceeds",null,16320,9139,5118,0,0,30577,0.150527331390574]
[null,"Proceeds from SIT award for Branford Elem. Project",null,1147334,0,0,0,0,1147334,0.0270533558581214]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,0.112369925620487]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,0]
[null,"Private donations",null,0,0,0,0,0,0,0.188726669862242,"ALL Capital Outlay Expenditures"]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,0.521322717268575,0.43]
["4.","SUWANNEE Total",null,6791506,699122,792056,758857,747770,9789311,null,0.2]
[{"$nulls":10},0.25]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},0]
[null,"in paragraph 4 above.",{"$nulls":8},0.12]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05",null,null,0]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"Suwannee Elem. West Additions",120,2806668,0,0,0,0,2806668,null,0]
[null,"Branford High Renovations",63,1979980,{"$nulls":4},1979980,null,0]
[{"$nulls":8},0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0,null,0]
[{"$nulls":8},0,null,0]
["5.","SUWANNEE Total",183,4786648,0,0,0,0,4786648,null,0]
[{"$nulls":9},0.9999999999999996,1]
["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,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SUWANNEE Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"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,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
["7.","SUWANNEE 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"]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","SUWANNEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
{"$rows_empty":8}
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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