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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, 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,"SUWANNEE","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,"Inspections:"]
[null,"  Stadium Bleachers","All Schools",4500,null,4500,null,4500,13500]
[null,"  Asbestos Resurvey","All Schools",4000,null,null,4000,null,8000]
[null,"  Fire Alarms","All Schools",9500,6000,9500,6000,9500,40500]
[null,"  Radon","West School",null,1000,null,null,null,1000]
[null,"  ADA Review","All Facilities",2500,{"$nulls":4},2500]
[]
[null,"  Fall Protection","All playgrounds",7500,7500,7500,7500,7500,37500]
[]
[null,"Fire Alarms:"]
[null,"  Deficiency Corrections",null,5000,5000,5000,5000,5000,25000]
[null,"  Upgrades","SHTC",5000,{"$nulls":4},5000]
[null,null,"Parshley Street Center",null,null,null,40000,null,40000]
[]
[null,"Carpeting and Flooring"]
[null,"East School Replacement","East Elementary",15000,50000,50000,50000,50000,215000]
[null,"Gym Floor Maintenance","BHS, SHS, SMS, and Douglass",10000,10000,10000,10000,10000,50000]
[null,"General flooring replacement",null,10000,10000,10000,10000,10000,50000]
[null,"Custodial Assistance","BES, BHS",15000,15000,15000,15000,15000,75000]
[null,"All Building #1",{"$nulls":4},30000,null,30000]
[null,"Weight Room Floor","SHS",null,15000,null,null,null,15000]
[null,"Abestos Abate/Tile Replace","West Elementary",null,20000,20000,20000,20000,80000]
[]
[]
[]
[null,"Electrical"]
[null,"Relamp fluorescent fixtures","District-wide",10000,10000,null,null,null,20000]
[null,"Replace electrical panel","SHS auditorium",75000,{"$nulls":4},75000]
[null,"Replace electrical panel","BHS auditorium",null,75000,null,null,null,75000]
[null,"Upgrade electrical","Douglass",50000,50000,null,null,null,100000]
[null,"Replace Intercom","East Elementary",50000,{"$nulls":4},50000]
[]
[]
[]
[null,"Fencing"]
[null,"General Replacement","All facilities",10000,10000,10000,10000,10000,50000]
[]
[null,"HVAC Upgrades"]
[null,"Gas Pack Heaters","SHTC Shops",20000,20000,10000,null," ",50000]
[null,"Hanging Wall Units","Parshley Street Center",null,null,null,50000,null,50000]
[null,"Air Condition Gym","Douglass",{"$nulls":4},30000,30000]
[null,"Replace Ductwork","Administrative Offices",null,50000,null,null,null,50000]
[]
[]
[null,"Paving, Millings, Concrete"]
[null,"Resurface basketball courts","East Elementary",null,10000,null,null,null,10000]
[null,"Construct hardscape","SMS",null,20000,null,null,null,20000]
[null,"Asphalt Millings","bus drives",15000,{"$nulls":4},15000]
[null,"Staff Parking","Douglass",null,null,20000,null,null,20000]
[null,"Staff Parking","BHS",null,null,20000,null,null,20000]
[null,"Staff Parking","SHS",null,null,20000,null,null,20000]
[null,"Sidewalks","general",2500,2500,2500,2500,2500,12500]
[null,"Bus Compound","SHS",null,50000,null,null,null,50000]
[null,"Expand senior parking lot","SHS",null,5000,null,null,null,5000]
[]
[]
[]
[null,"Plumbing"]
[null,"Replacement all","Parshley Street Center",null,null,20000,null,null,20000]
[null,"Replace sinks","Douglass gym",2000,{"$nulls":4},2000]
[]
[]
[]
[]
[]
[null,"Roofing"]
[null,"Transportation Office","Live Oak",null,15000,null,null,null,15000]
[null,"Covered Playground","East Elementary",null,50000,null,null,null,50000]
[null,"Covered Playground","West Elementary",null,null,50000,null,null,50000]
[null,"Douglass","Bldg. #7 for current year.  Other TBA",50000,50000,50000,null,null,150000]
[null,"Covered Walkway","SMS Title I relocatable",null,5000,null,null,null,5000]
[null,"Weight Room","SHS",null,null,35000,null,null,35000]
[null,"Branford High School","Building #1",null,100000,null,null,null,100000]
[]
[null,"Signage","As needed",500,500,500,500,500,2500]
[]
[]
[null,"Stormwater Management"]
[null,"Correct drainage","various locations as needed",5000,5000,5000,5000,5000,25000]
[]
[]
[]
[null,"Walls, Ceilings"]
[null,"Paint hallways","East Elementary  (in house)"]
[null,"Paint hallways","West Elementary",null,50000,null,null,null,50000]
[null,"Paint Hallways","SMS labor",10200,10000,null,null,null,20200]
[null,"Paint Hallways","BHS labor",12182,{"$nulls":4},12182]
[null,"Paint hallways","SHS (in house)",null,3000,null,null,null,3000]
[null,"Paint Exterior","SHTC Autobody, Mechanics labor",2200,{"$nulls":4},2200]
[null,"Paint Interior and Exterior","Douglass labor",20725,{"$nulls":4},20725]
[null,"Ceiling Tiles","All",5000,5000,5000,5000,5000,25000]
[null,"Replace wall","SMS Multipurpose Room",null,null,null,40000,null,40000]
[null,"Bulk Paint","Above facilities",11000,null," ",15000,null,26000]
[]
[null," ",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Other Major Projects",{"$nulls":6},0]
[null,"Extend Administrative Offices",null,null,50000," ",null,null,50000]
[null,"Relocate Portables","as needed",5000,10000,null,null,null,15000]
[null,"Sports Field Maintenance","SHS, BHS, SMS",10000,10000,10000,10000,10000,50000]
[null,"Sound Room","SHS Room 607",4000,{"$nulls":4},4000]
[null,"Doors/Walls*","East School",5000,5000,5000,5000,null,20000]
[null,"Renovate ARC Building","SHTC",20000,{"$nulls":4},20000]
[null,"Refrigeration Replace/Expand","Materials Center",null,50000,null,null,null,50000]
[null,"Sports Field Expansion","SHS",75000,{"$nulls":4},75000]
[null,"Sports lighting","SHS Baseball, BHS Softball",105000,{"$nulls":4},105000]
[]
[null,"Other Services",{"$nulls":6},0]
[null,"Filter Contract","Per Contract",8000,8000,8000,8000,8000,40000]
[]
[]
[null,"Emergency Funds"," ",50000,50000,50000,50000,50000,250000]
[]
[null,"*East Rooms 177-180, 168-169, 170-171, 173-174, 172-175, 151-152, 158-159"]
[]
[]
[]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,721307,918500,452500,398500,252500,2743307]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,568228,408576,377266,365622,366667,2086359]
["1.","SUWANNEE Total",null,153079,509924,75234,32878,-114167,656948]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Suwannee Elementary West","Renovation, Remodeling, New Construct.",3880276,{"$nulls":4},3880276]
[]
["2 .","SUWANNEE Total",null,3880276,0,0,0,0,3880276]
[]
[]
[]
[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,"Branford Elementary",760,760,585,0.76,null,647,0.85]
[" ","East Elementary",1304,1304,1110,0.85,null,1225,0.93]
[null,"West Elementary",831,831,911,1.09,51,1005,1.13]
[null,"Suwannee Middle School",1246,1121,936,0.83,null,988,0.88]
[null,"Suwannee High School",1740,1653,1216,0.73,null,1265,0.76]
[null,"Branford High School",1065,959,644,0.67,null,672,0.7]
[null,"Douglass Center",579,579,54,0.09,null,58,0.1]
[null,"Suwannee Hamilton Technical",383,459,99,"NA",null,"                                        NA","NA"]
[]
[]
[]
["2a.","SUWANNEE Total",7908,7666,5555,0.72,51,5860,0.76]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"West Elementary construction began in Ju;ly of 2001.  Completion expected in July, 2002."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"East Elementary ",2,"FED",44,null,2,0,15]
[null," ",1,"FED",60,null,1,0,9]
[null,"West Elementary   ",1,"FED",25,null,1,0,13]
[null," ",1,"SCSB",27,null,0,1,29]
[null,null,2,"SCSB",42,null,0,2,27]
[null,"Suwannee Middle School",1,"FED",59,null,1,0,7]
[null,"Suwannee High School ",1,"SCSB",30,null,1,1,27]
[null,"Branford High School",2,"FED",48,null,0,2,26]
[null,null,1,"SCSB",30,null,0,1,15]
[null,null,1,"SCSB",28,null,0,1,13]
[null,"Suwannee Hamilton Technical",1,"SCSB",26,null,1,0,31]
[null,null,2,"SCSB",56,null,2,0,15]
[null,null,1,"SCSB",20,null,1,0,15]
[null,null,2,"SCSB",60,null,2,0,15]
[null,null,1,"SCSB",15,null,1,0,7]
["2c1.","SUWANNEE Total",20,null,570,0,12,8,"Avg Age 13.2"]
[]
["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,"Branford High School",4,4,{"$nulls":4},2]
[null,"West Elementary",3,null,3,null,null,null,3]
[null,"Suwannee High School",1,null,1,null,null,null,1]
[]
["2c2.","SUWANNEE Total",8,4,4,0,0,0,6]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","SUWANNEE Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"NONE"]
[]
["2c4."]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"None.  This is our fourth year of block scheduling."]
[]
[]
[]
["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,"Branford Elementary",27,760,585,22,647,null,24]
[null,"East Elementary",54,1304,1110,21,1225,null,23]
[null,"West Elementary",38,831,911,24,1005,3,26]
[null,"Suwannee Middle",44,1121,936,21,988,null,22]
[null,"Suwannee High",68,1653,1216,18,1265,null,19]
[null,"Branford High ",39,959,644,17,672,null,17]
[null,"Douglass Center","NA",579,54,"NA",58,"NA","NA"]
[null,"Suwannee Hamilton Technical","NA",459,99,"NA","NA","NA","NA"]
["2e.","SUWANNEE Total",270,7666,5555,"District Avg 21",5860,3,"District Avg 21"]
[]
["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,"Branford Elementary",null,0,0,0,0,0,0,null,0]
[null,"East Elementary",null,104,104,104,104,104,104]
[null,"West Elementary",null,94,25,25,25,25]
[null,"Suwannee Middle",null,59,59,59,59,59,59]
[null,"Suwannee High",null,30,0,0,0,0,6]
[null,"Branford High",null,0,0,0,0,0,0]
[null,"Douglass Center",null,0,0,0,0,0,0]
[null,"Suwannee Hamilton Tech*",null,177,177,177,177,177,177]
["2f.","SUWANNEE Total students in relocatables by year",null,464,365,365,365,365,385]
[null,"Total number of CO-FTE students projected by year",null,5523,5533,5593,5722,5860,5650]
[null,"Percent in relocatables by year",null,0.08,0.06,0.06,0.06,0.06,0.06]
[null,null,"*Note:  K-12 facilities will house only 3% of student population in relocatables beginning 2002-03.  "]
[]
["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,"West Elementary","renovation, remodeling,new const.",3880276,120,31999,"NA",0,0,0,32335.63,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null," ",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","SUWANNEE Total 2001-02",null,3880276,120,31999,266.66,null,null,null,32335.63]
[]
["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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","SUWANNEE 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"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c",{"$nulls":9},{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","SUWANNEE Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","SUWANNEE Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","SUWANNEE 5-Year Total",null,3880276,120,31999]
[]
["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,1494026,1568727,1647164,1729521,1815997,8255435]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2476714,1568727,1647164,1729521,1815997,9238123,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,240000,240000,240000,240000,240000,1200000,0.13]
[null,"  less amount used to purchase other vehicles",null,100000,100000,100000,100000,100000,500000,0.05]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null," less amount used for maintenance/epair"," ",100000,100000,100000,100000,100000,500000,0.05]
[" ","  less amount used to purchase capital outlay equipment",null,404230,300000,300000,300000,300000,1604230,0.17]
[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,353345,353345,353345,353345,353345,1766725,0.19]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"less amount for various improvements",null,300000,300000,300000,300000,300000,1500000,0.16]
[null,"less amount used to construct athletic fields"," ",75000,50000,50000,50000,50000,275000,0.03,"ALL Capital Outlay Expenditures"]
[{"$nulls":9},0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,904139,125382,203819,286176,372652,1892168,0.2,0.43]
[null,"P E C O New Construction",null,1462503,189951,150706,128579,134619,2066358,null,0.47]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S   maximum potential bond proceeds",null,427135,0,0,0,0,427135,null,0.1]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Small County Assistance funds",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","SUWANNEE Total",null,2793777,315333,354525,414755,507271,4385661,0.9800000000000002,0.9999999999999999]
[]
["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,"Elementary West ",120,3880276,{"$nulls":4},3880276]
[]
[]
[]
[]
[]
["5."]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,1147334,{"$nulls":4},1147334]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SUWANNEE Total",null,1147334,0,0,0,0,1147334]
[]
["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"]
[]
[]
["7."]
[]
[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,"Check Totals","","","","","Check Totals"]
[]
["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."]
{"$rows_empty":11}
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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