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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 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.",{"$nulls":8},"2002-09-25T08:06:06.120",{"$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: ==>","2002-10-01",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,"Inspections:"]
[null,"  Stadium Bleachers","All Schools",4500," ",4500," ",4500,13500]
[null,"  Asbestos Resurvey","All Schools",4000,null," ",4000,null,8000]
[null,"  Fire Alarms","All Schools",10500,10500,10500,10500,10500,52500]
[null,"  Radon","West School",1000,{"$nulls":4},1000]
[null,"  ADA Compliance","All Facilities",5000,5000,5000,5000,5000,25000]
[]
[null,"Fall Protection","All playgrounds",7500,7500,7500,7500,7500,37500]
[]
[null,"Fire Alarms:"]
[null,"  Deficiency Corrections",null,5000,5000,5000,5000,5000,25000]
[null,"  Upgrades","SHTC",null,60000,null,null,null,60000]
[null,null,"Parshley Street Center",null,null,40000,null,null,40000]
[null,"Security:"]
[null,"  Camera Systems","West and BES",20000,{"$nulls":4},20000]
[]
[null,"Carpeting and Flooring"]
[null,"East School Replacement","East Elementary",50000,50000,50000,50000,null,200000]
[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,"Weight Room Floor","SHS",15000,{"$nulls":4},15000]
[null,"Abestos Abate/Tile Replace","All facilities",20000,20000,20000,20000,null,80000]
[null,"Replace carpet","SHS Pineview, Media, Admin",25000,25000,25000,25000,25000,125000]
[]
[null,"Doors and Hardware"]
[null,"Replace exit door hardware","SMS",null,30000,null,null,null,30000]
[null,"Unify exit hardware","BHS",null,20000,null,null,null,20000]
[null,"Complete exit hardware","SHTC",null,null,15000,null,null,15000]
[null,"Complete interior replacement","East",null,null,10000,null,null,10000]
[null,"Complete interior replacement","SMS, SHS and West",null,null,null,50000,null,50000]
[]
[null,"Electrical"]
[null,"Relamp fluorescent fixtures","District-wide",10000,10000,null,null,null,20000]
[null,"Replace electrical panel","BHS auditorium",85000,{"$nulls":4},85000]
[null,"Replace emergency generator","SMS",null,null,null,30000,null,30000]
[null,"Provide entrance lighting","SHS Sports Complex",5000,{"$nulls":4},5000]
[null,"Emergency Power System","SHTC",null,null,20000,null,null,20000]
[]
[null,"Fencing"]
[null,"General Replacement","All facilities",10000,10000,10000,10000,10000,50000]
[]
[null,"HVAC Upgrades"]
[null,"Gas Pack Heaters","SHTC Shops",20000,10000,null," ",null,30000]
[null,"Replace Ductwork","Administrative Offices",75000,{"$nulls":4},75000]
[null,"Duct System","Parshley Street Center grant match",20000,{"$nulls":4},20000]
[]
[null,"Paving, Millings, Concrete"]
[null,"Resurface basketball courts","East Elementary",10000,{"$nulls":4},10000]
[null,"Asphalt Millings","bus drives",15000,15000,null,null,null,30000]
[null,"Staff Parking","Douglass",null,20000,null,null,null,20000]
[null,"Staff Parking","BHS",null,20000,null,null,null,20000]
[null,"Staff Parking","SHS",null,20000,null,null,null,20000]
[null,"Sidewalks","general",2500,2500,2500,2500,null,10000]
[null,"Bus Compound","SHS",75000,{"$nulls":4},75000]
[null,"Expand senior parking lot","SHS",5000,{"$nulls":4},5000]
[]
[]
[]
[null,"Plumbing"]
[null,"Replacement all","Parshley Street Center grant match",20000," ",null,null,null,20000]
[]
[]
[null,"Roofing"]
[null,"Transportation Office","Live Oak",15000,{"$nulls":4},15000]
[null,"Covered Playground","East Elementary"," ",50000,null,null,null,50000]
[null,"Douglass","Recoat gym, then wings as needed.",6000,50000,null,50000,null,106000]
[null,"Covered Walkway","SMS Title I relocatable",5000,{"$nulls":4},5000]
[null,"Weight Room","SHS",null,35000,null,null,null,35000]
[null,"Building #1","Branford High School",100000,{"$nulls":4},100000]
[null,"Building #1 ","West Elementary",100000,{"$nulls":4},100000]
[]
[]
[null,"Signage","As needed",500,500,500,500,null,2000]
[]
[null,"Stormwater Management"]
[null,"Correct drainage","various locations as needed",5000,5000,5000,5000,null,20000]
[]
[null,"Walls, Ceilings"]
[null,"District Wide Painting","School Facilities",30000,30000,30000,30000,30000,150000]
[null,"Paint Interior and Exterior","Douglass labor",{"$nulls":5},0]
[null,"Ceiling Tiles","All",5000,5000,5000,5000,5000,25000]
[null,"Replace wall","SMS Multipurpose Room",null,40000," ",null,null,40000]
[]
[null," ",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Other Major Projects",{"$nulls":6},0]
[null,"Extend Administrative Offices",null,50000," ",null,null,null,50000]
[null,"Upgrade Portables","as needed",30000,30000,null,null,null,60000]
[null,"Sports Field Maintenance",null,10000,10000,10000,10000,null,40000]
[null,"Sound Room","SHS Room 607",4000,{"$nulls":4},4000]
[null,"Doors/Walls*","East School",5000,5000,5000,5000,5000,25000]
[null,"Refrigeration Replace/Expand","Materials Center",75000,{"$nulls":4},75000]
[null,"Sports lighting","SMS Baseball",75000,{"$nulls":4},75000]
[null,"Soccer Field","SMS  ",25000,{"$nulls":4},25000]
[null,"Softball Field","SMS",null,40000,null,null,null,40000]
[null,"Office/Driver Lounge","Branford Transportation",null,30000,null,null,null,30000]
[null,"Storage Building","SHS Athletics",25000,{"$nulls":4},25000]
[null,"Fieldhouse Upgrade","SHS Stadium",50000,{"$nulls":4},50000]
[null,"Restroom/Concession Upgrade","BHS Stadium",50000,{"$nulls":4},50000]
[]
[null,"Other Services",{"$nulls":6},0]
[null,"Filter Contract","Per Contract",8000,8000,8000,8000,null,32000]
[]
[]
[null,"Emergency Funds"," ",50000,50000,50000,50000,null,200000]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,1278500,764000,373500,418000,null,2976500]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,408576,377266,365622,366667,null,1518131]
["1.","SUWANNEE Total",null,869924,386734,7878,51333,null,1458369]
[]
[]
[]
[]
[]
["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,"Suwannee Hamilton Technical Center Health Occupations Wing",null,null,null,2438704,null,null,2438704]
[null,"New Elementary School",{"$nulls":5},11823500,11823500]
["2 .","SUWANNEE Total",null,0,0,2438704,0,11823500,14262204]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Branford Elementary",760,760,582,0.77,null,647,0.85]
[" ","East Elementary",1304,1304,1128,0.87,-44,1177,0.93]
[null,"West Elementary",882,882,869,0.99,null,941,1.13]
[null,"Suwannee Middle School",1246,1121,1011,0.81,null,1059,0.88]
[null,"Suwannee High School",1710,1653,1110,0.64,null,1177,0.76]
[null,"Branford High School",1065,959,645,0.61,null,706,0.7]
[null,"Douglass Center",579,579,61,0.11,null,59,0.1]
[null,"Suwannee Hamilton Technical",428,514,128,"NA",null,118,"NA"]
[null,"(Other Programs)",null,null,7,"NA"]
[]
[null,"SHTC and Other Programs are not included in utilization rate.  Listed only for FTE balance."]
["2a.","SUWANNEE Total",7974,"7,772",5541,0.73,null,5884,0.74]
["2b.","Proposed Location of Planned Facilities"]
[null,"New elementary school to be located outside Live Oak city limits."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[]
[null,"East Elementary ",2,"Federal",44,null,0,2,72]
[null," ",1,"Federal",60,null,1,0,10]
[null,"West Elementary   ",1,"Federal",25,null,1,0,14]
[null,"Suwannee Middle School",1,"Federal",59,null,1,0,8]
[null,"Suwannee Hamilton Technical",1,"SCSB",30,null,1,0,16]
[null,null,2,"SCSB",56,null,2,0,32]
[null,null,1,"SCSB",20,null,1,0,16]
["2c1.","SUWANNEE Total",9,null,294,0,7,2,"Avg Age 18.67"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"East Elementary",2,2,{"$nulls":4},2]
[]
["2c2.","SUWANNEE Total",2,2,0,0,0,0,2]
[]
["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"]
[]
["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.","SUWANNEE 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 -- 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","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Branford Elementary",29,760,582,20,647,null,22]
[null,"East Elementary",58,1304,1128,19,1177,-2,21]
[null,"West Elementary",42,882,869,21,941,null,22]
[null,"Suwannee Middle",46,1121,1011,23,1059,null,23]
[null,"Suwannee High",66,1653,1110,17,1177,null,18]
[null,"Branford High ",37,959,645,17,706,null,19]
[null,"Douglass Center","NA",579,61,"NA",59,null,"NA"]
[null,"Suwannee Hamilton Technical","NA",514,128,"NA",118,null,"NA"]
[null,"Other Programs","NA",null,7]
["2e.","SUWANNEE Total",278,"7,772",5541,"District Avg 20",5884,null," District Ave 21  "]
[]
[]
["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,"Branford Elementary",null,0,0,0,0,0,0]
[null,"East Elementary",null,104,60,60,60,60,69]
[null,"West Elementary",null,25,25,25,25,25,25]
[null,"Suwannee Middle",null,59,59,59,59,59,59]
[null,"Suwannee High",null,0,0,0,0,0,6]
[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,106,106,106,106,106,106]
["2f.","SUWANNEE Total students in relocatables by year",null,294,250,250,250,250,259]
[null,"Total number of CO-FTE students projected by year",null,5548,5587,5673,5784,5884,5695]
[null,"Percent in relocatables by year",null,0.05,0.04,0.04,0.04,0.04,0.04]
[null,null,"*Note:  K-12 facilities will house only 3% of student population in relocatables beginning 2002-03.  "]
[{"$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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","SUWANNEE Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"]
["3b","SUWANNEE Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Health Occupations Wing",0,2438704,80,20845,260.56,0,0,0,30483.8,0,0,0]
[null,"Suwannee HamiltonTechnical Center",{"$nulls":8},{"$error":"#DIV/0!"}]
["3c","SUWANNEE Total 2004-05",null,2438704,80,20845]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE."]
["3d.","SUWANNEE Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School",1,11823500,850,111714,131.43,82,107,146,13910,8756,12965,23176]
["3e","SUWANNEE Total 2006-07",null,11823500,850,111714,131.43,null,null,null,13910]
[]
[]
["3f.","SUWANNEE 5-Year Total",null,14262204,930,132559]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1533242,1570040,1607721,1646306,1685817,8043126]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1533242,1570040,1607721,1646306,1685817,8043126,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,284740,300000,320000,340000,360000,1604740,0.199516953980331]
[null,"  less amount used to purchase other vehicles",null,100000,75000,75000,75000,75000,400000,0.0497319077184667]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,{"$nulls":4},0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,340000,340000,350000,350000,370000,1750000,0.217577096268292]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)",null,353345,353345,353345,176672,0,1236707,0.153759495996954,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,455157,501695,509376,704634,880817,3051679,0.379414546035957,0.81]
[null,"P E C O New Construction",null,211976,108422,91981,91735,91735,595849,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,25000,25000,25000,25000,25000,125000,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"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.","SUWANNEE Total",null,692133,635117,626357,821369,997552,3772528,1.0000000000000007,1]
[]
["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,"SHTC Health Cooup. Lab",80,null,null,438704,null,1000000,1438704]
[null,"New Elementary School",850]
[]
[]
[]
[]
["5.","SUWANNEE Total",930,0,0,438704,0,1000000,1438704]
[]
["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,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Special Facilities Project Fund",null,0,0,2000000,0,0,2000000]
[null,"Classrooms for Kids",{"$nulls":5},10823500,10823500]
["6.","SUWANNEE Total",null,0,0,2000000,0,10823500,12823500]
[]
["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,"Suwanee Hamilton Tech Health Occupations Wing",null,null,null,2000000,null,null,2000000]
[null,"New Elementary School",{"$nulls":5},10823500,10823500]
[]
["7.","SUWANNEE Total",0,0,0,2000000,0,10823500,12823500]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","SUWANNEE  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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