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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["SUWANNEE  SCHOOL  DISTRICT"]
["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 ",{"$nulls":24},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":24},"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,null,"SUWANNEE","Date: ==>","Sept. 1, 1999",null,"For fiscal years","1999-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .",null,"A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,null,"of the district."]
[{"$nulls":4},"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[]
[null,null,"Life Safety",{"$nulls":6}," "]
[]
[null,null,"Fire Alarm upgrades","Branford K-12",3000,null," ",null,null,3000]
[null,null,null,"West Elementary",15000," ",null," ",null,15000]
[null,null," ","Parshley Street Center","  ",null," ",40000,null,40000]
[null,null,"Inspections"]
[null,null,"   Stadiums, Bleachers","All"," "," ",4500,null,null,4500]
[null,null,"   Asbestos","All",null,null,4000,null,null,4000]
[null,null,"   Fire Alarms","All",8000,5000,5000,5000,5000,28000]
[]
[null,null,"Carpeting, Flooring"]
[]
[null,null,"Office Building","Maintenance",1000,{"$nulls":4},1000]
[null,null,"Gymnasium Floor","Branford",10000,{"$nulls":4},10000]
[null,null,"Carpet, Tile Replacement","General",5000,5000,5000,5000,5000,25000]
[null,null,"Building l, all rooms ","Parshley Street Center",{"$nulls":4},30000,30000]
[null,null,"Gym Floor Maintenance","All Schools",5000,8000,8000,8000,8000,37000]
[]
[null,null,"Electrical"]
[]
[null,null,"Replace Electrical Panel","Branford Auditorium",null,75000,null,null,null,75000]
[null,null,"Replace Electrical Panel","Suwannee High Auditorium",null,75000,null,null,null,75000]
[null,null,"Replace Lighting","Branford Stadium",null,null,30000,null,null,30000]
[null,null,"Upgrade Electrical","Parshley Street Center",null," ",null,null,50000,50000]
[null,null,"Upgrade Electrical","Douglass Center"," ",175000,null,null,null,175000]
[]
[null,null,"Fencing"]
[]
[null,null,"General Replacement","All",10000,15000,15000,15000,15000,70000]
[null,null,"HVAC Upgrades"]
[]
[null,null,"Dehumidification","Branford K-12",2500,null,null," "," ",2500]
[null,null,"Dehumidification","Suwannee Middle Gym",17000,null," ",null,null,17000]
[null,null,"Dehumidification","Suwannee Middle Media",12000,{"$nulls":4},12000]
[null,null,"AC unit replacement","Suwannee Hamilton Technical Center",7000,7000,null," ",null,14000]
[null,null,"Gas Pack Heaters","Suwannee Hamilton Technical Center",13000,{"$nulls":4},13000]
[null,null,"Hanging Wall Units","Parshley Street Center",null,null,null,5000,null,5000]
[null,null,"Insulate Ductwork","Transportation",null,3000,null,null,null,3000]
[null,null,"Used Oil Heater","Transportation",8000,{"$nulls":4},8000]
[null,null,"Install Duct Work","East School Cafeteria",null,null,null,15000,null,15000]
[null,null,"Air Condition Gymnasium","Douglass Center",{"$nulls":4},30000,30000]
[]
[null,null,"Mandates "]
[]
[null,null,"Raise Fuel Tanks","Branford Bus Garage",75000,{"$nulls":4},75000]
[null,null,"ADA Accessibility","East School Stage",10000,{"$nulls":4},10000]
[null,null,"Fall Protection","All Playgrounds",5000,5000,5000,5000,5000,25000]
[]
[null,null,"Paving, Millings, Concrete"]
[]
[null,null,"Extend Play Area","West Elementary",null,10000,null,null,null,10000]
[null,null,"Resurface Basketball Courts","East Elementary",null,10000,null,null,null,10000]
[null,null,"Construct Hardscape","Suwannee Middle School",null,20000,null,null,null,20000]
[null,null,"Asphalt Millings","Bus Drive - West Elementary",15000,{"$nulls":4},15000]
[null,null,"Asphalt Millings","East Elementary",null,12000,null,null,null,12000]
[null,null,"Asphalt Millings","Suwannee Middle School",null,12000,null,null,null,12000]
[null,null,"Asphalt Millings","Branford ",null,null,15000,null,null,15000]
[null,null,"Asphalt Millings","Transportation",null,null,15000,null,null,15000]
[null,null,"Asphalt Millings","Landscape Department, Maintenance",2000,{"$nulls":4},2000]
[null,null,"Staff Parking, Bike Track","Douglass",null,20000,null,null,null,20000]
[null,null,"Staff Parking Area","Branford ",null,15000,null,null,null,15000]
[null,null,"Sidewalks","Suwannee High",1500,2000,2000,2000,2000,9500]
[null,null,"Bus Compound","Suwannee High",null,25000,null,null,null,25000]
[null,null,"Extend Senior Parking Lot","Suwannee High",null,null,null,5000,null,5000]
[]
[null,null,"Plumbing"]
[]
[null,null,"Water to Title I Relocatable","Suwannee Middle School",2500,{"$nulls":4},2500]
[null,null,"Hot Water","Warehouse",500,{"$nulls":4},500]
[null,null,"Repair/Replace All","Parshley Street Center",null,15000,null,null,null,15000]
[]
[null,null,"Roofing"]
[null,null,"Office, Walkway Areas","Douglass",12000,38000,50000,50000,null,150000]
[null,null,"Equipment Storage","Maintenance",3500,{"$nulls":4},3500]
[null,null,"Transportation Office","Live Oak",null,12000,null,null,null,12000]
[null,null,"Covered Playground","East Elementary",null,50000,null,null,null,50000]
[null,null,"Covered Playground","West Elementary",null,50000,null,null,null,50000]
[null,null,"Last Section","Suwannee High",150000,{"$nulls":4},150000]
[null,null,"Building #5","Branford",50000,{"$nulls":4},50000]
[null,null,"Flashing","Suwannee Middle School",null,20000,null,null,null,20000]
[null,null,"Concession Stand","SHS Stadium",1500,{"$nulls":4},1500]
[]
[null,null,"Stormwater Management"]
[]
[null,null,"Correct Drainage","Suwannee High",75000,{"$nulls":4},75000]
[]
[null,null,"Walls, Ceilings"]
[]
[null,null,"Paint Hallways","East Elementary",null,40000,null,null,null,40000]
[null,null,"Paint Hallways","West Elementary",null,null," ",25000,null,25000]
[null,null,"Paint Hallways","Middle",null,null,40000,null,null,40000]
[null,null,"Paint Hallways","Suwannee High",{"$nulls":4},40000,40000]
[null,null,"Paint Hallways","Branford",null,25000,null,null,null,25000]
[null,null,"Paint Hallways","Technical Center",{"$nulls":4},25000,25000]
[null,null,"Paint Interiors","Douglass",null,30000,null,null,null,30000]
[null,null,"Replace Ceiling Tiles","All",5000,5000,5000,5000,5000,25000]
[null,null,"Replace Chalkboards","West Elementary"," ",null,20000,null,null,20000]
[null,null,"Replace Wall (multi-purpose room)","Middle",null,35000,null,null,null,35000]
[null,null,"Replace Siding ","Transportation",null,10000,null,null,null,10000]
[null,null,"Paint Walkways","Douglass",null,10000,null,null,null,10000]
[null,null,"Repair Boiler","Middle",3500,{"$nulls":4},3500]
[]
[null,null,"Windows, Doors, Hardware"]
[]
[null,null,"Replace Windows","Douglass",null,20000,null,null,null,20000]
[null,null,"Replace Windows","Parshley Street",null,null,30000,null,null,30000]
[null,null,"Install Panic Hardware","Branford School Auditorium",null,5000,null,null,null,5000]
[null,null,"Replace Emergency Exits","Branford School   ",60000,{"$nulls":4},60000]
[{"$nulls":7},0]
[null,null,"Other Major Projects"]
[]
[null,null,"Termite Treatment","Middle",2500,3500,3500,3500,3500,16500]
[null,null,"Bleacher Repair","Middle",null,25000,null,null,null,25000]
[null,null,"Bleacher Repair","Suwannee High",null,100000,null,null,null,100000]
[null,null,"Equipment Storage","Landscape",1000,{"$nulls":4},1000]
[null,null,"Demolition of Greenhouse","Technical Center",5000,{"$nulls":4},5000]
[null,null,"Filter Contract AQM","All Schools",8000,8000,8000,8000,8000,40000]
[null,null,"Signage","All Schools",500,500,500,500,500,2500]
[null,null,"Relocate Portables","All Schools",30000,20000,null,null,null,50000," "]
[null,null,"ESE Classroom Upgrade","Suwannee High",3500,{"$nulls":4},3500]
[null,null,"Repair Chiller","Suwannee High",6500,{"$nulls":4},6500]
[null,null,"Emergency Reserve Fund",null,50000,50000,50000,50000,50000,250000]
[{"$nulls":9}," "]
[null,null," "]
["1.",null,"SUWANNEE Total",null,695500,1071000,315500,247000,282000,2611000]
[]
["2 .",null,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,null,"  projected student enrollment in K-12 programs."]
[]
[null,null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"New Construction, Remodeling","Suwannee Elementary West"," ",2876329," "," "," ",2876329]
[]
["2 .",null,"SUWANNEE Total",null,0,2876329,0,0,0,2876329]
[]
[null,null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.",null,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 98-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,null,"East Elementary",1299,1299,1090,0.84," ",1197,0.91]
[null,null,"West Elementary",870,870,874,1,104,960,0.99]
[null,null,"Suwannee Middle",1290,1161,1044,0.9,150,1146,0.87]
[null,null,"Suwannee High  ",1868,1774,1290,0.73,null,1416,0.8]
[null,null,"Branford K-12",1296,1166,1232,1.06,475,1353,0.82]
[null,null,"Douglass Center",627,564,53,0.09," ",59,0.1]
["2a.",null,"SUWANNEE Total",7250,6834,5583,0.82,729,6131,0.81]
[]
["2b.",null,"Proposed Location of Planned Facilities"]
[null,null,"Branford Elementary School is under construction and will be completed by 12-99.  New gymnasium addition at high school also under construction."]
[null,null,"We are currently exploring our options for additional renovation/remodeling at the present school.",{"$nulls":4}," "," "]
[]
[]
[{"$nulls":7},"# of units","Projected"]
["2c1.",{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":6},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","2003-04","Column \"C\""]
[null,null,"East Elementary",2,"FED",44," ",2,0,32]
[null,null,null,1,"FED",60,null,1,0,6]
[null,null,"West Elementary",1,"FED",30," ",1,0,10]
[null,null,null,1,"SCSB",27,null,1,0,26]
[null,null,null,2,"SCSB",42,null,2,0,28]
[null,null,"Suwannee Middle School",1,"FED",59," ",5,-4,4]
[null,null,"Suwannee High School",1,"SCSB",30," ",1,0,24]
[null,null,"Branford K-12 School",2,"FED",48," ",2,0,23]
[null,null,null,3,"SCSB",66,null,0,3,32]
[null,null,null,1,"SCSB",30,null,0,1,26]
[null,null,null,7,"SCSB",206,null,0,7,12]
[null,null,null,1,"SCSB",28,null,0,1,10]
[null,null,null,3,"LEASE",74,null,0,3,2]
[null,null,"Suw. Ham. Technical Center",1,"SCSB",28,null,4,-3,28]
[null,null,null,1,"SCSB",21,null,1,0,12]
[null,null,null,2,"SCSB",29,null,2,0,4]
[null,null,"Douglass Center",0,"N/A",0,0,0,0,0]
["2c1.",null,"Total",30,null,822,0,22,8,"Avg Age 9.3"]
[]
[]
["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",null,"Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"Branford K-12 School",7,7,0,0,0,null,7]
["2c2.",null,"Total",7,7,0,0,0,null,7]
[null,null,"(three leased and four county owned.)"]
[]
["2c3.",null,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2002-03","FISH Stu. Sta.","# Years Leased "]
[null,null,"Branford K-12 School",1,"Williams Scotsman",14,3,0,0,0]
[null,null,"Branford K-12 School",2,"Williams Scotsman",60,1,0,0,0]
["2c3.",null,"SUWANNEE Total",3,null,74," ",0,0,0]
[]
["2c4.",null,"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,null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2002-03"]
[]
[null,null,"NONE"]
["2c4."]
[]
["2d.",null,"Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.",null,"Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,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,null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT stu sta.)","1998-99 CO-FTE","1998-99 Class Size","2003-04 CO-FTE","2003-04CO-FTE","2003-04Class size"]
[null,null,"East Elementary*",50,1269,1060,21,1167,null,22]
[null,null,"West Elementary*",34,838,842,24,928,3,23]
[null,null,"Suwwannee Middle",42,1128,1011,24,1113,5,23]
[null,null,"Suwannee High*",65,1748,1264,19,1390," ",19]
[null,null,"Branford K-12*",52,1126,1192,23,1313,17,19]
[null,null,"Douglass Center",22,430,18,1,24," ",1]
[" 2e.",null,"Suwannee Total",265,6539,5387,"District Avg 20",5935,25,"District Avg 20"]
[null,null,"*includes relocatables"]
[]
["2f.",null,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,null,"Suwannee Elementary East",null,104,104,104,104,104,104]
[null,null,"Suwannee Elementary West",null,99,99,30,30,30,58]
[null,null,"Suwannee Middle School",null,59,183,183,183,183,158]
[null,null,"Suwannee High School",null,30,30,30,30,30,30]
[null,null,"Branford K-12 School",null,452,48,48,48,48,42]
["2f.",null,"Douglass Center",null,0,0,0,0,0,0]
[null,null," Total students in relocatables by year",null,744,464,395,395,395,390]
[null,null,"Total number of CO-FTE students projected by year",null,5719,5748,5822,5951,6131,5874]
[null,null,"Percent in relocatables by year",null,0.13,0.08,0.07,0.07,0.06,0.07]
["2g.",null,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,null,"None"]
[{"$nulls":12},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .",null,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":11},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":11},1,96,112,147,8492,13172,19094]
[null,null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":8},2,68,108,131,11596,14169,17037]
[null,null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":8},3,127,150,178,11385,25596,64760]
[]
["  3a.",null,"1999-2000 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1997 State Avg","1997 State Avg","1997 State Avg","1999 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,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"]
[]
[{"$nulls":4}," ",null,null,null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["3a.",null,"SUWANNEE Total 1999-00",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3b.",null,"2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","2000 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,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,"New Construction - West Elementary",null,2562612,115,18261,null,0,0,0,22283.58,0,0,0]
[null,null,"Remodeling - West Elementary",null,313717,-40,4819]
["   3b.",null,"SUWANNEE Total 2000-01",null,2876329,75,23080,307.73,null,null,null,38351.05]
[]
["3c.",null,"2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1997 State Avg","1997 State Avg","1997 State Avg","2001 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,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"]
["   3c."]
[{"$nulls":8},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c.",null,"SUWANNEE Total 2001-02",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3d.",null,"2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","2002 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,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"]
[{"$nulls":8},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,"SUWANNEE Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.",null,"2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","2002 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,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"]
[]
[]
["3e",null,"SUWANNEE Total 2003-04"]
[{"$nulls":4},0]
["3f.",null,"SUWANNEE 5-Year Total",null,2876329,75,23080]
[]
[]
["4 .",null,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[{"$nulls":4},"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,null,8]
[null,null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1250613,1313143,1378800,1447740,1520127,6910423]
[null,null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1250613,1313143,1378800,1447740,1520127,6910423,"2 mill Expenditures"]
[null,null,"  less amount used to purchase school busses",null,223850,230565,237482,244607,251944,1188448,0.171979052512415]
[null,null,"  less amount used to purchase other vehicles",null,50000,50000,50000,50000,50000,250000,0.0361772354601158]
[null,null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,null,"  less amount used for maintenance/repair",null,0,0,0,0,null,0,0]
[null,null,"  less amount used to purchase capital outlay equipment",null,157500,165375,173644,182326,191442,870287,0.125938310867511]
[null,null,"  less amount used to correct environmental problems",null,0,0,0,0,null,0,0]
[null,null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,null,0,0]
[null,null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,null,0,0]
[null,null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,null,"less amount used to pay capital lease payments (lighting and HVAC)",null,356948,356948,356948,356948,356948,1784740,0.258267836860348,"Source %"]
[null,null,"Net available 2-mills to construct new stu stations & core facilities",null,462315,510255,560726,613859,0,2816948,0.407637564299609,0.71]
[null,null,"P E C O New Construction",null,173893,195668,220097,270276,242677,1102611,null,0.28]
[null,null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,null,0,null,0]
[null,null,"C O & D S maximum potential bond proceeds",null,29142,16320,9139,5118,0,59719,null,0.02]
[null,null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,null,0,null,0]
[null,null,"Proceeds from a s.237 loan",null,0,0,0,0,null,0,null,0]
[null,null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,null,0,null,0]
[null,null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,null,null,0,null,0]
[null,null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,null,0,null,0]
[null,null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,null,0,null,0]
[null,null,"Impact fees received",null,0,0,0,0,null,0,null,0]
[null,null,"Private donations",null,0,0,0,0,null,0,null,0]
[null,null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,null,0]
["4.",null,"SUWANNEE Total",null,203035,722243,789962,889253,242677,3979278]
[]
["5 .",null,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,null,"in paragraph 4 above."]
[]
[null,null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"New Construction, Remodeling","Suwannee Elementary West"," ",2876329," "," "," ",2876329]
[]
[]
[]
[]
[]
["5.",null,"SUWANNEE Total",null,0,2876329,0,0,0,2876329]
[]
["6 .",null,"Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[{"$nulls":4},"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,null,"SIT Program awards",null,0,0,0,0,0,0]
[null,null,"Other (specify)",null,0,0,0,0,0,0]
["6.",null,"SUWANNEE Total",null,0,0,0,0,0,0]
[]
["7 .",null,"Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,null,"from current revenues projected over the next 5-years."]
[]
[null,null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"none"]
[]
[]
["7.",null,"SUWANNEE Total"]
[]
[null,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,null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,null,"This row is for \"Checking and Balancing\" only",null,"",null,"","","",""]
[]
["2.(b)",null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,null,"education estimating conferences."]
[]
["(3)",null,"The adopted district facilities work program shall:"]
["(a)",null,"Be a complete, balanced capital outlay financial plan for the district."]
["(b)",null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)",null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,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,null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1998."]
[]
[null,null,"SCHOOL BOARD OF ","SUWANNEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":5},"Wyman Harvard"]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Richard Norris",null,null,null," "]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,null,"Mary Daniels","Asst. Supt. for Adm.","(904) 364-2605",null,"daniels_mary@hotmail.com",null," "]
[{"$nulls":4},"Name Printed","Job Title","Phone number(s)",null,"email address",null,null," "]