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[" "]
["WALTON COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["WALTON COUNTY   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,"WALTON COUNTY","Date: ==>","2000-10-01",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof buildings 2 and 3","West DeFuniak Elementary",220000,{"$nulls":4},220000]
[null,"Renovate/Historical Grant","Bay Middle School",120000,{"$nulls":4},120000]
[null,"Provide roof repairs","Maude Saunders Elementary",50000,{"$nulls":4},50000]
[null,"Provide roof repairs","Tivoli Center",560000,{"$nulls":4},560000]
[null,"Build bathrooms in playground",{"$nulls":6},0]
[null,"     area","West DeFuniak Elementary",25000,{"$nulls":4},25000]
[null,"Replace/repair roof","Walton Vocational School",100000,{"$nulls":4},100000]
[null,"Provide addition to Bus Shop","Transportation Facility",50000,{"$nulls":4},50000]
[null,"Provide canopy over pick-up area","Paxton School",50000,{"$nulls":4},50000]
[null,"Air condition gymnasiums","Paxton School",70000,{"$nulls":4},70000]
[null,"Pave parking area, provide bus",{"$nulls":6},0]
[null,"     loading area","Paxton School",50000,{"$nulls":4},50000]
[null,"Provide concession stand","Paxton School",10000,{"$nulls":4},10000]
[null,"Replace carpet","Various locations",175000,175000,175000,175000,175000,875000]
[null,"Renovate cafeteria area","Walton Middle School",50000,null,400000,null,null,450000]
[null,"Install irrigation systems","Freeport Elementary School",15000,10000,null,null,null,25000]
[null,"Install irrigation systems","Paxton School",15000,10000,null,null,null,25000]
[null,"Install irrigation systems","Walton Senior High School",15000,null,18000,null,null,33000]
[null,"Install irrigation systems","Maude Saunders Elementary",15000,null,18000,null,null,33000]
[null,"Install irrigation systems","West DeFuniak Elementary",15000,null,19000,null,null,34000]
[null,"Provide fencing","Various locations",60000,{"$nulls":4},60000]
[null,"Build playground/restroom","Maude Saunders Elementary",null,25000,null,null,null,25000]
[null,"Air condition gymnasiums","Walton Middle School",null,80000,null,null,null,80000]
[null,"Air condition gymnasiums","Walton Senior High School",null,80000,null,null,null,80000]
[null,"Air condition gymnasiums","Freeport Middle School",null,80000,null,null,null,80000]
[null,"Repair auditorium","Paxton School",null,150000,null,null,null,150000]
[null,"Provide storage facility","Maintenance Facility",null,30000,null,null,null,30000]
[null,"Re-work bathrooms 4-6 grade",{"$nulls":6},0]
[null,"area","Freeport Elementary School",null,null,50000,null,null,50000]
[null,"Replace HVAC controls","Freeport Elementary School",null,50000,null,null,null,50000]
[null,"Provide covered walkways","Maude Saunders Elementary",null,60000,null,null,null,60000]
[null,"Provide covered walkways","Walton Middle School",null,null,60000,null,null,60000]
[null,"Renovate classrooms/hallways","Freeport Middle School",null,170000,175000,null,null,345000]
[null,"Replace ceiling tile","Freeport Elementary School",null,25000,null,null,null,25000]
[null,"Renovate playgrounds/bathrooms","Freeport Elementary School",null,25000,null,null,null,25000]
[null,"Renovate locker/dressing area","Walton Middle School",null,200000,null,null,null,200000]
[null,"Install covered play areas","West DeFuniak Elementary",null,null,50000,null,null,50000]
[null,"Install covered play areas","Maude Saunders Elementary",null,null,50000,null,null,50000]
[null,"Install covered play areas","Freeport Elementary School",null,null,50000,null,null,50000]
[null,"Enhance athletic facilities","Freeport High School",null,100000,null,null,null,100000]
[null,"Enhance athletic facilities","South Walton High School",null,null,100000,null,null,100000]
[null,"Renovate cafeteria area, multi-",{"$nulls":6},0]
[null,"     purpose and locker rooms","Walton Senior High School",null,null,null,1000000,null,1000000]
[null,"Provide conference facility","Tivoli Center",{"$nulls":4},200000,200000]
[{"$nulls":8},0]
["1.","WALTON COUNTY Total",null,1665000,1270000,1165000,1175000,375000,5650000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex","Paxton",null,null,null,1500000,null,1500000]
[null,"New High School","Freeport",5655000,{"$nulls":4},5655000]
[null,"New High School","South Walton",17100000,{"$nulls":4},17100000]
[null,"Classrooms/Middle School","Bay Middle/South Walton",750000,600000,null,null,null,1350000]
[null,"ESE Suite","Walton Middle",580000,500000,null,null,null,1080000]
[null,"Pre-K Center","Maude Saunders",null,1412500,null,null,null,1412500]
[null,"3-5 Kindergarten Center","West DeFuniak Elementary",null,null,1412500,800000,null,2212500]
[null,"Pre-K Center","Freeport",{"$nulls":4},2600000,2600000]
[null,"LPN Facility","Walton Vocational School",100000,{"$nulls":4},100000]
[null,"Physical Education Facilities","Freeport & South Walton",null,750000,null,null,null,750000]
["2 .","WALTON COUNTY Total",null,24185000,3262500,1412500,2300000,2600000,33760000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"West DeFuniak Elementary",788,788,663,0.84,null,728,0.92]
[null,"Paxton School",954,858,624,0.73,60,712,0.78]
[null,"Freeport High School",865,778,641,0.82,null,679,0.87]
[null,"Van R. Butler Elementary",577,519,478,0.92,160,602,0.89]
[null,"Walton Middle School",1223,1100,709,0.64,null,767,0.7]
[null,"Walton Senior High School",1007,855,679,0.79,null,725,0.85]
[null,"Maude Saunders Elementary",861,861,794,0.92,null,861,1]
[null,"Freeport Elementary School",787,787,723,0.92,null,766,0.97]
[null,"Walton Vocational School",142,170,125,0.74,null,130,0.76]
[null,"Bay Middle School",168,168,155,0.92,100,149,0.56]
["2a.","WALTON COUNTY Total",7372,6884,5591,0.81,320,6119,0.85]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Auditorium/Classroom Complex at Paxton, Florida"]
[null,"New high school in Freeport, Florida"]
[null,"New high school in south Walton county"]
[null,"Classrooms/Middle School at Point Washington, Florida"]
[null,"ESE Suite at Walton Middle School, DeFuniak Springs, Florida"]
[null,"Pre-K and kindergarten centers in DeFuniak Springs, Florida"]
[null,"Pre-K center at Freeport, Florida"]
[null,"LPN Facility at DeFuniak Springs, Florida"]
[]
[{"$nulls":6},"# of Units","Projected "]
[" ","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,"Paxton School",4,"WCSB",100,0,0,4,20]
[null,"Freeport Middle Slchool",1,"WCSB",25,0,0,1,5]
[null,"Van R. Butler Elementary",2,"WCSB",50,0,0,2,20]
[null,"Bay Middle School",2,"WCSB",50,0,0,2,10]
[null,"Walton Middle School",3,"WCSB",75,0,0,3,30]
[null,"Maude Saunders Elementary",5,"WCSB",125,0,0,5,34]
[null,"Walton Vo-Tech",3,"WCSB",75,0,3,0,20]
[null,"Walton Academy",4,"WCSB",100,0,4,0,4]
[null,"Sandestin Academy",5,"WCSB",125,0,0,5,12]
["2c1.","WALTON COUNTY Total",29,null,725,0,7,22,"Avg Age 5.34"]
[]
["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,"Paxton School",4,0,0,0,0,4,4]
[null,"Freeport Middle School",1,null,1,null,null,null,1]
[null,"Van R. Butler Elementary",2,null,null,2,null,null,2]
[null,"Bay Middle School",2,null,null,2,null,null,2]
[null,"Walton Middle School",3,null,null,3,null,null,3]
[null,"Maude Saunders Elementary",5,0,0,5,0,0,5]
[null,"Sandestin Academy",5,0,5,0,0,0,5]
[null,null,0,0,0,0,0,0,0]
["2c2.","WALTON COUNTY Total",22,0,6,12,0,4,22]
[]
["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,"Bay Middle School",4,"Leased",80,1]
[null,"Walton Academy",1,"Leased",20,1,1,20,1]
[null,"Walton Vocational School",1,"Leased",20,1,1,20,1]
[null,"Maude Saunders Elementary",2,"Leased",40,1]
[null,"Freeport Middle School",1,"Leased",20,1]
[null,"Van r. Butler Elementary",1,"Leased",20,1]
[null,"Freeport Elementary",1,"Leased",20,1]
[null,"Freeport High School",1,"Leased",20,1]
[null,"Walton High School",1,"Leased",20,1]
[]
["2c3.","WALTON COUNTY Total",13,null,260,9,2,40,2]
[]
["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,"Seaside Neighborhood School",1,"Seaside Properties","1996-97",100,90,3,90]
[null,"Walton Academy",4,"The Rader Group","2000-01",75,100,1,100]
["2c4.","WALTON COUNTY Total",5," ",null,175,190,4,190]
[]
["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,"West DeFuniak Elementary",26,788,663,25.5,578,0,22.23]
[null,"Paxton School",31,858,624,20.13,637,0,20.55]
[null,"Freeport Middle/High School",33,778,641,19.42,229,0,6.94]
[null,"Van R. Butler Elementary",31,519,478,15.42,452,0,14.58]
[null,"Walton Middle School",44,1100,709,16.11,692,0,15.73]
[null,"Walton Sr High School",52,855,679,13.06,725,0,13.94]
[null,"Maude Saunders Elementary",31,861,794,25.61,711,0,22.94]
[null,"Freeport Elementary",26,787,723,27.81,566,0,21.77]
[null,"Walton Vocational School",8,170,125,15.63,80,0,10]
[null,"Bay Middle School",8,168,155,19.38,99,null,12.38]
[null,"Paxton Audit/Clrm Complex",{"$nulls":4},75,3,25]
[null,"New Freeport High School",{"$nulls":4},300,23,13.04]
[null,"New South Walton High School",{"$nulls":4},300,23,13.04]
[null,"Bay Middle Classrooms",{"$nulls":4},50,4,12.5]
[null,"WMS ESE Suite",{"$nulls":4},75,4,18.75]
[null,"Pre-K Center at Maude Saunders",{"$nulls":4},150,8,18.75]
[null,"3-5 KG Center at West DeF.",{"$nulls":4},150,8,18.75]
[null,"Pre-K Center at Freeport Elem.",{"$nulls":4},200,10,20]
[null,"LPN Facility",{"$nulls":4},50,1,50]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2e.","WALTON COUNTY Total",290,6884,5591,"District Avg 19",6119,84,"District Avg 16"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Paxton School",null,80,80,80,80,0,64,null,144]
[null,"Freeport Middle School",null,36,0,0,0,0,7.2]
[null,"Van R. Butler Elementary",null,56,56,0,0,0,22.4]
[null,"Bay Middle School",null,104,104,0,0,0,41.6]
[null,"Walton Middle School",null,60,60,0,0,0,24]
[null,"Maude Saunders Elementary",null,132,132,0,0,0,52.8]
[null,"Walton Vo-Tech",null,76,76,76,76,76,76]
[null,"Walton Academy",null,96,96,96,96,96,96]
[null,"Sandestin Academy",null,100,0,0,0,0,20]
[null,"Freeport Elementary",null,16,0,0,0,0,3.2]
[null,"Freeport High School",null,16,0,0,0,0,3.2]
[null,"Walton Senior High School",null,16,16,0,0,0,6.4]
[]
["2f.","WALTON COUNTY Total students in relocatables by year",null,788,620,252,252,172,416.8]
[null,"Total number of CO-FTE students projected by year",null,5591,5723,5855,5987,6119,5855]
[null,"Percent in relocatables by year",null,0.14,0.11,0.04,0.04,0.03,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Freeport High School",3,16300000,775,130000,167.74,117,130,144,21032.26,16957,19232,21507]
[null,"LPN Facility",3,100000,50,6000,120,117,117,144,2000,16957,19232,21507]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","WALTON COUNTY Total 2000-01",null,16400000,825,136000,164.85,null,null,null,19878.79]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New South Walton HS",3,16300000,775,130000,167.74,117,130]
[null,"Classrooms/ Bay Middle",2,1350000,125,14500,116,88,90]
[null,"WMS ESE Suite",3,1085635,80,10000,125,117,130,144,13570.44,16957,19232,21507]
[null,"Maude Sau Pre-K Center",1,1412500,200,22000,110,70,107]
[null,"Phys. Educ. Facilities",3,750000,300,37000,123.33,117,117,144,2500,16957,19232,21507]
["3b","WALTON COUNTY Total 2001-02",null,20898135,1480,213500,144.26,null,null,null,14120.36]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",2,0,0,0,null,88,90,180,{"$error":"#DIV/0!"},7226,13517,18473]
["3c","WALTON COUNTY Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["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","1999 State Avg","2002 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,"Paxton Aud/Clrm Complex",3,1500000,150,18000,120,117,130]
[null,"West DeF 3-5 KG Center",1,2212500,225,25500,113.33,70,107,174,9833.33,7485,11173,16419]
["3d.","WALTON COUNTY Total 2003-04",null,3712500,375,43500,116,null,null,null,9900]
[]
["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","1999 State Avg","2003 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,"FES Pre-K Center",1,2600000,275,33000,120,70,107,174,9454.55,7485,11173,16419]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","WALTON COUNTY Total 2004-05",null,2600000,275,33000,120,null,null,null,9454.55]
[]
["3f.","WALTON COUNTY 5-Year Total",null,43610635,2955,426000]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,7486400,7700000,8100000,8600000,8900000,40786400]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,7486400,7700000,8100000,8600000,8900000,40786400,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,540000,500000,540000,575000,600000,2755000,0.0675470254790813]
[null,"  less amount used to purchase other vehicles",null,50000,50000,50000,50000,50000,250000,0.00612949414510719]
[null,"  less amount transferred to operating budget for maintenance/repair",null,530000,580000,630000,680000,730000,3150000,0.0772316262283506]
[null,"  less amount used for maintenance/repair",null,620000,650000,680000,710000,740000,3400000,0.0833611203734578]
[null,"  less amount used to purchase capital outlay equipment",null,760000,760000,800000,800000,825000,3945000,0.0967234176097915]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2100000,2100000,2100000,2100000,2100000,10500000,0.257438754094502]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2886400,3060000,3300000,3685000,3855000,16786400,0.411568562069709,0.43]
[null,"P E C O New Construction",null,182754,191891.7,201486.28500000003,211560.59925000006,222138.62921250006,1009831.2134625003,null,0.03]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,35932,0,0,0,0,35932,null,0]
[null,"C O & D S maximum potential bond proceeds",null,34350,36067.5,37870.875,39764.418750000004,41752.63968750001,189805.43343750003,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,17846729,0,0,0,null,17846729,null,0.46]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2677942,0,0,0,0,2677942,null,0.07]
[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,145543.66999999998,0,0,0,0,145543.66999999998,null,0]
["4.","WALTON COUNTY Total",null,23809650.67,3287959.2,3539357.16,3936325.018,4118891.2689,38692183.3169,0.9999999999999993,0.99]
[]
["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,"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,"Paxton Auditorium/Clrm Complex",150,null,null,null,1500000,null,1500000]
[null,"New Freeport High School",775,5655000,{"$nulls":4},5655000]
[null,"New South Walton High School",775,17100000,{"$nulls":4},17100000]
[null,"Bay Middle Classrooms",125,750000,600000,null,null,null,1350000]
[null,"Walton Middle ESE Suite",80,580000,500000,null,null,null,1080000]
[null,"Maude Saunders Pre-K Center",200,null,1412500,null,null,null,1412500]
[null,"West DeF. 3-5  Center",225,null,null,1412500,800000,null,2212500]
[null,"Freeport Pre-K Center",275,{"$nulls":4},2600000,2600000]
[null,"Walton Voc LPN Facility",50,100000,{"$nulls":4},100000]
[null,"Freep/S. Walton Phys Ed Facilities",300,null,750000,null,null,null,750000]
["5.","WALTON COUNTY Total",2955,24185000,3262500,1412500,2300000,2600000,33760000]
[]
["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.","WALTON COUNTY 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"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","WALTON COUNTY Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","WALTON COUNTY  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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Worksheets","index":3,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["3. The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[]
["Project","Type","Planned Cost","Stu Sta","GSF","GSF/Stu Sta",1,2,3]
["2000-'01",{"$nulls":5},107,112,117]
["New FHS",3,16300000,775,130000,167.74193548387098]
["LPN Facility",3,100000,50,6000,120]
[]
["2001-'02"]
["New SWHS",3,16300000,775,130000,167.74193548387098]
["Classrooms/ Bay Middle",2,1350000,125,14500,116]
["WMS ESE Suite",3,1085635,80,10000,125]
["Mau Sau Pre-K Center",1,1412500,200,22000,110]
["Phys Educ Facilities",3,750000,300,37000,123.33333333333333]
[]
["2002-'03"]
[]
[]
["2003-'04"]
["Auditorium/Classroom Complex",3,1500000,150,18000,120]
["Wes Def 3-5 KG Center",1,2212500,225,25500,113.33333333333333]
[]
["2004-'05"]
["FES Pre-K Center",1,2600000,275,33000,120]
[]
[]
[null,null,43610635]