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[]
["WALTON COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["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, 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,"WALTON COUNTY","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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof buildings 2 & 3","West DeFuniak Elementary",280000,{"$nulls":4},280000]
[null,"Provide sprinkler system","Bay Middle School",150000,{"$nulls":4},150000]
[null,"Provide roof repairs","Maude Saunders Elementary",50000,{"$nulls":4},50000]
[null,"Provide covered walkways","Tivoli Center",60000,{"$nulls":4},60000]
[null,"Build physical educ. facility","West DeFuniak Elementary",70000,30000,null,null,null,100000]
[null,"Replace/repair roof","Walton Vocational School",100000,{"$nulls":4},100000]
[null,"Provide addition to bus shop","Transportation Facility",50000,{"$nulls":4},50000]
[null,"Provide concession/press box","Paxton School",30000,{"$nulls":4},30000]
[null,"Replace carpet","Various locations",175000,175000,175000,175000,175000,875000]
[null,"Renovate cafeteria area","Walton Middle School",null,400000,null,null,null,400000]
[null,"Install irrigation systems","Freeport Elementary School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Paxton School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Walton Senior High School",15000,18000,null,null,null,33000]
[null,"Install irrigation systems","Maude Saunders Elementary",15000,18000,null,null,null,33000]
[null,"Install irrigation systems","West DeFuniak Elementary",15000,19000,null,null,null,34000]
[null,"Provide fencing","Various locations",105000,100000,60000,60000,60000,385000]
[null,"Build playground/restrooms","Maude Saunders Elementary",25000,{"$nulls":4},25000]
[null,"Air condition gymnasiums","Walton Middle School",120000,{"$nulls":4},120000]
[null,"Air condition gymnasiums","Walton Senior High School",120000,{"$nulls":4},120000]
[null,"Air condition gymnasiums","Freeport Middle School",null,120000,null,null,null,120000]
[null,"Repair auditorium","Paxton School",null,150000,null,null,null,150000]
[null,"Provide storage facility","Maintenance Facility",30000,null,null,40000,null,70000]
[null,"Replace stadium lighting","Walton Senior High School",75000,{"$nulls":4},75000]
[null,"Provide stadium lighting","Freeport High School",180000,{"$nulls":4},180000]
[null,"Provide stadium lighting","South Walton High School",null,180000,null,null,null,180000]
[null,"Landscaping","Various locations",20000,25000,20000,20000,null,85000]
[null,"Provide water seal/ext walls","Various locations",15000,0,15000,null,15000,45000]
[null,"Provide covered walkways",{"$nulls":6},0]
[null,"     & dropoff area","West DeFuniak Elementary",null,45000,null,null,null,45000]
[null,"Rework bathrooms 4-5 area","Freeport Elementary School",null,50000,null,null,null,50000]
[null,"Replace HVAC controls","Freeport Elementary School",100000,{"$nulls":4},100000]
[null,"Provide covered walkways","Maude Saunders Elementary",90000,{"$nulls":4},90000]
[null,"Provide covered walkways","Walton Middle School",null,60000,null,null,null,60000]
[null,"Renovate classrooms/hallways","Freeport Middle School",null,175000,null,null,null,175000]
[null,"Replace ceiling tile","Freeport Elementary School",null,25000,null,null,null,25000]
[null,"Build playground/restrooms","Freeport Elementary School",25000,30000,null,null,null,55000]
[null,"Renovate locker/dressing","Walton Middle School",100000,{"$nulls":4},100000]
[null,"Install covered play areas","West DeFuniak Elementary",null,50000,null,null,null,50000]
[null,"Install covered play areas","Maude Saunders Elementary",null,50000,null,null,null,50000]
[null,"Install covered play areas","Freeport Elementary School",null,50000,null,null,null,50000]
[null,"Enhance athletic facilities","Freeport High School",150000,{"$nulls":4},150000]
[null,"Enhance athletic facilities","South Walton High School",null,150000,null,null,null,150000]
[null,"Renovate cafeteria area,",{"$nulls":6},0]
[null,"    multi-purp & locker rooms","Walton Senior High School",null,null,1000000,null,null,1000000]
[null,"Provide conference facility","Tivoli Center",null,null,null,200000,null,200000]
[null,"Reroof builing 1100","Paxton School",null,null,200000,null,null,200000]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,2215000,1920000,1470000,495000,250000,6350000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,370000,370000,370000,370000,370000,1850000]
["1.","WALTON COUNTY Total",null,1845000,1550000,1100000,125000,-120000,4500000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex","Paxton",0,null,1500000,null,null,1500000]
[null,"New High School","Freeport",1384000,{"$nulls":4},1384000]
[null,"New High School","South Walton",9059000,{"$nulls":4},9059000]
[null,"F. F. & E. South Walton H.S.","South Walton",750000,{"$nulls":4},750000]
[null,"ESE Suite","Walton Middle",1380000,{"$nulls":4},1380000]
[null,"New Elementary School","West Walton County Area",null,1412500,2212500,2000000,null,5625000]
[null,"New Middle School","South Walton",{"$nulls":4},5000000,5000000]
[null,"Pre-K Center","Freeport",null,null,null,500000,2100000,2600000]
[null,"Multi-Purpose/Classroom Com.","Walton Vocational School",500000,700000,null,null,null,1200000]
[null,"Physical Education Facilities","Freeport & South Walton",750000,200000,null,null,null,950000]
["2 .","WALTON COUNTY Total",null,13823000,2312500,3712500,2500000,7100000,29448000]
[]
[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,"West DeFuniak Elementary",788,788,660,0.84,null,675,0.86]
[null,"Paxton School",954,858,596,0.69,null,615,0.72]
[null,"Freeport Middle/High School",865,778,618,0.79,null,340,0.44]
[null,"Van R. Butler Elementary",577,519,545,1.05,null,440,0.85]
[null,"Bay Middle School",168,168,192,1.14,-192,0]
[null,"Walton Middle School",1223,1100,683,0.62,160,725,0.58]
[null,"Walton Senior High School",1007,855,625,0.73,null,680,0.8]
[null,"Maude Saunders Elementary",861,861,757,0.88,null,770,0.89]
[null,"Freeport Elementary School",787,787,726,0.92,150,660,0.7]
[null,"Walton Vocational School",142,170,149,0.88,125,170,0.58]
["2a.","WALTON COUNTY Total",7372,6884,5551,0.81,243,5075,0.71]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School at Mossy Head "]
[null,"New Middle School at Santa Rosa Beach"]
[null,"New High School in South Walton county"]
[null,"Other new facilities at present school sites."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Paxton School",4,"WCSB",100,null,null,4,20]
[null,"Van R. Butler Elementary",2,"WCSB",50,null,null,2,20]
[null,"Bay Middle School",2,"WCSB",50,null,null,2,10]
[null,"Walton Middle School",3,"WCSB",75,null,null,3,30]
[null,"Maude Saunders Elementary",8,"WCSB",200,null,null,8,34]
[null,"Walton Vo-Tech",3,"WCSB",75,null,0,3,20]
[null,"Walton Academy",4,"WCSB",100,null,0,4,4]
[null,"Sandestin Academy",5,"WCSB",125,null,null,5,12]
["2c1.","WALTON COUNTY Total",31,null,775,0,0,31,"Avg Age 4.84"]
[]
["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,"Paxton School",4,0,null,null,4,null,4]
[null,"Van R. Butler Elementary",2,null,2,null,null,null,2]
[null,"Bay Middle School",5,null,5,null,null,null,5]
[null,"Walton Middle School",3,null,3,null,null,null,3]
[null,"Maude Saunders Elementary",5,null,5,null,null,null,5]
[null,"Walton Academy",4,null,null,4,null,null,4]
[null,"Walton Vocational",3,null,3,null,null,null,3]
[null,"Sandestin Academy",5,null,5,null,null,null,5]
["2c2.","WALTON COUNTY Total",31,0,23,4,4,0,31]
[]
["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,"Bay Middle School",5,"Leased",125,1,0]
[null,"Walton Academy",3,"Leased",75,1,0,0,1]
[null,"Walton Vocational School",2,"Leased",50,1,0]
["2c3.","WALTON COUNTY Total",10,null,250,3,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Seaside Neighborhood",1,"Seaside Properties","1996-97",100,90,3,90]
[null,"Walton Academy",4,"The Rader Group","2000-01",120,100,1,100]
["2c4.","WALTON COUNTY Total",5,null,null,220,190,4,190]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"West DeFuniak Elementary",26,788,660,25.38,675,null,25.96]
[null,"Paxton School",31,858,596,19.23,615,null,19.84]
[null,"Freeport Middle/High School",33,778,618,18.73,340,null,10.3]
[null,"Van R. Butler Elementary",31,519,545,17.58,440,null,14.19]
[null,"Bay Middle School",8,168,192,24,0,null,0]
[null,"Walton Middle School",44,1100,683,15.52,725,null,16.48]
[null,"Walton Senior High School",52,855,625,12.02,680,null,13.08]
[null,"Maude Saunders Elementary",31,861,757,24.42,770,null,24.84]
[null,"Freeport Elementary School",26,787,726,27.92,660,null,25.38]
[null,"Walton Vocational School",8,170,149,18.63,170,4,14.17]
[null,"New Freeport High School",{"$nulls":4},425,23,18.48]
[null,"New High School/South Walton",{"$nulls":4},350,23,15.22]
[null,"New Elem School/Mossy Hd",{"$nulls":4},215,8,26.88]
[null,"New Middle Sch/S. Walton",{"$nulls":4},215,20,10.75]
["2e.","WALTON COUNTY Total",290,6884,5551,"District Avg 19",6280,78,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Paxton School",null,80,80,80,null,null,80,null,222]
[null,"Freeport Middle School",null,0,0,0,null,null,0]
[null,"Van R. Butler Elementary",null,56,0,0,null,null,18.666666666666668]
[null,"Bay Middle School",null,104,0,0,null,null,34.666666666666664]
[null,"Walton Middle School",null,60,0,0,null,null,20]
[null,"Maude Saunders Elementary",null,132,0,0,null,null,44]
[null,"Walton Vo-Tech",null,76,76,0,0,0,30.4]
[null,"Walton Academy",null,96,96,96,96,96,96]
[null,"Sandestin Academy",null,0,0,0,null,null,0]
[null,"Freeport Elementary",null,0,0,0,null,null,0]
[null,"Freeport High School",null,0,0,0,null,null,0]
[null,"Walton Senior High School",null,16,0,0,null,null,5.333333333333333]
["2f.","WALTON COUNTY Total students in relocatables by year",null,620,252,176,96,96,248]
[null,"Total number of CO-FTE students projected by year",null,5690,5830,5980,6125,6280,5981]
[null,"Percent in relocatables by year",null,0.11,0.04,0.03,0.02,0.02,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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,"ESE Suite, Walton Middle",3,1380000,80,10000,125,68,128,222,17250,14900,18106,26448]
[null,"Freeport High School",3,16300000,805,130000,161.49,68,128,222,20248.45,14900,18106,26448]
["3a.","WALTON COUNTY Total 2001-02",null,17680000,885,140000,158.19,null,null,null,19977.4]
[]
["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"]
[null,"South Walton High School",3,16300000,805,130000,161.49,68,128,222,20248.45,14900,18106,26448]
[null,"Walton Vo-Tech Multi_Purpose",3,1200000,125,16000,128,68,68,222,9600,14900,18106,26448]
["3b","WALTON COUNTY Total 2002-03",null,17500000,930,146000,156.99,null,null,null,18817.2]
[]
["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"]
[null,"Paxton Auditorium/Classroom ",3,1500000,150,18000,120,68,128,222,10000,14900,18106,26448]
[null,"Physical Education Facilities",3,950000,375,45000,120,68,128,222,2533.33,14900,18106,26448]
["3c","WALTON COUNTY Total 2003-04",null,2450000,525,63000,120,null,null,null,4666.67]
[]
["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"]
[null,"Mossy Head Elementary School",1,5625000,400,55000,137.5,79,110,156,14062.5,9213,12712,22844]
["3d.","WALTON COUNTY Total 2004-05",null,5625000,400,55000,137.5,null,null,null,14062.5]
[]
["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"]
[null,"South Walton Middle School",2,5000000,350,40000,114.29,86,113,165,14285.71,9863,13571,18853]
["3e","WALTON COUNTY Total 2005-06",null,5000000,350,40000,114.29,null,null,null,14285.71]
[]
["3f.","WALTON COUNTY 5-Year Total",null,48255000,3090,444000]
[]
["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,8724236,8724236,8724236,8724236,8724236,43621180]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8724236,8724236,8724236,8724236,8724236,43621180,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,525000,535500,546210,557134.2,568276.884,2732121.0840000003,0.06]
[null,"  less amount used to purchase other vehicles",null,25000,25500,26010,26530.2,27060.804,130101.004,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,580000,591600,603432,615500.64,627810.6528,3018343.2928,0.07]
[null,"  less amount used for maintenance/repair",null,550000,561000,572220,583664.4,595337.6880000001,2862222.088,0.07]
[null,"  less amount used to purchase capital outlay equipment",null,700000,714000,728280,742845.6,757702.512,3642828.112,0.08]
[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,2100000,2100000,2100000,2100000,2100000,10500000,0.24]
[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,4244236,4196636,4148084,4098560.96,4048047.4592000004,20735564.4192,0.48,0.73]
[null,"P E C O New Construction",null,296871,225000,225000,225000,225000,1196871,null,0.04]
[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,0,0,0,0,0,0,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,6413981,0,0,0,null,6413981,null,0.23]
[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,"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.","WALTON COUNTY Total",null,10955088,4421636,4373084,4323560.96,4273047.4592,28346416.4192,1,1]
[]
["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,"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,"Auditorium/Classroom Complex",150,0,null,1500000,null,null,1500000]
[null,"New High School",805,1384000,{"$nulls":4},1384000]
[null,"New High School",805,9809000,{"$nulls":4},9809000]
[null,"ESE Suite",160,1380000,{"$nulls":4},1380000]
[null,"New Elementary School",400,null,1412500,2212500,2000000,null,5625000]
[null,"New Middle School",400,{"$nulls":4},5000000,5000000]
[null,"Pre-K Center",150,null,null,null,500000,2100000,2600000]
[null,"Multi-Purpose/Classroom Com.",125,500000,700000,null,null,null,1200000]
[null,"Physical Education Facilities",375,750000,200000,null,null,null,950000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","WALTON COUNTY Total",3370,13823000,2312500,3712500,2500000,7100000,29448000]
[]
["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,"Effort Index Grants",null,null,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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","WALTON COUNTY Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[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," "]

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