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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: ==>","2002-05-01",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof buildings 2 & 3","West DeFuniak Elementary",280000,{"$nulls":4},280000]
[null,"Provide facility update","Bay Middle School",150000,{"$nulls":4},150000]
[null,"Provide roof repairs","Maude Saunders Elementary",175000,{"$nulls":4},175000]
[null,"Provide covered walkways","Tivoli Center",50000,{"$nulls":4},50000]
[null,"Build physical educ. facility","West DeFuniak Elementary",100000,{"$nulls":4},100000]
[null,"Replace/repair roof","Walton Vocational School",100000,{"$nulls":4},100000]
[null,"Provide paving","Various locations",175000,null,175000,null,175000,525000]
[null,"Replace carpet","Various locations",175000,175000,175000,175000,175000,875000]
[null,"Renovate cafeteria area","Walton Middle School",null,400000,null,null,null,400000]
[null,"Install irrigation systems","Freeport Elementary School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Paxton School",25000,{"$nulls":4},25000]
[null,"Install irrigation systems","Walton Senior High School",18000,{"$nulls":4},18000]
[null,"Install irrigation systems","Maude Saunders Elementary",18000,{"$nulls":4},18000]
[null,"Install irrigation systems","West DeFuniak Elementary",19000,{"$nulls":4},19000]
[null,"Provide fencing","Various locations",100000,60000,60000,60000,60000,340000]
[null,"Build playground/restrooms","Maude Saunders Elementary",null,25000,null,null,null,25000]
[null,"Air condition gymnasiums","Walton Senior High School",125000,{"$nulls":4},125000]
[null,"Air condition gymnasiums","Freeport Middle School",null,125000,null,null,null,125000]
[null,"Provide stadium lighting","Freeport High School",180000,{"$nulls":4},180000]
[null,"Provide stadium lighting","South Walton High School",180000,{"$nulls":4},180000]
[null,"Landscaping","Various locations",25000,20000,20000,10000,25000,100000]
[null,"Provide water seal/ext walls","Various locations",15000,15000,null,15000,10000,55000]
[null,"     & dropoff area","West DeFuniak Elementary",45000,{"$nulls":4},45000]
[null,"Rework bathrooms 4-5 area","Freeport Elementary School",50000,{"$nulls":4},50000]
[null,"Provide covered walkways","Walton Middle School",60000,{"$nulls":4},60000]
[null,"Replace ceiling tile","Freeport Elementary School",null,25000,null,null,null,25000]
[null,"Build playground/restrooms","Freeport Elementary School",null,30000,null,null,null,30000]
[null,"Renovate locker/dressing","Walton Middle School",50000,{"$nulls":4},50000]
[null,"Install covered play areas","Maude Saunders Elementary",null,30000,null,null,null,30000]
[null,"Install covered play areas","Freeport Elementary School",null,30000,null,null,null,30000]
[null,"Enhance athletic facilities","Freeport High School",150000,{"$nulls":4},150000]
[null,"Enhance athletic facilities","South Walton High School",180000,{"$nulls":4},180000]
[null,"    multi-purp & locker rooms","Walton Senior High School",null,500000,null,null,null,500000]
[null,"Provide conference facility","Tivoli Center",null,null,100000,null,null,100000]
[null,"Reroof builing 1100","Paxton School",null,200000,null,null,null,200000]
[null,"Provide roof repairs","Walton Senior High School",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,2570000,1635000,530000,260000,445000,5440000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,370000,370000,370000,370000,370000,1850000]
["1.","WALTON COUNTY Total",null,2200000,1265000,160000,-110000,75000,3590000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Auditorium/Classroom Complex","Paxton",25000,2500000,750000,null,null,3275000]
[null,"New High School Auditorium","Walton Senior High School",null,25000,1000000,500000,null,1525000]
[null,"New High School  ","South Walton High School",1000000,{"$nulls":4},1000000]
[null,"F. F. & E. South Walton H. S.","South Walton High School",600000,150000,null,null,null,750000]
[null,"6th Grade Classroom Wing","Walton Middle School",null,null,null,1000000,1000000,2000000]
[null,"New Elementary School","West Walton County Area",null,null,2000000,2250000,950000,5200000]
[null,"New Middle School","South Walton High School",null,null,50000,5000000,500000,5550000]
[null,"Pre-K Center","Freeport",null,null,null,600000,2000000,2600000]
[null,"Multi-Purpose Classroom Comp.","Walton Vocational School",700000,500000,null,null,null,1200000]
[null,"Physical Education Facilities","Freeport & South Walton",200000,{"$nulls":4},200000]
["2 .","WALTON COUNTY Total",null,2525000,3175000,3800000,9350000,4450000,23300000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"West DeFuniak Elementary",788,788,683,0.87,250,771.79,0.74]
[null,"Paxton School",1079,1079,607,0.56,null,685.91,0.64]
[null,"Freeport High School",779,779,453,0.36,null,511.88999999999993,0.61]
[null,"Freeport Middle School",843,843,300,0.58,null,338.99999999999994,0.44]
[null,"Van R. Butler Elementary",577,577,612,1.06,null,577,1]
[null,"Bay Middle School",162,162,218,1.35,-162,0,{"$error":"#DIV/0!"}]
[null,"Walton Middle School",1197,1197,671,0.56,0,758.2299999999999,0.63]
[null,"Walton Senior High School",1015,1015,604,0.6,null,682.52,0.67]
[null,"Maude Saunders Elementary",879,879,734,0.84,null,829.42,0.94]
[null,"Freeport Elementary School",787,787,607,0.77,200,685.91,0.69]
[null,"Walton Vocational School",182,182,139,0.76,70,157.07,0.62]
["2a.","WALTON COUNTY Total",8288,8288,5628,0.68,358,5998.74,0.69]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Paxton School",4,"WCSB",80,null,null,4,20]
[null,"Van R. Butler Elementary",2,"WCSB",40,null,null,2,20]
[null,"Bay Middle School",2,"WCSB",40,null,null,2,10]
[null,"Walton Middle School",3,"WCSB",60,null,null,3,30]
[null,"Maude Saunders Elementary",5,"WCSB",100,null,null,5,34]
[null,"Walton Vo-Tech",4,"WCSB",80,null,0,4,20]
[null,"Walton Academy",4,"WCSB",80,null,0,4,4]
[null,"Sandestin Academy",5,"WCSB",100,null,null,5,12]
["2c1.","WALTON COUNTY Total",29,null,580,0,0,29,"Avg Age 5.17"]
[]
["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,"Paxton School",4,0,null,4,null,null,4]
[null,"Van R. Butler Elementary",2,2,{"$nulls":4},2]
[null,"Bay Middle School",2,2,{"$nulls":4},2]
[null,"Walton Middle School",3,3,{"$nulls":4},3]
[null,"Maude Saunders Elementary",5,5,{"$nulls":4},5]
[null,"Walton Academy",4,0,null,4,null,null,4]
[null,"Walton Vocational",4,3,1,null,null,null,4]
[null,"Sandestin Academy",5,5,0,null,null,null,5]
["2c2.","WALTON COUNTY Total",29,20,1,8,0,0,29]
[]
["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",2,"Leased",40,1,0]
[null,"Walton Academy",3,"Leased",75,1,0,0,1]
[null,"Walton Vocational School",2,"Leased",50,1,0]
["2c3.","WALTON COUNTY Total",7,null,165,3,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2006-07"]
[null,"Seaside Neighborhood",1,"Seaside Properties","1996-97",100,90,3,90]
[null,"Walton Academy",4,"The Rader Group","2000-01",120,100,1,100]
["2c4.","WALTON COUNTY Total",5,null,null,220,190,4,190]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"West DeFuniak Elementary",31,650,563.475,18.18,636.9,null,20.55]
[null,"Paxton School",39,890,500.775,12.84,565.9499999999999,null,14.51]
[null,"Freeport High School",26,643,373.72499999999997,14.37,422.4,null,16.25]
[null,"Freeport Middle School",32,695,247.5,7.73,279.675,null,8.74]
[null,"Van R. Butler Elementary",21,476,504.9,24.04,523.875,null,24.95]
[null,"Bay Middle School",6,134,179.85,29.98,0,-8,0]
[null,"Walton Middle School",37,988,553.5749999999999,14.96,625.35,null,16.9]
[null,"Walton Senior High School",38,837,498.29999999999995,13.11,563.475,null,14.83]
[null,"Maude Saunders Elementary",32,725,605.55,18.92,683.925,null,21.37]
[null,"Freeport Elementary School",50,649,500.775,10.02,565.9499999999999,null,11.32]
[null,"Walton Vocational School",8,150,114.675,14.33,129.525,4,10.79]
[null,"New High School/South Walton",{"$nulls":4},330,23,14.35]
[null,"New Elem School/Mossy Hd",{"$nulls":4},177.375,8,22.17]
[null,"New Middle Sch/S. Walton",{"$nulls":4},177.375,20,8.87]
["2e.","WALTON COUNTY Total",320,6837,4643.099999999999,"District Avg 15",5681.775,47,"District Avg 15"]
[]
["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,"Paxton School",null,80,80,80,null,null,80]
[null,"Van R. Butler Elementary",null,40,0,0,null,null,13.333333333333334]
[null,"Walton Middle School",null,60,0,0,null,null,20]
[null,"Maude Saunders Elementary",null,100,0,0,null,null,33.333333333333336]
[null,"Walton Vo-Tech",null,80,20,0,0,0,20]
[null,"Walton Academy",null,80,80,80,null,null,80]
["2f.","WALTON COUNTY Total students in relocatables by year",null,440,180,160,0,0,156]
[null,"Total number of CO-FTE students projected by year",null,5702,5776,5850,5924,5998,5850]
[null,"Percent in relocatables by year",null,0.08,0.03,0.03,0,0,0.03]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Bay Middle School"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$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.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"(None)",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","WALTON COUNTY Total 2001-02",null,0,0,0,{"$nulls":4},{"$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","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,"Multi-Purpose Classrooms/",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"     Walton Vocational Center",3,1200000,70,10000,142.86,68,68,222,17142.86,14900,18106,26448]
["3b","WALTON COUNTY Total 2002-03",null,1200000,70,10000,142.86,null,null,null,17142.86]
[]
["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","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,"Auditorium/Classroom Complex",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"     Paxton School",2,3275000,250,28750,115,86,113,165,13100,9863,13571,18853]
["3c","WALTON COUNTY Total 2003-04",null,3275000,250,28750,115,null,null,null,13100]
[]
["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","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,"New Middle School"]
[null,"     South Walton",2,5500000,400,46000,115,86,113,165,13750,9863,13571,18853]
["3d.","WALTON COUNTY Total 2004-05",null,5500000,400,46000,115,null,null,null,13750]
[]
["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","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,"New Elem. School"]
[null,"     West Walton County",1,5200000,400,44000,110,79,79,156]
[null,"Pre-K Center"]
[null,"     Freeport",1,2600000,200,22000,110,79,79,156]
["3e","WALTON COUNTY Total 2005-06",null,7800000,600,66000,{"$nulls":4},13000]
[]
["3f.","WALTON COUNTY 5-Year Total",null,17775000,1320,150750]
[]
["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,8900000,8900000,8900000,8900000,8900000,44500000]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8900000,8900000,8900000,8900000,8900000,44500000,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,525000,543375,562393.125,582076.8843749999,602449.5753281248,2815294.5847031246,0.0632650468472612]
[null,"  less amount used to purchase other vehicles",null,25000,25874.999999999996,26780.624999999993,27717.94687499999,28688.07501562499,134061.64689062498,0.00301262127844101]
[null,"  less amount transferred to operating budget for maintenance/repair",null,580000,600300,621310.5,643056.3674999999,665563.3403624999,3110230.2078624996,0.0698928136598315]
[null,"  less amount used for maintenance/repair",null,550000,569250,589173.75,609794.8312499999,631137.6503437499,2949356.2315937495,0.0662776681257022]
[null,"  less amount used to purchase capital outlay equipment",null,700000,724500,749857.5,776102.5125,803266.1004374999,3753726.1129375002,0.0843533957963483]
[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,2100000,2100000,2100000,2100000,2100000,10500000,0.235955056179775]
[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,4420000,4336700,4250484.5,4161251.4575000005,4068895.2585125007,21237331.2160125,0.47724339811264,0.94]
[null,"P E C O New Construction",null,296871,250000,250000,250000,250000,1296871,null,0.06]
[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,null,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"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,4716871,4586700,4500484.5,4411251.4575000005,4318895.258512501,22534202.2160125,0.9999999999999991,1]
[]
["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"]
[{"$nulls":8},0]
[null,"Aud/Clrm Complex Paxton",250,25000,2500000,750000,null,null,3275000]
[null,"Auditorium/Wal Sr. High",null,null,25000,1000000,500000,null,1525000]
[null,"New South Walton H. S.",805,1000000,{"$nulls":4},1000000]
[null,"F. F. & E. South Walton H. S.",null,600000,150000,null,null,null,750000]
[null,"6th Gde Clrms./Walton Midd.",200,null,null,null,1000000,1000000,2000000]
[null,"New Elem.. School/ West Walton",400,null,null,2000000,2250000,950000,5200000]
[null,"New Midd. Sch/ South Walton",400,null,null,50000,5000000,500000,5550000]
[null,"Pre-K Center/Freeport",200,null,null,null,600000,2000000,2600000]
[null,"Multi-Purp Clrms/Wal. Voc.",70,700000,500000,null,null,null,1200000]
[null,"Phys Ed Facil/Freep & S. Wal.",null,200000,{"$nulls":4},200000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","WALTON COUNTY Total",2325,2525000,3175000,3800000,9350000,4450000,23300000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Effort Index Grants",null,null,0,0,0,0,0]
["6.","WALTON COUNTY Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$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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