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[]
["WALTON  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["WALTON   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 September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$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","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof buildings 2 and3","West DeFuniak Elementary ",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[null,"Renovate/Historical grant","Bay Middle School",240000,{"$nulls":4},240000]
[{"$nulls":8},0]
[null,"Repair lunchroom (bond beam)","Paxton School",55000,{"$nulls":4},55000]
[{"$nulls":8},0]
[null,"Provide roof repairs","Maude Saunders Elementary",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"Replace roof building 1100","Paxton School",110000,{"$nulls":4},110000]
[{"$nulls":8},0]
[null,"Provide roof repairs","Tivoli Center",525000,{"$nulls":4},525000]
[{"$nulls":8},0]
[null,"Build bathrooms in play-",{"$nulls":6},0]
[null,"ground area","West DeFuniak Elementary",null,50000,null,null,null,50000]
[{"$nulls":8},0]
[null,"Replace/repair roof","Walton Vocational School",null,100000,null,null,null,100000]
[{"$nulls":8},0]
[null,"Provide canopy over pick-",{"$nulls":6},0]
[null,"up area","West DeFuniak",null,25000,null,null,null,25000]
[{"$nulls":8},0]
[null,"Air condition gymnasiums","Paxton School",null,100000,null,null,null,100000]
[null,null,"Walton Middle School",null,100000,null,null,null,100000]
[null,null,"Walton Senior High School",null,100000,null,null,null,100000]
[null,null,"Freeport Middle School",null,100000,null,null,null,100000]
[{"$nulls":8},0]
[null,"Repair auditorium","Paxton School",null,null,150000,null,null,150000]
[{"$nulls":8},0]
[null,"Renovate classrooms #121,",{"$nulls":6},0]
[null,"122 and 123","Paxton School",null,null,150000,null,null,150000]
[{"$nulls":8},0]
[null,"Re-work bathrooms 4-6 grade",{"$nulls":6},0]
[null,"area","Freeport Elementary School",null,null,50000,null,null,50000]
[{"$nulls":8},0]
[null,"Provide covered walkways","Maude Saunders Elementary",null,null,50000,null,null,50000]
[{"$nulls":8},0]
[null,"Replace ceiling tile","Freeport Elementary",null,null,25000,null,null,25000]
[{"$nulls":8},0]
[null,"Pave parking area, provide bus",{"$nulls":6},0]
[null,"loading area","Paxton School",null,null,50000,null,null,50000]
[{"$nulls":8},0]
[null,"Renovate locker/dressing area","Walton Middle School",null,null,300000,null,null,300000]
[{"$nulls":8},0]
[null,"Install covered play areas","West DeFuniak Elementary",null,null,null,150000,null,150000]
[null,null,"Maude Saunders Elementary",null,null,null,150000,null,150000]
[null,null,"Freeport Elementary",null,null,null,150000,null,150000]
[{"$nulls":8},0]
[null,"Renovate cafeteria area","Walton Middle School",null,null,null,400000,null,400000]
[{"$nulls":8},0]
[null,"Renovate cafeteria area, multi-",{"$nulls":6},0]
[null,"purpose room","Walton Senior High",{"$nulls":4},2200000,2200000]
[{"$nulls":8},0]
["1.","WALTON Total",null,1230000,575000,775000,850000,2200000,5630000]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"KG Classrooms, Weight Room and Music Room, Paxton",null,400000,{"$nulls":4},400000]
[null,"New Freeport High School",null,15460000,{"$nulls":4},15460000]
[null,"New South Walton High School",null,16560000,{"$nulls":4},16560000]
[null,"Classrooms at Bay Middle School",null,null,900000,null,null,null,900000]
[null,"ESE Suite, Walton Middle School",null,null,1050000,null,null,null,1050000]
[null,"DeFuniak Kindergarten Center",null,null,null,3225000,null,null,3225000]
[null,"Pre-K/Kindergarten Center,",{"$nulls":6},0]
[null,"     Freeport Elementary",{"$nulls":5},3400000,3400000]
[{"$nulls":8},0]
["2 .","WALTON Total",null,32420000,1950000,3225000,0,3400000,40995000]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"West DeFuniak Elementary",784,784,672,0.86,null,728,0.93]
[null,"Paxton School",954,858,652,0.76,60,712,0.78]
[null,"Freeport High School",872,784,627,0.8,null,679,0.87]
[null,"Van R. Butler Elementary",581,522,442,0.85,160,602,0.88]
[null,"Walton Middle School",1223,1100,713,0.65,0,773,0.7]
[null,"Walton Senior High School",1031,876,669,0.76,null,725,0.83]
[null,"Maude Saunders Elementary",865,865,795,0.92,0,861,1]
[null,"Freeport Elementary School",777,777,707,0.91,0,766,0.99]
[null,"Walton Vocational School",142,142,120,0.85,null,130,0.92]
[null,"Bay Middle School",171,171,137,0.8,100,149,0.55]
["2a.","WALTON Total",7400,6879,5534,0.8,320,6125,0.85]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"KG classrooms, weight room, music room at Paxton High School, Paxton, Florida"]
[null,"New classroom at Bay Middle School, Point Washington, Florida"]
[null,"New high school in Freeport, Florida"]
[null,"New high school in south Walton County "]
[null,"New kindergarten center in DeFuniak Springs, Florida"]
[null,"New pre-k/kindergarten center in Freeport, Florida"]
[null,"ESE suite at Walton Middle School, DeFuniak Springs"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Paxton School",3,"WCSB",86,null,null,3,30]
[null,"Van R. Butler Elementary",4,"WCSB",93,null,null,4,44]
[null,"Walton Middle School",3,"WCSB",78,null,null,3,30]
[null,"Maude Saunders Elementary",5,"WCSB",74,null,null,5,34]
[null,"Walton Vo-Tech",3,"WCSB",16,null,3,0,20]
[null,"Options",3,"WCSB",40,null,3,0,30]
[null,"Sandestin Academy",3,"WCSB",92,null,3,0,9]
["2c1.","WALTON Total",24,null,479,0,9,15,"Avg Age 8.21"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Paxton School",3,0,3,0,0,0,3]
[null,"Van R. Butler Elementary",4,0,4,0,0,0,4]
[null,"Walton Middle School",3,0,0,3,0,0,3]
[null,"Maude Saunders Elementary",5,0,0,0,5,0,5]
["2c2.","WALTON Total",15,0,7,3,5,0,15]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Paxton School",2,"LEASED",36,1,0,0,0]
[null,"Maude Saunders Elementary",1,"LEASED",16,1,0,0,0]
[null,"Walton Vo-Tech",1,"LEASED",8,1,1,8,1]
["2c3.","WALTON Total",4,null,60,3,1,8,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Seaside Neighborhood School",3,"Seaside Properties","1996-97",90,86,3,90]
[{"$nulls":8},0]
["2c4.","WALTON Total",3,null,null,90,86,3,90]
[]
["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 -- 2003-04) 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)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"West DeFuniak Elementary",26,784,672,25.85,628,null,24.15]
[null,"Paxton School ",31,858,652,21.03,712,3,20.94]
[null,"Freeport Middle/High School",33,784,627,19,379,null,11.48]
[null,"Van R. Butler Elementary",31,522,442,14.26,402,null,12.97]
[null,"Walton Middle School",44,1100,713,16.2,773,null,17.57]
[null,"Walton Sr. High School",52,876,669,12.87,725,null,13.94]
[null,"Maude Saunders Elementary",31,865,795,25.65,761,null,24.55]
[null,"Freeport Elementary",26,777,707,27.19,566,0,21.77]
[null,"Walton Vocational School",8,142,120,15,130,null,16.25]
[null,"Bay Middle School",8,171,137,17.13,49,4,4.08]
[null,"New Freeport High School",null,775,null,null,300,23,13.04]
[null,"DeFuniak Pre-K/KG Center",null,350,null,null,200,10,20]
[null,"South Walton High School",null,775,null,null,300,23,13.04]
[null,"Freeport Pre-K/KG Center",null,350,null,null,200,10,20]
["2e.","WALTON Total",290,9129,5534,"District Avg 19",6125,73,"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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Paxton School",null,86,86,62,31,0,53,null,70]
[null,"Van R. Butler Elementary",null,78,78,52,26,0,46.8]
[null,"Walton Middle School",null,78,78,52,26,0,46.8]
[null,"Maude Saunders Elementary",null,74,74,51,25,0,44.8]
[null,"Walton  Vo-Tech",null,16,16,16,16,16,16]
[null,"Options",null,40,40,40,40,40,40]
[null,"Bay Middle School",null,30,30,30,0,0,18]
[null,"Sandestin Academy",null,92,92,92,92,92,92]
[]
["2f.","WALTON Total students in relocatables by year",null,494,494,395,256,148,357.4]
[null,"Total number of CO-FTE students projected by year",null,5607,5759,5858,6008,6125,5871.4]
[null,"Percent in relocatables by year",null,0.09,0.09,0.07,0.04,0.02,0.06]
[]
["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",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 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,"KG Classrooms, Paxton",1,770000,75,7500,100,70,107,174,10266.67,7485,11173,16419]
[null,"New Freeport High School",3,16300000,775,130000,167.74,117,117,144,21032.26,16957,19232,21507]
[null,"New South Walton High School",3,16300000,775,130000,167.74,117,117,144,21032.26,16957,19232,21507]
["3a.","WALTON Total 1999-00",null,33370000,1625,267500,164.62,null,null,null,20535.38]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 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,"Classrooms at Bay Middle School",0,900000,125,20000,160,0,0,0,7200,0,0,0]
[null,"ESE Suite, Walton Middle School",3,1050000,80,8000,100,117,117,144,13125,16957,19232,21507]
["3b","WALTON Total 2000-01","            ",1950000,205,28000,136.59,null,null,null,9512.2]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 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,"DeFuniak Kindergarten Center",1,3225000,350,50000,142.86,70,107,174,9214.29,7485,11173,16419]
["3c","WALTON Total 2001-02",null,3225000,350,50000,142.86,null,null,null,9214.29]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 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",3,0,0,0,null,117,130,144,{"$error":"#DIV/0!"},16957,19232,21507]
["3d.","WALTON Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pre-K/Kindergarten Center,",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"     Freeport",1,3400000,350,50000,142.86,70,107,174,9714.29,7485,11173,16419]
["3e","WALTON Total 2003-04",null,3400000,350,50000,142.86,null,null,null,9714.29]
[]
["3f.","WALTON 5-Year Total",null,41945000,2530,395500]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,6674826,7189600,7620900,8040800,8466400,37992526]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6674826,7189600,7620900,8040800,8466400,37992526,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,400000,400000,450000,450000,2200000,0.0579061260627946]
[null,"  less amount used to purchase other vehicles",null,70000,50000,50000,50000,50000,270000,0.00710666092588842]
[null,"  less amount transferred to operating budget for maintenance/repair",null,25000,25000,25000,25000,25000,125000,0.00329012079902242]
[null,"  less amount used for maintenance/repair",null,510000,550000,600000,650000,700000,3010000,0.0792261088404598]
[null,"  less amount used to purchase capital outlay equipment",null,1073500,900000,800000,750000,750000,4273500,0.112482649876978]
[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,200000,235000,270000,300000,300000,1305000,0.034348861141794]
[null,"  less amount used to pay debt service for s.237 loans",null,500000,180000,0,0,0,680000,0.017898257146682]
[null,"  less amount to pay debt service for COP's ",null,3786549,2200000,2200000,2200000,2200000,12586549,0.331290133222519]
[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,9777,2649600,3275900,3615800,3991400,13542477,0.356451081983862,0.29]
[null,"P E C O New Construction",null,257021,103174,156566,194221,173727,884709,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,370000,0,0,0,0,370000,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,39589,39589,39589,39589,39589,197945,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,25960000,0,0,0,null,25960000,null,0.56]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,5554869,0,0,0,0,5554869,null,0.12]
[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 Total",null,32191256,2792363,3472055,3849610,4204716,46510000,1.0000000000000002,1]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"KG Classrooms, Weight Room and Music Room, Paxton",null,400000,{"$nulls":4},400000]
[null,"New Freeport High School",null,15460000,{"$nulls":4},15460000]
[null,"New South Walton High School",null,16560000,{"$nulls":4},16560000]
[null,"Classrooms at Bay Middle School",null,null,900000,null,null,null,900000]
[null,"ESE Suite, Walton Middle School",null,null,1050000,null,null,null,1050000]
[null,"DeFuniak Kindergarten Center",null,null,null,3225000,null,null,3225000]
[null,"Pre-K/Kindergarten Center,",{"$nulls":6},0]
[null,"     Freeport Elementary",{"$nulls":5},3400000,3400000]
[{"$nulls":8},0]
["5.","WALTON Total",null,32420000,1950000,3225000,0,3400000,40995000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,115000,0,0,0,0,115000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","WALTON Total",null,115000,0,0,0,0,115000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","WALTON Total",null,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,"1999-00","2000-01","2001-02","2002-03","2003-04","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","WALTON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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