{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","0506WkPl","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"0506WkPl","index":1,"n_rows":399,"n_cols":18,"rows_kept":399,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["Bradford  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Bradford   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Bradford","Date: ==>","October 1 2005",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"SREF deficiencies","District wide",43675,30000,22500,25000,25000,146175]
[null,"ADA compliance ","District wide",7210,6000,6500,7000,7000,33710]
[null,"Environmental","District wide",30000,12000,13000,10000,10000,75000]
[null,"Fire Alarms","District wide",16466,12000,14000,10000,14000,66466]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement","Bradford District",71318,70000,75000,85000,100000,401318]
[null,"Roofing",{"$nulls":6},0]
[null,"General  Repair & Replacement","Bradford District",144966,120000,120000,120000,159000,663966]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet and Tile","Bradford District",55620,50000,84000,83000,75000,347620]
[null,"Repair and Renovations",{"$nulls":6},0]
[null,"All buildings and grounds","District wide",177154,120000,115000,110000,110000,632154]
[null,"Site Improvements","District wide",15100,{"$nulls":4},15100]
[null,"Window and Door","District wide",18638,{"$nulls":4},18638]
[null,"Asbestos Abatement","District wide",1357,{"$nulls":4},1357]
[null,"Other",{"$nulls":6},0]
[null,"Playgrounds","District wide",20000,{"$nulls":4},20000]
[null,"Ground water Control","District wide",144375,{"$nulls":4},144375]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Bradford Total",null,745879,420000,450000,450000,500000,2565879]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Portable Replacement @ Lawtey Community School",null,617748,168000,771000,255000,null,1811748]
[null,"Classroom Additons @ Bradford High School",null,null,500000,null,null,null,500000]
[null,"Classroom Addition @ Bradford Middle School",null,519675,{"$nulls":4},519675]
[null,"Band Building @ Bradford Middle School",null,341991,{"$nulls":4},341991]
[null,"Classroom Additions @ SouthSide Elementary",null,2118381,{"$nulls":4},2118381]
[null,"District Wide Remodeling",{"$nulls":5},671000,671000]
[null,"Track Shack &Storage @ Bradford High School",{"$nulls":4},200000,null,200000]
[null,"Concessions @ Bradford High School",{"$nulls":4},166000,null,166000]
[null,"Hampton Bus Drive",null,78000,{"$nulls":4},78000]
[2,"Bradford Total",null,3675795,668000,771000,621000,671000,6406795]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,879,1.01,85,950,1]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,155,0.4]
[null,"Bradford Middle School",865,778,775,1,80,690,0.8]
[null,"Starke Elementary ",624,624,538,0.86,null,525,0.84]
[null,"Lawtey Community ",506,455,385,0.85,null,375,0.82]
[null,"RJE Center (Rennaissance Center)",138,138,30,0.22,null,26,0.19]
[null,"Southside Elementary",731,731,638,0.87,null,625,0.85]
[null,"Brooker Elementary ",185,185,117,0.63,null,120,0.65]
[null,"Hampton Elementary ",233,233,168,0.72,null,130,0.56]
[3,"Bradford Total",4632,4405,3700,0.84,165,3596,0.79]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Classroom addition @ SouthSide Elementary……Water and sewer addition to new classrooms. Underground primary electrical feed. "]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Southside Elementary",12,"School Board",286,2,16,4,266]
[null,"Lawtey Community ",9,"School Board",198,0,9,0,171]
[null,"Surplus (old renaissance )",2,"School Board",0,2,0,2,49]
[null,"Brooker Elementary ",1,"School Board",18,0,1,0,11]
[null,"Bradford Middle School",2,"School Board",57,0,0,2,60]
[6,"Bradford Total",26,null,559,4,26,8,266]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Southside Elementary",16,0,0,0,0,0,0]
[null,"Lawtey Community ",9,9,0,0,0,0,9]
[null,"Bradford Middle School",2,1,1,0,0,0,2]
[7,"Bradford Total",27,10,1,0,0,0,11]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Lawtey Community",3,"Willliam Scottsman",54,1,3,66,1]
[null,"Brooker Elementary",1,"Willliam Scottsman",18,1,1,18,1]
[null,"Starke Elementary ",2,"Royal",36,1,2,36,1]
[8,"Bradford Total",6,null,108,3,6,120,3]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[9,"Bradford Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Bradford High School",43,949,860,20,798,4,16.98]
[null,"Bradford \\Union Vo-tech",13,392,170,13.08,155,0,11.92]
[null,"Bradford Middle",36,818,798,22.17,709,4,17.73]
[null,"Starke Elementary ",34,624,506,14.88,520,0,15.29]
[null,"Lawtey Community ",29,455,366,12.62,287,0,9.9]
[null,"RJE Rennaissance Center",8,170,30,3.75,35,0,4.38]
[null,"Southside Elementary",43,731,634,14.74,680,0,15.81]
[null,"Brooker Elementary ",7,174,108,15.43,110,0,15.71]
[null,"Hampton Elementary ",11,233,148,13.45,152,0,13.82]
[11,"Bradford Total",224,4546,3620,"District Avg 16",3446,8,"District Avg 15"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Southside Elementary",null,312,312,312,312,312,312]
[null,"Lawtey Community ",null,184,184,184,184,184,184]
[null,"Brooker Elementary ",null,36,36,36,36,36,36]
[null,"Bradford Middle ",null,22,22,22,22,22,22]
[12.1,"Bradford Total students in relocatables by year",null,554,554,554,554,554,554]
[12.2,"Bradford Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[12.3,"Bradford Percent in relocatables by year",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Classrooms SouthSide School"]
[null,"Classrooms Lawtey School"]
[null,"Classrooms Bradford Middle School"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Hampton Bus Drive",1,78000,0,0,0,0]
[null,"Pri/Sec Clsrms, SouthSide Elem'",1,2118381,260,21344,82.09,8147.62]
[null,"Mid Clsrms, Bradford Middle",2,519675,88,3500,39.77,5905.4,null,56,69,114,5905.4,9761,11179,14377,null," "]
[null,"Band Bldg. Bradford Middle",2,341991,35,4220,120.57,9771.17,null,56,56,114,9771.17,9761,11179,14377,null," "]
[null,"Clsrms, Lawtey community",1,617748,121,7200,59.5,5105.36,null,70,70,144,5105.36,9309,13008,24934,null," "]
["15A","Bradford Total 2005-06",null,3675795,504,36264,71.95,7293.24,{"$nulls":4},7293.24]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classrooms, Bradford High",3,500000,100,3800,38,5000,null,89,104,116,5000,16455,19304,21827,null," "]
[null,"Clsrms, Lawtey community",2,168000,33,1900,57.58,5090.91,null,56,56,114,5090.91,9761,11179,14377,null," "]
["15B","Bradford Total 2006-07",null,668000,133,5700,42.86,5022.56,{"$nulls":4},5022.56]
[null,"Clsrms, Lawtey community",2,771000,160]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Mid School \"BB\"",2,11500000,900,125000,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
["15C","Bradford Total 2007-08",null,11500000,900,125000,138.89,12777.78,{"$nulls":4},12777.78]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," Clsrms, Lawtey community",2,255000,50,2900]
[null,"Concessions at Bradford High",3,166000,null,2100]
[null,"Track Shack & Storage at BHS",3,200000,0,3000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,89,104,116,{"$error":"#DIV/0!"},16455,19304,21827,null,{"$error":"#DIV/0!"}]
["15D","Bradford Total 2008-09",null,200000,0,3000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide Remodeling",3,671000,0,9000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,89,104,116,{"$error":"#DIV/0!"},16455,19304,21827,null,{"$error":"#DIV/0!"}]
["15E","Bradford Total 2009-10",null,671000,0,9000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Bradford 5-Year Total",null,16714795,1537,178964]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,3197892,1250000,1300000,1300000,1300000,8347892]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3197892,1250000,1300000,1300000,1300000,8347892,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,325903,395000,410000,430000,445000,2005903,0.240288566263196]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,170000,100000,50000,150000,100000,570000,0.0682807108668871]
[null,"  less amount used for minor maint/repair projects",null,145177,50000,50000,50000,50000,345177,0.0413490016401745]
[null,"  less amount used to purchase capital outlay equipment",null,88009,0,0,0,0,88009,0.0105426615485682]
[null,"  less amount used to correct environmental problems",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,0,0,0,0,0,0,0]
[null,"  less other (please be specific)         Technology",null,142950,50000,50000,50000,50000,342950,0.0410822277049104,"ALL Capital Outlay Expenditures"]
[null,"                                                 UBCI   Technical services",null,36000,24000,24000,24000,24000,132000]
[null,"                                                 Land purchases",null,120000,65000,50000,80000,65000,380000]
[null,"                                                 Portable bleachers ",null,70000,0,0,0,0,70000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2099853,566000,666000,516000,566000,4413853,0.528738632459548,0.69]
[null,"P E C O New Construction",null,1423546,77000,80000,80000,80000,1740546,null,0.27]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,25000,25000,25000,25000,100000,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,96807,0,0,0,0,96807,null,0.02]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,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,0]
[null,"Classrooms for Kids",null,55589,0,0,0,0,55589,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,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]
[16,"Bradford Total",null,3675795,668000,771000,621000,671000,6406795,0.9302818004832842,1.01]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Lawtey Community Classrooms",364,617748,168000,771000,255000,null,1811748]
[null,"Bradford High Classrooms",100,null,500000,null,null,null,500000]
[null,"District Wide Remodeling",0,{"$nulls":4},671000,671000]
[null,"Bradford Middle Classrooms",88,519675,{"$nulls":4},519675]
[null,"Bradford Middle Band Buildilng",35,341991,{"$nulls":4},341991]
[null,"SouthSide Concretable Classrooms",null,2118381,{"$nulls":4},2118381]
[null,"Track Shack & Storage @ BHS",0,null,null,null,200000,null,200000]
[null,"Concessions @BHS",0,null,null,null,166000,null,166000]
[null,"Hampton Bus Drive",0,78000,{"$nulls":4},78000]
[17,"Bradford Total",null,3675795,668000,771000,621000,671000,6406795]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Bradford Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Bradford Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Bradford  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"life safety","District Wide",200000,{"$nulls":4},200000]
[null,"HVAC repair and replacement","District Wide",600000,{"$nulls":4},600000]
[null,"Re-roof projects","District Wide",1000000,{"$nulls":4},1000000]
[null,"Flooring  renovation","District Wide",300000,{"$nulls":4},300000]
[null,"Genereal renovation",null,400000,{"$nulls":4},400000]
[20,"Bradford Total",null,2500000,{"$nulls":4},2500000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Southside bldgs 2, 6,7,8,9","Southside Elementary",5000000,{"$nulls":4},5000000]
[21,"Bradford Total",null,5000000,{"$nulls":4},5000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Bradford High School",1023,869,879,1.01,85,906,0.95]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,175,0.45]
[null,"Bradford Middle School",865,778,775,1,80,758,0.88]
[null,"Starke Elementary ",624,624,538,0.86,null,485,0.78]
[null,"Lawtey Community ",506,455,385,0.85,null,354,0.78]
[null,"RJE Center (Rennaissance Center)",138,138,30,0.22,null,26,0.19]
[null,"Southside Elementary",731,731,638,0.87,null,575,0.79]
[null,"Brooker Elementary ",185,185,117,0.63,null,106,0.57]
[null,"Hampton Elementary ",233,233,168,0.72,null,151,0.65]
[22,"Bradford Total",4632,4405,3700,0.84,165,3536,0.77]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Replace Pre-K / level 8 school ","Lawtey ",10000000]
[null,"Pre-K  Center","District",1400000]
[null,"Athletic Complex ","District",600000]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["Bradford  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"life safety","District Wide",200000,20000,null,null,null,200000]
[null,"HVAC repair and replacement","District Wide",600000,60000,null,null,null,600000]
[null,"Re-roof projects","District Wide",1000000,100000,null,null,null,1000000]
[null,"Flooring  renovation","District Wide",300000,30000,null,null,null,300000]
[null,"Genereal renovation","District Wide",400000,40000,null,null,null,400000]
[25,"Bradford Total",null,2500000,{"$nulls":4},2500000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"District administrative office complex","District",1430000,{"$nulls":4},1430000]
[null,"New High School","District",40000000,{"$nulls":4},40000000]
[26,"Bradford Total",null,41430000,{"$nulls":4},41430000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Bradford High School",1223,949,860,0.91,50,1376,1.38]
[null,"Bradford \\Union Vo-tech",327,392,170,0.43,null,null,0]
[null,"Bradford Middle School",953,818,798,0.98,null,null,0]
[null,"Starke Elementary ",624,624,506,0.81,null,null,0]
[null,"Lawtey Community ",506,455,366,0.8,null,null,0]
[null,"RJE Center (Rennaissance Center)",138,170,30,0.18,null,null,0]
[null,"Southside Elementary",781,731,634,0.87,500,1014.4000000000001,0.82]
[null,"Brooker Elementary ",174,174,108,0.62,-27,172.8,1.18]
[null,"Hampton Elementary ",233,233,148,0.64,750,236.8,0.24]
[27,"Bradford Total",4959,4546,3620,0.8,1273,2800.0000000000005,0.48]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"none"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Bradford  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"]}