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[]
["JACKSON  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["JACKSON   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,"JACKSON","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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roofing"]
[null,"  Replacemnt of Faulty roofs","all centers as needed",300000,300000,300000,300000,300000,1500000]
[null,"HVAC Upgrades"]
[null,"  AC unit and control replacement","Cottondale Elementary",null,100000]
[null,"Flooring"]
[null,"   Replacement of Floor coverings","all centers as needed",75000,75000,75000,75000,75000,375000]
[null,"Retrofit for Technology","Riverside, Golson, Graceville Elem.",135000,135000,135000,135000,135000,675000]
[null,null,"Cottondale  High",{"$nulls":5},0]
[null,"Safety",{"$nulls":6},0]
[null,"    Fire Alarm","Grand  Ridge, Malone, Graceville High ",{"$nulls":5},0]
[null,null,"and other centers",20000,50000,20000,20000,20000,130000]
[null,"EPA--Fuel tank upgrades","all sites",10000,1000,1000,1000,1000,14000]
[{"$nulls":8},0]
["  ",{"$nulls":7},0]
[null,"Handicap Accessibility ","all centers as needed",30000,20000,10000,10000,10000,80000]
[{"$nulls":8},0]
[null,"General Maintenance to ","all centers as needed",400000,400000,300000,300000,300000,1700000]
[null,"include electrical, HVAC, plumbing,",{"$nulls":6},0]
[null,"walks, etc",{"$nulls":6},0]
[null,"Sports Lighting","Graceville High School",130000,{"$nulls":4},130000]
[{"$nulls":8},0]
["1.","JACKSON Total",null,1100000,1081000,841000,841000,841000,4604000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Riverside Elem. Add.& Renov.",null,2281793.02,1427203,null,null,null,3708996.02]
[null,"New Cottondale High School",null,4603990.98,856313,null,null,null,5460303.98]
[null,"Golson Elem. Add. & Renov.",null,2287624,115455,null,null,null,2403079]
[null,"NEW-Marianna High School",null,null,19400000,null,null,null,19400000]
[null,"Graceville High Add. & Renov.",null,1100790,null,687841,null,null,1788631]
[null,"Graceville Elem. Add. & Renov.",{"$nulls":6},0]
[null,"Marianna Middle Add. & Renov.",{"$nulls":4},373951,null,373951]
[null,"Malone School Add. & Renov.",{"$nulls":5},3688918,3688918]
[{"$nulls":8},0]
["2 .","JACKSON Total",null,10274198,21798971,687841,373951,3688918,36823879,36823879]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Golson Elementary",948,948,752,0.79,-120,733,0.89]
[null,"Riverside Elementary",825,825,660,0.8,-139,607,0.88]
[null,"Sneads Elementary",608,608,509,0.84,-86,457,0.88]
[null,"Cottondale Elementary",511,511,456,0.89,-24,434,0.89]
[null,"Graceville Elementary",635,635,448,0.71,-138,438,0.88]
[null,"Marianna Middle",782,704,677,0.96,-56,602,0.93]
[null,"Marianna High School",1030,876,745,0.85,-179,603,0.87]
[null,"Malone",1001,901,589,0.65,-359,514,0.95]
[null,"Sneads High School",628,565,535,0.95,-114,414,0.92]
[null,"Grand Ridge",756,680,545,0.8,-157,482,0.92]
[null,"Cottondale High ",255,230,547,2.38,363,480,0.81]
[null,"Graceville High ",736,662,472,0.71,-253,389,0.95]
[null,"Jackson Academy",258,232,236,1.02,-25,188,0.91]
[null,"Hope",192,192,209,1.09,-21,147,0.86]
["2a.","JACKSON Total",9165,8569,7380,0.86,-1308,6488,0.89]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"No new facilities needed for growth."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Golson Elementary",14,"JCSB/FED",126,5,6,8,226]
[null,"Riverside Elementary",11,"JCSB",184,1,5,6,164]
[null,"Sneads Elementary",4,"JCSB/FED",81,0,4,0,53]
[null,"Cottondale Elementary",1,"JCSB",21,0,1,0,7]
[null,"Graceville Elementary",4,"JCSB",43,3,1,3,57]
[null,"Marianna Middle",1,"JCSB",0,1,1,0,7]
[null,"Marianna High School",3,"JCSB",46,3,1,2,56]
[null,"Malone",13,"JCSB/FED",173,7,2,11,340]
[null,"Sneads High School",3,"JCSB",30,3,0,3,44]
[null,"Grand Ridge",0,"JCSB",0,0,0,0,0]
[null,"Cottondale High ",3,"JCSB",49,5,1,2,71]
[null,"Graceville High ",9,"JCSB",240,1,1,8,226]
[null,"Jackson Academy",0,"JCSB",0,0,0,0,0]
[null,"Hope",13,"JCSB",118,2,1,12,299]
["2c1.","JACKSON Total",79,null,1111,31,24,55,"Avg Age 19.62"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Golson Elementary",8,8,{"$nulls":4},8]
[null,"Riverside Elementary",6,6,{"$nulls":4},6]
[null,"Sneads Elementary",0,{"$nulls":5},0]
[null,"Cottondale Elementary",0,{"$nulls":5},0]
[null,"Graceville Elementary",3,null,null,3,null,null,3]
[null,"Marianna Middle",0,null,null,0,null,null,0]
[null,"Marianna High School",2,null,null,2,null,null,2]
[null,"Malone",11,null,null,11,null,null,11]
[null,"Sneads High School",3,null,null,null,3,null,3]
[null,"Grand Ridge",0,{"$nulls":5},0]
[null,"Cottondale High ",2,null,2,null,null,null,2]
[null,"Graceville High ",8,null,8,null,null,null,8]
[null,"Jackson Academy",0,{"$nulls":5},0]
[null,"Hope",12,null,null,null,12,null,12]
["2c2.","JACKSON Total",55,14,10,16,15,0,55]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[]
[]
["2c3.","JACKSON Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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,"Challenge for Success K-9",4,"SAFE, Inc.","1998-99",50,29,2,29]
[{"$nulls":8},0]
["2c4.","JACKSON Total",4,null,null,50,29,2,29]
[]
["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,"Golson Elementary",38,948,752,20,733,-4,21.56]
[null,"Riverside Elementary",33,825,660,20,607,-6,22.48]
[null,"Sneads Elementary",22,608,509,23,457,-3,24.05]
[null,"Cottondale Elementary",18,511,456,25,434,0,24.11]
[null,"Graceville Elementary",25,635,448,18,438,-5,21.9]
[null,"Marianna Middle",39,804,677,17,602,0,15.44]
[null,"Marianna High School",49,875,745,15,603,-10,15.46]
[null,"Malone",37,900,589,16,514,-14,22.35]
[null,"Sneads High School",22,565,535,24,414,-5,24.35]
[null,"Grand Ridge",28,680,545,19,482,-6,21.91]
[null,"Cottondale High ",25,229,547,22,480,-4,22.86]
[null,"Graceville High ",26,662,472,18,389,-9,22.88]
[null,"Jackson Academy",8,232,236,30,188,0,23.5]
[null,"Hope",null,173,209,null,147,9,16.33]
["2e.","JACKSON Total",370,8647,7380,"District Avg 20",6488,-57,"District Avg 21"]
[]
["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,"Golson Elementary",null,126,0,0,0,0,25.2,null,0]
[null,"Riverside Elementary",null,0,0,0,0,0,0]
[null,"Sneads Elementary",null,60,60,60,0,0,36]
[null,"Cottondale Elementary",null,0,0,0,0,0,0]
[null,"Graceville Elementary",null,21,21,0,0,0,8.4]
[null,"Marianna Middle",null,0,0,0,0,0,0]
[null,"Marianna High School",null,46,46,0,0,0,18.4]
[null,"Malone",null,152,152,0,0,0,60.8]
[null,"Sneads High School",null,30,30,30,0,0,18]
[null,"Grand Ridge",null,0,0,0,0,0,0]
[null,"Cottondale High ",null,49,0,0,0,0,9.8]
[null,"Graceville High ",null,240,0,0,0,0,48]
[null,"Jackson Academy",null,0,0,0,0,0,0]
[null,"Hope",null,98,98,0,0,0,39.2]
["2f.","JACKSON Total students in relocatables by year",null,822,407,90,0,0,263.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.15,0.07,0.02,0,0,0.05]
[]
["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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Cottondale High School",{"$nulls":5},0,0,0,null,0,0,0]
[null,"Classrooms/admin/food service",3,5174321,412,47194,114.55,117,117,144,12559.03,16957,19232,21507]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","JACKSON Total 1999-00",null,5174321,412,47194,114.55,null,null,null,12559.03]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Marianna High School",3,19400000,1033,172035,166.54,117,130,144,18780.25,16957,19232,21507]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","JACKSON Total 2000-01",null,19400000,1033,172035,166.54,null,null,null,18780.25]
[]
["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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","JACKSON Total 2001-02",null,0,0,0]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","JACKSON Total 2002-03",null,0,0,0]
[]
["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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","JACKSON Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","JACKSON 5-Year Total",null,24574321,1445,219229]
[]
["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,0,0,0,0,0,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,0,0,0,0,0,0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,"P E C O New Construction",null,620729.74,100624,72798,186725,166923,1147799.74,1669,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,3609864.47,null,null,0,0,3609864.47,null,0.23]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized(X 64%)",null,2040470.95,966400,1004800,1043200,1081600,6136470.95,null,0.4]
[null,"Proceeds from a s.237 loan",null,0,null,null,null,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,4603997.73,0,0,0,0,4603997.73,null,0.3]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","JACKSON Total",null,10875062.89,1067024,1077598,1229925,1248523,15498132.89,{"$error":"#DIV/0!"},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,"Riverside Elementary",null,2281793.02,{"$nulls":4},2281793.02]
[null,"Cottondale High School",null,4603990.98,856313,null,null,null,5460303.98]
[null,"Golson Elementary",null,2287624,115455,null,null,null,2403079]
[{"$nulls":4},0,null,null,null,0]
[null,"Graceville High School",null,1100790,null,687841,null,null,1788631]
[null,"Graceville Elementary",{"$nulls":6},0]
[null,"Marianna Middle School",{"$nulls":4},373951,null,373951]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":8},0]
["5.","JACKSON Total",null,10274198,971768,687841,373951,0,12307758]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,852475,0,0,0,0,852475]
[null,"SIT Program awards",null,null,0,null,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","JACKSON Total",null,852475,0,0,0,0,852475]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Riverside II",null,null,1427203,null,null,null,1427203]
[null,"Malone",{"$nulls":5},3688918,3688918]
[null,"New Marianna High School",null,null,19400000,null,null,null,19400000]
["7.","JACKSON Total",null,0,20827203,0,0,3688918,24516121]
[]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ___15______ day of __September___________, 1999."]
[]
[null,"SCHOOL BOARD OF ","JACKSON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Tim J. Chase",null,null,"1999-09-15"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Peggy Mathis",null,null,"1999-09-15"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"James E. Dickson","Director of Facilities ","850-482-1200   Ext 241",null,"dickson_j@popmail.firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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