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[]
["BAKER  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["BAKER   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},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"BAKER","Date: ==>","2003-10-07",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life safety","District Wide",null,null,null,50000,50000,100000]
[{"$nulls":8},0]
[null,"Paving",{"$nulls":6},0]
[null,"Baker County Middle School",{"$nulls":4},50000,null,50000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet","District Wide",null,95512,null,null,null,95512]
[{"$nulls":8},0]
[null,"Roofing","BCMS",null,100000,148557,null,null,248557]
[{"$nulls":8},0]
[null,"Covered Walkways","District Wide",null,null,50000,null,null,50000]
[{"$nulls":8},0]
[null,"Equipment",null,null,null,50000,150000,150000,350000]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Removal",null,null,225000,225000,null,null,450000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","BAKER Total",null,0,420512,473557,250000,200000,1344069]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Classrooms @ WES",null,null,1080160,null,null,null,1080160]
[null,"New Pre-K Classes @ WES & MES",null,null,null,1683112,null,null,1683112]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","BAKER Total",null,0,1080160,1683112,0,0,2763272]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Macclenny Elementary",651,651,592,0.91,null,750,1.15]
[null,"Westside Elementary",880,880,789,0.9,80,873,0.91]
[null,"Keller Intermediate",797,797,724,0.91,null,800,1]
[null,"Baker County Middle School",1616,1454,1045,0.72,null,1120,0.77]
[null,"Baker County High School",1454,1308,1227,0.94,null,1123,0.86]
[null,"Baker County Alternative School",82,74,65,0.88,null,65,0.88]
["2b2a","BAKER Total",5480,5164,4442,0.86,80,4731,0.9]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","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"]
[]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Macclenny Elementary",{"$nulls":5},0]
[null,"Westside Elementary",3,"BCSB",60,null,4,-1,73]
[null,"Keller Intermediate",1,"BCSB",23,null,1,0,18]
[null,"Baker County Middle School",{"$nulls":5},0]
[null,"Baker County High School",2,"BCSB",45,null,2,0,23]
[null,"Baker County Alternative School",1,"BCSB",23,null,1,0,3]
["2b2c1.","BAKER Total",7,null,151,0,8,-1,"Avg Age 16.71"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Macclenny Elementary",2007]
[null,"Westside Elementary",2014]
[null,"Keller Intermediate",2025]
[null,"Baker County Middle School",2017]
[null,"Baker County High School",2004]
[null,"Baker County Alternative School",2006]
["2b2c1a.","BAKER Maximum Year",2025]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c2.","BAKER Total",0,0,0,0,0,0,0]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Baker County High School",1,"Leased",23,5,1,23,10]
[null,"Baker County Alternative School",3,"Leased",73,4,3,73,9]
["2b2c3.","BAKER Total",4,null,96,9,4,96,19]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c4.","BAKER Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Macclenny Elementary",43,651,592,13.77,750,null,17.44]
[null,"Westside Elementary",22,880,789,35.86,873,1,37.96]
[null,"Keller Intermediate",32,797,724,22.63,800,null,25]
[null,"Baker County Middle School",72,1454,1045,14.51,1120,null,15.56]
[null,"Baker County High School",41,1308,1227,29.93,1123,null,27.39]
[null,"Baker County Alternative School",6,74,65,10.83,65,null,10.83]
["2b2e.","BAKER Total",216,5164,4442,"District Avg 21",4731,1,"District Avg 22"]
[]
["2b2f.","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Macclenny Elementary",null,0,0,0,0,0,0]
[null,"Westside Elementary",null,80,80,60,60,60,68]
[null,"Keller Intermediate",null,23,23,23,23,23,23]
[null,"Baker County Middle School",null,0,0,0,0,0,0]
[null,"Baker County High School",null,46,46,46,46,46,46]
[null,"Baker County Alternative School",null,23,23,23,23,23,23]
["2b2f1","BAKER Total students in relocatables by year",null,172,172,152,152,152,160]
["2b2f2","BAKER Total number of CO-FTE students projected by year",null,4485,4523,4583,4646,4731,4593.6]
["2b2f3","BAKER Percent in relocatables by year",null,0.04,0.04,0.03,0.03,0.03,0.03]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["2b2h.","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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","BAKER Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 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 classrooms @ WES",1,1080160,80,11370.105263157895,142.13,13502,null,96,127,247,13502,11269,15778,23876]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","BAKER Total 2004-05",null,1080160,80,11370.105263157895,142.13,13502,{"$nulls":4},13502]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New P-K Classes WES & MES",1,1683112,122,15301.018181818183,125.42,13796,null,96,127,247,13796,11269,15778,23876]
["2b3c","BAKER Total 2005-06",null,1683112,122,15301.018181818183,125.42,13796,{"$nulls":4},13796]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","BAKER Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","BAKER Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","BAKER 5-Year Total",null,2763272,202,26671.123444976078]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,913568,913568,913568,913568,913568,4567840]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,867890,867890,867890,867890,867890,4339450,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,216972,235000,240000,245000,250000,1186972,0.273530516540115]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,null,20000,20000,20000,20000,80000,0.0184355160216156]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,null,195512,148557,100000,50000,494069,0.113855212066045]
[null,"  less amount used for minor maint/repair projects",null,null,null,50000,150000,150000,350000,0.0806553825945684]
[null,"  less amount used to purchase capital outlay equipment",null,null,225000,225000,null,null,450000,0.103699777621588]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (repayment of Special Facilities Construction Account)",null,788348,{"$nulls":4},788348,0.181670027307608,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-137430,192378,184333,352890,397890,990061,0.22815356784846,0.41]
[null,"P E C O New Construction",null,756261,129846,144238,145635,148925,1324905,null,0.54]
[null,"P E C O Maintenance Dollars",null,25899,25899,25899,25899,25899,129495,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",{"$nulls":6},0,null,0]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","BAKER Total",null,644730,348123,354470,524424,572714,2444461,0.9999999999999999,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Classrooms @ WES",80,null,1080160,null,null,null,1080160]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","BAKER Total",80,0,1080160,0,0,0,1080160]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","BAKER Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New P-K Classes @ WES & MES",122,null,null,1683112,null,null,1683112]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","BAKER Total",122,0,0,1683112,0,0,1683112]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["BAKER  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","District Wide",250000,{"$nulls":4},250000]
[null,"Paving","District Wide",125000,{"$nulls":4},125000]
[null,"Flooring","District Wide",200000,{"$nulls":4},200000]
[null,"Roofing","District Wide",400000]
[null,"Equipment","District Wide",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","BAKER Total",null,1225000,{"$nulls":4},825000]
[]
["2b2","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,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New elementary School","North Glen",13000000,{"$nulls":4},13000000]
[null,"High School Addition","Glen",6000000,{"$nulls":4},6000000]
[{"$nulls":8},0]
["2b2","BAKER Total",null,19000000,{"$nulls":4},19000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2328,2328,2105,0.9,880,2423,0.76]
[null,"Middle - District Totals",1616,1454,1045,0.72,null,1120,0.77]
[null,"High - District Totals",1454,1308,1227,0.94,300,1123,0.7]
[null,"Other - Alternative School",82,74,65,0.88,null,65,0.88]
["2b2a.","BAKER Total",5480,5164,4442,0.86,1180,4731,0.75]
[]
["2b2b","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,"New Elementary School (Student capacity 800) in the North Glen area and addition classrooms at the Baker County High School."]
[]
["2b2g.","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."]
[]
[]
["BAKER  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","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,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","District Wide",500000,50000]
[null,"Paving","District Wide",250000,25000,null,null,null,250000]
[null,"Flooring","District Wide",400000,40000,null,null,null,400000]
[null,"Roofing","District Wide",1000000,100000,null,null,null,1000000]
[null,"Equipment","District Wide",1000000,100000,null,null,null,1000000]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","BAKER Total",null,3150000,{"$nulls":4},2650000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"B\"","Sanderson/Taylor Area",15000000,{"$nulls":4},15000000]
[null,"New Middle School \"A\"","North Glen Area",20000000,{"$nulls":4},20000000]
[null,"New High School \"A\"","North Glen Area",30000000,{"$nulls":4},30000000]
["2b2","BAKER Total",null,65000000,{"$nulls":4},65000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2328,2328,2105,0.9,800,3300,1.05]
[null,"Middle - District Totals",1616,1454,1045,0.72,1000,2500,1.02]
[null,"High - District Totals",1454,1308,1227,0.94,1200,2500,1]
[null,"Other - Alternative School",82,74,65,0.88,null,120,1.62]
["2b2a","BAKER Total",5480,5164,4442,0.86,3000,8420,1.03]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School ( 800 student stations) in the Sanderson/Taylor area, New middle School (1000 student stations) in the North Glen Area and New High School (1200 student stations) in the North Glen area."]
[]
["2b2g","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,"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."]
{"$rows_empty":9}
["Respectfully submitted this 6th day of October, 2003."]
[]
[null,"SCHOOL BOARD OF ","BAKER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:    Marcelle Richardson     Executive Director for Support Services         (904) 259-0418",{"$nulls":8}," "]
[null,null,"Name Printed","Job Title",null,"Phone number(s)",null,"E-Mail Address",null,null," "]

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