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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"BAKER","Date: ==>","2004-11-01",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","District Wide",null,null,50000,50000,50000,150000]
[{"$nulls":8},0]
[null,"Paving",{"$nulls":6},0]
[null,"Baker County Middle School",null,null,null,50000,null,null,50000]
[null,"Keller Intermediate School",null,null,null,50000,null,null,50000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Gym Floor","Baker County Middle School",55500,{"$nulls":4},55500]
[null,"Carpet","District Wide",{"$nulls":5},0]
[{"$nulls":8},0]
[null,"Roof Replacement/Repair",{"$nulls":6},0]
[null,"BCMS",null,100000,150000,null,null,null,250000]
[{"$nulls":8},0]
[null,"Covered Walkways","District Wide",null,50000,null,null,null,50000]
[{"$nulls":8},0]
[null,"Equipment","District Wide",130000,50000,150000,150000,150000,630000]
[{"$nulls":8},0]
[null,"Portable Rentals","District Wide",56700,45000,45000,45000,45000,236700]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Removals","District Wide",79000,100000,null,null,null,179000]
[{"$nulls":8},0]
["2b1","BAKER Total",null,421200,395000,345000,245000,245000,1651200]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New PreK-3 Classes @WES & MES",null,4500000,{"$nulls":4},4500000]
[null,"KIS Additional Classrooms",null,740826,{"$nulls":4},740826]
[null,"New Elem School A",{"$nulls":4},12000000,null,12000000]
[null,"Baker County High School Additional Classrooms",{"$nulls":5},8000000,8000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","BAKER Total",null,5240826,0,0,12000000,8000000,25240826]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Macclenny Elementary",853,853,594,0.7,0,766,0.9]
[null,"Westside Elementary",1033,905,842,0.93,0,950,1.05]
[null,"Keller Intermediate",838,838,674,0.8,0,724,0.86]
[null,"Baker County Middle School",1755,897,1134,1.26,0,1084,1.21]
[null,"Baker County High School",1752,1664,1264,0.76,0,1284,0.77]
["2b2a","BAKER Total",6231,5157,4508,0.87,0,4808,0.93]
[]
["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"]
[null,"Yes","New Elementary School 'A' (800 Student Stations) in the North Sanderson/Cyler area"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Macclenny Elementary",0,{"$nulls":4},0]
[null,"Westside Elementary",4,"BCSB",76,null,null,4,77]
[null,"Keller Intermediate",2,"BCSB",46,null,null,2,20]
[null,"Baker County Middle School",0,{"$nulls":4},0]
[null,"Baker County High School",2,"BCSB",54,null,null,2,18]
[{"$nulls":7},0]
["2b2c1.","BAKER Total",8,null,176,0,0,8,"Avg Age 14.38"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Macclenny Elementary"]
[null,"Westside Elementary"]
[null,"Keller Intermediate"]
[null,"Baker County Middle School"]
[null,"Baker County High School"]
[null,0]
["2b2c1a.","BAKER Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Westside Elementary",null,null,4,null,null,null,4]
[null,"Keller Intermediate",null,null,2,null,null,null,2]
[null,"Baker County High School",{"$nulls":5},2,2]
[{"$nulls":8},0]
["2b2c2.","BAKER Total",0,0,6,0,0,2,8]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Westside Elementary",1,"Private Owner",18,1,1,18,6]
[null,"Baker County High School",1,"Private Owner",23,6,1,23,11]
["2b2c3.","BAKER Total",2,null,41,7,2,41,17]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[{"$nulls":8},0]
[{"$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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Macclenny Elementary",43,853,594,13.81,766,20,12.16]
[null,"Westside Elementary",22,905,842,38.27,950,20,22.62]
[null,"Keller Intermediate",32,1033,674,21.06,724,6,19.05]
[null,"Baker County Middle School",72,897,1134,15.75,1084,0,15.06]
[null,"Baker County High School",47,1664,1264,26.89,1284,20,19.16]
["2b2e.","BAKER Total",216,5352,4508,"District Avg 21",4808,66,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Macclenny Elementary",null,0,{"$nulls":4},0]
[null,"Westside Elementary",null,76,0,null,null,null,38]
[null,"Keller Intermediate",null,46,0,null,null,null,23]
[null,"Baker County Middle School",null,0,0,null,null,null,0]
[null,"Baker County High School",null,54,54,54,54,54,54]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1","BAKER Total students in relocatables by year",null,176,54,54,54,54,78.4]
["2b2f2","BAKER Total number of CO-FTE students projected by year",null,4570,4605,4663,4748,4808,4678.8]
["2b2f3","BAKER Percent in relocatables by year",null,0.04,0.01,0.01,0.01,0.01,0.02]
[]
["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",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},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 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 Prek-3 Classrooms",0,4500000,720,50000,69.44,6250,null,0,0,0,6250,0,0,0]
[null,"New Classrooms KIS",0,740826,108,6100,56.48,6859.5,null,0,0,0,6859.5,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","BAKER Total 2004-05",null,5240826,828,56100,67.75,6329.5,{"$nulls":4},6329.5]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3b","BAKER Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","BAKER Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary 'A'",1,12000000,800,88000,110,15000,null,96,127,247,15000,11269,15778,23876]
["2b3d.","BAKER Total 2007-08",null,12000000,800,88000,110,15000,{"$nulls":4},15000]
[]
["2b3e","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","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,"New Classrooms BCHS",0,8000000,460,58880,128,17391.3,null,0,0,0,17391.3,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","BAKER Total 2008-09",null,8000000,460,58880,128,17391.3,{"$nulls":4},17391.3]
[]
["2b3f","BAKER 5-Year Total",null,25240826,2088,202980]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,961272,1007000,1079200,1155200,1235000,5437672]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,961272,1007000,1079200,1155200,1235000,5437672,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,304200,310000,315000,320000,325000,1574200,0.289498888494929]
[null,"  less amount used to purchase other vehicles",null,60000,null,null,60000,null,120000,0.0220682674497469]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,443803,255061,270573,283969,284000,1537406,0.28273238989038]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,155500,200000,150000,50000,50000,605500,0.111352799506848]
[null,"  less amount used to purchase capital outlay equipment",null,130000,50000,150000,150000,150000,630000,0.115858404111171]
[null,"  less amount used to correct environmental problems",null,79000,100000,null,null,null,179000,0.0329184989458724]
[null,"  less amount used to pay debt service for s.237 loans",null,null,233333,233333,233333,233333,933332,0.171641834961726]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (portable rental)",null,56700,45000,45000,45000,45000,236700,0.0435296575446257,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-267931,-186394,-84706,12898,147667,-378466,-0.0696007409052992,-0.14]
[null,"P E C O New Construction",null,0,144238,145635,148925,148000,586798,null,0.22]
[null,"P E C O Maintenance Dollars",null,443803,255061,270573,283969,284000,1537406,null,0.59]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,27546.5,27546.5,27546.5,27546.5,27546.5,137732.5,null,0.05]
[null,"C O & D S maximum potential bond proceeds",{"$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",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,740826,{"$nulls":4},740826,null,0.28]
[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",{"$nulls":6},0,null,0]
["2b4","BAKER Total",null,944244.5,240451.5,359048.5,473338.5,607213.5,2624296.5,0.9999999999999998,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"KIS Additional Classrooms",108,740826,{"$nulls":4},740826]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","BAKER Total",108,740826,0,0,0,0,740826]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","BAKER Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Prek-3 classrooms",720,4500000,{"$nulls":4},4500000]
[null,"New Elementary School 'A'",{"$nulls":4},12000000,null,12000000]
[null,"Baker County High School Add",460,{"$nulls":4},8000000,8000000]
["2b7","BAKER Total",1180,4500000,0,0,12000000,8000000,24500000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","District Wide",500000,{"$nulls":4},500000]
[null,"Roof Replacements","District Wide",1000000,{"$nulls":4},1000000]
[null,"Flooring","District Wide",250000,{"$nulls":4},250000]
[null,"Paving","District Wide",500000,{"$nulls":4},500000]
[null,"Equipment","District Wide",1000000,{"$nulls":4},1000000]
[null,"EPA Fuel Tank Removals","District Wide",250000,{"$nulls":4},250000]
[null,"Covered Walkways","District Wide",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
["2b1","BAKER Total",null,3750000,{"$nulls":4},3750000]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New Mid School \"A\"","North Section of County",25000000,{"$nulls":4},25000000]
[null,"New High School \"A\"","North Section of County",30000000,{"$nulls":4},30000000]
["2b2","BAKER Total",null,55000000,{"$nulls":4},55000000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2724,2596,2110,0.81,1628,2810,0.67]
[null,"Middle - District Totals",1755,897,1134,1.26,800,1534,0.9]
[null,"High - District Totals",1752,1664,1264,0.76,1660,1664,0.5]
[]
["2b2a.","BAKER Total",6231,5157,4508,0.87,4088,6008,0.65]
[]
["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."]
[]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","District Wide",1000000,100000,null,null,null,1000000]
[null,"Roof Replacements","District Wide",2000000,200000,null,null,null,2000000]
[null,"Flooring","District Wide",500000,50000,null,null,null,500000]
[null,"Paving","District Wide",1000000,100000,null,null,null,1000000]
[null,"Equipment","District Wide",2000000,200000,null,null,null,2000000]
[null,"EPA Fuel Tank Removals","District Wide",500000,50000,null,null,null,500000]
[null,"Covered Walkways","District Wide",500000,50000,null,null,null,500000]
["2b1","BAKER Total",null,7500000,{"$nulls":4},7500000]
[]
["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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"D\"","South end of County",20000000,{"$nulls":4},20000000]
[null,"New Elem School \"E\"","South end of County",20000000,{"$nulls":4},20000000]
[]
[]
[{"$nulls":8},0]
["2b2","BAKER Total",null,40000000,{"$nulls":4},40000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",2724,2596,2110,0.81,1600,3376,0.8]
[null,"Middle - District Totals",1755,897,1134,1.26,null,1814.4,2.02]
[null,"High - District Totals",1752,1664,1264,0.76,null,2022.4,1.22]
[{"$nulls":7},0]
["2b2a","BAKER Total",6231,5157,4508,0.87,1600,7212.799999999999,1.07]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","BAKER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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