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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},"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,"Baker","Date: ==>","2005-10-01",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,"6th grade Cafeteria Renovation","BCMS",159917.41,{"$nulls":4},159917.41]
[null,"Floor carpeting","District Wide",null,15000,15000,15000,15000,60000]
[{"$nulls":8},0]
[null,"Paving","Baker Co Middle School",null,50000,null,null,null,50000]
[null,null,"Keller intermediate School",null,50000,null,null,null,50000]
[{"$nulls":8},0]
[null,"Roof Replacement/Repair","Baker County Middle School",null,150000,100000,null,null,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Baker Total",null,159917.41,265000,115000,15000,15000,569917.41]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Pre-K Kindergarten Center",null,8000000,{"$nulls":4},8000000]
[null,"Keller Intermediate School",null,876207.92,{"$nulls":4},876207.92]
[null,"9th Grade Classrooms",null,null,null,6000000,null,null,6000000]
[null,"New Elememtary 'A'",{"$nulls":5},16000000,16000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"Baker Total",null,8876207.92,0,6000000,0,16000000,30876207.92]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Macclenny Elementary",655,655,683,1.04,0,568,0.87]
[null,"Westside Elementary",752,752,842,1.12,0,724,0.96]
[null,"Pre-K Kindergarten Center",684,684,null,0,0,516,0.75]
[null,"Keller Intermediate",879,879,686,0.78,0,926,1.05]
[null,"Baker County Middle School",1522,1432,1124,0.78,-630,1181,1.47]
[null,"Baker County High School",1716,1630,1289,0.79,425,1318,0.64]
[3,"Baker Total",6208,6032,4624,0.77,-205,5233,0.9]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"The New Elementary \"A\" will require wider roads, sidewalks, and water/sewer to the school in North Sanderson."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","Elementary school located in North Sanderson."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Westside Elementary",1,"School Board",18,null,0,1]
[null,"Westside Elementary",1,"Lease",18,null,0,1]
[null,"Keller Intermediate",1,"Federal",22,null,1,0,1]
[null,"Keller Intermediate",3,"School Board",59,null,3,0,3]
[null,"Baker County High School",6,"Lease",150,null,0,6]
[null,"Baker County High School",1,"School Board",25,null,0,1]
[6,"Baker Total",13,null,292,0,4,9,3]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Westside Elementary",1,{"$nulls":4},1,1]
[null,"Westside Elementary",1,{"$nulls":4},1,1]
[null,"Baker County High School",6,null,null,6,null,null,6]
[null,"Baker County High School",1,null,null,1,null,null,1]
[7,"Baker Total",9,0,0,7,0,2,9]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Westside Elementary",1,"Lease",18,2,0,0,0]
[null,"Baker County High School",6,"Lease",150,12,0,0,0]
[8,"Baker Total",7,null,168,14,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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,"Baker 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,"Macclenny Elementary",37,655,683,18.46,568,null,15.35]
[null,"Westside Elementary",18,752,842,46.78,724,null,40.22]
[null,"Pre-K Kindergarten Center",38,684,0,0,516,null,13.58]
[null,"Keller Intermediate School",41,879,686,16.73,926,null,22.59]
[null,"Baker County Middle School",72,1432,1124,15.61,1181,-31,28.8]
[null,"Baker County High School",73,1630,1289,17.66,1318,17,14.64]
[11,"Baker Total",279,6032,4624,"District Avg 17",5233,-14,"District Avg 20"]
[]
[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,"Westside Elementary",null,36,36,36,36,0,28.8]
[null,"Keller Intermediate",null,81,81,81,81,81,81]
[null,"Baker County High School",null,175,175,175,0,0,105]
[]
[]
[]
[12.1,"Baker Total students in relocatables by year",null,292,292,292,117,81,214.8]
[12.2,"Baker Total number of CO-FTE students projected by year",null,4730,4834,4961,5073,5223,4964.2]
[12.3,"Baker Percent in relocatables by year",null,0.06,0.06,0.06,0.02,0.02,0.04]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The 6th Grade Center (old Macclenny Elementary) will be closed during the 5 years."]
[]
[]
[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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[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 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pre-K Kindergarten center",1,8000000,684,50383,73.66,11695.91,null,70,93,144,11695.91,9309,13008,24934,null," "]
[{"$nulls":6}," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6}," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Baker Total 2005-06",null,8000000,684,50383,73.66,11695.91,{"$nulls":4},11695.91]
[]
["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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Baker Total 2006-07",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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,"Additional Classrooms",3,6000000,425,44200,104,14117.65,null,89,104,116,14117.65,16455,19304,21827,null," "]
["15C","Baker Total 2007-08",null,6000000,425,44200,104,14117.65,{"$nulls":4},14117.65]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","Baker Total 2008-09",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"A\"",1,16000000,720,66960,93,22222.22,null,70,93,144,22222.22,9309,13008,24934,null,22222.22]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","Baker Total 2009-10",null,16000000,720,66960,93,22222.22,{"$nulls":4},22222.22]
[]
[15,"Baker 5-Year Total",null,30000000,1829,161543]
[]
[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,1111312,1111312,1166600,1248300,1331900,5969424]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1111312,1111312,1166600,1248300,1331900,5969424,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,325000,335000,345000,355000,365000,1725000,0.288972604391982]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,159917,265000,115000,15000,15000,569917,0.0954726955230521]
[null,"  less amount used to purchase capital outlay equipment",null,246810,250000,250000,250000,250000,1246810,0.208866048047517]
[null,"  less amount used to correct environmental problems",null,null,15000,15000,15000,10000,55000,0.00921361927046898]
[null,"  less amount used to pay debt service for s.237 loans",null,233333,233333,233333,233333,233333,1166665,0.19544012956694]
[null,"  less amount to pay debt service for COP's ",null,null,155273,180667,250000,250000,835940,0.140036961690106]
[null,"  less other Transfer of Funds to GF for Lease of Portables",null,50000,50000,50000,50000,50000,250000,0.0418800875930408,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,96252,-192294,-22400,79967,158567,120092,0.0201178539168938,0.01]
[null,"P E C O New Construction",null,216000,169894,0,0,0,385894,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,340332,305612,180077,97409,215607,1139037,null,0.14,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,22400,22400,22400,22400,22400,112000,null,0.01]
[null,"C O & D S maximum potential bond proceeds",{"$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)",null,7000000,{"$nulls":4},7000000,null,0.84]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,740826,{"$nulls":4},740826,null,0.09]
[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",{"$nulls":6},0,null,0]
[16,"Baker Total",null,8075478,0,0,102367,180967,8358812,1.0000000000000007,1.1400000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Pre-K Kindergarten Center",684,8000000,{"$nulls":4},8000000]
[null,"Keller Intermediate Classrooms",132,876207.92,{"$nulls":4},876207.92]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"Baker Total",816,8876207.92,0,0,0,0,8876207.92]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"9th Grade Classrooms",425,null,null,6000000,null,null,6000000]
[null,"New Elementary 'A\"",720,{"$nulls":4},16000000,16000000]
[{"$nulls":8},0]
[18,"Baker Total",1145,0,0,6000000,0,16000000,22000000]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Baker Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Baker  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","District Wide",500000,{"$nulls":4},500000]
[null,"Roof Replacements","District Wide",1000000,{"$nulls":4},1000000]
[null,"Flooring","District Wide",250000,{"$nulls":4},250000]
[null,"Paving","District Wide",500000]
[null,"Equipment","District Wide",1000000,{"$nulls":4},1000000]
[null,"EPA Fuel Tank Removals","District Wide",250000,{"$nulls":4},250000]
[null,"Covered Walkways","District Wide",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[20,"Baker Total",null,3750000,{"$nulls":4},3250000]
[]
[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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Mid School \"A\"","North Section of County",25000000,{"$nulls":4},25000000]
[null,"New High School \"A\"","North Section of County",30000000,{"$nulls":4},30000000]
[{"$nulls":8},0]
[21,"Baker Total",null,55000000,{"$nulls":4},55000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"K-5",2724,2596,2121,0.82,1536,3058,0.74]
[null,"6-8",1755,1579.5,1124,0.71,200,1550,0.87]
[null,"9-12",1752,1664,1289,0.77,425,1800,0.86]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"Baker Total",6231,5839.5,4534,0.78,2161,6408,0.8]
[]
[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."]
[]
[]
[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."]
[]
[]
["Baker  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",1000000,100000]
[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,"Covered Walkways","District Wide",500000,50000,null,null,null,500000]
[25,"Baker Total",null,7500000,{"$nulls":4},6000000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"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]
[{"$nulls":8},0]
[26,"Baker Total",null,40000000,{"$nulls":4},40000000]
[]
[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,"K-5",2724,2596,2121,0.82,null,4250,1.64]
[null,"6-8",1755,1579.5,1124,0.71,null,2250,1.42]
[null,"9-12",1752,1664,1289,0.77,null,2600,1.56]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"Baker Total",6231,5839.5,4534,0.78,0,9100,1.56]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[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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