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[]
["BAKER  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["BAKER   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,"BAKER","Date: ==>","1999-11-29",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Intercomm/phone system","All",73912,50000,null,null,null,123912]
[{"$nulls":8},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,null,"BCHS and Transportation",140000,{"$nulls":4},140000]
[{"$nulls":8},0]
[null,"Paving",{"$nulls":6},0]
[null,null,"County Wide",77500,50000,null,null,null,127500]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet and tile","County Wide",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replace/Disposal","Transportation",20000,27036,null,null,null,47036]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1.","BAKER Total",null,361412,127036,0,0,0,488448]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Westside Elementary New Wing",null,1650285,0,0,0,0,1650285]
[null,"Keller Intermediate New Wing",null,950285,0,0,0,0,950285]
[null,"New Elementary School \"B\"",null,0,0,8834744,826524,838732,10500000]
[null,"Bus Garage Complex",null,null,400000,null,null,null,400000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","BAKER Total",null,2600570,400000,8834744,826524,838732,13500570]
[]
[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,"Macclenny Elementary",833,833,644,0.77,0,800,0.96]
[null,"Westside Elementary",789,789,791,1,0,714,0.9]
[null,"Keller Intermediate School",724,724,718,0.99,0,724,1]
[null,"Baker County Middle School",1121,1008,1159,1.15,0,1089,1.08]
[null,"Baker County Alternative School",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Baker County  High School",1494,1344,1163,0.87,0,1191,0.89]
["2a.","BAKER Total",4961,4698,4475,0.95,0,4518,0.96]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"B\" in the North Macclenny area."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Baker Co High School",4,"BCSB",90,null,4,0,14]
[null,"Baker Co Middle School",11,"BCSB",247.5,null,11,0,253]
[null,"Keller Intermediate School",2,"BCSB",50,null,2,0,36]
[null,"Macclenny Elementary",1,"FED",25,null,0,1,18]
[null,"Macclenny Elementary",10,"BCSB",250,null,0,10,268]
[null,"Westside Elementary",11,"BCSB",250,null,4,7,148]
[null,"Baker Co Alternative School",3,"BCSB",75,null,3,0,2]
["2c1.","BAKER Total",42,null,987.5,0,24,18,"Avg Age 17.6"]
[]
["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,"Westside Elementary",7,0,7,0,0,0,7]
[null,"Macclenny Elementary",11,0,0,0,11,0,11]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","BAKER Total",18,0,7,0,11,0,18]
[]
["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 "]
[null,"Baker Co High School",3,"LEASED",67.5,12,3,67.5,24]
[null,"Baker Co Middle School",3,"LEASED",67.5,22,3,75,34]
[null,"Baker Co. Alternative School",3,"LEASED",75,2,3,75,14]
[null,"Keller Intermediate School",1,"LEASED",25,0,1,25,4]
[null,"Macclenny Elementary",1,"LEASED",25,5,0,0,0]
[null,"Westside Elementary",7,"LEASED",150,70,2,50,28]
["2c3.","BAKER Total",18,null,410,111,12,292.5,104]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c4.","BAKER Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Macclenny Elementary",46,999,664,14.43,800,0,17.39]
[null,"Westside Elementary",15,946,791,52.73,714,0,47.6]
[null,"Keller Intermediate School",32,868,718,22.44,724,0,22.63]
[null,"Baker  County Middle School",40,1209,1159,28.98,1089,0,27.23]
[null,"Baker County High School",67,1612,1163,17.36,1191,0,17.78]
[null,"Baker County Alternative School",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2e.","BAKER Total",200,5634,4495,"District Avg 22",4518,0,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Macclenny Elementary",null,275,275,275,0,0,165,null,0]
[null,"Westside Elementary",null,250,75,75,75,75,110]
[null,"Keller Intermediate School",null,50,50,50,50,50,50]
[null,"Baker  County Middle School",null,247.5,247.5,247.5,247.5,247.5,247.5]
[null,"Baker County High School",null,90,90,90,90,90,90]
[null,"Baker County Alternative School",null,75,75,75,75,75,75]
["2f.","BAKER Total students in relocatables by year",null,987.5,812.5,812.5,537.5,537.5,737.5]
[null,"Total number of CO-FTE students projected by year",null,4475,4478,4514,4514,4518,4499.8]
[null,"Percent in relocatables by year",null,0.22,0.18,0.18,0.12,0.12,0.16]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","BAKER Total 1999-00",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Keller Intermediate School",0,950285,120,3640,30.33,0,0,0,7919.04,0,0,0]
[null,"Westside Elementary",0,1650285,175,7805,44.6,0,0,0,9430.2,0,0,0]
[null,"Bus Garage Complex",0,400000,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","BAKER Total 2000-01",null,3000570,295,11445,38.8,null,null,null,10171.42]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","BAKER Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/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"]
[null,"New Elementary School \"B\"",1,10500000,800,73440,91.8,70,107,174,13125,7485,11173,16419]
["3d.","BAKER Total 2002-03",null,10500000,800,73440,91.8,null,null,null,13125]
[]
["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"]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","BAKER Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","BAKER 5-Year Total",null,13500570,1095,84885]
[]
["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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,630340,646000,676400,712500,712500,3377740]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,630340,646000,676400,712500,712500,3377740,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,220000,220000,169100,178125,178125,965350,0.285797604315311]
[null,"  less amount used to purchase other vehicles",null,50000,100000,0,0,0,150000,0.0444083914096408]
[null,"  less amount transferred to operating budget for maintenance/repair",null,40000,40000,0,0,0,80000,0.0236844754184751]
[null,"  less amount used for maintenance/repair",null,201412,100000,0,0,0,301412,0.0892348138104176]
[null,"  less amount used to purchase capital outlay equipment",null,115500,43000,0,0,0,158500,0.0469248669228537]
[null,"  less amount used to correct environmental problems",null,160000,27036,0,0,0,187036,0.0553731193046238]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-156572,115964,507300,534375,534375,1535442,0.454576728818678,0.28]
[null,"P E C O New Construction",null,137080,264544,266481,272657,284865,1225627,null,0.22]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,19492,19492,19492,19492,19492,97460,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,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,2681131,0,0,0,0,2681131,null,0.48]
[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.","BAKER Total",null,2681131,400000,793273,826524,838732,5539660,1,1]
[]
["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,"Westside Elementary  Wing",null,1650285,0,0,0,0,1650285]
[null,"Keller Intermediate Wing",null,950285,0,0,0,0,950285]
[null,"New Elem School \"B\"",null,0,0,793273,826524,838732,2458529]
[null,"Bus Garage Complex",null,0,400000,0,0,0,400000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["5.","BAKER Total",null,2600570,400000,793273,826524,838732,5459099]
[]
["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,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other Special Facilities Funding",null,0,0,8041471,0,0,8041471]
["6.","BAKER Total",null,0,0,8041471,0,0,8041471]
[]
["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,"New Elem School \"B\"",null,0,0,8041471,0,0,8041471]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["7.","BAKER Total",null,0,0,8041471,0,0,8041471]
[]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","BAKER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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