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[]
["Jackson  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Jackson   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,"Jackson","Date: ==>","December 16,2002",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",{"$nulls":6},0]
[null,"Fire Alarm and other Safety","all centers",33000,33000,33000,33000,33000,165000]
[{"$nulls":8},0]
[null,"Asbestos/radon","all centers",10000,13000,13000,13000,13000,62000]
[{"$nulls":8},0]
[null,"Boiler/Air Cond/AQ work","all centers",50000,50000,75000,75000,75000,325000]
[{"$nulls":8},0]
[null,"General Painting/Interior Renovation","all centers",30000,30000,30000,30000,30000,150000]
[{"$nulls":8},0]
[null,"Doors/Exit devices","all centers",20000,20000,20000,20000,20000,100000]
[{"$nulls":8},0]
[null,"Roofing","all centers",400000,200000,300000,300000,300000,1500000]
[{"$nulls":8},0]
[null,"Technical & electronic repairs","all centers",40000,38000,38000,38000,38000,192000]
[{"$nulls":8},0]
[null,"Fencing","all centers",20000,10000,10000,10000,10000,60000]
[{"$nulls":8},0]
[null,"Flooring","all centers",60000,90000,100000,90000,90000,430000]
[null,"Canopies/handicap accessibility","all centers",120000,{"$nulls":4},120000]
[null,"Furniture","all centers",40000,20000,20000,20000,20000,120000]
[null,"Other","all centers",20000,20000,20000,20000,20000,100000]
["2b1","Jackson Total",null,843000,524000,659000,649000,649000,3324000]
[]
["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","CIP to 6-30-2003","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Marianna High School",9922190.87,11796039.529999997,0,null,null,null,21718230.4]
[null,"Golson Elem. Cafeteria Addition",null,1700000,{"$nulls":4},1700000]
[null,"Graceville Elem. Cafeteria Addition",65756.59,1093708,{"$nulls":4},1159464.59]
[null,"Hope School Cafeteria Addition",null,null,900000,null,null,null,900000]
[null,"Projects pending 5 yr survey",null,0,0,0,null,0,0]
["2b2","Jackson Total",null,14589747.529999997,900000,0,0,0,25477694.99]
[]
[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,"Golson Elementary",1003,1003,769,0.77,-54,734.6566907,0.77]
[null,"Riverside Elementary",915,915,681,0.74,-103,650.5867443000001,0.8]
[null,"Sneads Elementary",609,609,462,0.76,-132,441.3672186,0.93]
[null,"Cottondle Elementary",500,500,408,0.82,-37,389.77884240000003,0.84]
[null,"Graceville Elementary",547,547,392,0.72,-47,374.49339760000004,0.75]
[null,"Marianna Middle",863,776,657,0.85,-83,627.6585771,0.91]
[null,"Marianna High (Old)",346,259,675,2.61,-712,0,0]
[null,"Malone K-12",825,742,554,0.75,-32,529.2585262,0.75]
[null,"Sneads High",616,554,524,0.95,-83,500.5983172,1.06]
[null,"Grand Ridge K-12",771,693,521,0.75,-40,497.73229630000003,0.76]
[null,"Cottondale High",727,654,468,0.72,-31,447.0992604,0.72]
[null,"Graceville High",584,525,367,0.7,-11,350.60989010000003,0.68]
[null,"Jackson Academy",258,235,157,0.67,13,149.9884271,0.6]
[null,"Hope-Special Education",209,108,229,2.12,-28,218.7729287,2.73]
[null,"Family Services",128,109,55,0.5,4,52.5437165,0.46]
[null,"New Marianna High",1103,0,0,null,1103,645,0.58]
["2b2a","Jackson Total",10004,8229,6919,0.84,-273,6610.144833200001,0.83]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["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","None"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Golson Elementary",4,"JCSB/FED",58,0,4,0,27]
[null,"Riverside Elementary",5,"JCSB",102,0,5,0,43]
[null,"Sneads Elementary",4,"JCSB/FED",81,0,4,0,61]
[null,"Cottondle Elementary",0,null,0,0,0,0,0]
[null,"Graceville Elementary",1,"JCSB",0,0,1,0,10]
[null,"Marianna Middle",1,"JCSB",0,0,1,0,11]
[null,"Marianna High (Old)",0,null,0,0,0,0,0]
[null,"Malone K-12",1,"JCSB",0,0,1,0,7]
[null,"Sneads High",1,"JCSB",14,0,1,0,11]
[null,"Grand Ridge K-12",0,null,0,0,0,0,0]
[null,"Cottondale High",1,"JCSB",0,0,1,0,7]
[null,"Graceville High",1,"JCSB",0,0,1,0,7]
[null,"Jackson Academy",0,null,0,0,0,0,0]
[null,"Hope-Special Education",17,"JCSB",14,0,0,17,456]
[null,"Family Services",2,"FED",40,0,2,0,8]
[null,"New Marianna High",0,null,0,0,0,0,0]
["2b2c1.","Jackson Total",38,null,309,0,21,17,"Avg Age 17.05"]
[]
["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,"Golson Elementary",2003]
[null,"Riverside Elementary",2003]
[null,"Sneads Elementary",2003]
[null,"Cottondle Elementary","NA"]
[null,"Graceville Elementary",2003]
[null,"Marianna Middle",2003]
[null,"Marianna High (Old)","NA"]
[null,"Malone K-12",2003]
[null,"Sneads High",2003]
[null,"Grand Ridge K-12","NA"]
[null,"Cottondale High",2003]
[null,"Graceville High",2003]
[null,"Jackson Academy","NA"]
[null,"Hope-Special Education",2005]
[null,"Family Services",2003]
[null,"New Marianna High","NA"]
["2b2c1a.","Jackson Maximum Year",2005]
[]
[]
[]
["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"]
[null,"Golson Elementary",0,0,0,0,0,0,0]
[null,"Riverside Elementary",0,0,0,0,0,0,0]
[null,"Sneads Elementary",0,0,0,0,0,0,0]
[null,"Cottondle Elementary",0,0,0,0,0,0,0]
[null,"Graceville Elementary",0,0,0,0,0,0,0]
[null,"Marianna Middle",0,0,0,0,0,0,0]
[null,"Marianna High (Old)",0,0,0,0,0,0,0]
[null,"Malone K-12",0,0,0,0,0,0,0]
[null,"Sneads High",0,0,0,0,0,0,0]
[null,"Grand Ridge K-12",0,0,0,0,0,0,0]
[null,"Cottondale High",0,0,0,0,0,0,0]
[null,"Graceville High",0,0,0,0,0,0,0]
[null,"Jackson Academy",0,0,0,0,0,0,0]
[null,"Hope-Special Education",17,0,17,0,0,0,17]
[null,"Family Services",0,0,0,0,0,0,0]
[null,"New Marianna High",0,0,0,0,0,0,0]
["2b2c2.","Jackson Total",17,0,17,0,0,0,17]
[]
["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,"none"]
[]
["2b2c3.","Jackson Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Challenge for Success",1,"SAFE, Inc.","1998-99",50,20,2,20]
[]
["2b2c4.","Jackson Total",1,null,null,50,20,2,20]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"One Charter School is in operation.  Block scheduling is being used by some JCSB School."]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Golson Elementary",48,1003,769,16.02,734.6566907,0,15.31]
[null,"Riverside Elementary",36,915,681,18.92,650.5867443000001,0,18.07]
[null,"Sneads Elementary",28,609,462,16.5,441.3672186,null,15.76]
[null,"Cottondle Elementary",17,500,408,24,389.77884240000003,null,22.93]
[null,"Graceville Elementary",25,547,392,15.68,374.49339760000004,null,14.98]
[null,"Marianna Middle",41,776,657,16.02,627.6585771,null,15.31]
[null,"Marianna High (Old)",null,259,675,null,0]
[null,"Malone K-12",35,742,554,15.83,529.2585262,null,15.12]
[null,"Sneads High",23,554,524,22.78,500.5983172,null,21.77]
[null,"Grand Ridge K-12",30,693,521,17.37,497.73229630000003,null,16.59]
[null,"Cottondale High",26,654,468,18,447.0992604,null,17.2]
[null,"Graceville High",21,525,367,17.48,350.60989010000003,null,16.7]
[null,"Jackson Academy",10,235,157,15.7,149.9884271,null,15]
[null,"Hope-Special Education",null,108,229,null,218.7729287,0]
[null,"Family Services",5,109,55,11,52.5437165,0,10.51]
[null,"New Marianna High",39,0,0,0,645,null,16.54]
["2b2e.","Jackson Total",384,8229,6919,"District Avg 18",6610.144833200001,0,"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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Golson Elementary",null,0,0,0,0,0,0]
[null,"Riverside Elementary",null,0,0,0,0,0,0]
[null,"Sneads Elementary",null,0,0,0,0,0]
[null,"Cottondle Elementary",null,0,0,0,0,0]
[null,"Graceville Elementary",null,0,0,0,0,0]
[null,"Marianna Middle",null,0,0,0,0,0]
[null,"Marianna High (Old)",null,0,0,0,0,0]
[null,"Malone K-12",null,0,0,0,0,0]
[null,"Sneads High",null,0,0,0,0,0]
[null,"Grand Ridge K-12",null,0,0,0,0,0]
[null,"Cottondale High",null,0,0,0,0,0]
[null,"Graceville High",null,0,0,0,0,0]
[null,"Jackson Academy",null,0,0,0,0,0]
[null,"Hope-Special Education",null,108,108,0,0,0,43.2]
[null,"Family Services",null,0,0,0,0,0,0]
[null,"New Marianna High",null,0,0,0,0,0,0]
["2b2f1","Jackson Total students in relocatables by year",null,108,108,0,0,0,43.2]
["2b2f2","Jackson Total number of CO-FTE students projected by year",null,6876,6774,6766,6725,6610,6750.2]
["2b2f3","Jackson Percent in relocatables by year",null,0.02,0.02,0,0,0,0.01]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["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:"]
[]
[null,"Project Priority List revision based to New 5-year Educational Plant Survey is pending completion of study."]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$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," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," 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 Marianna High School",3,21718000,1103,230750,209.2,19689.94,null,120,143,182,19689.94,14229,21749,31693]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Jackson Total 2003-04",null,21718000,1103,230750,209.2,19689.94,{"$nulls":4},19689.94]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending -5yr plant survey",{"$nulls":4},{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Jackson Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending -5yr plant survey",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Jackson Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending -5yr plant survey",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Jackson Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending -5yr plant survey",{"$nulls":4},{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Jackson Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Jackson 5-Year Total",null,21718000,1103,230750]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$nulls":6},0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,"PECO SFCA Funding",null,7312583.6899999995]
[null,"P E C O New Construction",null,127447,141151,156796,158315,161891,745600,null,0.07]
[null,"P E C O Maintenance Dollars",null,444323,336425,506248,537036,563626,2387658,null,0.21]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized(66.36% + 9.79% for construction)",null,1364788.4755,1364788.4755,1364788.4755,1364788.4755,1364788.4755,6823942.3774999995,null,0.61]
[null,"Proceeds from a s.237 loan",{"$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",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1224653,0,0,0,0,1224653,null,0.11]
[null,"District Equity Recognition(Effort Recognition)",null,27761,0,0,0,0,27761,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[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,"Special Act Bonds",null,2491574.35]
[null,"Other capital Projects Fund (LCIF bal)",null,1533296.15]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Jackson Total",null,14526426.6655,1842364.4755,2027832.4755,2060139.4755,2090305.4755,11209614.3775,{"$error":"#DIV/0!"},1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Marianna High School",1103,11796039.529999997,{"$nulls":4},11796039.529999997]
[null,"Graceville Elem Cafeteria",0,1093708,{"$nulls":4},1093708]
[null,"Golson Cafeteria",0,1700000,{"$nulls":4},1700000]
[null,"Hope Cafeteria",0,null,900000,null,null,null,900000]
[null,"undetermined",{"$nulls":6},0]
[{"$nulls":8},0]
["2b5.","Jackson Total",1103,14589747.529999997,900000,0,0,0,15489747.529999997]
[]
["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.","Jackson 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,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Jackson Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
[null,null,null,0,0,0]
["Jackson  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Not established",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Jackson Total",null,0,{"$nulls":4},0]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Lack of anticipated growth in student population does not indicate a need for additional student stations for growth.  Projects will be replacement of aged buildings.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jackson Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Golson Elementary",1003,1003,769,0.77,null,776.69,0.77]
[null,"Riverside Elementary",915,915,681,0.74,null,687.8100000000001,0.75]
[null,"Sneads Elementary",609,609,462,0.76,null,466.62,0.77]
[null,"Cottondle Elementary",500,500,408,0.82,null,412.08,0.82]
[null,"Graceville Elementary",547,547,392,0.72,null,395.92,0.72]
[null,"Marianna Middle",863,776,657,0.85,null,663.57,0.86]
[null,"Marianna High (Old)",346,259,675,2.61,null,null,0]
[null,"Malone K-12",825,742,554,0.75,null,559.54,0.75]
[null,"Sneads High",616,554,524,0.95,null,529.24,0.96]
[null,"Grand Ridge K-12",771,693,521,0.75,null,526.21,0.76]
[null,"Cottondale High",727,654,468,0.72,null,472.68,0.72]
[null,"Graceville High",584,525,367,0.7,null,370.67,0.71]
[null,"Jackson Academy",258,235,157,0.67,null,158.57,0.67]
[null,"Hope-Special Education",209,108,229,2.12,null,231.29,2.14]
[null,"Family Services",128,109,55,0.5,null,55.55,0.51]
[null,"New Marianna High",1103,0,0,null,1103,682,0.62]
[{"$nulls":7},0]
["2b2a.","Jackson Total",10004,8229,6919,0.84,1103,6988.4400000000005,0.75]
[]
["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,"N/A"]
[]
["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."]
[null,"N/A"]
[]
["Jackson  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"]
[]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","Jackson Total",null,0,{"$nulls":4},0]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jackson Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Golson Elementary",1003,1003,769,0.77,null,784.38,0.78]
[null,"Riverside Elementary",915,915,681,0.74,null,694.62,0.76]
[null,"Sneads Elementary",609,609,462,0.76,null,471.24,0.77]
[null,"Cottondle Elementary",500,500,408,0.82,null,416.16,0.83]
[null,"Graceville Elementary",547,547,392,0.72,null,399.84000000000003,0.73]
[null,"Marianna Middle",863,776,657,0.85,null,670.14,0.86]
[null,"Marianna High (Old)",346,259,675,2.61,null,null,0]
[null,"Malone K-12",825,742,554,0.75,null,565.08,0.76]
[null,"Sneads High",616,554,524,0.95,null,534.48,0.96]
[null,"Grand Ridge K-12",771,693,521,0.75,null,531.42,0.77]
[null,"Cottondale High",727,654,468,0.72,null,477.36,0.73]
[null,"Graceville High",584,525,367,0.7,null,374.34000000000003,0.71]
[null,"Jackson Academy",258,235,157,0.67,null,160.14000000000001,0.68]
[null,"Hope-Special Education",209,108,229,2.12,null,233.58,2.16]
[null,"Family Services",128,109,55,0.5,null,56.1,0.51]
[null,"New Marianna High",1103,0,0,null,1103,689,0.62]
[{"$nulls":7},0,{"$error":"#DIV/0!"}]
["2b2a","Jackson Total",10004,8229,6919,0.84,1103,7057.880000000001,0.76]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___16______ day of ______Dec___________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Jackson  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:  _________________________________________________________________________________________________________________________________________________",null,null,"James E. Dickson","Dir. Facilities","850-482-1357",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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