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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},"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,"Jackson","Date: ==>","2005-03-15",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",{"$nulls":6},0]
[null,"Fire Alarm upgrades","all centers",33000,33000,33000,33000,33000,165000]
[null,"Asbestos/radon","all centers",13000,13000,13000,13000,13000,65000]
[null,"Boiler/Air Cond/AQ work","all centers",50000,75000,75000,75000,75000,350000]
[null,"General Painting/Interior Renovation","all centers",30000,30000,30000,30000,30000,150000]
[null,"Doors/Exit devices","all centers",20000,20000,20000,20000,20000,100000]
[null,"Roofing","all centers",200000,300000,300000,300000,300000,1400000]
[null,"Technical & electronic repairs","all centers",38000,38000,38000,38000,38000,190000]
[null,"Fencing","all centers",10000,10000,10000,10000,10000,50000]
[null,"Flooring","all centers",90000,100000,90000,90000,90000,460000]
[null,"Furniture","all centers",20000,20000,20000,20000,20000,100000]
[null,"Other","all centers",20000,20000,20000,20000,20000,100000]
["2b1","Jackson Total",null,524000,659000,649000,649000,649000,3130000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Marianna High School",null,4154925.94,{"$nulls":4},4154925.94]
[null,"Golson Elem. Cafeteria Addition",null,1353419.95,{"$nulls":4},1353419.95]
[null,"Graceville Elem. Cafeteria Addition",null,116164.75,{"$nulls":4},116164.75]
[null,"Hope School Cafeteria Addition",null,133376,900000,null,null,null,1033376]
[null,"Other projects pending 5-yr ed. Plant survey",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","Jackson Total",null,5757886.64,900000,0,0,0,6657886.64]
[]
[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,"Golson Elementary",1003,1003,789,0.79,0,749,0.75]
[null,"Riverside Elementary",915,915,620,0.68,0,588,0.64]
[null,"Sneads Elementary",609,609,457,0.75,0,433,0.71]
[null,"Cottondle Elementary",500,500,412,0.82,0,391,0.78]
[null,"Graceville Elementary",547,547,358,0.65,0,340,0.62]
[null,"Marianna Middle",863,776,694,0.89,0,658,0.85]
[null,"Marianna High (Old)",430,430,689,1.6,-430,null,0]
[null,"Malone K-12",809,728,556,0.76,0,527,0.72]
[null,"Sneads High",616,554,493,0.89,0,468,0.84]
[null,"Grand Ridge K-12",771,693,546,0.79,0,517,0.75]
[null,"Cottondale High",753,677,450,0.66,0,427,0.63]
[null,"Graceville High",584,525,369,0.7,0,350,0.67]
[null,"Jackson Academy",258,232,141,0.61,13,134,0.55]
[null,"Hope-Special Education",108,108,214,1.98,0,203,1.88]
[null,"Family Services",109,109,53,0.49,4,50,0.44]
[null,"New Marianna High",1103,938,0,0,0,654,0.7]
["2b2a","Jackson Total",9978,9344,6841,0.73,-413,6489,0.73]
[]
["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,"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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Golson Elementary",4,"JCSB/FED",58,0,4,0,31]
[null,"Riverside Elementary",5,"JCSB",102,0,5,0,48]
[null,"Sneads Elementary",4,"JCSB/FED",81,0,4,0,65]
[null,"Cottondle Elementary",0,null,0,0,0,0,0]
[null,"Graceville Elementary",1,"JCSB",0,0,1,0,14]
[null,"Marianna Middle",1,"JCSB",0,0,1,0,15]
[null,"Marianna High (Old)",0,null,0,0,0,0,0]
[null,"Malone K-12",1,"JCSB",0,0,1,0,11]
[null,"Sneads High",1,"JCSB",14,0,1,0,15]
[null,"Grand Ridge K-12",0,null,0,0,0,0,0]
[null,"Cottondale High",1,"JCSB",0,0,1,0,11]
[null,"Graceville High",1,"JCSB",0,0,1,0,11]
[null,"Jackson Academy",0,null,0,0,0,0,0]
[null,"Hope-Special Education",17,"JCSB",14,17,1,16,473]
[null,"Family Services",2,"FED",40,0,0,2,10]
[null,"New Marianna High",0,null,0,0,0,0,0]
[]
["2b2c1.","Jackson Total",38,null,309,17,20,18,"Avg Age 18.53"]
[]
["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,"Graceville Elementary",2003]
[null,"Sneads High",2003]
[]
["2b2c1a.","Jackson Maximum Year",2003]
[]
["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,"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",17,17,0,0,0,0,17]
[null,"Family Services",0,0,0,0,0,0,0]
[null,"New Marianna High",0,0,0,0,0,0,0]
[{"$nulls":8},0]
["2b2c2.","Jackson Total",17,17,0,0,0,0,17]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"none"]
[]
["2b2c3.","Jackson Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"Challenge for Success",1,"Safe, Inc.","1998-99",50,20,1,20]
[{"$nulls":8},0]
["2b2c4.","Jackson Total",1,null,null,50,20,1,20]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Golson Elementary",48,1003,789,16.44,749,null,15.6]
[null,"Riverside Elementary",36,915,620,17.22,588,null,16.33]
[null,"Sneads Elementary",28,609,457,16.32,433,null,15.46]
[null,"Cottondle Elementary",17,500,412,24.24,391,null,23]
[null,"Graceville Elementary",25,547,358,14.32,340,null,13.6]
[null,"Marianna Middle",41,776,694,16.93,658,null,16.05]
[null,"Marianna High (Old)",null,430,689,0]
[null,"Malone K-12",35,728,556,15.89,527,null,15.06]
[null,"Sneads High",23,554,493,21.43,468,null,20.35]
[null,"Grand Ridge K-12",30,693,546,18.2,517,null,17.23]
[null,"Cottondale High",26,677,450,17.31,427,null,16.42]
[null,"Graceville High",21,525,369,17.57,350,null,16.67]
[null,"Jackson Academy",10,232,141,14.1,134,null,13.4]
[null,"Hope-Special Education",9,108,214,23.78,203,null,22.56]
[null,"Family Services",5,109,53,10.6,50,null,10]
[null,"New Marianna High",39,938,0,0,654,null,16.77]
[]
["2b2e.","Jackson Total",393,9344,6841,"District Avg 17",6489,0,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Golson Elementary",null,58,58,58,58,58,58]
[null,"Riverside Elementary",null,102,102,102,102,102,102]
[null,"Sneads Elementary",null,81,81,81,81,81,81]
[null,"Cottondle Elementary",null,0,0,0,0,0,0]
[null,"Graceville Elementary",null,0,0,0,0,0,0]
[null,"Marianna Middle",null,0,0,0,0,0,0]
[null,"Marianna High (Old)",null,0,0,0,0,0,0]
[null,"Malone K-12",null,0,0,0,0,0,0]
[null,"Sneads High",null,0,0,0,0,0,0]
[null,"Grand Ridge K-12",null,0,0,0,0,0,0]
[null,"Cottondale High",null,0,0,0,0,0,0]
[null,"Graceville High",null,0,0,0,0,0,0]
[null,"Jackson Academy",null,0,0,0,0,0,0]
[null,"Hope-Special Education",null,108,108,108,108,108,108]
[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,349,349,349,349,349,349]
["2b2f2","Jackson Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","Jackson Percent in relocatables by year",null,0.06,0.06,0.06,0.06,0.06,0.06]
[]
["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 on New %-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",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 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 2004-05",null,21718000,1103,230750,209.2,19689.94,{"$nulls":4},19689.94]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending 5-yr plant survey",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Jackson Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending 5-yr plant survey",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Jackson Total 2006-07",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending 5-yr plant survey",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Jackson Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Projects pending 5-yr plant survey",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Jackson Total 2008-09",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Jackson 5-Year Total",null,21718000,1103,230750]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",{"$nulls":6},0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$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",{"$nulls":6},0,{"$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,"P E C O New Construction",null,141151,156796,158315,161891,161891,780044,null,0.09]
[null,"P E C O Maintenance Dollars",null,336425,506248,537036,563626,563626,2506961,null,0.3]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,1469584.7,1345412,null,0,0,2814996.7,null,0.34]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,892339.68,0,0,0,0,892339.68,null,0.11]
[null,"Local Capital Improvement Fund",null,1665971.96]
[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,null,0,0,0,0,0,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,0.15]
[null,"District Equity 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,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Jackson Total",null,5757886.34,2008456,695351,725517,725517,8246755.38,{"$error":"#DIV/0!"},0.99]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Marianna High School",null,4154925.94,{"$nulls":4},4154925.94]
[null,"Golson Elem. Cafeteria Addition",null,1353419.95,{"$nulls":4},1353419.95]
[null,"Graceville Elem. Cafeteria Addition",null,116164.75,{"$nulls":4},116164.75]
[null,"Hope School Cafeteria Addition",null,133376,900000,null,null,null,1033376]
[{"$nulls":8},0]
[null,"Other projects pending 5-yr ed. Plant survey",{"$nulls":6},0]
["2b5.","Jackson Total",0,5757886.64,900000,0,0,0,6657886.64]
[]
["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.","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Not established",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Jackson Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Lack of aniticpated growth in student population does not indicate a need for additional student stations.  Unable to determine the effect of needs resulting from the Class Size Reduction Admentment.",{"$nulls":6},0]
[{"$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 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,"Golson Elementary",1003,1003,789,0.79,null,777,0.77]
[null,"Riverside Elementary",915,915,620,0.68,null,688,0.75]
[null,"Sneads Elementary",609,609,457,0.75,null,467,0.77]
[null,"Cottondle Elementary",500,500,412,0.82,null,412,0.82]
[null,"Graceville Elementary",547,547,358,0.65,null,396,0.72]
[null,"Marianna Middle",863,776,694,0.89,null,664,0.86]
[null,"Marianna High (Old)",430,430,689,1.6,null,null,0]
[null,"Malone K-12",809,728,556,0.76,null,560,0.77]
[null,"Sneads High",616,554,493,0.89,null,529,0.95]
[null,"Grand Ridge K-12",771,693,546,0.79,null,526,0.76]
[null,"Cottondale High",753,677,450,0.66,null,473,0.7]
[null,"Graceville High",584,525,369,0.7,null,371,0.71]
[null,"Jackson Academy",258,232,141,0.61,null,159,0.69]
[null,"Hope-Special Education",108,108,214,1.98,null,231,2.14]
[null,"Family Services",109,109,53,0.49,null,56,0.51]
[null,"New Marianna High",1103,938,0,0,null,682,0.73]
[]
["2b2a.","Jackson Total",9978,9344,6841,0.73,0,6991,0.75]
[]
["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,"none"]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Not established"]
[{"$nulls":4},0,null,null,null,0]
["2b1","Jackson Total",null,0,{"$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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jackson Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Golson Elementary",1003,1003,789,0.79,null,777,0.77]
[null,"Riverside Elementary",915,915,620,0.68,null,688,0.75]
[null,"Sneads Elementary",609,609,457,0.75,null,467,0.77]
[null,"Cottondle Elementary",500,500,412,0.82,null,412,0.82]
[null,"Graceville Elementary",547,547,358,0.65,null,396,0.72]
[null,"Marianna Middle",863,776,694,0.89,null,664,0.86]
[null,"Marianna High (Old)",430,430,689,1.6,null,null,0]
[null,"Malone K-12",809,728,556,0.76,null,560,0.77]
[null,"Sneads High",616,554,493,0.89,null,529,0.95]
[null,"Grand Ridge K-12",771,693,546,0.79,null,526,0.76]
[null,"Cottondale High",753,677,450,0.66,null,473,0.7]
[null,"Graceville High",584,525,369,0.7,null,371,0.71]
[null,"Jackson Academy",258,232,141,0.61,null,159,0.69]
[null,"Hope-Special Education",108,108,214,1.98,null,231,2.14]
[null,"Family Services",109,109,53,0.49,null,56,0.51]
[null,"New Marianna High",1103,938,0,0,null,682,0.73]
[{"$nulls":7},0]
["2b2a","Jackson Total",9978,9344,6841,0.73,0,6991,0.75]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Jackson  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Daniel G. Sims"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Terry St. Cyr",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"James E. Dickson","Director of Facilities ","580.482.1357",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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