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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},"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,"JACKSON","Date: ==>","2005-10-10",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"]
[{"$nulls":8},0]
[null,"Fire Alarm and other Safety","all centers",33000,33000,33000,33000,33000,165000]
[null,"Asbestos/radon","all centers",13000,12000,5000,5000,12000,47000]
[null,"Boiler/Air Cond/AQ work","all centers",75000,65000,45000,25000,20000,230000]
[null,"General Painting/Interior Renovation","all centers",30000,30000,30000,20000,20000,130000]
[null,"Doors/Exit devices","all centers",10000,10000,10000,10000,10000,50000]
[null,"Roofing","all centers",300000,255000,100000,21306,172732,849038]
[null,"Technical & electronic repairs","all centers",38000,38000,38000,38000,38000,190000]
[null,"Fencing","all centers",10000,10000,10000,10000,10000,50000]
[null,"Flooring","all centers",90000,80000,40000,10000,60000,280000]
[null,"Canopies/handicap accessibility","all centers",20000,20000,20000,5000,10000,75000]
[null,"Furniture","all centers",20000,20000,7872,6000,20000,73872]
[null,"Other","all centers",1442,2105,0,null,null,3547]
["1","JACKSON Total",null,640442,575105,338872,183306,405732,2143457]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Marianna High School (CIP)",null,1200000,{"$nulls":4},1200000]
[null,"Classroom additions to FSC-Pre-K Center",null,1130000,{"$nulls":4},1130000]
[null,"Classroom Add. to Grand Ridge",null,738430,{"$nulls":4},738430]
[null,"Classroom Add. to Sneads Elem",null,552416,{"$nulls":4},552416]
[null,"3 Classroom Add.- Cottondale elem.",null,564312,{"$nulls":4},564312]
[null,"Hope School-cafeteria and classroom",null,499485,{"$nulls":4},499485]
[null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",null,null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"JACKSON Total",null,4684643,0,0,0,0,4684643]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"COTTONDALE ELEM.",427,427,440,1.03,54,470,0.98]
[null,"F.M. GOLSON ELEM.",756,756,810,1.07,null,707,0.94]
[null,"GRACEVILLE ELEM.",375,375,329,0.88,0,352,0.94]
[null,"RIVERSIDE ELEM.",715,715,639,0.89,0,683,0.96]
[null,"SNEADS ELEM.",445,445,485,1.09,72,518,1]
[null,"MARIANNA MIDDLE SCHOOL",863,777,695,0.89,0,658,0.85]
[null,"MARIANNA HIGH (NEW)",1092,928,726,0.78,0,935,1.01]
[null,"SNEADS SR. HIGH",525,393.75,551,1.4,null,419,1.06]
[null,"HOPE SCHOOL",92,92,99,1.08,10,99,0.97]
[null,"JACKSON ACADEMY-CACL/ACE",300,300,165,0.55,0,105,0.35]
[null,"COTTONDALE HIGH SCHOOL",648,583,459,0.79,0,458,0.79]
[null,"FAMILY SERVICES/PRE-K CENTER",56,50.4,22,0.44,126,183,1.04]
[null,"GRACEVILLE HIGH SCHOOL",481,433,372,0.86,0,371,0.86]
[null,"GRAND RIDGE SCHOOL",698,628.2,510,0.81,110,656,0.89]
[null,"MALONE SCHOOL",761,685,564,0.82,0,580,0.85]
[{"$nulls":4},0,null,0,0]
[{"$nulls":6},0,0]
[3,"JACKSON Total",8234,7588.349999999999,6866,0.9,372,7194,0.9]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"NONE"]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"NONE"]
[{"$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"]
[null,"(NOTE: Health relocatables not considered in this data)",null,null,null,"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,"COTTONDALE ELEM.",0,"FED",0,0,3,-3,2006]
[null,"F.M. GOLSON ELEM.",3,"JCSB/FED",0,0,3,0,2006]
[null,"GRACEVILLE ELEM.",0,"JCSB",0,0,0,0,2006]
[null,"RIVERSIDE ELEM.",4,"JCSB",88,0,4,0,2006]
[null,"SNEADS ELEM.",3,"JCSB/FED",88,0,3,0,2006]
[null,"MARIANNA MIDDLE SCHOOL",0,"JCSB",0,0,0,0,2006]
[null,"MARIANNA HIGH (NEW)",0,"NA",0,0,0,0,2006]
[null,"SNEADS SR. HIGH",1,"JCSB",22,0,1,0,2006]
[null,"HOPE SCHOOL",16,"JCSB",100,16,1,15,2006]
[null,"JACKSON ACADEMY-CACL/ACE",0,"NA",0,0,0,0,2006]
[null,"COTTONDALE HIGH SCHOOL",0,"JCSB",25,0,0,0,2006]
[null,"FAMILY SERVICES/PRE-K CENTER",2,"FED",36,0,2,0,2006]
[null,"GRACEVILLE HIGH SCHOOL",0,"JCSB",0,0,0,0,2006]
[null,"GRAND RIDGE SCHOOL",0,"NA",0,0,0,0,2006]
[null,"MALONE SCHOOL",0,"JCSB/FED",0,0,0,0,2006]
[null,"MARIANNA HIGH (OLD)",2,"NA",0,0,0,2,2006]
[null,"MARIANNA ADULT CENTER",0,"NA",0,0,0,0,2006]
[6,"JACKSON Total",31,null,359,16,17,14,2006]
[]
[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,"COTTONDALE ELEM.",0,0,0,0,0,0,0]
[null,"F.M. GOLSON ELEM.",0,0,0,0,0,0,0]
[null,"GRACEVILLE ELEM.",0,0,0,0,0,0,0]
[null,"RIVERSIDE ELEM.",0,0,0,0,0,0,0]
[null,"SNEADS ELEM.",0,0,0,0,0,0,0]
[null,"MARIANNA MIDDLE SCHOOL",0,0,0,0,0,0,0]
[null,"MARIANNA HIGH (NEW)",0,0,0,0,0,0,0]
[null,"SNEADS SR. HIGH",0,0,0,0,0,0,0]
[null,"HOPE SCHOOL",16,16,0,0,0,0,16]
[null,"JACKSON ACADEMY-CACL/ACE",0,0,0,0,0,0,0]
[null,"COTTONDALE HIGH SCHOOL",0,0,0,0,0,0,0]
[null,"FAMILY SERVICES/PRE-K CENTER",0,0,0,0,0,0,0]
[null,"GRACEVILLE HIGH SCHOOL",0,0,0,0,0,0,0]
[null,"GRAND RIDGE SCHOOL",0,0,0,0,0,0,0]
[null,"MALONE SCHOOL",1,1,0,0,0,0,1]
[null,"MARIANNA HIGH (OLD)",3,3,0,0,0,0,3]
[null,"MARIANNA ADULT CENTER",0,0,0,0,0,0,0]
[7,"JACKSON Total",20,20,0,0,0,0,20]
[]
[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,"none"]
[]
[8,"JACKSON Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"none",{"$nulls":6},0]
[{"$nulls":8},0]
[9,"JACKSON Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$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,"COTTONDALE ELEM.",23,427,440,19.13,470,3,18.08]
[null,"F.M. GOLSON ELEM.",41,756,810,19.76,707,0,17.24]
[null,"GRACEVILLE ELEM.",21,375,329,15.67,352,0,16.76]
[null,"RIVERSIDE ELEM.",37,715,639,17.27,683,0,18.46]
[null,"SNEADS ELEM.",22,495,485,22.05,518,4,19.92]
[null,"MARIANNA MIDDLE SCHOOL",40,776,695,17.38,658,0,16.45]
[null,"MARIANNA HIGH (NEW)",44,983,726,16.5,935,0,21.25]
[null,"SNEADS SR. HIGH",22,472,551,25.05,419,0,19.05]
[null,"HOPE SCHOOL",19,92,199,10.47,99,1,4.95]
[null,"JACKSON ACADEMY-CACL/ACE",12,300,165,13.75,105,0,8.75]
[null,"COTTONDALE HIGH SCHOOL",26,648,459,17.65,458,0,17.62]
[null,"FAMILY SERVICES/PRE-K CENTER",3,56,22,7.33,183,8,16.64]
[null,"GRACEVILLE HIGH SCHOOL",20,481,372,18.6,371,0,18.55]
[null,"GRAND RIDGE SCHOOL",31,628,510,16.45,658,5,18.28]
[null,"MALONE SCHOOL",36,684,564,15.67,580,0,16.11]
[]
[11,"JACKSON Total",397,7888,6966,"District Avg 18",7196,21,"District Avg 17"]
[]
[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,"COTTONDALE ELEM.",null,0,54,54,54,54,43.2]
[null,"F.M. GOLSON ELEM.",null,54,54,54,54,54,54]
[null,"GRACEVILLE ELEM.",null,0,0,0,0,0,0]
[null,"RIVERSIDE ELEM.",null,88,88,88,88,88,88]
[null,"SNEADS ELEM.",null,88,88,88,88,88,88]
[null,"MARIANNA MIDDLE SCHOOL",null,0,0,0,0,0,0]
[null,"MARIANNA HIGH (NEW)",null,0,0,0,0,0,0]
[null,"SNEADS SR. HIGH",null,22,22,22,22,22,22]
[null,"HOPE SCHOOL",null,0,0,0,0,0,0]
[null,"JACKSON ACADEMY-CACL/ACE",null,0,0,0,0,0,0]
[null,"COTTONDALE HIGH SCHOOL",null,0,0,0,0,0,0]
[null,"FAMILY SERVICES/PRE-K CENTER",null,36,36,36,36,36,36]
[null,"GRACEVILLE HIGH SCHOOL",null,0,0,0,0,0,0]
[null,"GRAND RIDGE SCHOOL",null,0,0,0,0,0,0]
[null,"MALONE SCHOOL",null,0,0,0,0,0,0]
[]
[12.1,"JACKSON Total students in relocatables by year",null,288,342,342,342,342,331.2]
[12.2,"JACKSON Total number of CO-FTE students projected by year",null,7135,7190,7171,7187,7194,7175.4]
[12.3,"JACKSON Percent in relocatables by year",null,0.04,0.05,0.05,0.05,0.05,0.05]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
[]
[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:"]
[null,"NONE"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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,"Classroom add.-FSC-Pre-K Center",3,1200000,0,4830,"cip","cip",null,89,104,116,{"$error":"#DIV/0!"},16455,19304,21827,null,"cip"]
[null,"Classroom add.-FSC-Pre-K Center",1,1130000,126,7924,62.89,8968.25,null,70,70,144,8968.25,9309,13008,24934,null," "]
[null,"Classroom Add.to Grand Ridge",2,738430,110,5390,49,6713]
[null,"Classroom Add. to Sneads Elem",1,552416,72,4528,62.89,7672.44]
[null,"3 Classroom Add.- Cottondale elem.",1,564312,54,3396,62.89,10450.22]
[null,"Hope School-cafeteria and classroom",3,499485,10,1295,129.5,49948.5,null,89,89,116,49948.5,16455,19304,21827,null,49948.5]
["15A","JACKSON Total 2005-06",null,4684643,372,27363,73.56,12593.13,{"$nulls":4},12593.13]
[]
["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"]
[null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","JACKSON 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,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","JACKSON Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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"]
[null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","JACKSON 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,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","JACKSON Total 2009-10",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
[15,"JACKSON 5-Year Total",null,4684643,372,27363]
[]
[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,0,0,0,0,0,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,2232970.7041,2405169.7465999997,2590648.1892999997,2790430.0923,3005618.4910999998,13024837.2234]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,{"$nulls":4},0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",null,0,{"$nulls":4},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 ",null,0,{"$nulls":4},0,{"$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,579373.4,348361,0,0,0,927734.4,null,0.17]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,879785.17,575105,338872,183306,137780,2114848.17,null,0.39,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"CO &DS  flow through",null,96491.45999999999,35000,35000,35000,35000]
[null,"Proceeds from 1/2 cent sales surtax authorized  (note: referendum for continuation 11/8/05)",null,2891596.0400000005,0,0,0,0,2891596.0400000005,null,0.54]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,27761,0,0,0,0,27761,null,0.01]
[null,"Classrooms for Kids",null,1523359,0,0,0,0,1523359,null,0.28]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"JACKSON Total",null,5118580.9,383361,35000,35000,35000,5370450.44,{"$error":"#DIV/0!"},1.3900000000000001]
[]
[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,"Marianna High School",0,1200000,{"$nulls":4},1200000]
[null,"Classroom additions to FSC-Pre-K Center",126,1130000,{"$nulls":4},1130000]
[null,"Classroom Additions to Grand Ridge",110,738430,{"$nulls":4},738430]
[null,"Classroom Additions to Sneads Elem",72,552416,{"$nulls":4},552416]
[null,"3 Classroom Addition- Cottondale elem.",54,564312,{"$nulls":4},564312]
[null,"Hope School-cafeteria and classroom",10,499485,{"$nulls":4},499485]
[null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",null,null,"Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05","Projects approved in 5 yr- ed. Plant Survey and prioritized  by Board.  These projects will partially depend on passage of the 1/2 cent sales tax on 11-8-05",0]
[{"$nulls":8},0]
[17,"JACKSON Total",372,4684643,0,0,0,0,4684643]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"JACKSON Total",0,0,0,0,0,0,0]
[]
[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,"JACKSON 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,"","","","","",""]
[]
[]
["JACKSON  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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm and other Safety","all centers",150000,{"$nulls":4},150000]
[null,"Boiler/Air Cond/AQ work","all centers",100000,{"$nulls":4},100000]
[null,"Roofing","all centers",400000,{"$nulls":4},400000]
[null,"Technical & electronic repairs","all centers",100000,{"$nulls":4},100000]
[null,"Flooring","all centers",120000,{"$nulls":4},120000]
[{"$nulls":8},0]
[20,"JACKSON Total",null,870000,{"$nulls":4},870000]
[]
[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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"present growth does not indicate need",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"JACKSON Total",null,0,{"$nulls":4},0]
[]
[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,"COTTONDALE ELEM.",470,470,440,0.94,null,470,1]
[null,"F.M. GOLSON ELEM.",756,756,810,1.07,null,707,0.94]
[null,"GRACEVILLE ELEM.",375,375,329,0.88,null,352,0.94]
[null,"RIVERSIDE ELEM.",715,715,639,0.89,null,683,0.96]
[null,"SNEADS ELEM.",518,518,485,0.94,null,518,1]
[null,"MARIANNA MIDDLE SCHOOL",863,776.7,695,0.89,null,658,0.85]
[null,"MARIANNA HIGH (NEW)",1092,982.8000000000001,726,0.74,null,935,0.95]
[null,"SNEADS SR. HIGH",525,420,551,1.31,null,419,1]
[null,"HOPE SCHOOL",102,102,99,0.97,null,99,0.97]
[null,"JACKSON ACADEMY-CACL/ACE",300,300,165,0.55,null,105,0.35]
[null,"COTTONDALE HIGH SCHOOL",648,583,459,0.79,null,458,0.79]
[null,"FAMILY SERVICES/PRE-K CENTER",183,183,22,0.12,null,183,1]
[null,"GRACEVILLE HIGH SCHOOL",481,432.90000000000003,372,0.86,null,371,0.86]
[null,"GRAND RIDGE SCHOOL",808,727.2,510,0.7,null,656,0.9]
[null,"MALONE SCHOOL",761,684.9,564,0.82,null,580,0.85]
[]
[22,"JACKSON Total",8597,8026.499999999999,6866,0.86,0,7194,0.9]
[]
[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."]
[null,"none anticipated at this time"]
[]
[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."]
[null,"none"]
[]
["JACKSON  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,"Fire Alarm and other Safety","all centers",1500000,150000,null,null,null,1500000]
[null,"Boiler/Air Cond/AQ work","all centers",1000000,100000,null,null,null,1000000]
[null,"Roofing","all centers",400000,40000,null,null,null,400000]
[null,"Technical & electronic repairs","all centers",1000000,100000,null,null,null,1000000]
[null,"Flooring","all centers",1200000,120000,null,null,null,1200000]
[{"$nulls":4},0,null,null,null,0]
[25,"JACKSON Total",null,5100000,{"$nulls":4},5100000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"present growth does not indicate need",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"JACKSON Total",null,0,{"$nulls":4},0]
[]
[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,"present growth does not indicate need"]
[]
[]
[]
[27,"JACKSON Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"present growth does not indicate need"]
[]
[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,"none"]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","JACKSON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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