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									                                 Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                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                                                                          13-Oct-03
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: ====>                                 Jackson                                       Date: ==>               December 16,2002                                      For fiscal years       2003-2004 through 2007-2008

Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
          The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
(2)    PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM
      (a) Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district facilities work program that includes:

2b1       A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
          of the district.
                                                                                                           2003-04                    2004-05                     2005-06               2006-07                2007-08
          Project                               Location                                            Actual Budget             Projected Cost              Projected Cost         Projected Cost        Projected Cost             5 YEAR TOTAL
          Life Safety                                                                                                                                                                                                                            -
          Fire Alarm and other Safety           all centers                                                  33,000                     33,000                     33,000                33,000                 33,000                      165,000
                                                                                                                                                                                                                                                 -
          Asbestos/radon                        all centers                                                  10,000                     13,000                     13,000                13,000                 13,000                       62,000
                                                                                                                                                                                                                                                 -
          Boiler/Air Cond/AQ work               all centers                                                  50,000                     50,000                     75,000                75,000                 75,000                      325,000
                                                                                                                                                                                                                                                 -
          General Painting/Interior Renovationall centers                                                    30,000                     30,000                     30,000                30,000                 30,000                      150,000
                                                                                                                                                                                                                                                 -
          Doors/Exit devices                    all centers                                                  20,000                     20,000                     20,000                20,000                 20,000                      100,000
                                                                                                                                                                                                                                                 -
          Roofing                               all centers                                                400,000                    200,000                     300,000               300,000                300,000                     1,500,000
                                                                                                                                                                                                                                                 -
          Technical & electronic repairs        all centers                                                  40,000                     38,000                     38,000                38,000                 38,000                      192,000
                                                                                                                                                                                                                                                 -
          Fencing                               all centers                                                  20,000                     10,000                     10,000                10,000                 10,000                       60,000
                                                                                                                                                                                                                                                 -
          Flooring                              all centers                                                  60,000                     90,000                    100,000                90,000                 90,000                      430,000
          Canopies/handicap accessibility       all centers                                                120,000                                                                                                                          120,000
          Furniture                             all centers                                                  40,000                     20,000                     20,000                20,000                 20,000                      120,000
          Other                                 all centers                                                  20,000                     20,000                     20,000                20,000                 20,000                      100,000
2b1       Jackson Total                                                                                    843,000                    524,000                     659,000               649,000                649,000                     3,324,000


2b2       A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
           projected student enrollment in K-12 programs.
                                                                                                          2003-04                    2004-05                     2005-06                 2006-07               2007-08
          Project Description                                 CIP to 6-30-2003                       Actual Budget             Projected Cost              Projected Cost         Projected Cost        Projected Cost            5 YEAR TOTAL
          New Marianna High School                                               9922190.87             11,796,040                         -                                                                                              21,718,230
          Golson Elem. Cafeteria Addition                                                                1,700,000                                                                                                                         1,700,000
          Graceville Elem. Cafeteria Addition                                      65756.59              1,093,708                                                                                                                         1,159,465
          Hope School Cafeteria Addition                                                                                              900,000                                                                                               900,000
          Projects pending 5 yr survey                                                                          -                          -                           -                                             -                           -
2b2       Jackson Total                                                                                 14,589,748                    900,000                          -                    -                        -                    25,477,695


          THIS SCHEDULE SHALL CONSIDER:

          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                           July 5, 2001   Page 1 of 16
                               Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                 Last Revised


2b2a   Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                       2003-04 FISH Satisfactory         Actual 2003-04           Actual 2002-03           Actual 2003-04         New Stu Capacity to   Projected 2007-08        Projected 2007-08
       Location                                                Student Stations          FISH Capacity                   CO-FTE                 Utilization       be added (removed)            CO-FTE                     Utilization
       Golson Elementary                                                  1,003                   1,003                      769                      77%                       (54)                 735                         77%
       Riverside Elementary                                                 915                     915                      681                      74%                      (103)                 651                         80%
       Sneads Elementary                                                    609                     609                      462                      76%                      (132)                 441                         93%
       Cottondle Elementary                                                 500                     500                      408                      82%                       (37)                 390                         84%
       Graceville Elementary                                                547                     547                      392                      72%                       (47)                 374                         75%
       Marianna Middle                                                      863                     776                      657                      85%                       (83)                 628                         91%
       Marianna High (Old)                                                  346                     259                      675                     261%                      (712)                  -                           0%
       Malone K-12                                                          825                     742                      554                      75%                       (32)                 529                         75%
       Sneads High                                                          616                     554                      524                      95%                       (83)                 501                        106%
       Grand Ridge K-12                                                     771                     693                      521                      75%                       (40)                 498                         76%
       Cottondale High                                                      727                     654                      468                      72%                       (31)                 447                         72%
       Graceville High                                                      584                     525                      367                      70%                       (11)                 351                         68%
       Jackson Academy                                                      258                     235                      157                      67%                        13                  150                         60%
       Hope-Special Education                                               209                     108                      229                     212%                       (28)                 219                        273%
       Family Services                                                      128                     109                       55                      50%                         4                   53                         46%
       New Marianna High                                                  1,103                     -                        -                                                1,103                  645                         58%
2b2a   Jackson Total                                                     10,004                   8,229                    6,919                      84%                      (273)               6,610                         83%


2b2a1 Necessary offsite infrastructure requirements resulting from expansions or new schools.
      This section should include the same project information from 2b2.
       None




2b2b   Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and
       recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36
       must be addressed for new facilities planned within the 1st 3 years of the plan
       Consistent with Comp Plan?        Description
       Yes                               None




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                               July 5, 2001   Page 2 of 16
                                 Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                           Last Revised
                                                                                                                                                                 # of Units        Projected
2b2c1. Plans for the use and location of relocatable classroom facilities assigned student capacity.                                Number NOT meeting            projected      ( increase ) /         Total age of all
                                                                                                                                    standards to be used        to be in use   decrease in # of         relocatables in
         Location                                  Actual # of Units in 2003-04                   Owner      Student Stations        as classroom space          in 2007-08    units by 2007-08          Column "C"
         Golson Elementary                                      4                             JCSB/FED              58                       0                        4               0                        27
         Riverside Elementary                                   5                                  JCSB            102                       0                        5               0                        43
         Sneads Elementary                                      4                             JCSB/FED              81                       0                        4               0                        61
         Cottondle Elementary                                   0                                                    0                       0                        0               0                         0
         Graceville Elementary                                  1                                  JCSB              0                       0                        1               0                        10
         Marianna Middle                                        1                                  JCSB              0                       0                        1               0                        11
         Marianna High (Old)                                    0                                                    0                       0                        0               0                         0
         Malone K-12                                            1                                  JCSB              0                       0                        1               0                         7
         Sneads High                                            1                                  JCSB             14                       0                        1               0                        11
         Grand Ridge K-12                                       0                                                    0                       0                        0               0                         0
         Cottondale High                                        1                                  JCSB              0                       0                        1               0                         7
         Graceville High                                        1                                  JCSB              0                       0                        1               0                         7
         Jackson Academy                                        0                                                    0                       0                        0               0                         0
         Hope-Special Education                                17                                  JCSB             14                       0                        0              17                        456
         Family Services                                        2                                      FED          40                       0                        2               0                         8
         New Marianna High                                      0                                                    0                       0                        0               0                         0
2b2c1. Jackson Total                                           38                                                  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
         Location                                             Year
         Golson Elementary                                    2003
         Riverside Elementary                                 2003
         Sneads Elementary                                    2003
         Cottondle Elementary                                  NA
         Graceville Elementary                                2003
         Marianna Middle                                      2003
         Marianna High (Old)                                   NA
         Malone K-12                                          2003
         Sneads High                                          2003
         Grand Ridge K-12                                      NA
         Cottondale High                                      2003
         Graceville High                                      2003
         Jackson Academy                                       NA
         Hope-Special Education                               2005
         Family Services                                      2003
         New Marianna High                                     NA
2b2c1a.Jackson Maximum Year                                   2005




         DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       July 5, 2001   Page 3 of 16
                                 Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                             Last Revised

2b2c2. Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
         Location                                   Total # Units to be replaced             2003-04               2004-05                  2005-06             2006-07             2007-08               5 YEAR TOTAL
         Golson Elementary                                          0                           0                      0                          0                 0                  0                          0
         Riverside Elementary                                       0                           0                      0                          0                 0                  0                          0
         Sneads Elementary                                          0                           0                      0                          0                 0                  0                          0
         Cottondle Elementary                                       0                           0                      0                          0                 0                  0                          0
         Graceville Elementary                                      0                           0                      0                          0                 0                  0                          0
         Marianna Middle                                            0                           0                      0                          0                 0                  0                          0
         Marianna High (Old)                                        0                           0                      0                          0                 0                  0                          0
         Malone K-12                                                0                           0                      0                          0                 0                  0                          0
         Sneads High                                                0                           0                      0                          0                 0                  0                          0
         Grand Ridge K-12                                           0                           0                      0                          0                 0                  0                          0
         Cottondale High                                            0                           0                      0                          0                 0                  0                          0
         Graceville High                                            0                           0                      0                          0                 0                  0                          0
         Jackson Academy                                            0                           0                      0                          0                 0                  0                          0
         Hope-Special Education                                    17                           0                     17                          0                 0                  0                         17
         Family Services                                            0                           0                      0                          0                 0                  0                          0
         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)
         Location                                     # of leased classrooms 2003-04                   Owner     FISH Stu. Sta.         # Years Leased       # leased 2007-08    FISH Stu. Sta.          # Years Leased
         none


2b2c3. Jackson Total                                                0                                                  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)                                                          Total charter students
         Location-Type                         # relocatable units or permanent classrooms             Owner            Year Started    Student Stations    Students Enrolled   Years in Contract      projected for 2007-08
         Challenge for Success                                      1                               SAFE, Inc.               1998-99          50                   20                  2                         20


2b2c4. Jackson Total                                                1                                                                         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,
         busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,
         block scheduling, or other alternatives.
         Block Scheduling is is in used by some JCSB centers. is being used by some operation.
         One Charter Schoolbeing operation. Block scheduling One Charter School is inJCSB School.




         DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        July 5, 2001    Page 4 of 16
                                Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                Last Revised

2b2e.   Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented.
                                                                                                                              Actual Average         Projected        New Rooms to                Projected Average
        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
        Golson Elementary                                               48                 1,003                769                     16               735                     -                             15
        Riverside Elementary                                            36                    915               681                     19               651                     -                             18
        Sneads Elementary                                               28                    609               462                     17               441                                                   16
        Cottondle Elementary                                            17                    500               408                     24               390                                                   23
        Graceville Elementary                                           25                    547               392                     16               374                                                   15
        Marianna Middle                                                 41                    776               657                     16               628                                                   15
        Marianna High (Old)                                                                   259               675                                       -
        Malone K-12                                                     35                    742               554                     16               529                                                   15
        Sneads High                                                     23                    554               524                     23               501                                                   22
        Grand Ridge K-12                                                30                    693               521                     17               498                                                   17
        Cottondale High                                                 26                    654               468                     18               447                                                   17
        Graceville High                                                 21                    525               367                     17               351                                                   17
        Jackson Academy                                                 10                    235               157                     16               150                                                   15
        Hope-Special Education                                                                108               229                                      219                     -
        Family Services                                                  5                    109                55                     11                53                     -                             11
        New Marianna High                                               39                    -                  -                      -                645                                                   17
2b2e.   Jackson Total                                                  384                 8,229              6,919        District Avg 18             6,610                     -               District Avg 17


2b2f.   The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
        Please see attached explanation of work plan for additional details
        Site                                                                            2003-04             2004-05                2005-06           2006-07               2007-08           5 YEAR AVERAGE
        Golson Elementary                                                                         0                  0                      0                 0                        0                      -
        Riverside Elementary                                                                      0                  0                      0                 0                        0                      -
        Sneads Elementary                                                                         0                  0                      0                 0                        0
        Cottondle Elementary                                                                      0                  0                      0                 0                        0
        Graceville Elementary                                                                     0                  0                      0                 0                        0
        Marianna Middle                                                                           0                  0                      0                 0                        0
        Marianna High (Old)                                                                       0                  0                      0                 0                        0
        Malone K-12                                                                               0                  0                      0                 0                        0
        Sneads High                                                                               0                  0                      0                 0                        0
        Grand Ridge K-12                                                                          0                  0                      0                 0                        0
        Cottondale High                                                                           0                  0                      0                 0                        0
        Graceville High                                                                           0                  0                      0                 0                        0
        Jackson Academy                                                                           0                  0                      0                 0                        0
        Hope-Special Education                                                                 108               108                        0                 0                        0                       43
        Family Services                                                                           0                  0                      0                 0                        0                      -
        New Marianna High                                                                         0                  0                      0                 0                        0                      -
2b2f1   Jackson Total students in relocatables by year                                         108               108                        0                 0                        0                       43
2b2f2   Jackson Total number of CO-FTE students projected by year                          6,876              6,774                  6,766             6,725                  6,610                         6,750
2b2f3   Jackson Percent in relocatables by year                                                2%                2%                     0%                0%                     0%                            1%


2b2g.   Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
        None




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                         July 5, 2001       Page 5 of 16
                               Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                           Last Revised
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
      separately in priority order on a project priority list within the district faciliteis work program.
      Projects to be implementd with CO & DS funds in ranked order:
        Project Description:


        Project Priority List revision based to New 5-year Educational Plant Survey is pending completion of study.




2b3     The projected cost for each project identified in the tentative district facilities work program.
        For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low,
        average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education.
        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
        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

                                             Type of School (new schools only)
2b3a.   2003-04 Year                         Others=0                                                               2003-04            2003-04                2003-04                  2003-04    2003-04 Projected
        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
        New Marianna High School                                                                          3       21,718,000             1,103                230,750                       209              19,690



2b3a.   Jackson Total 2003-04                                                                                     21,718,000             1,103                230,750                       209              19,690

                                             Type of School (new schools only)
2b3b.   2004-2005 Year                       Others=0                                                               2004-05            2004-05               2004-05                  2004-05     2004-05 Projected
        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
        Projects pending -5yr plant survey                                                                                                                                       #DIV/0!           #DIV/0!
                                                                                                                                                                                 #DIV/0!           #DIV/0!
2b3b    Jackson Total 2004-05                                                                                            -                 -                       -             #DIV/0!           #DIV/0!

                                             Type of School (new schools only)
2b3c.   2005-2006 Year                       Others=0                                                               2005-06            2005-06                2005-06                  2005-06    2005-06 Projected
        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
        Projects pending -5yr plant survey                                                                                                                                       #DIV/0!           #DIV/0!
2b3c    Jackson Total 2005-06                                                                                            -                 -                       -             #DIV/0!           #DIV/0!

                                             Type of School (new schools only)
2b3d.   2006-2007 Year                       Others=0                                                               2006-07            2006-07                2006-07                  2006-07    2006-07 Projected
        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
        Projects pending -5yr plant survey                                                                                                                                       #DIV/0!           #DIV/0!
2b3d.   Jackson Total 2006-07                                                                                            -                 -                       -             #DIV/0!           #DIV/0!

                                             Type of School (new schools only)
2b3e    2007-2008 Year                       Others=0                                                               2007-08            2007-08                2007-08                  2007-08    2007-08 Projected
        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
        Projects pending -5yr plant survey                                                                                                                                       #DIV/0!           #DIV/0!
                                                                                                                                                                                 #DIV/0!           #DIV/0!
2b3e    Jackson Total 2007-08                                                                                            -                 -                       -             #DIV/0!           #DIV/0!

2b3f    Jackson 5-Year Total                                                                                      21,718,000             1,103                230,750




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                        July 5, 2001   Page 6 of 16
                                  Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                            Last Revised
2b4   Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the
      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.

                                                                                                2003-04              2004-05                 2005-06                2006-07                2007-08
                                                                                           Actual Budget            Projected               Projected             Projected              Projected            5 YEAR TOTAL
        The Millege projected for discretionary capital outlay per s.236.25                                                                                                                                                0.000
        Full value of the 2-Mill discretionary capital outlay per s.236.25                                                                                                                                                   -
        Value of the portion of the 2-Mills ACTUALLY levied.                                                                                                                                                                 -
          less amount used to purchase school busses                                                                                                                                                                         -
          less amount used to purchase other vehicles                                                                                                                                                                        -
          less amount transferred to op. bud for minor maint/repair projects                                                                                                                                                 -
          less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects            -                    -                       -                      -                        -                           -
          less amount used for minor maint/repair projects                                          -                    -                       -                      -                        -                           -
          less amount used to purchase capital outlay equipment                                     -                    -                       -                      -                        -                           -
          less amount used to correct environmental problems                                        -                    -                       -                      -                        -                           -
          less amount used to pay debt service for s.237 loans                                      -                    -                       -                      -                        -                           -
          less amount to pay debt service for COP's                                                                                                                                                                          -
          less other (please be specific)                                                           -                    -                       -                      -                        -                           -
        Net available 2-mills to construct new stu stations & core facilities                       -                    -                       -                     -                         -                           -
        PECO SFCA Funding                                                                     7,312,584
        P E C O New Construction                                                                127,447              141,151                 156,796               158,315                 161,891                      745,600
        P E C O Maintenance Dollars                                                             444,323              336,425                 506,248               537,036                 563,626                     2,387,658
        C O & D S Bond Proceeds received on 20 March 1998                                                                                                                                                                    -
        C O & D S maximum potential bond proceeds                                                                                                                                                                            -
        Proceeds from 1/2 cent sales
        surtax authorized(66.36% + 9.79%
        for construction)                                                                     1,364,788            1,364,788               1,364,788             1,364,788              1,364,788                      6,823,942
        Proceeds from a s.237 loan                                                                                                                                                                                           -
        Proceeds from local governmental infrastructure sales surtax                                                                                                                                                         -
        Voted local bond referendum proceeds per s.9, Art VII State Const.                                                                                                                                                   -
        Proceeds from Certificates of Participation (COP's)                                                                                                                                                                  -
        Classrooms First Bond proceeds amount authorized in FY 1997-98                                                                                                                                                       -
        Effort Index Grants                                                                         -                    -                       -                     -                         -                           -
        Classrooms for Kids                                                                   1,224,653                  -                       -                     -                         -                     1,224,653
        District Equity Recognition(Effort
        Recognition)                                                                             27,761                  -                       -                     -                         -                       27,761
        Federal Grants                                                                              -                    -                       -                     -                         -                           -
        Impact fees received                                                                        -                    -                       -                     -                         -                           -
        Private donations                                                                           -                    -                       -                     -                         -                           -
        Special Act Bonds                                                                     2,491,574
        Other capital Projects Fund (LCIF bal)                                                1,533,296
        Grants from local governments or not-for-profit organizations                               -                    -                       -                     -                         -                           -
2b4     Jackson Total                                                                        14,526,427            1,842,364               2,027,832             2,060,139              2,090,305                     11,209,614




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                         July 5, 2001   Page 7 of 16
                                Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                    Last Revised
2b5   Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
         in paragraph 4 above.
                                                                                                    2003-04                   2004-05                   2005-06      2006-07      2007-08
         Project Description                                       Student Stations            Actual Budget                 Projected                 Projected   Projected    Projected             5 YEAR TOTAL
         Marianna High School                                                  1,103              11,796,040                                                                                                  11,796,040
         Graceville Elem Cafeteria                                               -                 1,093,708                                                                                                   1,093,708
         Golson Cafeteria                                                        -                 1,700,000                                                                                                   1,700,000
         Hope Cafeteria                                                          -                                            900,000                                                                           900,000
         undetermined                                                                                                                                                                                                -
                                                                                                                                                                                                                     -
2b5.     Jackson Total                                                         1,103              14,589,748                  900,000                       -           -               -                     15,489,748


2b6      Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work
         program which are not funded under paragraph 5 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                                     2003-04                  2004-05                   2005-06     2006-07       2007-08
                                                                                               Actual Budget                 Projected                 Projected   Projected    Projected             5 YEAR TOTAL
         SIT Program awards                                                                               -                        -                        -           -               -                            -
         Other (specify)                                                                                  -                        -                        -           -               -                            -
2b6.     Jackson Total                                                                                    -                        -                        -           -               -                            -

2b7      Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded
         from current revenues projected over the next 5-years.
                                                                                                    2003-04                  2004-05               2005-06           2006-07      2007-08
         Project Description                                     Student Stations              Actual Budget                Projected             Projected        Projected    Projected             5 YEAR TOTAL
         None                                                                                                                                                                                                        -
                                                                                                                                                                                                                     -
                                                                                                                                                                                                                     -
2b7      Jackson Total                                                           -                        -                        -                        -           -               -                            -


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.
             -- They should balance ! !
                                                                                                     2003-04                  2004-05                   2005-06     2006-07       2007-08             5 YEAR TOTAL
         This row is for "Checking and Balancing" only                                                                                                                                        Check Totals

                                                                                                          -                        -                        -




         DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                               July 5, 2001    Page 8 of 16
                                Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                Last Revised

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
        of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                                              2008/09 - 2012/13
        Project                              Location                                          Projected Cost                                                                                                                     5 YEAR TOTAL
        Not established                                                                                                                                                                                                                         -
                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                -


                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                -
2b1     Jackson Total                                                                                        -                                                                                                                                  -


2b2     A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
         projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.

                                             Location - Community, quadrant,                  2008/09 - 2012/13
        Project Description                  or other general location                         Projected Cost                                                                                                                     5 YEAR TOTAL
        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.                                                                   -
                                                                                                                                                                                                                                                -
                                                                                                                                                                                                                                                -
2b2     Jackson Total                                                                                        -                                                                                                                                  -


2b2a.   Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                                          03/04 - 12/13     New Stu
                                                                    FISH Satisfactory            Actual 2003-04             Actual 2002-03             Actual 2003-04             Capacity to         Projected 2012- 13        Projected 2012-13
        Grade Level Projections                                      Student Stations            FISH Capacity                     CO-FTE                   Utilization         be added or removed            CO-FTE                     Utilization
        Golson Elementary                                                        1,003                     1,003                       769                        77%                                               777                         77%
        Riverside Elementary                                                       915                      915                        681                        74%                                               688                         75%
        Sneads Elementary                                                          609                      609                        462                        76%                                               467                         77%
        Cottondle Elementary                                                       500                      500                        408                        82%                                               412                         82%
        Graceville Elementary                                                      547                      547                        392                        72%                                               396                         72%
        Marianna Middle                                                            863                      776                        657                        85%                                               664                         86%
        Marianna High (Old)                                                        346                      259                        675                       261%                                                                            0%
        Malone K-12                                                                825                      742                        554                        75%                                               560                         75%
        Sneads High                                                                616                      554                        524                        95%                                               529                         96%
        Grand Ridge K-12                                                           771                      693                        521                        75%                                               526                         76%
        Cottondale High                                                            727                      654                        468                        72%                                               473                         72%
        Graceville High                                                            584                      525                        367                        70%                                               371                         71%
        Jackson Academy                                                            258                      235                        157                        67%                                               159                         67%
        Hope-Special Education                                                     209                      108                        229                       212%                                               231                        214%
        Family Services                                                            128                      109                         55                        50%                                                56                         51%
        New Marianna High                                                        1,103                       -                          -                                                   1,103                   682                         62%
                                                                                                                                                                                                                     -


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                             July 5, 2001   Page 9 of 16
                               Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                             Last Revised
2b2a. Jackson Total                                                              10,004                      8,229                       6,919                         84%                     1,103           6,988                      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.
        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.
        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
        of the district for the 11 thru 20 out years.
                                                                                                 2013/14-2022/23                     Annual
        Project                               Location                                            Projected Cost               Average Cost                                                                                  10 YEAR TOTAL


                                                                                                                                           -                                                                                              -
                                                                                                                                           -                                                                                              -
                                                                                                                                           -                                                                                              -
                                                                                                                                           -                                                                                              -


                                                                                                                                           -                                                                                              -
2b1     Jackson Total                                                                                           -                                                                                                                         -


2b2     A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
         projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                              Location - Community, quadrant,                    2013/14-2022/23
        Project Description                   or other general location                           Projected Cost                                                                                                             10 YEAR TOTAL
                                                                                                                                                                                                                                          -
                                                                                                                                                                                                                                          -
                                                                                                                                                                                                                                          -
2b2     Jackson Total                                                                                           -                                                                                                                         -




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                         July 5, 2001   Page 10 of 16
                               Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                             Last Revised
2b2a Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                                                                13/14 - 22/23     New Stu   District Projected 2022-
                                                                      FISH Satisfactory             Actual 2003-04             Actual 2002-03               Actual 2000-01              Capacity to                               23         Projected 2022-23
       Grade Level Projections                                         Student Stations             FISH Capacity                      CO-FTE                    Utilization         be added or removed                   CO-FTE                      Utilization
       Golson Elementary                                                           1,003                     1,003                         769                          77%                                                    784                           78%
       Riverside Elementary                                                          915                       915                         681                          74%                                                    695                           76%
       Sneads Elementary                                                             609                       609                         462                          76%                                                    471                           77%
       Cottondle Elementary                                                          500                       500                         408                          82%                                                    416                           83%
       Graceville Elementary                                                         547                       547                         392                          72%                                                    400                           73%
       Marianna Middle                                                               863                       776                         657                          85%                                                    670                           86%
       Marianna High (Old)                                                           346                       259                         675                        261%                                                                                    0%
       Malone K-12                                                                   825                       742                         554                          75%                                                    565                           76%
       Sneads High                                                                   616                       554                         524                          95%                                                    534                           96%
       Grand Ridge K-12                                                              771                       693                         521                          75%                                                    531                           77%
       Cottondale High                                                               727                       654                         468                          72%                                                    477                           73%
       Graceville High                                                               584                       525                         367                          70%                                                    374                           71%
       Jackson Academy                                                               258                       235                         157                          67%                                                    160                           68%
       Hope-Special Education                                                        209                       108                         229                        212%                                                     234                          216%
       Family Services                                                               128                       109                           55                         50%                                                      56                          51%
       New Marianna High                                                           1,103                        -                           -                                                     1,103                        689                           62%
                                                                                                                                                                                                                                -              #DIV/0!
2b2a   Jackson Total                                                             10,004                      8,229                       6,919                          84%                       1,103                      7,058                           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.




        To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and
        education estimating conferences pursuant to 216.136.

        Provision shall be made for public comment concerning the tentative district educational facilities plan.

        The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and
        the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan.

        The adopted district facilities work program shall:
        Be a complete, balanced capital outlay financial plan for the district.
        Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
        and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools.

        The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61.
        The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually
        funded in the plan with the exception of the 10 and 20 year portions.


       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                        July 5, 2001     Page 11 of 16
                                 Jackson SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
Jackson SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                              Last Revised



 CERTIFICATION:                              If the calculated district inability insufficient eligible fund the in their district and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall be given
                                                legislative appropriations are to finance to fully projects the Governor facilities work program index grants the requirements effort index eligible to receive effort index 5-
                                             Annually by November obligation is equal to or greater to eligible total statewide qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
                                            Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible calculated whythe(2) may shall be eligible forof the followinggrants, to
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the informat ion contained in this District Facilities 5-Year work plan is true and accurate, and that by
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that t he information contained herein is correct. Further the undersigned acknowledge that
                                            Districts demonstratingto the clearinghouse shall fund the in their district and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall be given
                                             If the Plan is subject inability insufficient to or General of eligible total statewide qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
                                             Annually by November obligation finance to fully projects the GovernorFlorida. work program index grants the requirements effort index eligible to receive effort index 5-
                                                legislative appropriations are to the Auditor greater to the State of facilities
 any information contained in this 5-Year Work calculated district 1,audit by is equal eligible reportthan the calculated required effort amount for the eligible calculated whythe(2) may shall be eligible forof the followinggrants, to



Respectfully submitted this ___16______ day of ______Dec___________, 2003.

                      SCHOOL BOARD OF Jackson COUNTY
                                      Annually by November obligation finance to or greater to the Governor facilities work program after meeting the requirements in district be eligible to receive effort index 5-
                                      If the calculated district inability to is equal eligible projects in their district and the Legislature on the amount required to fully fund effort index grants for each aneffort index grant,
                                      Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible expenditures, the(2) may shall be eligible forof the followinggrants, to
DISTRICT SUPERINTENDENT:
                                                                 Signature                                                                            Name Printed                                                                    Date


CHIEF FINANCIAL OFFICER: ___________________________________________________________________________________________________________________________________________
                                                                 Signature                                                                            Name Printed                                                                    Date


DISTRICT POINT-OF-CONTACT PERSON: ________________________________________________________________________________________________________________________________
                                                        James E. Dickson Dir. Facilities  850-482-1357
                                                                                             Name Printed                                 Job Title          Phone number(s)                               E-Mail Address




         DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                       July 5, 2001     Page 12 of 16
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2003-2004



The 5-year plan is intended to be a useful and meaningful document for the district as it plans, prepares and prioritizes its
current and 5-year capital outlay needs.

In order to facilitate the completion of School District Facilities Work Program, the following clarification and explanation is
provided.

The attached 5-year work plan is laid out in the same format as before, with the exception of a few new sections. The plan was
renumbered so that it coincides with the numbering from 1013.35, Florida Statutes. This will enable you to easily find the section
within Florida Statutes that details the requested information. The areas that were modified or added are: 2b2a1 (added),
2b2c1a (added), 2b2d (modified), 2b2h (added), and 2b4 (modified). Two new sections were added to collect data for the 10
and 20 year projections. They are located at the bottom of the worksheet. All information to be supplied by the district is in "red
italic" font on the screen, and will be "black italic" font when printed (if printed on a black and white printer). This will aid you
when several different people will provide input data. If you need to insert a row, try to insert the new row below the first row and
above the last row in order to maintain the integrity of the formulas. Then, copy the row above or below to the row inserted and
all formulas and totals will adjust automatically.

You should be able to copy the information from the 2002-2003 column on the previous plan to the first year on the 2003-04
plan, move the other columns to the left and insert new data for the out year, 2007-08.

Many columns are self-explanatory and need little or no explanation. More detail will be provided to those who request it.

2b1. List the major repair and renovation projects necessary to maintain the educational plant and
        ancillary facilities of the district.

         Column (B) List ALL major repair and renovation projects
             "   (C) Location of each project
         Columns (D - H) 2003-2004 actual (the actual budget should be the same as the school board adopted current
                 year capital outlay budget), and the projected cost for 2004-05 through 2007-08

2b2. List capital outlay projects.

         Column (B) List all capital outlay projects necessary to ensure the availability of satisfactory
                   student stations for the projected student enrollment in K-12 programs.
         Columns (D - H) 2003-2004 actual (the actual should be the same as school board adopted current year capital
                   outlay budget), and the projected cost for 2004-05 through 2007-08

2b2a. List permanent and relocatable facilities locations, capacities and planned utilization rates

         Column    (B) List each school, preferably grouped by Elem, Middle, High, and Other.
           "      (C) The actual 2003-04 FISH satisfactory student stations.
           "      (D) The actual 2003-04 FISH capacity.
           "      (E) The actual 2002-03 CO-FTE (Capital Outlay- Full Time Equivalent) students.
           "      (F) The actual facility utilization. This is a calculated field.
           "      (G) Insert the amount of capacity (NOT Student Stations) to be added or (removed) from the facility.
                      This is the number of student stations added or deleted.
           "      (H) Insert the CO-FTE projected for that school in 2007-08. This number can be determined by projecting
                      CO-FTE for each school using the 5-year ACTUAL AND PROJECTED CAPITAL OUTLAY F T E
                      ENROLLMENT-REGULAR TERM ONLY, published annually by the Department of Education. For 10
                      and 20 years, use your best estimate, based on growth data.

2b2a1. This is a new section. Just list the necessary infrastructure requirements resulting
       from expansions or new schools from the projects listed in 2b2a.

2b2b. This section was modified to ask whether the proposed locations originally listed in this section are in the district
      comp plan.




2b2c1.     List plans for use and location of relocatables
2b2c1.      List plans for use and location of relocatables

           Column (B) The school name
               " (C) The number of relocatable classrooms on site during 2002-03.
               " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
               " (E) The number of student stations assigned to the relocatables.
               " (F) Number of Student Stations in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2007-08
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2007-08
               " (I) The total age of ALL relocatable classrooms listed in column (C).

2b2c1a. This is a new section. List the year in which all long term (defined as 4 years or more) relocatables listed in
        2b2c1, which will be used as classrooms, will meet standards. This is reported by school. If there are 5
        relocatables that do not meet standards at Eastside Elementary which are used as classrooms, and one is
        repaired to meet standards by 2003, another 3 in 2004 and the last in 2007, use 2007 as the reported date.

2b2c2. List number of relocatable classrooms identified and scheduled for replacement with permanent facilities.

      Column (B) The school name
          " (C) Total relocatable classrooms to be replaced
      Columns (D - H) Number of relocatable classrooms to be replaced by year, by school, for current year and
                    through 2007-08

2b2c3. Plans for use and location of leased facilities, relocatable units or permanent classrooms

   Column (B) The school name
       " (C) Number of leased classrooms for 2003-04
       " (D) Owner of the leased classrooms
       " (E) Number of FISH Student Stations assigned to the leased classrooms
       " (F) Number of years in the classroom(s) leases for 2003-04
       " (G) Projected number of classrooms to be leased for 2007-08
       " (H) Number of FISH Student Stations to be in leased classrooms in 2007-08
       " (I) Number of years in the classroom(s) leases for 2007-08.

2b2c4. List current and projected plans for the use and location of Charter Schools.

         Column (B) List location and type of school, i.e. elem, middle, high
             " (C) Number of relocatable units or permanent classrooms
             " (D) Owner
             " (E) Year Started
             " (F) Student Stations
             " (G) Students Enrolled
             " (H) Years in Charter School Contract
             " (I) Total Charter Students projected for 2007-08

2b2d. This section was modified to include language from the statute. You will only report plans that are APPROVED BY
     THE SCHOOL BOARD that reduce the need for permanent student stations.

2b2e. Average Class Size (5 years out – 2007-08) that will result if the district facilities work plan is fully implemented.

      Column      (B)    Location
          "      (C)    Number of Classrooms
          "      (D)    Capacity (Not Student Stations)
          "      (E)    2002-03 CO-FTE
          "      (F)    Actual Average 2002-03 Class Size
          "      (G)    Projected 2007-08 CO-FTE
          "      (H)    New Rooms to be added (removed)
          "      (I)    Projected average class size in 2007-08.
2b2f. The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during
      each year of the tentative district facilities work program. For determining future needs, student capacity may not be
      assigned to any relocatable classroom that is scheduled for elimination or replacement with a permanent educational
      facility in the current year of the adopted district educational facilities plan and in the district facilities work program
      adopted under this section. Those relocatable classrooms clearly identified and scheduled for replacement in a
      school board-adopted, financially feasible, 5-year district facilities work program shall be counted at zero capacity at
      the time the work program is adopted and approved by the school board. However, if the district facilities work
      program is changed and the relocatable classrooms are not replaced as scheduled in the work program, the
      classrooms must be reentered into the system and be counted at actual capacity. Relocatable classrooms may not
      be perpetually added to the work program or continually extended for purposes of circumventing this section. All
      relocatable classrooms not identified and scheduled for replacement, including those owned, lease-purchased, or
      leased by the school district, must be counted at actual student capacity. The district educational facilities plan must
      identify the number of relocatable student stations scheduled for replacement during the 5-year survey period and the
      total dollar amount needed for that replacement.

           Column (B) School Site
           Columns (D - H) Current year through 2007-08

        There are three totals at the end of this section. 2b2f1 and 1b1f3 are automatic totals, but 2b2f2 will need to be input
        by your district. This is not a new requirement, but one that was missed by many districts.

2b2g. Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and
     anticipated revenues.

        Column (B) Write a brief narrative describing each school planned for closure within the next 5 years.

2b3.     The projected cost for each project identified in the tentative district facilities work pogram. (Section 2b2a2)
         This section has been updated with the most recent state-wide totals available (2001).

2b3a. Column (B) 2003-2004 Project Description
      "    (C) Type of School (new schools only)
      "    (D) 2003-2004 Planned Cost
      "    (E) 2003-2004 Student Stations
      "    (F) 2003-2004 Gross Sq. Ft.

NOTE: Paragraphs 3b through 3e are the same as 3a, except different out-years.
2b4. Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available
    for expenditures on the projects included in the tentative district facilities work program.

       Column (D) Current year 2003-2004 (this should be the same as the school board adopted current year capital outlay
                budget).
       Columns (E - H) This should be revenue amounts projected for each year 2004-05 through 2007-08

A few areas to note:
PECO Maintenance as been added to this section and removed from 2b1.
Districts cannot use 2-Mills for salary dollars except those associated with maintenance/repair projects. (1011.71 (5), F.S.



2b5. Schedule indicating which projects included in the tentative district facilities work program will be funded from current
    revenues and projected through 2007-2008.

NOTE: the totals of this paragraph (2b5) should equal the total available for new construction in paragraph (2b4) above.
This is your financially feasible 5-year work plan.

        Column (B) Project Description
          "   (D) Current year (this should be the same as the school board adopted current year capital outlay budget).
          "   (E) 2004-2005 the projected projects and funding for this out year.
          "   (F) 2005-2006 the projected projects and funding for this out year.
          "   (G)2006-2007 the projected projects and funding for this out year.
          "   (H) 2007-2008 the projected projects and funding for this out year.
2b6. Schedule of options for generation of additional revenues by the district facilities work program which are not funded
     under paragraph 5 above.

     Column (B) Source of additional funds
     Columns (D - H) Current year 2003-2004 and projections for each year through 2007-2008

2b7. Schedule indicating which projects included in the tentative district facilities work program in paragraph (2)(a)2. above
    which CANNOT be funded.

      Column (B) Project Description
      Columns (C) Current year 2003-2004 and projections for each year through 2007-2008

NOTE: The totals in paragraph 2b5 & 2b7 should equal the total capital outlay need contained in paragraph 2b2. (ie;
the needed projects you CAN fund and the ones you CAN'T fund should equal the TOTAL needed projects in paragraph
2b2.)


SCHOOL DISTRICT - - FACILITIES TEN (10) AND TWENTY (20) - YEAR LONG RANGE PLAN

The instructions for these areas are the same as the main part listed above. Use your best estimate for these out
years. The 10 and 20 Year Long Range Plan was added by the Legislature in the 2001-2002 fiscal year. The reporting

								
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