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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["CLAY  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":25},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":25},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"CLAY","Date: ==>","2000-10-01",null,"For fiscal years","2000-2001 through 2004-2005         "]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",0,20000,20000,20000,20000,80000]
[null,"Fire Alarm upgrades","County-Wide (CW)",48000,null,19940,null,10000,77940]
[null,"Conn. Intercom to gen.w/emer pwr","CW",{"$nulls":4},6000,6000]
[null,"Electrical Upgrades",{"$nulls":6}," -   "]
[null,"Rep/Repl Walkway Lights","CW",5000,15000,25000,null,null,45000]
[null,"Replace Electrical Panels","CW",4000,null,90000,85000,105000,284000]
[null,"Electrical Upgrades","CW",55000,null,150751,null,200000,405751]
[null,"Emergency Generators","CW",null,null,50000,60000,null,110000]
[null,"Lights for Drop In Ceilings","GPE, MBE, OPE, DIE, GCSJH",null,124000,90000,null,null,214000]
[null,"HVAC Upgrades",{"$nulls":6}," -   "]
[null,"EMS/Teletrol Installation","CW",150000,150000,140000,null,100000,540000]
[null,"Replace 13 Air Handlers","MHS",704956,512094,null,null,null,1217050]
[null,"Replace Air Handler Coil","CHE",40000,37924,null,null,null,77924]
[null,"Wall and Window A/C Units","CW",15000,25000,25000,100000,50000,215000]
[null,"Ductwork Cleaning","CW",11000,11000,15000,25000,null,62000]
[null,"Repl HVAC and/or Ductwork","OPE, CHS, KHE",null,null,null,120000,180000,300000]
[null,"HVAC Upgrades","CW",17000,{"$nulls":4},17000]
[null,"Repair/Upgrade Boilers & Chillers","RVE, RHS, LAE, CHE",null,null,null,255000,106000,361000]
[null,"Fuel Tank Replacement","CW",30000,null,60741,100000,null,190741]
[null,"Plumbing Upgrades",{"$nulls":6}," -   "]
[null,"Replace Grease Trap","OPJH",5000,{"$nulls":4},5000]
[null,"Install sewer line to gym","KHHS/KHE",{"$nulls":4},10000,10000]
[null,"Remodel Bathroom","OPHS",{"$nulls":4},15000,15000]
[null,"Roofing"]
[null,"Re-Roof Portables","CW",20000,20000,40000,45000,null,125000]
[null,"Re-Roof Gym w/guttering & down","KHHS/KHE",24000,{"$nulls":4},24000]
[null,"Replace Relocatable Ends","CW",50000,20000,60000,55000,null,185000]
[null,"General Re-Roofing","CW",189000,230000,75000,140000,250000,884000]
[null,"Flooring",{"$nulls":6}," -   "]
[null,"Carpet Replacement","CW",100000,100000,145677,150000,100000,595677]
[null,"Cafeteria Floor Replacement","MBE, MHS",{"$nulls":4},95000,95000]
[null,"Other",{"$nulls":6}," -   "]
[null,"Replace/Repair Bleachers","CW",50000,45000,50000,31348,50000,226348]
[null,"Replace Doors","MHS",30000,null,30000,null,null,60000]
[null,"Repair/Replace BR Partitions","CW",50000,51454,25000,null,null,126454]
[null,"Install Drop Ceilings","GPE, MBE, OPE, DIE GCSJH",null,25000,25000,null,null,50000]
[null,"Rep/Replace Covered Walkways","CW",45000,130553,50000,null,null,225553]
[null,"Re-Surface Play Courts","MCE, OPE",6000,null,null,null,14696,20696]
[null,"Sidewalk Replacement","CW",60000,25000,100000,116367,94466,395833]
[null,"Rel. Inspection Report Repairs","CW",400000,{"$nulls":4},400000]
[null,"Driveway/Pavement Replacement","CW",8000,null,100000,null,null,108000]
[null,"Seal Building Envelope","DIE, MCE, KHHS",{"$nulls":4},30000,30000]
[null,"Mortar Joints B-1","OPHS",null,null,90000,null,null,90000]
[null,"Painting",{"$nulls":6}," -   "]
[null,"Paint Exterior Buildings","CW",null,null,null,133447,null,133447]
[1,"Clay Total",null,2116956,1542025,1477109,1436162,1436162,8008414]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Thunderbolt Elementary",null,106000,null,0,0,null,106000]
[null,"RideOut Elementary",null,1226809,100000,0,0,null,1326809]
[null,"Permanent Classroom Construction at various Elem Schools",null,5784100,4117760,2952420,4117760,2866440,19838480]
[null,"KHHS Gymnasium",null,20000,0,0,0,0,20000]
[null,"Band/Chorus facilities at GCJH",null,12000,0,0,0,0,12000]
[null,"OPH New Kitchen; Remodel Café, Band/Chorus, Multi-purpose",null,43000,0,0,0,0,43000]
[null,"WEC-New Media Center,Remodeling",null,null,154000,2011502,null,null,2165502]
[null,"New Elem School \"R\"",null,506800,452245,7770396,100000,null,8829441]
[null,"New Junior High \"M\" ",null,0,0,907500,15592500,200000,16700000]
[null,"District Wide Technology",null,1050000,1075000,1100000,1125000,1150000,5500000]
[null,"DIE-New Admin, Remodel Existing to Media",{"$nulls":5},118450,118450]
[null,"ROE Property Settlement",null,370860,0,0,0,0,370860]
[null,"MBE-New Admin,RemodelExisting to Café",{"$nulls":5},152100,152100]
[null,"Install Covered Walkways",null,80000,0,0,0,0,80000]
[null,"OPE Site Acquisition",null,46700,0,0,0,0,46700]
[null,"Roadway/Site Imp CW (KHE,CHS,LAE)",null,336392,57000,58000,59000,60000,570392]
[null,"Design/Construct trans Maintenance Facility",null,0,0,95000,1500000,null,1595000]
[null,"New High School \"P\"",null,23571250,0,2646754,0,null,26218004]
["2 .","CLAY Total",null,33153911,5956005,17541572,22494260,4546990,83692738]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1990-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"C.E.B. Elem",1354,1354,995,0.73,0,645,0.48]
[null,"C.H.E. Elem.",757,757,536,0.71,0,540,0.71]
[null,"D.I.E. Elem.",1055,1055,802,0.76,0,850,0.81]
[null,"F.I.E. Elem.",1492,1492,1397,0.94,0,897,0.6]
[null,"G.P.E. Elem.",1170,1170,683,0.58,0,700,0.6]
[null,"K.H.E. Elem.",863,863,779,0.9,0,795,0.92]
[null,"L.A.E. Elem.",1063,1063,1021,0.96,0,671,0.63]
[null,"L.S.E. Elem.",705,705,666,0.94,0,757,1.07]
[null,"M.C.E. Elem.",644,644,590,0.92,0,595,0.92]
[null,"M.B.E. Elem.",613,613,637,1.04,0,797,1.3]
[null,"M.R.E. Elem.",792,792,541,0.68,0,552,0.7]
[null,"O.P.E. Elem.",541,541,528,0.98,0,640,1.18]
[null,"P.E.S. Elem.",1095,1095,1005,0.92,0,1045,0.95]
[null,"R.V.E. Elem.",1084,1084,896,0.83,0,911,0.84]
[null,"S.B.J. Elem.",792,792,649,0.82,0,700,0.88]
[null,"T.E.S. Elem.",1157,1157,895,0.77,0,695,0.6]
[null,"W.E.C. Elem.",1111,1111,1012,0.91,0,762,0.69]
[null,"W.E.S. Elem.",1217,1217,1136,0.93,0,936,0.77]
[null,"G.C.J.H. Jr. High",1189,1070,899,0.84,0,750,0.7]
[null,"L.J.H. Jr. High",1165,1048,1192,1.14,0,1267,1.21]
[null,"O.P.J.H. Jr. High",1489,1340,1134,0.85,0,1214,0.91]
[null,"W.J.H. Jr. High",1554,1398,951,0.68,0,1001,0.72]
[null,"C.H.S. High",2215,2104,1605,0.76,0,1630,0.77]
[null,"K.H.H.S. Jr./High",1824,1641,1155,0.7,0,1240,0.76]
[null,"M.H.S. High",2232,2120,1428,0.67,0,1580,0.75]
[null,"O.P.H. High",2638,2506,2240,0.89,0,1692,0.68]
[null,"R.H.S. High",2298,2183,1537,0.7,0,1630,0.75]
[null,"High School P",0,0,0,0,1230,1350,1.1]
[null,"TBE",0,0,0,0,860,807,0.94]
[null,"ROE",0,0,0,0,630,630,1]
[null,"Elementary R",0,0,0,0,630,450,0.71]
[null,"Lighthouse Learning Center",0,0,41,0,null,45,"NA"]
[null,"B.L.C. Alternative",359,359,218,0.61,0,250,0.7]
["2a.","CLAY Total",34468,33274,27168,0.82,null,29024,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"Q\" (630 student stations) vicinity of CR 220 and CR 209, to accommodate growth."]
[null,"New High School \"P\" (1,230 student stations) on Fleming Island, west of US 17, south of CR 220, to accommodate growth."]
[null,"New Elementary School \"R\" (630 student stations)north of Green Cove Springs, to accommodate growth."]
[null,"New Junior High \"M\" (632 student stations) to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"C.E.B. Elem.",34,"CCSB",737,0,35,-1,569]
[null,"C.H.E. Elem.",28,"CCSB",557,0,18,10,432]
[null,"D.I.E. Elem.",37,"CCSB",750,0,19,18,586]
[null,"F.I.E. Elem.",56,"CCSB",1219,0,26,30,403]
[null,"G.P.E. Elem.",36,"CCSB",750,0,19,17,702]
[null,"K.H.E. Elem.",11,"CCSB",247,0,19,-8,119]
[null,"L.A.E. Elem.",43,"CCSB",863,0,32,11,547]
[null,"L.S.E. Elem.",25,"CCSB",501,0,17,8,615]
[null,"M.C.E. Elem.",21,"CCSB",444,0,13,8,452]
[null,"M.B.E. Elem.",8,"CCSB",139,0,10,0,106]
[null,"M.R.E. Elem.",21,"CCSB",478,0,7,14,313]
[null,"O.P.E. Elem.",19,"CCSB",384,0,20,-1,316]
[null,"P.E.S. Elem.",20,"CCSB",473,0,25,-5,228]
[null,"R.V.E. Elem.",54,"CCSB",1062,0,39,15,979]
[null,"S.B.J. Elem.",16,"CCSB",334,0,22,-6,191]
[null,"T.E.S. Elem.",20,"CCSB",427,0,28,-8,235]
[null,"W.E.C. Elem.",28,"CCSB",584,0,20,8,382]
[null,"W.E.S. Elem.",40,"CCSB",818,0,41,-1,527]
[null,"G.C.J.H. Jr. High",9,"CCSB",226,0,10,-1,108]
[null,"L.J.H. Jr. High",14,"CCSB",345,0,16,-2,211]
[null,"O.P.J.H. Jr. High",23,"CCSB",487,0,24,-1,320]
[null,"W.J.H. Jr. High",28,"CCSB",645,0,31,-3,514]
[null,"C.H.S. High",14,"CCSB",347,0,10,4,233]
[null,"K.H.H.S. Jr./Sr. High",33,"CCSB",818,0,31,2,488]
[null,"M.H.S. High",21,"CCSB",480,0,24,-3,214]
[null,"O.P.H. High",17,"CCSB",390,0,14,3,345]
[null,"R.H.S. High",48,"CCSB",1246,0,39,9,332]
[null,"B.L.C. Alternative",15,"CCSB",223,0,18,-3,121]
["2c1.","CLAY Total",739,null,15974,0,627,114,"Avg Age 14.33"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"L.A.E. Elem.",16,8,0,8,0,0,16]
[null,"L.S.E. Elem.",16,8,0,0,8,0,16]
[null,"C.H.E. Elem.",16,0,8,0,0,8,16]
[null,"M.C.E. Elem.",16,0,8,0,0,0,8]
[null,"R.V.E. Elem.",20,12,8,0,0,0,20]
[null,"G.P.E. Elem.",16,16,0,0,0,0,16]
[null,"F.I.E. Elem.",8,0,0,8,0,0,8]
[null,"D.I.E. Elem.",16,0,8,0,8,0,16]
[null,"M.R.E. Elem.",8,0,0,0,8,0,8]
[null,"W.E.S. Elem.",8,0,0,0,0,8,8]
["2c2.","CLAY Total",140,44,32,16,24,16,132]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
["2c3.","CLAY Total",0,0,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"NONE"]
["2c4.","CLAY Total",0,0,0,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"NONE"]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"C.E.B. Elem.",63,1354,995,15.79,645,-19,14.66]
[null,"C.H.E. Elem.",42,757,536,12.76,540,0,12.86]
[null,"D.I.E. Elem.",51,1055,802,15.73,850,3,15.74]
[null,"F.I.E. Elem.",52,1492,1397,26.87,897,-26,34.5]
[null,"G.P.E. Elem.",47,1170,683,14.53,700,1,14.58]
[null,"K.H.E. Elem.",45,863,779,17.31,795,1,17.28]
[null,"L.A.E. Elem.",56,1063,1021,18.23,671,-19,18.14]
[null,"L.S.E. Elem.",40,705,666,16.65,757,5,16.82]
[null,"M.C.E. Elem.",34,644,590,17.35,595,0,17.5]
[null,"M.B.E. Elem.",39,613,637,16.33,597,-3,16.58]
[null,"M.R.E. Elem.",41,792,541,13.2,552,0,13.46]
[null,"O.P.E. Elem.",31,541,528,17.03,640,6,17.3]
[null,"P.E.S. Elem.",51,1095,1005,19.71,1045,2,19.72]
[null,"R.V.E. Elem.",58,1084,896,15.45,911,0,15.71]
[null,"S.B.J. Elem.",48,792,649,13.52,700,4,13.46]
[null,"T.E.S. Elem.",57,1157,895,15.7,695,-11,15.11]
[null,"W.E.C. Elem.",53,1111,1012,19.09,762,-13,19.05]
[null,"W.E.S. Elem.",68,1217,1136,16.71,936,-11,16.42]
[null,"G.C.J.H. Jr. High",58,1070,899,15.5,750,-8,15]
[null,"L.J.H. Jr. High",47,1048,1192,25.36,1267,4,24.84]
[null,"O.P.J.H. Jr. High",58,1340,1134,19.55,1214,5,19.27]
[null,"W.J.H. Jr. High",61,1398,951,15.59,1001,-3,17.26]
[null,"C.H.S. High",92,2104,1605,17.45,1630,2,17.34]
[null,"K.H.H.S. Jr./Sr. High",67,1641,1155,17.24,1240,5,17.22]
[null,"M.H.S. High",93,2120,1428,15.35,1580,8,15.64]
[null,"O.P.H. High",118,2506,2240,18.98,1692,-29,19.01]
[null,"High School P",51,null,0,0,1350,51,13.24]
[null,"TBE",44,null,0,0,807,44,9.17]
[null,"ROE",26,null,0,0,630,26,12.12]
[null,"Elementary School R",26,null,0,0,450,26,8.65]
[null,"Lighthouse Learning Center",null,null,0,0,45,0]
[null,"R.H.S. High",100,2183,1537,15.37,1630,5,15.52]
[null,"B.L.C. Alternative",25,359,216,8.64,250,0,10]
["2e.","CLAY Total",1742,33274,27125,"District Avg 16",28824,136,"District Avg 15"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR AVERAGE"]
[null,"C.E.B. Elem.",null,523,523,523,523,523,523]
[null,"C.H.E. Elem.",null,394,285,285,125,125,369]
[null,"D.I.E. Elem.",null,576,576,413,413,413,543]
[null,"F.I.E. Elem.",null,842,842,726,566,566,819]
[null,"G.P.E. Elem.",null,369,256,256,256,256,364]
[null,"K.H.E. Elem.",null,256,256,256,256,256,256]
[null,"L.A.E. Elem.",null,591,591,456,456,456,641]
[null,"L.S.E. Elem.",null,415,415,276,276,276,667]
[null,"M.C.E. Elem.",null,473,338,338,338,338,443]
[null,"M.B.E. Elem.",null,126,126,126,126,126,126]
[null,"M.R.E. Elem.",null,144,144,144,0,0,144]
[null,"O.P.E. Elem.",null,303,303,303,303,303,303]
[null,"P.E.S. Elem.",null,386,386,386,386,386,386]
[null,"R.V.E. Elem.",null,623,507,507,507,507,641]
[null,"S.B.J. Elem.",null,311,311,311,311,311,311]
[null,"T.E.S. Elem.",null,349,349,349,349,349,349]
[null,"W.E.C. Elem.",null,424,424,424,424,424,424]
[null,"W.E.S. Elem.",null,640,640,640,640,640,640]
[null,"G.C.J.H. Jr. High",null,211,211,211,211,211,211]
[null,"L.J.H. Jr. High",null,491,491,491,491,491,491]
[null,"O.P.J.H. Jr. High",null,333,333,333,333,333,333]
[null,"W.J.H. Jr. High",null,839,839,839,839,839,839]
[null,"C.H.S. High ",null,551,551,551,551,551,551]
[null,"K.H.H.S. Jr./Sr. High",null,547,547,547,547,547,547]
[null,"M.H.S. High",null,336,336,336,336,336,336]
[null,"O.P.H. High",null,199,19,199,199,199,163]
[null,"R.H.S. High",null,930,930,930,930,930,930]
[null,"High School P"]
[null,"TBE"]
[null,"ROE"]
[null,"Elementary School R"]
[null,"Lighthouse Learning Center"]
[null,"B.L.C. Alternative",null,103,103,103,103,103,103]
["2f.","CLAY Total students in relocatables by year",null,12285,11632,11259,10795,10795,11120.25]
[null,"Total number of CO-FTE students projected by year",null,27444,28064,28533,28758,29024,28594.75]
[null,"Percent in relocatables by year",null,0.45,0.41,0.39,0.38,0.37,0.39]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 "]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 "]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","2000-01","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[]
[null,"Perm Clsrm at CHE II",0,1200100,200,12193,60.97,0,0]
[null,"Perm Clsrm at MCE II",0,1250100,200,12193,60.97,0,0]
[null,"Perm Clsrm at RVE II",0,1400100,200,12193,60.97,0,0]
[null,"Perm Clsrm at DIE I",0,1300100,200,12193,60.97,0,0]
[]
["3a.","CLAY Total 2000-01",null,5150400,800,48772,60.97]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","2000-02","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[]
[null,"Perm Clsrm at LAE III",0,1251320,200,12193,60.97,0,0]
[null,"Perm Clsrm at FIE I",0,1251320,200,12193,60.97,0,0]
[null,"Perm Clsrm at DIE II",0,1251320,200,12193,60.97,0,0]
[]
["3b","CLAY Total 2001-02",null,3753960,600,36579,60.97]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2002-03","1999 State Avg",null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","Year",1999,1999,1999,1999,1999,1999]
[null,"New High School \"P\"",3,27296091,1220,205536,168.47,117,130,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"Perm Clsrm at MRE I",0,1251320,200,12193,60.97,0,0,1,70,107,174,7485,11173,16419]
[null,"Perm Clsrm at LSE III",0,1251320,200,12193,60.97,0,0,null,null,2,88,90,180,7226,13517,18473]
[null,"New Media/Remodel Clsrm WEC",0,1450000,100,3900,39,0,0,null,null,3,117,130,144,16957,19232,21507]
["3c","CLAY Total 2002-03",null,31248731,1720,233822,135.94,0]
[{"$nulls":9},"1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",0,{"$error":"#DIV/0!"},0,0,0]
[null,"Perm Clsrm at OPE I",0,1251320,200,12193,60.97,0,0]
[null,"Elementary School \"R\"",1,8222641,630,86000,136.51,{"$error":"#N/A"}]
[null,"Jr High \"M\"",2,15592500,632,97247,153.87,88,90]
[null,"Perm Clsrm at CHE III",0,1251320,200,12193,60.97,0,0]
[null,"Perm Clsrm at WES I",0,1251320,200,12193,60.97,0,0]
["3d.","CLAY Total 2003-04",null,27569101,1862,219826,118.06]
[{"$nulls":10},6438]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Perm Clsrm at MCE III",0,1251320,200,12193,60.97,0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Perm Clsrm at DIE III",0,1251320,200,12193,60.97,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","CLAY Total 2004-05",null,2502640,400,24386,60.97]
[]
["3f.","CLAY 5-Year Total",null,70224832,5382,563385]
[{"$nulls":10},6256.6]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":7},"1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05",null,144,22373.85,16957,19232,21507]
[null,null,null,"Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,6256.6,0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,8,0,6256.6,0,0,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,9399253,8354088,8771792,9210382,9670901,35735515,0,14500,0,0,0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,9399253,8354088,8771792,9210382,9670901,45406416,null,18167.87]
[null,"  less amount used to purchase school busses",null,1002522,1730728,1463004,1021485,1747616,6965355]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,"1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,null,null,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0,6256.6,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,450000,450000,450000,450000,450000,2250000,180,24671.68,7226,13517,18473]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0,6256.6,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0,6256.6,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,14806.18]
[null,"  less amount to pay debt service for COP's ",null,3138193,3139170,3780574,5078771,5076868,20213576]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,"1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4808538,3034190,3078214,2660126,2396417,15977485,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"P E C O New Construction",null,1365954,531469,968230,768192,655403,4289248,0,6256.6,0,0,0]
[null,"C O & D S   Bond Proceeds",null,0,{"$nulls":4},0,0,6256.6,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,289457,119950,119300,115600,114700,759007,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,null,0,0,0,0,0,null,6256.6]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1050000,1075000,1100000,1125000,1150000,5500000]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,null,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,23071250,0,7770396,15592500,null,46434146]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,3437314,0,0,0,0,3437314]
[null,"Impact fees received (Gas Tax)",null,336392,57000,58000,59000,60000,570392]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations (Superfund)",null,0,0,0,0,0,0]
["4.","CLAY Total",null,34358905,4817609,13094140,20320418,4376520,76967592]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":7},"2 mill Expenditures"]
[null,"in paragraph 4 above.",{"$nulls":7},0.153400237534713]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05",null,0]
[null,"Project Description",null,"Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0]
[null,"Thunderbolt Elementary",null,106000,0,0,0,0,106000,0]
[null,"RideOut Elementary",null,1226809,100000,0,0,0,1326809,0.0495524685322004]
[null,"Permanent Classroom Construction at various Elem Schools",null,5784100,4117760,2952420,4117760,2866440,19838480,0]
[null,"KHHS Gymnasium",null,20000,0,0,0,0,20000,0]
[null,"Complete Band/Chorus facilities at GCJH",null,12000,0,0,0,0,12000,0]
[null,"OPH New Kitchen; Remodel Café, Band/Chorus, Multi-purpose",null,43000,0,0,0,0,43000,0.445170039405885]
[null,"WEC New Media Center, Remodeling",null,0,154000,2011502,0,0,2165502,0.351877254527202,0.21]
[null,"New Elem School \"R\"",null,506800,452245,7770396,100000,0,8829441,null,0.06]
[null,"New Junior High \"M\"",null,0,null,907500,15592500,200000,16700000]
[null,"District Wide Technology",null,1050000,1075000,1100000,1125000,1150000,5500000,null,0]
[null,"DIE-New Admin, Remodel Existing to Media",null,0,0,0,0,118450,118450]
[null,"ROE Property Settlement",null,370860,0,0,0,0,370860,null,0]
[null,"MBE-NewAdmin, Remodel Existing to Café",null,0,0,0,0,152100,152100]
[null,"Install Covered Walkways",null,80000,0,0,0,0,80000,null,0]
[null,"OPE Site Acquisition",null,46700,0,0,0,0,46700]
[null,"Roadway/Site Improvements County Wide",null,336392,57000,58000,59000,60000,570392,null,0.07]
[null,"Design/Construct Trans Maintenance Facility",null,0,0,95000,1500000,0,1595000,null,0]
[null,"New High School \"P\"",null,23571250,0,2646754,0,0,26218004]
["5.","CLAY Total",null,33153911,5956005,17541572,22494260,4546990,83692738]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,null,null,"Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,7442890,0,0,0,0,7442890]
[null,"SIT Program awards",null,170000,null,0,0,0,170000]
[null,"Other:  BCC Reimbursement for Enhanced Hurricane Protection",null,700000,0,0,0,0,700000]
["6.","CLAY Total",null,8312890,0,0,0,0,8312890]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,null,null,0]
[]
[null,null,null,0,0,null,0,0,0]
["7.","CLAY Total",null,0,0,0,0,0,0]
[null,null,null,""]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","CLAY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"David L. Owens"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"George F. Copeland"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:    James A. Connell, Director, Facility Construction                                                                ",{"$nulls":4},"(904) 272-8100, ext 439",null,"jconnell@mail.clay.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
{"$rows_empty":21}
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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