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[]
["Clay  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Clay   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"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 October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"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: ==>","2001-07-15",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","CW",0,30000,35000,24696,0,89696]
[null,"Con intercom to gen w/emer pwr","CW",0,0,0,6000,0,6000]
[null,"ADA/STL","CW",70000,20000,25000,50000,60000,225000]
[null,"Electrical Upgrades",{"$nulls":6},0]
[null,"Rep/Repl cov wway lights","CW",25000,0,0,0,0,25000]
[null,"Repl Elec Panels","KHHS, KHE, OPJH, MBE",60000,90000,85000,0,0,235000]
[null,"Classroom Lighting","CW",50000,0,0,155000,80000,285000]
[null,"Emergency Generators","RVE",0,0,25000,0,0,25000]
[null,"Lights for drop in ceilings","GPE",50000,0,0,0,0,50000]
[null,"Repl aluminum conductors","GPE, SBJ",0,110751,0,150000,0,260751]
[null,"Surge Suppresion","CW",0,0,50000,0,0,50000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"EMS/Teletrol Installation","CW",84973,75677,98465,100000,0,359115]
[null,"Funding reqmts for Gen Maint","District",613675,618240,0,0,0,1231915]
[null,"Wall & Window AC Units","CW",25000,25000,100000,50000,97134,297134]
[null,"Ductwork Cleaning","CW",null,15000,25000,0,62500,102500]
[null,"Repl HVAC &/or Ductwork","CHS, KHE, WEC, OPE",0,0,120000,270031,340000,730031]
[null,"Repl TraneXV1500","BLC, WJH",0,20000,0,0,0,20000]
[null,"Rep/Repl Boiler/Chiller","RVE, RHS, LAE, CHE",0,0,255000,106000,0,361000]
[null,"Test & Balance","CW",31000,18784,25000,0,0,74784]
[null,"Repl UST's","CW",0,0,125000,0,0,125000]
[null,"Plumbing",{"$nulls":6},0]
[null,"Remodel Bathroom","OPHS",0,0,0,15000,0,15000]
[null,"Sewer line to gym","KHHS, KHE",0,0,0,10000,0,10000]
[null,"Roofing",{"$nulls":6},0]
[null,"Gen Roofing","CW",270000,75000,140000,250000,90000,825000]
[null,"Re-roof relocatables","CW",40000,30000,45000,0,62500,177500]
[null,"Repl relocatable ends","CW",50000,60000,55000,0,62500,227500]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Replacement","CW",100000,100000,150000,135000,102500,587500]
[null,"Café Floor Repl","MHS, SBJ, MBE",60000,0,0,60000,0,120000]
[null,"Painting",{"$nulls":6},0]
[null,"Paint Exterior Buildings","CW",0,0,133447,0,0,133447]
[null,"Other",{"$nulls":6},0]
[null,"Connect wastewater to CCUA","TES, LAE, MBE",0,0,0,0,0,0]
[null,"Reseal metal roof","GCS Transportation",0,0,0,0,20000,20000]
[null,"Seal the bldg envelope","DIE, MCE, KHHS",0,0,0,30000,0,30000]
[null,"Rpe/Repl Bleachers","CW",25000,0,0,50000,62500,137500]
[null,"Repl Doors","MHS, KHHS",20000,30000,0,0,12500,62500]
[null,"Rep/Repl Restroom Partitions","CW",25000,25000,0,0,79000,129000]
[null,"Install Drop Ceilings","GPE, MCE, DIE",62582.5,0,0,0,0,62582.5]
[null,"Rep/Repl Covered Walkways","CW",100000,50000,0,0,62500,212500]
[null,"Resurface tennis/playcourts","LJH, CHE, OPE, KHE",50000,0,0,0,8000,58000]
[null,"Rep/repl sidewalks","CW",50000,60000,16367,0,19000,145367]
[null,"Repl Driveway/Pavement","CW",79554,90000,0,0,155231,324785]
[null,"Repl Windows","GPE",0,0,0,0,50000,50000]
[null,"Replace Stage Curtains","DIE, SBJ, MCE",0,0,0,0,30000,30000]
[null,"Repl teacher's lounge counter top","WEC",0,0,0,0,10000,10000]
[null,"Mortar joints Bldg 1","OPHS",0,90000,0,0,0,90000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,1941784.5,1633452,1508279,1461727,1465865,8011107.5]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1941784.5,1633452,1508279,1461727,1465865,8011107.5]
["1.","Clay Total",null,0,0,0,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"RideOut Elementary",null,105000,{"$nulls":4},105000]
[null,"DIE Phase I",null,5000,{"$nulls":4},5000]
[null,"CHE Phase II",null,7000,{"$nulls":4},7000]
[null,"DIE Phase II ",null,1198251,312565,null,null,null,1510816]
[null,"DIE Phase III",null,67983,1183719,null,null,null,1251702]
[null,"MCE ESE ",null,102621,1941932,null,null,null,2044553]
[null,"New Elem School \"S\" ",null,626500,10022400,null,100000,null,10748900]
[null,"New Junior High \"M\" ",null,899135,0,14400000,null,150000,15449135]
[null,"District Wide Technology",null,1075000,1100000,1125000,1150000,1175000,5625000]
[null,"ROE Property Settlement",null,250020,{"$nulls":4},250020]
[null,"OPE Site Acquisition",null,131900,{"$nulls":4},131900]
[null,"OPE Media/Admin/Design",null,83000,1357680,225000,null,null,1665680]
[null,"OPE Relo site development",null,175000,{"$nulls":4},175000]
[null,"OPE Parking",null,null,null,225000,null,null,225000]
[null,"Roadway/Site Imp CW ",null,168086.59,58000,59000,60000,61000,406086.58999999997]
[null,"Design/Construct trans Maintenance Facility",null,1650200,{"$nulls":4},1650200]
[null,"Fleming Island High School",null,23536570.41,2646754,null,null,null,26183324.41]
[null,"New Elementary \"U\"",null,null,null,709920,7941972,3180108,11832000]
[null,"UNF Teacher Center",null,2500000,{"$nulls":4},2500000]
[null,"DIE Site Acquisition",null,300200,{"$nulls":4},300200]
[null,"MBE Site Acquisition",null,80100,{"$nulls":4},80100]
[null,"MHS HVAC Ph 2",null,613675,618240,null,null,null,1231915]
[null,"Elem S Property Acquisition",null,1500000,{"$nulls":4},1500000]
[null,"Funding reqmts for Gen Maint",null,0,0,500000,500000,500000,1500000]
[null,"MB Annex Property Acquisition",null,450100,{"$nulls":4},450100]
[{"$nulls":8},0]
["2 .","Clay Total",null,35525342,19241290,17243920,9751972,5066108,86828632]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"C.E.B. Elem",1242,1242,869,0.7,0,918,0.74]
[null,"C.H.E. Elem.",925,925,540,0.58,0,570,0.62]
[null,"D.I.E. Elem.",1078,1078,856,0.79,0,904,0.84]
[null,"F.I.E. Elem.",1082,1082,981,0.91,0,1036,0.96]
[null,"G.P.E. Elem.",916,916,752,0.82,0,794,0.87]
[null,"K.H.E. Elem.",941,941,775,0.82,0,818,0.87]
[null,"L.A.E. Elem.",1040,1040,1105,1.06,0,1167,1.12]
[null,"L.S.E. Elem.",818,818,648,0.79,0,684,0.84]
[null,"M.C.E. Elem.",644,644,580,0.9,0,612,0.95]
[null,"M.B.E. Elem.",636,636,612,0.96,0,646,1.02]
[null,"M.R.E. Elem.",788,788,572,0.73,0,604,0.77]
[null,"O.P.E. Elem.",614,614,548,0.89,0,579,0.94]
[null,"P.E.S. Elem.",1161,1161,988,0.85,0,1043,0.9]
[null,"ROE",0,0,0,0,560,null,0]
[null,"R.V.E. Elem.",1097,1097,833,0.76,0,880,0.8]
[null,"S.B.J. Elem.",834,834,680,0.82,0,718,0.86]
[null,"TBE",919,919,805,0.88,860,850,0.48]
[null,"T.E.S. Elem.",1157,1157,949,0.82,0,1002,0.87]
[null,"W.E.C. Elem.",1134,1134,1018,0.9,0,1075,0.95]
[null,"W.E.S. Elem.",1217,1217,1114,0.92,0,1176,0.97]
[null,"G.C.J.H. Jr. High",1259,1259,934,0.74,0,1029,0.82]
[null,"L.J.H. Jr. High",1165,1165,1212,1.04,0,1347,1.16]
[null,"O.P.J.H. Jr. High",1558,1558,1149,0.74,0,1277,0.82]
[null,"W.J.H. Jr. High",1629,1629,990,0.61,0,1100,0.68]
[null,"Jr High \"M\"",0,0,0,0,630,null,0]
[null,"C.H.S. High",2605,2605,1635,0.63,0,1891,0.73]
[null,"K.H.H.S. Jr./High",1931,1931,1135,0.59,0,1292,0.67]
[null,"M.H.S. High",2430,2430,1522,0.63,0,1760,0.72]
[null,"O.P.H. High",2853,2853,2207,0.77,0,2552,0.89]
[null,"R.H.S. High",2703,2703,1712,0.63,0,1980,0.73]
[null,"Fleming Island High School",0,0,0,0,1230,null,0]
[null,"Elementary S",0,0,0,0,860,null,0]
[null,"Lighthouse Learning Center",0,0,43,0,null,45,"NA"]
[null,"B.L.C. Alternative",417,417,203,0.49,0,230,0.55]
["2a.","Clay Total",36793,36793,27967,0.76,4140,30579,0.75]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Fleming Island High School (1,230 student stations) on Fleming Island, west of US 17, south of CR 220, to accommodate growth."]
[null,"Junior High \"M\" (632 student stations) to accommodate growth."]
[null,"New Elementary School \"S\" (860 student stations) to accommodate growth."]
[null,"New Elementary School \"U\" (860 student stations) to accommodate growth.",{"$nulls":4},"# 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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"C.E.B. Elem.",29,"CCSB",625,0,29,0,530]
[null,"C.H.E. Elem.",35,"CCSB",519,0,35,0,545]
[null,"D.I.E. Elem.",43,"CCSB",773,0,33,10,849]
[null,"F.I.E. Elem.",42,"CCSB",809,0,42,0,315]
[null,"G.P.E. Elem.",24,"CCSB",496,0,24,0,429]
[null,"K.H.E. Elem.",17,"CCSB",293,0,17,0,219]
[null,"L.A.E. Elem.",41,"CCSB",660,0,36,5,544]
[null,"L.S.E. Elem.",23,"CCSB",414,0,23,0,667]
[null,"M.C.E. Elem.",25,"CCSB",444,0,25,0,601]
[null,"M.B.E. Elem.",13,"CCSB",162,0,13,0,208]
[null,"M.R.E. Elem.",24,"CCSB",502,0,24,0,286]
[null,"O.P.E. Elem.",18,"CCSB",319,0,18,0,327]
[null,"P.E.S. Elem.",27,"CCSB",539,0,27,0,271]
[null,"R.V.E. Elem.",44,"CCSB",796,0,44,0,835]
[null,"S.B.J. Elem.",23,"CCSB",376,0,22,1,355]
[null,"T.E.S. Elem.",25,"CCSB",427,0,25,0,373]
[null,"W.E.C. Elem.",33,"CCSB",607,0,32,1,582]
[null,"W.E.S. Elem.",48,"CCSB",818,0,48,0,610]
[null,"TBE",5,"CCSB",125,0,7,-2,37]
[null,"ROE",0,"CCSB",0,0,15,-15,0]
[null,"Elementary \"S\"",0,"CCSB",0,0,10,-10,0]
[null,"G.C.J.H. Jr. High",10,"CCSB",251,0,10,0,121]
[null,"L.J.H. Jr. High",17,"CCSB",345,0,13,4,270]
[null,"O.P.J.H. Jr. High",25,"CCSB",511,0,21,4,431]
[null,"W.J.H. Jr. High",36,"CCSB",720,0,33,3,715]
[null,"Jr High \"M\"",0,"CCSB",0,0,12,-12,0]
[null,"C.H.S. High",26,"CCSB",684,0,19,7,364]
[null,"K.H.H.S. Jr./Sr. High",40,"CCSB",925,0,40,0,644]
[null,"M.H.S. High",29,"CCSB",678,0,24,5,337]
[null,"O.P.H. High",22,"CCSB",504,0,16,6,598]
[null,"R.H.S. High",63,"CCSB",1651,0,58,5,936]
[null,"FIHS",0,"CCSB",0,0,14,-14,0]
[null,"B.L.C. Alternative",20,"CCSB",281,0,18,2,294]
["2c1.","Clay Total",827,null,16254,0,827,0,"Avg Age 16.07"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"C.H.E. Elem.",8,8,0,0,0,null,8]
[null,"M.C.E. Elem.",8,8,0,0,0,null,8]
[null,"R.V.E. Elem.",8,8,0,0,0,null,8]
[null,"D.I.E. Elem.",24,8,8,8,0,null,24]
[]
["2c2.","Clay Total",48,0,8,8,0,0,48]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","Clay Total",0,null,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 2005-06"]
[null,"None"]
[]
["2c4.","Clay Total",0,null,null,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"]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented.",{"$nulls":7},1,79,110,156,9213,12712,22844]
[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",2,86,113,165,9863,13571,18853]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size",3,68,128,222,14900,18106,26448]
[null,"C.E.B. Elem.",53,1242,873,16.47,918,null,17.32]
[null,"C.H.E. Elem.",45,925,544,12.09,570,null,12.67]
[null,"D.I.E. Elem.",59,1078,857,14.53,904,null,15.32]
[null,"F.I.E. Elem.",42,1082,979,23.31,1036,null,24.67]
[null,"G.P.E. Elem.",36,916,760,21.11,794,null,22.06]
[null,"K.H.E. Elem.",38,941,783,20.61,818,null,21.53]
[null,"L.A.E. Elem.",54,1040,1105,20.46,1167,null,21.61]
[null,"L.S.E. Elem.",29,818,645,22.24,684,null,23.59]
[null,"M.C.E. Elem.",39,644,585,15,612,null,15.69]
[null,"M.B.E. Elem.",32,636,611,19.09,646,null,20.19]
[null,"M.R.E. Elem.",33,788,572,17.33,604,null,18.3]
[null,"O.P.E. Elem.",31,614,550,17.74,579,null,18.68]
[null,"P.E.S. Elem.",46,1161,987,21.46,1043,null,22.67]
[null,"ROE",null,560,0,0,null,26,0]
[null,"R.V.E. Elem.",49,1097,839,17.12,880,null,17.96]
[null,"S.B.J. Elem.",38,834,679,17.87,718,null,18.89]
[null,"TBE",35,919,804,22.97,850,null,24.29]
[null,"T.E.S. Elem.",44,1157,947,21.52,1002,null,22.77]
[null,"W.E.C. Elem.",53,1134,1024,19.32,1075,null,20.28]
[null,"W.E.S. Elem.",53,1217,1113,21,1176,null,22.19]
[null,"G.C.J.H. Jr. High",40,1259,937,23.43,1029,null,25.73]
[null,"L.J.H. Jr. High",37,1165,1216,32.86,1347,null,36.41]
[null,"O.P.J.H. Jr. High",42,1558,1152,27.43,1277,null,30.4]
[null,"W.J.H. Jr. High",44,1629,987,22.43,1100,null,25]
[null,"Junior High \"M\"",null,null,null,0,null,24,0]
[null,"C.H.S. High",84,2605,1645,19.58,1891,null,22.51]
[null,"K.H.H.S. Jr./Sr. High",62,1931,1148,18.52,1292,null,20.84]
[null,"M.H.S. High",73,2430,1534,21.01,1760,null,24.11]
[null,"O.P.H. High",109,2853,2225,20.41,2552,null,23.41]
[null,"R.H.S. High",80,2703,1720,21.5,1980,null,24.75]
[null,"Fleming Island High School",null,1556,0,0,null,55,0]
[null,"Elementary School \"S\"",null,860,0,0,null,44,0]
[null,"Lighthouse Learning Center","NA",null,44,43,45,null,0]
[null,"BLC Alternative",18,417,192,10.67,230]
["2e.","Clay Total",1398,39769,28057,"District Avg 20",30579,149,"District Avg 20",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},14284.39]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[{"$nulls":9},{"$error":"#REF!"},"2001 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"C.E.B. Elem.",null,523,523,523,523,523,523]
[null,"C.H.E. Elem.",null,285,285,125,125,369,237.8]
[null,"D.I.E. Elem.",null,576,413,413,413,543,471.6]
[null,"F.I.E. Elem.",null,842,726,566,566,819,703.8]
[null,"G.P.E. Elem.",null,256,256,256,256,364,277.6]
[null,"K.H.E. Elem.",null,256,256,256,256,256,256]
[null,"L.A.E. Elem.",null,591,456,456,456,641,520]
[null,"L.S.E. Elem.",null,415,276,276,276,667,382]
[null,"M.C.E. Elem.",null,338,338,338,338,443,359]
[null,"M.B.E. Elem.",null,126,126,126,126,126,126]
[null,"M.R.E. Elem.",null,144,144,0,0,144,86.4]
[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,507,507,507,507,641,533.8]
[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,"Junior High \"M\"",null,0,0,0,0,280,56]
[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,19,199,199,199,163,155.8]
[null,"R.H.S. High",null,930,930,930,930,930,930]
[null,"Fleming Island High School",null,0,0,280,280,280,168]
[null,"TBE",null,125,150,150,150,150,145]
[null,"ROE",null,150,150,150,150,150,150]
[null,"Elementary School \"S\"",null,0,0,0,150,150,60]
[null,"Lighthouse Learning Center",null,0,0,0,0,0,0]
[null,"B.L.C. Alternative",null,103,103,103,103,103,103]
["2f.","Clay Total students in relocatables by year",null,11907,11559,11375,11525,13463,11965.8,165,{"$error":"#DIV/0!"},9863,13571,18853]
[null,"Total number of CO-FTE students projected by year",null,28345,28791,29482,29919,30367,29380.8,null,11707.32]
[null,"Percent in relocatables by year",null,0.42,0.4,0.39,0.39,0.44,0.41]
[{"$nulls":9},{"$error":"#REF!"},"2003 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},1523.16]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[{"$nulls":9},{"$error":"#REF!"},"2003 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},17648.5]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 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,"Permanent Classroom DIE II",1,1198251,null,null,null,79,110]
[null,"Fleming Island High School",3,23536570.41,1230,192194,156.26]
[null,"DIE Phase I",0,5000,200,14163,70.82]
[null,"MBE Prop acquisition",0,80100]
[null,"DIE Prop Acquisition",0,300200]
[null,"CHE Phase II",0,7000,200,12713,63.57]
[null,"Elementary \"S\"",1,2126500]
[null,"MHS HVAC Ph 2",3,613675]
[null,"UNF Teacher Center",0,2500000]
[null,"OPE",0,389900]
[null,"DIE Phase III ",0,67983]
[null,"MCE Phase III ESE",0,102621]
[null,"RideOut Elementary",1,355020,560]
["3a.","Clay Total 2001-02",null,31282820.41,2190,219070,100.03]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 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,"Fleming Island High School",3,2646754,null,null,null,68,128]
[null,"Elem \"S\"",1,10022400]
[null,"Junior High M",2,899135]
[null,"MHS HVAC Ph 2",3,618240]
[null,"DIE Phase III",0,1183719,200,14163,70.82]
[null,"MCE Phase III ESE",0,1941932,80]
[null,"OPE Remodel",3,655040,100,13927,139.27,68,68]
["3b","Clay Total 2002-03",null,17967220,380,28090,73.92]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 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,"OPE Remodel",0,702640]
[null,"Fleming Island High School",3,null,1230,192194,156.26]
[null,"OPE Develop Parking Hurley St",null,225000]
[null,"Funding Reqmts for Gen Maint",0,500000]
[null,"Junior High \"M\"",2,14400000,0,0,null,86,113]
["3c","Clay Total 2003-04",null,14400000,1230,192194,156.26]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 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,"Elem \"U\"",1,709920]
[null,"Funding Reqmts for Gen Maint",null,500000]
[null,"Elem \"S\"",1,100000,860,102000,118.6]
[]
["3d.","Clay Total 2004-05",null,1309920,860,102000,118.6]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 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,"Junior High \"M\"",2,150000,630,123834,196.56]
[null,"Funding Reqmts for Gen Maint",null,500000]
[null,"Elem \"U\"",1,10468553]
["3e","Clay Total 2005-06",null,11118553,630,123834,196.56]
[]
[]
[]
["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."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL","2 mill Expenditures"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,14896221.51,9476953,9945801,10438091,10954996,55712062.51]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14896221.51,9476953,9945801,10438091,10954996,55712062.51,0.49]
[null,"  less amount used to purchase school busses",null,732972,814256,710094,1723808,1879722,5860852,0.11]
[null,"  less amount used to purchase other vehicles",null,26000,{"$nulls":4},26000,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0.01]
[null,"  less amount used for maintenance/repair",{"$nulls":6},0,0.1]
[null,"  less amount used to purchase capital outlay equipment",null,450000,450000,450000,450000,450000,2250000,0]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",null,213988,260380,273399,287069,301422,1336258,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0.42]
[null,"  less amount to pay debt service for COP's ",null,3135570,3128112,4210087,4208185,4212307,18894261,0.01]
[null,"  less other (please be specific)",{"$nulls":6},0,0.11]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,10111610,{"$nulls":4},27344691.509999998,0.01]
[null,"P E C O New Construction",null,2199793.45,1391558,824323,703357,731907,5850938.45]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0]
[null,"C O & D S maximum potential bond proceeds",null,149860,119300,115600,114700,114700,614160]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,1075000,1100000,1125000,1150000,1175000,5625000,0.490821740894834,0.39]
[null,"Proceeds from a s.237 loan",null,null,null,0,0,0,0,null,0.08]
[null,"Proceeds from local governmental infrastructure sales surtax",null,null,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,null,0,0,0,null,0,null,0.01]
[null,"Proceeds from Certificates of Participation (COP's)",null,23536570.41,0,0,0,null,23536570.41]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,761057,0,0,0,0,761057]
[null,"Effort Index Grants",null,5912780,0,0,0,0,5912780]
[null,"Impact fees received",null,168086,58000,59000,60000,61000,406086]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Other (OPE)",null,2500000]
[null,"SBE Bond",null,458960]
[null,"Class Size Reduction",null,36316,{"$nulls":6},0.01]
[null,"BCC EHP Reimbursement",null,16]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0.01]
["4.","ClayTotal",null,46910048.86,2668858,2123923,2028057,2082607,70051283.36999999,null,0]
[{"$nulls":10},0]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":7},1.750821740894834,0.5]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"RideOut Elementary",null,105000,0,0,0,null,105000]
[null,"DIE Phase I",null,5000,{"$nulls":4},5000]
[null,"CHE Phase II",null,7000,null,null,0,null,7000,{"$error":"#DIV/0!"}]
[null,"DIE Phase II",null,1198251,312565,null,null,null,1510816]
[null,"DIE Phase III",null,67983,1183719,null,null,null,1251702,{"$error":"#DIV/0!"}]
[null,"MCE ESE",null,102621,1941932,0,null,null,2044553]
[null,"New Elem School \"S\"",null,626500,10022400,0,100000,null,10748900,{"$error":"#DIV/0!"}]
[null,"New Junior High \"M\"",null,899135,0,14400000,null,150000,15449135]
[null,"District Wide Technology",null,1075000,1100000,1125000,1150000,1175000,5625000,{"$error":"#DIV/0!"}]
[null,"ROE  Property Settlement",null,250020,{"$nulls":4},250020,{"$error":"#DIV/0!"}]
[null,"OPE Site Acquisition",null,131900,{"$nulls":4},131900]
[null,"OPE Media/Admin/Design",null,83000,1357680,225000,null,null,1665680]
[null,"OPE Relo site development",null,175000,{"$nulls":4},175000]
[null,"OPE Parking",null,null,null,225000,null,null,225000]
[null,"Roadway/Site Imp CW",null,168086.59,58000,59000,60000,61000,406086.58999999997]
[null,"DesignConstruct Trans Maintenance Facility",null,1650200]
[null,"Fleming Island High School",null,23536570.41,2646754]
[null,"New Elementary \"U\"",null,null,null,709920,7941972,3180108]
[null,"UNF Teacher Center",null,2500000]
[null,"DIE Site Acquisition",null,300200,{"$nulls":4},300200]
[null,"MBE Site Acquisition",null,80100]
[null,"MHS HVAC Ph 2",null,613675,618240]
[null,"Elem S Property Acquisition",null,1500000]
[null,"Funding reqmts for Gen Maint",null,null,null,500000,500000,500000,1500000]
[null,"MB Annex Property Acquisition",null,450100]
[{"$nulls":8},0]
["5.","Clay Total",0,35525342,19241290,17243920,9751972,5066108,86828632]
[{"$nulls":8},0]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,362212,0,0,0,0,362212]
[null,"Other (specify)  EMPA Grant",null,71845,0,0,0,0,71845]
["6.","Clay Total",null,434057,0,0,0,0,434057]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[]
[null,null,null,0,0,0,null,0,0]
["7.","Clay Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"," "]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","",null," "]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue",{"$nulls":7}," "]
[null,"education estimating conferences.",{"$nulls":8}," "]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 10th day of July, 2001."]
[]
[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 Copeland"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"James Connell             Director of Facility Planning and Construction         904-284-6517,  jconnell@mail.clay.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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