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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: ==>","2002-06-18",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","CW",5000,11000,11000,11000,11000,49000]
[null,"Gen Maint Salaries/Matls/Supplies","CW",1296334,684181,169663,464690,354435,2969303]
[null,"Special Maintenance","CW",0,600000,800000,1000000,1200000,3600000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,1301334,1295181,980663,1475690,1565435,6618303]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1301334,1295181,980663,1475690,1565435,6618303]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Complete FIHS Project",null,186839.39,{"$nulls":4},186839.39]
[null,"FIHS F&E",null,2646754,{"$nulls":4},2646754]
[null,"New Elem School \"S\" ",null,9819808,930444,null,null,null,10750252]
[null,"Roadway/Site Imp CW ",null,240924.61,51000,52000,53888,null,397812.61]
[null,"New Junior High \"M\" ",null,807360,14847123,1845618,null,null,17500101]
[null,"MHS HVAC Phase III",null,667926,{"$nulls":4},667926]
[null,"OPE Site Acquisition",null,130000,{"$nulls":4},130000]
[null,"OPE Remodel Stiles Rooms",null,30100,{"$nulls":4},30100]
[null,"MBE Demo Residence",null,10000,{"$nulls":4},10000]
[null,"DIE Demo Bldg 1, 2 & Trew Prop",null,200000,{"$nulls":4},200000]
[null,"CW Carpet/Tile Replacement",null,100000,{"$nulls":4},100000]
[null,"New Elementary \"U\"",null,9819808,930444,null,null,null,10750252]
[null,"OPE Media/Admin/Design",null,150000,{"$nulls":4},150000]
[null,"OPE Demo Bldgs",null,15000,{"$nulls":4},15000]
[null,"Complete Trans Maintenance Facility",null,10000,{"$nulls":4},10000]
[null,"OPE Parking",null,125000,{"$nulls":4},125000]
[null,"DIE Site Acquisition",null,45000,{"$nulls":4},45000]
[null,"DIE Per Classroom Phase III",null,null,1200000,null,null,null,1200000]
[null,"KHE Parking Improvements",null,null,50000,null,null,null,50000]
[null,"OPHS Bus Drive Improvements",null,null,240000,null,null,null,240000]
[null,"DIE Admin/Media",null,null,69500,1153898,null,null,1223398]
[null,"Covered Walkways",null,null,100000,50000,100000,200000,450000]
[null,"FIE Classroom Phase I",null,null,1200000,null,null,null,1200000]
[null,"OPHS I Wing Renovation",null,null,255000,null,null,null,255000]
[null,"OPHS C Wing Renovation",null,null,null,260000,null,null,260000]
[null,"LAE Classroom Phase III",null,65000,1200000,null,null,null,1265000]
[null,"LSE Classroom Phase III",null,null,65000,1200000,null,null,1265000]
[null,"MRE Classroom Phase I",null,null,null,65000,1200000,null,1265000]
[null,"ESE Cluster North",{"$nulls":4},1900000,null,1900000]
[null,"OPHS Bldg 1 Renovation",{"$nulls":4},313255,null,313255]
[null,"CHE Classroom Phase III",null,null,null,1300000,null,null,1300000]
[null,"OPE Permanent Classroom PH I",null,null,null,65000,1200000,null,1265000]
[null,"WEC Media Center",null,null,null,50000,750000,null,800000]
[null,"RVE Parking Improvements",{"$nulls":4},175000,null,175000]
[null,"WES Permanent Classroom PH I",{"$nulls":4},65000,1200000,1265000]
[null,"BLC Restroom",{"$nulls":4},75000,null,75000]
[null,"BLC Parking Improvements",{"$nulls":4},125000,null,125000]
[null,"District Office Parking Improvements",{"$nulls":4},300000,null,300000]
[null,"Central Warehouse",{"$nulls":4},120000,2000000,2120000]
[null,"CHS Bldg. 3 Remodeling",{"$nulls":5},770000,770000]
[null,"MCE Permanent Classroom PH III",{"$nulls":5},1300000,1300000]
[null,"Contingency",null,415182.15,139601.5,299186,246250.5,1280469,2380689.15]
[{"$nulls":8},0]
["2 .","Clay Total",null,25484702.15,21278112.5,6340702,6623393.5,6750469,66477379.15]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"C.E.B. Elem",1150,1242,815,0.66,0,886,0.71]
[null,"C.H.E. Elem.",781,925,534,0.58,0,581,0.63]
[null,"D.I.E. Elem.",1285,1078,880,0.82,0,957,0.89]
[null,"F.I.E. Elem.",1167,1082,1080,1,0,1175,1.09]
[null,"G.P.E. Elem.",882,916,793,0.87,0,862,0.94]
[null,"K.H.E. Elem.",948,941,791,0.84,0,860,0.91]
[null,"L.A.E. Elem.",884,1040,826,0.79,0,898,0.86]
[null,"L.S.E. Elem.",872,818,645,0.79,0,702,0.86]
[null,"M.C.E. Elem.",725,644,579,0.9,0,630,0.98]
[null,"M.B.E. Elem.",747,636,762,1.2,0,829,1.3]
[null,"M.R.E. Elem.",786,788,574,0.73,0,624,0.79]
[null,"O.P.E. Elem.",725,614,569,0.93,0,619,1.01]
[null,"P.E.S. Elem.",1161,1161,989,0.85,0,1076,0.93]
[null,"ROE",870,870,757,0.87,null,823,0.95]
[null,"R.V.E. Elem.",1137,1097,760,0.69,0,827,0.75]
[null,"S.B.J. Elem.",851,834,662,0.79,0,720,0.86]
[null,"TBE",1037,919,875,0.95,null,952,1.04]
[null,"T.E.S. Elem.",1052,1157,675,0.58,0,734,0.63]
[null,"W.E.C. Elem.",1167,1134,1000,0.88,0,1088,0.96]
[null,"W.E.S. Elem.",1132,1217,979,0.8,0,1065,0.88]
[null,"G.C.J.H. Jr. High",1233,1109,997,0.9,0,916,0.83]
[null,"L.J.H. Jr. High",1274,1146,1286,1.12,0,1389,1.21]
[null,"O.P.J.H. Jr. High",1574,1416,1118,0.79,0,1207,0.85]
[null,"W.J.H. Jr. High",1634,1470,1022,0.7,0,1104,0.75]
[null,"Jr High \"M\"",0,0,0,0,995,null,0]
[null,"C.H.S. High",2547,2419,1788,0.74,0,1986,0.82]
[null,"K.H.H.S. Jr./High",2090,1881,1182,0.63,0,807,0.43]
[null,"M.H.S. High",2393,2273,1501,0.66,0,1668,0.73]
[null,"O.P.H. High",2709,2573,2225,0.86,0,2472,0.96]
[null,"R.H.S. High",2725,2588,1815,0.7,0,2016,0.78]
[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",480,417,211,0.51,0,230,0.55]
["2a.","Clay Total",38018,36405,28733,0.79,3085,30748,0.78]
[]
["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\" (1061 student stations) to accommodate growth."]
[null,"New Elementary School \"S\" (858 student stations) to accommodate growth."]
[null,"New Elementary School \"U\" (858 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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"C.E.B. Elem.",28,"CCSB",556,0,29,-1,475]
[null,"C.H.E. Elem.",25,"CCSB",405,0,35,-10,456]
[null,"D.I.E. Elem.",39,"CCSB",650,0,33,6,784]
[null,"F.I.E. Elem.",42,"CCSB",904,0,42,0,319]
[null,"G.P.E. Elem.",28,"CCSB",528,0,24,4,526]
[null,"K.H.E. Elem.",17,"CCSB",293,0,17,0,253]
[null,"L.A.E. Elem.",28,"CCSB",534,0,36,-8,423]
[null,"L.S.E. Elem.",25,"CCSB",468,0,23,2,691]
[null,"M.C.E. Elem.",23,"CCSB",510,0,25,-2,459]
[null,"M.B.E. Elem.",17,"CCSB",265,0,13,0,402]
[null,"M.R.E. Elem.",20,"CCSB",375,0,24,-4,382]
[null,"O.P.E. Elem.",18,"CCSB",342,0,18,0,388]
[null,"P.E.S. Elem.",26,"CCSB",539,0,27,-1,272]
[null,"R.V.E. Elem.",36,"CCSB",631,0,44,-8,743]
[null,"S.B.J. Elem.",26,"CCSB",412,0,22,4,405]
[null,"T.E.S. Elem.",19,"CCSB",322,0,25,-6,196]
[null,"W.E.C. Elem.",35,"CCSB",654,0,32,3,639]
[null,"W.E.S. Elem.",43,"CCSB",745,0,48,-5,590]
[null,"TBE",7,"CCSB",122,0,7,0,155]
[null,"ROE",16,"CCSB",224,0,15,1,244]
[null,"Elementary \"S\"",0,"CCSB",0,0,10,-10,0]
[null,"Elementary \"U\"",0,"CCSB"]
[null,"G.C.J.H. Jr. High",11,"CCSB",227,0,10,1,129]
[null,"L.J.H. Jr. High",21,"CCSB",418,0,13,8,437]
[null,"O.P.J.H. Jr. High",28,"CCSB",526,0,21,7,562]
[null,"W.J.H. Jr. High",36,"CCSB",732,0,33,3,741]
[null,"Jr High \"M\"",0,"CCSB",0,0,12,-12,0]
[null,"C.H.S. High",28,"CCSB",684,0,19,9,511]
[null,"K.H.H.S. Jr./Sr. High",42,"CCSB",913,0,40,2,757]
[null,"M.H.S. High",31,"CCSB",660,0,24,7,382]
[null,"O.P.H. High",23,"CCSB",504,0,16,7,641]
[null,"R.H.S. High",65,"CCSB",1678,0,58,7,1033]
[null,"FIHS",0,"CCSB",0,0,14,-14,0]
[null,"B.L.C. Alternative",24,"CCSB",344,0,18,6,397]
["2c1.","Clay Total",827,null,16165,0,827,-4,"Avg Age 17.4"]
[]
["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","2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[]
["2c2.","Clay Total",0,0,0,0,0,0,0]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size",3,68,128,222,14900,18106,26448]
[null,"C.E.B. Elem.",53,1242,815,15.38,886,null,16.72]
[null,"C.H.E. Elem.",45,925,534,11.87,581,null,12.91]
[null,"D.I.E. Elem.",59,1078,880,14.92,957,null,16.22]
[null,"F.I.E. Elem.",42,1082,1080,25.71,1175,null,27.98]
[null,"G.P.E. Elem.",36,916,793,22.03,862,null,23.94]
[null,"K.H.E. Elem.",38,941,791,20.82,860,null,22.63]
[null,"L.A.E. Elem.",54,1040,826,15.3,898,null,16.63]
[null,"L.S.E. Elem.",29,818,645,22.24,702,null,24.21]
[null,"M.C.E. Elem.",39,644,579,14.85,630,null,16.15]
[null,"M.B.E. Elem.",32,636,762,23.81,829,null,25.91]
[null,"M.R.E. Elem.",33,788,574,17.39,624,null,18.91]
[null,"O.P.E. Elem.",31,614,569,18.35,619,null,19.97]
[null,"P.E.S. Elem.",46,1161,989,21.5,1076,null,23.39]
[null,"ROE",40,860,757,0,823,null,20.58]
[null,"R.V.E. Elem.",49,1097,760,15.51,827,null,16.88]
[null,"S.B.J. Elem.",38,834,662,17.42,720,null,18.95]
[null,"TBE",35,919,875,25,952,null,27.2]
[null,"T.E.S. Elem.",44,1157,675,15.34,734,null,16.68]
[null,"W.E.C. Elem.",53,1134,1000,18.87,1088,null,20.53]
[null,"W.E.S. Elem.",53,1217,979,18.47,1065,null,20.09]
[null,"G.C.J.H. Jr. High",40,1259,997,24.93,916,null,22.9]
[null,"L.J.H. Jr. High",37,1165,1286,34.76,1389,null,37.54]
[null,"O.P.J.H. Jr. High",42,1558,1118,26.62,1207,null,28.74]
[null,"W.J.H. Jr. High",44,1629,1022,23.23,1104,null,25.09]
[null,"Junior High \"M\"",null,null,null,0,null,24,0]
[null,"C.H.S. High",84,2605,1788,21.29,1986,null,23.64]
[null,"K.H.H.S. Jr./Sr. High",62,1931,1182,19.06,807,null,13.02]
[null,"M.H.S. High",73,2430,1501,20.56,1668,null,22.85]
[null,"O.P.H. High",109,2853,2225,20.41,2472,null,22.68]
[null,"R.H.S. High",80,2703,1815,22.69,2016,null,25.2]
[null,"Fleming Island High School",null,1556,0,0,null,55,0]
[null,"Elementary School \"S\"",null,858,0,0,null,30,0]
[null,"Elementary School \"U\"",null,858,"-","-",null,30]
[null,"Lighthouse Learning Center","NA",null,43,43,45,null,0]
[null,"BLC Alternative",18,417,230,12.78,230]
["2e.","Clay Total",1438,40925,28752,"District Avg 20",30748,139,"District Avg 19",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},16828.31]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[{"$nulls":9},{"$error":"#REF!"},"2001 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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,285,125,125,369,369,254.6]
[null,"D.I.E. Elem.",null,413,413,213,213,213,293]
[null,"F.I.E. Elem.",null,726,566,466,466,466,538]
[null,"G.P.E. Elem.",null,256,256,256,364,364,299.2]
[null,"K.H.E. Elem.",null,256,256,256,256,256,256]
[null,"L.A.E. Elem.",null,456,456,456,541,541,490]
[null,"L.S.E. Elem.",null,276,276,276,667,567,412.4]
[null,"M.C.E. Elem.",null,338,338,338,443,343,360]
[null,"M.B.E. Elem.",null,126,126,126,126,126,126]
[null,"M.R.E. Elem.",null,144,0,0,144,144,86.4]
[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,507,507,507,641,641,560.6]
[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,0,0,0,280,280,112]
[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,199,199,199,163,163,184.6]
[null,"R.H.S. High",null,930,930,930,930,930,930]
[null,"Fleming Island High School",null,0,280,280,280,280,224]
[null,"TBE",null,150,150,150,150,150,150]
[null,"ROE",null,150,150,150,150,150,150]
[null,"Elementary School \"S\"",null,0,0,150,150,150,90]
[null,"Elementary School \"U\"",null,0,0,150,150,150,90]
[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,11559,11375,11375,12830,12630,11953.8,165,1739.51,9863,13571,18853]
[null,"Total number of CO-FTE students projected by year",null,28791,29482,29919,30367,30367,29785.2,null,2694.53]
[null,"Percent in relocatables by year",null,0.4,0.39,0.38,0.42,0.42,0.4]
[{"$nulls":9},{"$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!"}]
[{"$nulls":10},9093.75]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[{"$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},6250]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03 ","2002-03","2002-03",2001,2001]
[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",3,186839.39,1230,192194,156.26]
[null,"Lake Asbury Elementary Ph III",null,65000]
[null,"Jr. High School \"M\"",null,807360,"-"]
[null,"Elementary \"S\"",1,9819808,0,80000]
[null,"Elementary \"U\"",1,9819808,"-",80000]
["3a.","Clay Total 2002-03",null,20698815.39,1230,352194,286.34]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04 ","2003-04 ","2003-04 ","2003-04 ",2001,2001]
[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 \"S\"",1,930444]
[null,"Elem \"U\"",null,930444]
[null,"DIE Phase III",null,1200000,200]
[null,"FIE Phase I",null,1200000,200]
[null,"LAE Phase III",null,1200000,200]
[null,"LSE Phase III",null,65000]
[null,"Junior High M",2,14847123]
["3b","Clay Total 2003-04",null,20373011,600,0,0,null,null,0.130975375415954]
[{"$nulls":9},0]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05",2001,2001,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",0]
[null,"MRE Phase I",1,65000,200,13000,65,79,110,{"$error":"#VALUE!"}]
[null,"OPE Phase I",1,65000,200,13000]
[null,"CHE Phase III",1,1300000,200,13000]
[null,"LSE Phase III",1,1200000,200,13000,65,79,110,0]
[null,"Junior High \"M\"",2,1845618,1061,156807,147.79,86,113,0.0368422171152673]
["3c","Clay Total 2004-05",null,4475618,1661,195807,212.79,null,null,0]
[{"$nulls":9},0.01705856874848]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06",2001,2001,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",0.308375047330541]
[null,"ESE Wing",1,1900000,80,14000,175]
[null,"MRE Phase I",1,1200000,200,13000,65]
[null,"OPE Phase I",1,1200000,200,13000,65]
[null,"WES Phase I",1,65000]
["3d.","Clay Total 2005-06",null,4365000,480,40000,83.33,null,null,0.506748791389758,0.43]
[{"$nulls":10},0.11]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07",2001,2001,null,0]
[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,0.01]
[]
[null,"WES Phase I",1,1200000,200,13000,65]
[null,"MCE Phase III",1,1300000,200,13000]
["3e","Clay Total 2006-07",null,2500000,400,26000,65,null,null,null,0.1]
[]
[]
[{"$nulls":10},0]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":8},0]
[{"$nulls":10},0]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,null,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",{"$error":"#VALUE!"},0.65]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,null,8]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,16545290.16,10309542,10840269,11396533,11979609,61071243.16]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16545290.16,10309542,10840269,11396533,11979609,61071243.16]
[null,"  less amount used to purchase school busses",null,814256,1140132,1723808,1921899,2398734,7998829]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0]
[null,"  less amount used for maintenance/repair",{"$nulls":6},0]
[null,"  less amount used to purchase capital outlay equipment",null,450000,450000,450000,450000,450000,2250000]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0]
[null,"  less amount transferred to operating budget for salaries",null,189192,198226,207713,218099,228558,1041788]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0]
[null,"  less amount to pay debt service for COP's ",null,3128112.5,3925562.5,3923660,3927782.5,3927730,18832847.5]
[null,"  less other (please be specific)",{"$nulls":6},0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,11963729.66,4595621.5,4535088,4878752.5,4974587,30947778.659999996]
[null,"P E C O New Construction",null,3725129.25,974287,1079049,1198648,1210255,8187368.25]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0]
[null,"C O & D S maximum potential bond proceeds",null,370614.03,159000,161000,163000,165000,1018614.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1570105.04,1258000,1308000,1358000,1408000,6902105.04]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",null,2833593.39,15200000,200000,0,0,18233593.39]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,93191.69,0,0,0,0,93191.69]
[null,"Effort Index Grants",null,5364068.22,0,0,0,0,5364068.22]
[null,"Impact fees received",{"$nulls":6},0]
[null,"Private donations",null,null,null,0,0,null,0]
[null,"Other (Gas Tax)",null,240924.61,51000,52000,53000,54000,450924.61]
[null,"SBE Bond",null,477849.29]
[null,"Grants from local governments or not-for-profit organizations",null,null,0,0,0,null,0]
["4.","Clay Total",null,26639205.18,22237908.5,7335137,7651400.5,7811842,71197643.89]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Complete FIHS Project",null,186839.39]
[null,"FIHS F&E",null,2646754]
[null,"New Elem School \"S\" ",null,9819808,930444,null,null,null,10750252]
[null,"Roadway/Site Imp CW ",null,240924.61,51000,52000,53888,null,397812.61]
[null,"New Junior High \"M\" ",null,807360,14847123,1845618,null,null,17500101]
[null,"MHS HVAC Phase III",null,667926,{"$nulls":4},667926]
[null,"OPE Site Acquisition",null,130000,{"$nulls":4},130000]
[null,"OPE Remodel Stiles Rooms",null,30100,{"$nulls":4},30100]
[null,"MBE Demo Residence",null,10000,{"$nulls":4},10000]
[null,"DIE Demo Bldg 1, 2 & Trew Prop",null,200000,{"$nulls":4},200000]
[null,"CW Carpet/Tile Replacement",null,100000,{"$nulls":4},100000]
[null,"New Elementary \"U\"",null,9819808,930444,null,null,null,10750252]
[null,"OPE Media/Admin/Design",null,150000,{"$nulls":4},150000]
[null,"OPE Demo Bldgs",null,15000,{"$nulls":4},15000]
[null,"Complete Trans Maintenance Facility",null,10000,{"$nulls":4},10000]
[null,"OPE Parking",null,125000,{"$nulls":4},125000]
[null,"DIE Site Acquisition",null,45000,{"$nulls":4},45000]
[null,"DIE Per Classroom Phase III",null,null,1200000,null,null,null,1200000]
[null,"KHE Parking Improvements",null,null,50000,null,null,null,50000]
[null,"OPHS Bus Drive Improvements",null,null,240000,null,null,null,240000]
[null,"DIE Admin/Media",null,null,69500,1153898,null,null,1223398]
[null,"Covered Walkways",null,null,100000,50000,100000,200000,450000]
[null,"FIE Classroom Phase I",null,null,1200000,null,null,null,1200000]
[null,"OPHS I Wing Renovation",null,null,255000,null,null,null,255000]
[null,"OPHS C Wing Renovation",null,null,null,260000,null,null,260000]
[null,"LAE Classroom Phase III",null,65000,1200000,null,null,null,1265000]
[null,"LSE Classroom Phase III",null,null,65000,1200000,null,null,1265000]
[null,"MRE Classroom Phase I",null,null,null,65000,1200000,null,1265000]
[null,"ESE Cluster North",{"$nulls":4},1900000,null,1900000]
[null,"OPHS Bldg 1 Renovation",{"$nulls":4},313255,null,313255]
[null,"CHE Classroom Phase III",null,null,null,1300000,null,null,1300000]
[null,"OPE Permanent Classroom PH I",null,null,null,65000,1200000,null,1265000]
[null,"WEC Media Center",null,null,null,50000,750000,null,800000]
[null,"RVE Parking Improvements",{"$nulls":4},175000,null,175000]
[null,"WES Permanent Classroom PH I",{"$nulls":4},65000,1200000,1265000]
[null,"BLC Restroom",{"$nulls":4},75000,null,75000]
[null,"BLC Parking Improvements",{"$nulls":4},125000,null,125000]
[null,"District Office Parking Improvements",{"$nulls":4},300000,null,300000]
[null,"Central Warehouse",{"$nulls":4},120000,2000000,2120000]
[null,"CHS Bldg. 3 Remodeling",{"$nulls":5},770000,770000]
[null,"MCE Permanent Classroom PH III",{"$nulls":5},1300000,1300000]
[null,"Contingency",null,415182.15,139601.5,299186,246250.5,1280469,2380689.15]
[{"$nulls":8},0]
["5.","Clay Total",0,25484702.15,21278112.5,6340702,6623393.5,6750469,66477379.15]
[{"$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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,373011.89,0,0,0,0,373011.89]
[null,"Other (specify)  EMPA Grant",null,71845,0,0,0,0,71845]
["6.","Clay Total",null,444856.89,0,0,0,0,444856.89]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this 18th day of June, 2002."]
[]
[null,"SCHOOL BOARD OF ","Clay  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$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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