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[]
["CLAY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["CLAY   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-11-05"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"CLAY","Date: ==>","2003-12-16",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety (ADA)",null,57360,150000,150000,150000,150000,657360]
[null,"Fire Alarm upgrades","MBE",null,null,25000,null,null,25000]
[null,"Electrical Upgrades",{"$nulls":6},0]
[null,"Replace Electrical Panels","CHS, WEC",null,75000,null,30000,null,105000]
[null,"Electrical Upgrades","MHS, GPE, MBE, SBJ, OPHS",24111,40000,250000,null,null,314111]
[null,"Lights for Drop In Ceilings","MHS, OPHS",null,null,null,34435,null,34435]
[null,"Replace Classroom Lighting","CW",null,25000,30000,30000,null,85000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"EMS/Teletrol Installation","RHS, FIE, LJH, WES, PES",101800,null,null,null,420000,521800]
[null,"Wall and Window A/C Units","CW",15000,15000,20000,15000,50000,115000]
[null,"Ductwork Cleaning","KHE",null,null,10000,null,null,10000]
[null,"Repl HVAC and/or Ductwork","OPE, CHS, KHE",200000,253000,90000,347000,422942,1312942]
[null,"HVAC Upgrades","RVE, RHS, LAE, CHE, KHHS, LJH, WES",46000,null,170690,null,null,216690]
[null,"Test and Balance","CW",null,20000,20000,null,20000,60000]
[null,"Fuel Tank Replacement","SBJ, CHE, RVE, MHS",null,50000,50000,100000,null,200000]
[null,"Plumbing Upgrades",{"$nulls":6},0]
[null,"Replace Grease Trap","OPJH",15000,{"$nulls":4},15000]
[null,"Roofing",{"$nulls":6},0]
[null,"Re-Roof Portables","CW",30000,null,null,30000,30000,90000]
[null,"General Re-Roofing","OPHS, RHS, MBE, LES, LJH",254000,40000,320000,200000,null,814000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Replacement","CW",150000,200000,230000,200000,250000,1030000]
[null,"Cafeteria Floor Replacement","MHS",null,null,40000,null,null,40000]
[null,"Other",{"$nulls":6},0]
[null,"Upgrade  Portables","CW",100000,47663,70000,50000,100000,367663]
[null,"Replace Doors","MHS",null,null,null,60000,null,60000]
[null,"Install Drop Ceilings","MHS, OPHS",null,null,null,150000,null,150000]
[null,"Rep/Replace Covered Walkways","CW",null,null,null,69000,200000,269000]
[null,"Re-Surface Play Courts","WEC, WES, SBJ",null,null,null,50000,null,50000]
[null,"Sidewalk Replacement","CW",null,null,null,50000,null,50000]
[null,"Driveway/Pavement Replacement","LES, LJH - 70,000.60",70000.6,{"$nulls":4},70000.6]
[null,"Mortar Joints B-1","OPHS",200000,{"$nulls":4},200000]
[null,"Water/Wastewater",{"$nulls":6},0]
[null,"Water Plant Renovation","WJH",15000,{"$nulls":4},15000]
[null,"Water/Wastewater Contract","CW",65000,65000,null,null,null,130000]
["2b1","CLAY Total",null,1343271.6,980663,1475690,1565435,1642942,7008001.6]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Complete FIHS Project",null,270684.24,{"$nulls":4},270684.24]
[null,"FIHS Site Development",null,120000,{"$nulls":4},120000]
[null,"FIHS Teacher In-Service Center",null,200000,{"$nulls":4},200000]
[null,"RVHS Classroom Addition",null,175000,2759492,null,null,null,2934492]
[null,"Roadway/Site Imp CW",null,null,52000,53000,54000,55000,214000]
[null,"New Elem School \"S\" ",null,1000444,{"$nulls":4},1000444]
[null,"New Junior High \"M\" ",null,15000000,1865618,null,null,null,16865618]
[null,"LAE Sandridge Rd. Improvements",null,125000,{"$nulls":4},125000]
[null,"LAE Parent Pick-Up/Drop-Off Improvements",null,164234.14,{"$nulls":4},164234.14]
[null,"LAE Water/Sewer Converstion",null,150000,{"$nulls":4},150000]
[null,"AES",null,9426400,950444,null,null,null,10376844]
[null,"OPE Media/Admin Remodeling",null,20000,{"$nulls":4},20000]
[null,"OPE Parking",null,30000,{"$nulls":4},30000]
[null,"OPE Site Acquisition",null,380000,{"$nulls":4},380000]
[null,"ROE Classroom Addition",null,1567000,{"$nulls":4},1567000]
[null,"Elementary School \"V\"",null,1300000,null,600000,10000000,990000,12890000]
[null,"DIS Per Classroom",null,1378457.64,{"$nulls":4},1378457.64]
[null,"DIS Paving",null,30000,200000,null,null,null,230000]
[null,"OPHS Bus Drive Improvements",null,20000,400000,null,null,null,420000]
[null,"GPE Classroom Addition",null,84000,null,null,null,1400000,84000]
[null,"Covered Walkways",null,200000,null,null,200000,200000,600000]
[null,"FIE Classroom Addition",null,null,null,1400000,null,1550000,2950000]
[null,"Construct Relocatable Classrooms",null,2700000,2940000,240000,240000,240000,6360000]
[null,"LAE Classroom",null,1506021.54,{"$nulls":4},1506021.54]
[null,"LSE Classroom",null,1341685,{"$nulls":4},1341685]
[null,"MRE Classroom",null,null,null,84000,null,1400000,1484000]
[null,"OPHS Bldg 1 Renovation",null,null,null,326181,null,null,326181]
[null,"CHE Classroom ",null,72000,null,null,1400000,null,1472000]
[null,"WES Permanent Classroom",null,null,72000,null,1400000,null,1472000]
[null,"BLC Restroom",null,null,null,75000,null,null,75000]
[null,"BLC Parking Improvements",null,300000,{"$nulls":4},300000]
[null,"District Office Parking Improvements",null,20000,300000,null,null,null,320000]
[null,"District Office Site Acquisition",null,250000,{"$nulls":4},250000]
[null,"MCE Permanent Classroom",null,null,null,1900000,null,null,1900000]
[null,"Elementary School \"W\"",{"$nulls":4},600000,null,600000]
[null,"MBE Classroom Addition",null,72000,null,1400000,null,null,1472000]
[null,"KHHS Classroom Addition",{"$nulls":6},0]
[null,"FIHS Permanent Classroom",{"$nulls":4},84000,1770753,1854753]
[null,"KHHS Site Acquisition",null,250000,{"$nulls":4},250000]
[null,"Elementary \"X\" Land Acquisition",{"$nulls":4},1000000]
[null,"Contingency",null,159362.46,100000,800000,137707.4,500000,1697069.8599999999]
["2b2","CLAY Total",null,38312289.02,9639554,6878181,15115707.4,8105753,75651484.42]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"C.E.B. Elem",1109,1109,821,0.74,0,917,0.83]
[null,"C.H.E. Elem.",660,660,527,0.8,160,589,0.72]
[null,"D.I.S. Elem.",976,976,918,0.94,160,1026,0.9]
[null,"F.I.E. Elem.",992,992,1113,1.12,160,1244,1.08]
[null,"G.P.E. Elem.",817,916,714,0.78,160,798,0.74]
[null,"K.H.E. Elem.",788,941,759,0.81,0,848,0.9]
[null,"L.A.E. Elem.",793,1040,823,0.79,160,920,0.77]
[null,"L.S.E. Elem.",749,818,641,0.78,160,716,0.73]
[null,"M.C.E. Elem.",545,644,506,0.79,152,565,0.71]
[null,"M.B.E. Elem.",701,701,759,1.08,160,848,0.98]
[null,"M.R.E. Elem.",786,788,527,0.67,0,589,0.75]
[null,"O.P.E. Elem.",578,578,592,1.02,0,662,1.15]
[null,"P.E.S. Elem.",876,1161,1015,0.87,0,1134,0.98]
[null,"ROE",747,870,785,0.9,160,877,0.85]
[null,"R.V.E. Elem.",918,1097,717,0.65,0,801,0.73]
[null,"S.B.J. Elem.",790,834,698,0.84,0,780,0.94]
[null,"TBE",948,948,945,1,null,1056,1.11]
[null,"T.E.S. Elem.",742,1157,674,0.58,0,753,0.65]
[null,"W.E.C. Elem.",1021,1134,995,0.88,0,1112,0.98]
[null,"W.E.S. Elem.",1021,1217,953,0.78,160,1065,0.77]
[null,"S.P.C. Elem.",0,0,0,"-",0,0,"-"]
[null,"A.E.S. Elem.",0,0,0,"-",0,0,"-"]
[null,"G.C.J.H. Jr. High",999,899,886,0.99,0,923,1.03]
[null,"L.J.H. Jr. High",1251,1125,1355,1.2,0,1412,1.26]
[null,"O.P.J.H. Jr. High",1372,1234,1133,0.92,0,1181,0.96]
[null,"W.J.H. Jr. High",1447,1302,1002,0.77,0,1044,0.8]
[null,"Junior High \"M\"",0,0,0,"-",0,0,"-"]
[null,"C.H.S. High",2382,2262,1367,0.6,0,1369,0.61]
[null,"K.H.H.S. Jr./High",1806,1625,1287,0.79,0,1309,0.81]
[null,"M.H.S. High",2194,2084,1630,0.78,0,1632,0.78]
[null,"O.P.H. High",2572,2443,2505,1.03,0,2508,1.03]
[null,"R.H.S. High",2517,2391,1650,0.69,400,1652,0.59]
[null,"Fleming Island High School",1406,1335,1365,"-",475,1810,1]
[null,"Lighthouse Learning Center",0,0,57,"-",0,45,"-"]
[null,"B.L.C. Alternative",480,417,203,0.49,0,208,0.5]
[null,"F.Y.C.A.",0,0,125,"-",0,0,"-"]
["2b2a","CLAY Total",34983,35698,30047,0.84,2467,32393,0.85]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Example: Elem School A - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[]
[null,"Complete FIHS Project","None"]
[null,"FIHS Site Development","None"]
[null,"FIHS Teacher In-Service Center","None"]
[null,"RVHS Classroom Addition","None"]
[null,"Roadway/Site Imp CW","None"]
[null,"New Elem School \"S\" ","Expansion of Wookpecker Drive including turn lanes"]
[null,"New Junior High \"M\" ","Expansion of Sandridge Road including turn lanes"]
[null,"LAE Sandridge Rd. Improvements","None"]
[null,"LAE Parent Pick-Up/Drop-Off Improvements","None"]
[null,"LAE Water/Sewer Converstion","None"]
[null,"AES","None"]
[null,"OPE Media/Admin Remodeling","None"]
[null,"OPE Parking","None"]
[null,"OPE Site Acquisition","None"]
[null,"ROE Classroom Addition","None"]
[null,"Elementary School \"V\"","None"]
[null,"DIS Per Classroom","None"]
[null,"DIS Paving","None"]
[null,"OPHS Bus Drive Improvements","None"]
[null,"GPE Classroom Addition","None"]
[null,"Covered Walkways","None"]
[null,"FIE Classroom Addition","None"]
[null,"Construct Relocatable Classrooms","None"]
[null,"LAE Classroom","None"]
[null,"LSE Classroom","None"]
[null,"MRE Classroom","None"]
[null,"OPHS Bldg 1 Renovation","None"]
[null,"CHE Classroom ","None"]
[null,"WES Permanent Classroom","None"]
[null,"BLC Restroom","None"]
[null,"BLC Parking Improvements","None"]
[null,"District Office Parking Improvements","None"]
[null,"District Office Site Acquisition","None"]
[null,"MCE Permanent Classroom","None"]
[null,"Elementary School \"W\"","None"]
[null,"MBE Classroom Addition","None"]
[null,"KHHS Classroom Addition","None"]
[null,"FIHS Permanent Classroom","None"]
[null,"KHHS Site Acquisition","None"]
[null,"County-Wide Relocatable Construction","None"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"C.E.B. Elem.",28,"CCSB",556,0,33,-5,468]
[null,"C.H.E. Elem.",25,"CCSB",405,0,35,-10,487]
[null,"D.I.S. Elem.",41,"CCSB",650,0,33,8,812]
[null,"F.I.E. Elem.",46,"CCSB",904,0,42,4,473]
[null,"G.P.E. Elem.",26,"CCSB",528,0,21,5,570]
[null,"K.H.E. Elem.",18,"CCSB",293,0,23,-5,294]
[null,"L.A.E. Elem.",31,"CCSB",534,0,36,-5,441]
[null,"L.S.E. Elem.",27,"CCSB",468,0,23,4,702]
[null,"M.C.E. Elem.",17,"CCSB",510,0,25,-8,384]
[null,"M.B.E. Elem.",18,"CCSB",265,0,13,0,397]
[null,"M.R.E. Elem.",23,"CCSB",375,0,24,-1,415]
[null,"O.P.E. Elem.",19,"CCSB",342,0,18,1,426]
[null,"P.E.S. Elem.",24,"CCSB",539,0,27,-3,278]
[null,"R.V.E. Elem.",32,"CCSB",631,0,44,-12,646]
[null,"S.B.J. Elem.",26,"CCSB",412,0,22,4,448]
[null,"T.E.S. Elem.",18,"CCSB",322,0,25,-7,249]
[null,"W.E.C. Elem.",35,"CCSB",654,0,32,3,645]
[null,"W.E.S. Elem.",44,"CCSB",745,0,48,-4,673]
[null,"TBE",12,"CCSB",122,0,7,5,226]
[null,"ROE",17,"CCSB",224,0,15,2,282]
[null,"Elementary \"S\"",0,"CCSB",0,0,14,-14,0]
[null,"Elementary \"U\"",0,"CCSB",0,0,0,0,0]
[null,"G.C.J.H. Jr. High",7,"CCSB",227,0,10,-3,103]
[null,"L.J.H. Jr. High",25,"CCSB",418,0,13,12,472]
[null,"O.P.J.H. Jr. High",27,"CCSB",526,0,30,-3,541]
[null,"W.J.H. Jr. High",36,"CCSB",732,0,33,3,750]
[null,"Jr High \"M\"",0,"CCSB",0,0,12,-12,0]
[null,"C.H.S. High",5,"CCSB",684,0,14,-9,175]
[null,"K.H.H.S. Jr./Sr. High",39,"CCSB",913,0,40,-1,1335]
[null,"M.H.S. High",26,"CCSB",660,0,32,-6,323]
[null,"O.P.H. High",18,"CCSB",504,0,24,-6,682]
[null,"R.H.S. High",64,"CCSB",1678,0,68,-4,1072]
[null,"FIHS",11,"CCSB",275,0,30,-19,189]
[null,"B.L.C. Alternative",28,"CCSB",344,0,18,10,453]
["2b2c1.","CLAY Total",813,null,16440,0,884,-76,"Avg Age 18.96"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[]
[null,"All District Relocatables meet standards"]
["2b2c1a.","CLAY Maximum Year",0]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c2.","CLAY Total",0,0,0,0,0,0,0]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None",0," ",0,0,0,0,0]
[]
["2b2c3.","CLAY Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"None",0,null,null,0,0,0,0]
[]
["2b2c4.","CLAY Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"C.E.B. Elem.",58,1109,821,14.16,917,5,14.56]
[null,"C.H.E. Elem.",37,660,527,14.24,589,8,13.09]
[null,"D.I.S. Elem.",57,976,918,16.11,1026,8,15.78]
[null,"F.I.E. Elem.",60,992,1113,18.55,1244,8,18.29]
[null,"G.P.E. Elem.",50,916,714,14.28,798,null,15.96]
[null,"K.H.E. Elem.",45,941,759,16.87,848,5,16.96]
[null,"L.A.E. Elem.",45,1040,823,18.29,920,8,17.36]
[null,"L.S.E. Elem.",41,818,641,15.63,716,8,14.61]
[null,"M.C.E. Elem.",29,644,506,17.45,565,null,19.48]
[null,"M.B.E. Elem.",41,701,759,18.51,848,null,20.68]
[null,"M.R.E. Elem.",38,788,527,13.87,589,null,15.5]
[null,"O.P.E. Elem.",34,578,592,17.41,662,null,19.47]
[null,"P.E.S. Elem.",52,1161,1015,19.52,1134,null,21.81]
[null,"ROE",44,870,785,17.84,877,8,16.87]
[null,"R.V.E. Elem.",50,1097,717,14.34,801,null,16.02]
[null,"S.B.J. Elem.",48,834,698,14.54,780,null,16.25]
[null,"TBE",56,948,945,16.88,1056,null,18.86]
[null,"T.E.S. Elem.",54,1157,674,12.48,753,7,12.34]
[null,"W.E.C. Elem.",57,1134,995,17.46,1112,null,19.51]
[null,"W.E.S. Elem.",61,1217,953,15.62,1065,8,15.43]
[null,"S.P.C. Elem.",0,0,0,0,0,24,0]
[null,"A.E.S. Elem.",0,0,0,0,0,24,0]
[null,"G.C.J.H. Jr. High",41,899,886,21.61,923,3,20.98]
[null,"O.P.J.H. Jr. High",61,1234,1133,18.57,1181,null,19.36]
[null,"Junior High \"M\"",0,0,0,0,0,45,0]
[null,"C.H.S. High",62,2262,1367,22.05,1369,null,22.08]
[null,"K.H.H.S. Jr./Sr. High",70,1625,1287,18.39,1309,null,18.7]
[null,"M.H.S. High",85,2084,1630,19.18,1632,6,17.93]
[null,"O.P.H. High",112,2443,2505,22.37,2508,4,21.62]
[null,"R.H.S. High",94,2391,1650,17.55,1652,20,14.49]
[null,"Fleming Island High School",68,1335,1365,20.07,1810,19,20.8]
[null,"Lighthouse Learning Center","NA",0,57,43,45,null,0]
[null,"BLC Alternative",32,417,203,6.34,208,null,0]
[null,"F.Y.C.A.","NA",0,125,0,0,null,0]
["2b2e.","CLAY Total",1582,33271,27690,"District Avg 18",29937,218,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"C.E.B. Elem.",null,523,523,523,523,523,523]
[null,"C.H.E. Elem.",null,125,125,125,125,125,125]
[null,"D.I.E. Elem.",null,413,213,213,213,213,253]
[null,"F.I.E. Elem.",null,566,466,466,466,466,486]
[null,"G.P.E. Elem.",null,256,256,256,256,256,256]
[null,"K.H.E. Elem.",null,256,256,256,256,256,256]
[null,"L.A.E. Elem.",null,456,456,456,456,456,456]
[null,"L.S.E. Elem.",null,276,276,276,276,276,276]
[null,"M.C.E. Elem.",null,338,338,338,338,338,338]
[null,"M.B.E. Elem.",null,126,126,126,126,126,126]
[null,"M.R.E. Elem.",null,144,144,144,144,144,144]
[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,507,507,507,507,507,507]
[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,211,211,141,141,141,169]
[null,"L.J.H. Jr. High",null,491,491,421,421,421,449]
[null,"O.P.J.H. Jr. High",null,333,333,263,263,263,291]
[null,"W.J.H. Jr. High",null,839,839,769,769,769,797]
[null,"Junior High \"M\"",null,0,0,280,280,280,168]
[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,199,199,199,199,199,199]
[null,"R.H.S. High",null,930,930,930,930,930,930]
[null,"Fleming Island High School",null,280,280,280,280,280,280]
[null,"TBE",null,150,150,150,150,150,150]
[null,"ROE",null,150,150,150,150,150,150]
[null,"Elementary School \"S\"",null,0,150,150,150,150,120]
[null,"Elementary School \"U\"",null,0,150,150,150,150,120]
[null,"Lighthouse Learning Center",null,0,0,0,0,0,0]
[null,"B.L.C. Alternative",null,103,103,103,103,103,103]
["2b2f1","CLAY Total students in relocatables by year",null,11519,11519,11519,11519,11519,11519]
["2b2f2","CLAY Total number of CO-FTE students projected by year",null,29482,29919,30367,30367,32051,30437.2]
["2b2f3","CLAY Percent in relocatables by year",null,0.39,0.39,0.38,0.38,0.36,0.38]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"LAE Permanent Classroom Phase III"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"RVHS Classroom Addition",0,175000,0,0,0,0]
[null,"Elementary School \"S\"",1,1000444,0,0,0,0]
[null,"Junior High \"M\"",2,15000000,0,0,0,0]
[null,"Elementary School \"U\"",1,9426400,0,0,0,0]
[null,"ROE Classroom Addition",0,1567000,0,0,0,0]
[null,"Elementary School \"V\"",1,1300000,0,0,0,0]
[null,"DIS Classroom Addition",0,1378457.64,0,0,0,0]
[null,"LAE Classroom Addition",0,1506021.54,0,0,0,0]
[null,"LSE Classroom Addition",0,1341685,0,0,0,0]
[null,"MBE Classroom Addition",0,72000,0,0,0,0]
[null,"CHE Classroom Addition",0,72000,0,0,0,0]
[null,"FIHS Complete Construction",0,270684.24,0,0,0,0]
[null,"GPE Permanent Classroom III",0,84000,0,0,0,0]
[null,"Construct Relocatable Classrooms",0,2700000,0,0,0,0]
["2b3a.","CLAY Total 2003-04",null,35893692.42,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Junior High \"M\"",2,1865618,995,152000,152.76,1874.99]
[null,"Elementary School \"U\"",1,950444,562,87000,154.8,1691.18]
[null,"RHS Permanent Classroom",0,2759492,200,20000,100,13797.46]
[null,"WES Classroom Addition",0,72000,0,12000]
[null,"Construct Relocatable Classrooms",0,2940000,750,27000,36,3920]
["2b3b","CLAY Total 2004-05",null,8587554,2507,298000,118.87,3425.43,{"$nulls":4},3425.43]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School \"V\"",1,600000,0]
[null,"MBE Classroom Addition",0,1400000,176,12000,null,null,0,{"$error":"#DIV/0!"}]
[null,"MCE Classroom Addition",0,1900000,176,12000,68.18,10795.45]
[null,"FIE Permanent Classroom",0,1400000,176,12000]
[null,"MRE Permanent Classroom",0,84000]
[null,"Construct Relocatable Classroom",0,240000,100,3600,36,2400]
["2b3c","CLAY Total 2005-06",null,5624000,628,39600,63.06,8955.41,{"$nulls":4},8955.41]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School \"V\"",1,10000000,562,87000,154.8,17793.59]
[null,"Elementary School \"W\"",1,600000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"CHE Permanent Classroom",0,1400000,176,12000]
[null,"WES Permanent Classroom",0,1400000,176,12000]
[null,"FIHS Permanent Classroom",0,84000]
[null,"Relocatable Classroom Construction",0,240000,100,3600,36,2400]
["2b3d.","CLAY Total 2006-07",null,13724000,1014,114600,113.02,13534.52,{"$nulls":4},13534.52]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School \"V\"",1,990000,562,87000,154.8,1761.57]
[null,"FIHS Classroom",0,1770753,200,10000,50,8853.77]
[null,"MRE Permanent Classroom I",0,1400000,176,12000,68.18,7954.55]
[null,"FIE Permanent Classroom",0,1550000,176,12000]
[null,"GPE Permanent Classroom",0,1400000,176,12000]
[null,"Construct Relocatable Classrooms",0,240000]
["2b3e","CLAY Total 2007-08",null,7350753,1290,133000,103.1,5698.26,{"$nulls":4},5698.26]
[]
["2b3f","CLAY 5-Year Total",null,71179999.42,5439,585200]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,null,8]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18972612.46,11648028,12230430,12841950,13484049,69177069.46000001]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$nulls":6},0]
[null,"  less amount used to purchase school busses",null,1140132,1723808,1921599,2398734,3242537,10426810]
[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 maintenance/repair",null,1200000,1200000,1200000,1200000,1200000,6000000]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0]
[null,"  less amount to pay debt service for COP's ",null,3793386,3808176,3812298,3812245,3808355,19034460]
[null,"  less other (Arbitrage)",null,467215,{"$nulls":4},467215]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-7050733,-7181984,-7383897,-7860979,-8700892,-38178485]
[null,"P E C O New Construction",null,4839177.85,1079049,1198648,1210255,1237596,9564725.85]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0]
[null,"C O & D S maximum potential bond proceeds",null,254533.99,180000,180000,180000,180000,974533.99]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1468340.8,1300000,1350000,1400000,1450000,6968340.8]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",null,15737899.24,0,0,0,0,15737899.24]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Effort Index Grants",null,32884.55,0,0,0,0,32884.55]
[null,"Impact fees received",null,2144223.4,2180000,2376200,2590058,2823163,12113644.4]
[null,"SIT",null,466.15,null,0,0,null,466.15]
[null,"Other (Gas Tax)",null,289234.14,52000,53000,54000,55000,503234.14]
[null,"SBE Bond",null,711213.64]
[null,"Classroom for Kids",null,8275860,{"$nulls":4},8275860]
[null,"District Effort Recognition Funds",null,111601,{"$nulls":4},111601]
[null,"Grants from local governments or not-for-profit organizations",null,null,0,0,0,null,0]
["2b4","CLAY Total",null,26814701.759999998,-2390935,-2226049,-2426666,-2955133,16104705.120000001,0,0]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Complete FIHS Project",null,270684.24,{"$nulls":4},270684.24]
[null,"FIHS Site Development",null,120000,{"$nulls":4},120000]
[null,"FIHS Teacher In-Service Center",null,200000,{"$nulls":4},200000]
[null,"RVHS Classroom Addition",null,175000,2759492,null,null,null,2934492]
[null,"Roadway/Site Imp CW",null,null,52000,53000,54000,55000,214000]
[null,"New Elem School \"S\" ",null,1000444,{"$nulls":4},1000444]
[null,"New Junior High \"M\" ",null,15000000,1865618,null,null,null,16865618]
[null,"LAE Sandridge Rd. Improvements",null,125000,{"$nulls":4},125000]
[null,"LAE Parent Pick-Up/Drop-Off Improvements",null,164234.14,{"$nulls":4},164234.14]
[null,"LAE Water/Sewer Converstion",null,150000,{"$nulls":4},150000]
[null,"AES",null,9426400,950444,null,null,null,10376844]
[null,"OPE Media/Admin Remodeling",null,20000,{"$nulls":4},20000]
[null,"OPE Parking",null,30000,{"$nulls":4},30000]
[null,"OPE Site Acquisition",null,380000,{"$nulls":4},380000]
[null,"ROE Classroom Addition",null,1567000,{"$nulls":4},1567000]
[null,"Elementary School \"V\"",null,1300000,null,600000,10000000,990000,12890000]
[null,"DIS Per Classroom",null,1378457.64,{"$nulls":4},1378457.64]
[null,"DIS Paving",null,30000,200000,null,null,null,230000]
[null,"OPHS Bus Drive Improvements",null,20000,400000,null,null,null,420000]
[null,"GPE Classroom Addition",null,84000,null,null,null,1400000,84000]
[null,"Covered Walkways",null,200000,null,null,200000,200000,600000]
[null,"FIE Classroom Addition",null,null,null,1400000,null,1550000,2950000]
[null,"Construct Relocatable Classrooms",null,2700000,2940000,240000,240000,240000,6360000]
[null,"LAE Classroom",null,1506021.54,{"$nulls":4},1506021.54]
[null,"LSE Classroom",null,1341685,{"$nulls":4},1341685]
[null,"MRE Classroom",null,null,null,84000,null,1400000,1484000]
[null,"OPHS Bldg 1 Renovation",null,null,null,326181,null,null,326181]
[null,"CHE Classroom ",null,72000,null,null,1400000,null,1472000]
[null,"WES Permanent Classroom",null,null,72000,null,1400000,null,1472000]
[null,"BLC Restroom",null,null,null,75000,null,null,75000]
[null,"BLC Parking Improvements",null,300000,{"$nulls":4},300000]
[null,"District Office Parking Improvements",null,20000,300000,null,null,null,320000]
[null,"District Office Site Acquisition",null,250000,{"$nulls":4},250000]
[null,"MCE Permanent Classroom",null,null,null,1900000,null,null,1900000]
[null,"Elementary School \"W\"",{"$nulls":4},600000,null,600000]
[null,"MBE Classroom Addition",null,72000,null,1400000,null,null,1472000]
[null,"KHHS Classroom Addition",{"$nulls":6},0]
[null,"FIHS Permanent Classroom",{"$nulls":4},84000,1770753,1854753]
[null,"KHHS Site Acquisition",null,250000,{"$nulls":4},250000]
[null,"Elementary \"X\" Land Acquisition",{"$nulls":4},1000000]
[null,"Contingency",null,159362.46,100000,800000,137707.4,500000,1697069.8599999999]
["2b5.","CLAY Total",0,38312289.02,9639554,6878181,15115707.4,8105753,75651484.42]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,466.15,0,0,0,0,466.15]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","CLAY Total",null,466.15,0,0,0,0,466.15]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["2b7","CLAY Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["CLAY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"This information cannot be predicted at this time.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","CLAY Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary \"W\"","Argyle-Oakleaf",9200000,{"$nulls":4},9200000]
[null,"Elementary \"R\"","Lake Asbury Area - Green Cove Springs",9200000]
[null,"Elementary \"X\"","Argyle Area"]
[null,"Elementary \"Z\"","Lake Asbury Area - Green Cove Springs"]
[null,"Senior High \"Y\"","Argyle Area"]
[null,"Junior High \"DD\"","Argyle Area",{"$nulls":5},0]
[{"$nulls":8},0]
["2b2","CLAY Total",null,18400000,{"$nulls":4},9200000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary",19480,19480,15542,0.8,6006,18849,0.74]
[null,"Junior High",6188,5569,4836,0.87,2212,5452,0.7]
[null,"High",11519,10367,8854,0.85,1650,10314,0.86]
[null,"Other",490,490,160,0.33,null,173,0.35]
["2b2a.","CLAY Total",37677,35906,29392,0.82,9868,34788,0.76]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"See 2b2"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["CLAY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"This information cannot be predicted at this time",null,null,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["2b1","CLAY Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"See 2b1",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","CLAY Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",19480,19480,15542,0.8,6006,24867.2,0.98]
[null,"Middle - District Totals",6188,5569,4836,0.87,1106,7737.6,1.16]
[null,"High - District Totals",11519,367,8354,22.76,1650,13366.400000000001,6.63]
[null,"Other - ESE, etc",490,490,160,0.33,0,256,0.52]
["2b2a","CLAY Total",37677,25906,28892,1.12,8762,46227.200000000004,1.33]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"This information cannot be predicted at this time"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 18th day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ","CLAY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"David L. Owens"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER: ",{"$nulls":4},"Dr. George Copeland",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT: ",null,null,"James A. Connell","Director, Facility Planning and Construction - 904-284-6517",null,null,"jconnell@mail.clay.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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