{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","01_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"01_5YrWkPlan","index":1,"n_rows":501,"n_cols":25,"rows_kept":501,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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, 2003, and all data accurate as of July 15, 2003.",{"$nulls":8},"2000-03-17",{"$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: ==>","September 9, 2004",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06","2006-07","2007-08","2008-09"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Panel Replacement","County Wide",230000,250000,250000,null,null,730000]
[null,"Duct Board Replacement","CHS",null,null,null,252000,253000,505000]
[null,"Lightning Protection","MRE",{"$nulls":4},50000,50000]
[null,"ELECTRICAL UPGRADES",{"$nulls":6},0]
[null,"Repl. Bollard Lighting w/concr. poles","RHS",15000,{"$nulls":4},15000]
[null,"C/R Lighting Replacememt","County-Wide",null,65570,99035,30000,null,194605]
[null,"Replace Electrical Panel","CHS",null,null,null,75000,null,75000]
[null,"Replace Switch Gear","SBJ, OPHS",null,null,null,150000,null,150000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement","KHHS, KHE",280000,{"$nulls":4},280000]
[null,"AC Unit Replacement",null,25000,35000,25000,50000,150000,285000]
[null,"Replace Chiller","MHS",null,null,null,250000,null,250000]
[null,"Fuel Tank Replacement","SBJ, CHE",null,100000,null,null,null,100000]
[null,"Replace EMS","MRE",{"$nulls":4},10000,10000]
[null,"Plumbing Upgrades ",{"$nulls":6},0]
[null,"Bathroom Renovations","KHE",178410]
[null,"Replace Showers in Gyms","LJH, WJH, OPJH",{"$nulls":4},30000,30000]
[null,"Replace Grease Trap","OPJH",{"$nulls":4},10000,10000]
[null,"Remodel Locker Rooms","GCSJH",{"$nulls":4},52000,52000]
[null,"Roof Replacement","LES, LJH, OPHS, MBE, RHS",316540,180000,null,null,200000,696540]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Replacement","County-Wide",169568.13,200000,200000,200000,200000,969568.13]
[null,"Cafeteria Floor Replacement","MHS, LES",null,40000,35000,null,null,75000]
[null,"Other",{"$nulls":6},0]
[null,"Upgrade Relocatables","County-Wide",60000,234430,285965,228000,535000,1343395]
[null,"Replace Doors","MHS",null,null,60000,null,null,60000]
[null,"Replace Ceiling","MHS, OPHS",null,null,150000,null,null,150000]
[null,"Rep/Repl Covered Walkways","County-Wide",null,100000,150000,null,null,250000]
[null,"Re-Surface Play Courts","WEC, WES, SBJ",null,null,60000,null,null,60000]
[null,"Sidewalk Replacement",null,null,60000,50000,75000,75000,260000]
[null,"DriveWay/Pavement Replacement",{"$nulls":4},155000,null,155000]
[null,"Exterior Wall Improvements","OPHS",5000,0,0,null,null,5000]
[null,"WasteWater ",{"$nulls":6},0]
[null,"Water/Wastewater Contract","County-Wide",65000,60000,60000,60000,60000,305000]
[null,"Construct Sand Filters","WJH",10000,{"$nulls":4},10000]
["1.","Clay Total",null,1354518.13,1325000,1425000,1525000,1625000,7254518.13]
[]
["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,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Complete FIHS Project",null,430000,"-","-","-","-",430000]
[null,"FIHS Site Development",null,123000,"-","-","-","-",123000]
[null,"RHS Classroom Additions",null,2759592,"-",112000,2000000,"-",4871592]
[null,"Roadway/Site Imp CW",null,0,53000,54000,55000,56000,218000]
[null,"New Elem School \"S\" ",null,22641,"-","-","-","-",22641]
[null,"New Junior High \"M\" ",null,1925618,"-","-","-","-",1925618]
[null,"LAE Sandridge Rd. Improvements",null,177000,"-","-","-","-",177000]
[null,"LAE Parent Pick-Up/Drop-Off Improvements",null,0,"-","-","-","-",0]
[null,"LAE Water/Sewer Converstion",null,150000,"-","-","-","-",150000]
[null,"AES",null,1180244,"-","-","-","-",1180244]
[null,"OPE Parking",null,30000,"-","-","-","-",30000]
[null,"ROE Classroom Addition",null,40000,"-","-","-","-",40000]
[null,"Elementary School \"V\"",null,6991552.3,4000000,1000000,"-","-",11991552.3]
[null,"DIS Paving",null,350000,"-","-","-","-",350000]
[null,"OPHS Bus Drive Improvements",null,400000,"-","-","-","-",400000]
[null,"CEB Classroom Additions",null,"-",156800,"-",3300000,"-",3456800]
[null,"Covered Walkways",null,250000,150000,200000,250000,200000,1050000]
[null,"FIE Classroom Addition",null,1785.73,1400000,"-","-","-",1401785.73]
[null,"Relocatable Classrooms",null,2069245.98,3740000,1593000,3300000,2310000,13012245.98]
[null,"LAE Classroom",null,10000,80000,1400000,"-","-",1490000]
[null,"LSE Classroom",null,35000,"-","-","-","-",35000]
[null,"New Elementary \"X\"",null,"-",1700000,600000,"-",11000000,13300000]
[null,"OPHS Renovation",null,"-","-","-",1024992,"-",1024992]
[null,"CHE Classroom ",null,1400000,"-","-","-","-",1400000]
[null,"New Elementary \"Y\"",null,"-","-","-",600000,"-",600000]
[null,"BLC Restroom/PE Area",null,200667.03,"-",null,"-","-",200667.03]
[null,"BLC Parking Improvements",null,75000,"-","-","-","-",75000]
[null,"District Office Parking Improvements",null,100,"-","-","-","-",100]
[null,"District Office Site Acquisition",null,100,"-","-","-","-",100]
[null,"MCE Permanent Classroom",null,"-","-",1900000,"-","-",1900000]
[null,"Elementary School \"W\"",null,900000,15000000,1800000,"-","-",17700000]
[null,"MBE Classroom Addition",null,"-","-","-",1400000,"-",1400000]
[null,"KHHS Classroom Addition",null,"-","-",null,null,"-",0]
[null,"KHE Permanent Classrooms",null,"-","-","-",160000,2000000,2160000]
[null,"CHS Greenhouse Demo",null,3975,"-","-","-","-"]
[null,"CEB Renovate Restroom",null,314675,"-","-","-","-"]
[null,"WEC Remodel for ESE",null,100000,"-","-","-","-"]
[null,"LES Replace Library Shelving",null,25000,"-","-","-","-"]
[null,"RHS Additional Library Shelving",null,50000,"-","-","-","-"]
[null,"DIS Classroom",null,35000,"-","-","-","-"]
[null,"Dinkins Property Acquisition",null,4510.44]
[null,"Contingency",null,289495.83,164185.3,43975,"-","-",497656.13]
["2 .","Clay Total",null,20344202.310000002,26443985.3,8702975,12089992,15566000,82613994.17]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"CEB",1011,1091,735,0.67,0,917,0.84]
[null,"CHE",783,803,541,0.67,0,589,0.73]
[null,"DIS",1280,1357,920,0.68,0,1026,0.76]
[null,"FIE",1442,1306,1084,0.83,144,1244,0.86]
[null,"GPE",1087,1027,654,0.64,144,798,0.68]
[null,"KHE",1098,941,747,0.79,0,848,0.9]
[null,"LAE",1199,1040,1010,0.97,0,920,0.88]
[null,"LSE",902,818,625,0.76,0,716,0.88]
[null,"MCE",644,644,540,0.84,144,565,0.72]
[null,"MBE",783,701,771,1.1,144,848,1]
[null,"MRE",757,788,535,0.68,0,589,0.75]
[null,"OPE",611,578,563,0.97,0,662,1.15]
[null,"PES",1350,1356,1124,0.83,0,1134,0.84]
[null,"ROE",1206,870,934,1.07,0,877,1.01]
[null,"RVE",1031,1097,748,0.68,0,801,0.73]
[null,"SBJ",835,834,633,0.76,0,780,0.94]
[null,"TBE",1110,948,809,0.85,null,1056,1.11]
[null,"TES",1272,1157,1099,0.95,0,753,0.65]
[null,"WEC",1125,1134,1001,0.88,0,1112,0.98]
[null,"WES",1231,1217,953,0.78,0,1065,0.88]
[null,"SPC",754,754,609,"-",0,0,"-"]
[null,"GCJH",1265,1138,978,0.86,0,923,0.81]
[null,"OPJH",1702,1531,1248,0.82,0,1181,0.77]
[null,"WJH",1888,1699,1249,0.74,0,1044,0.61]
[null,"CHS",1977,1878,1081,0.58,0,1369,0.73]
[null,"KHS JR/SR",1996,1796,1326,0.74,0,1309,0.73]
[null,"MHS",2253,2140,1709,0.8,0,1632,0.76]
[null,"OPH",2746,2608,2482,0.95,0,2508,0.96]
[null,"RHS",2716,2580,1843,0.71,400,1652,0.55]
[null,"FIHS",2068,1964,1819,"-",0,1810,0.92]
[null,"Lighthouse Learning Center",0,0,57,"-",0,45,"-"]
[null,"B.L.C. Alternative",473,473,96,0.2,0,208,0.44]
[null,"F.Y.C.A.",0,0,125,"-",0,0,"-"]
["2a.","Clay Total",40595,38268,30648,0.8,976,30981,0.79]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Junior High \"M\" (1061 student stations) to accommodate growth."]
[null,"New Elementary School \"U\" (858 student stations) to accommodate growth."]
[null,"New Elementary School \"V\" (562 student stations) to accommodate growth."]
[null,"New Elementary School \"W\" (995 student stations) Oakleaf area to accommodate growth."]
[null,"New Elementary School \"X\" (858 student stations) Lake Asbury area to accommodate growth."]
[null,"New Elementary School \"Y\" (858 student stations) Argyle area to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":4},"FISH","standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2007-08","Column \"C\""]
[null,"C.E.B. Elem.",27,"CCSB",450,0,35,-8,473]
[null,"C.H.E. Elem.",24,"CCSB",427,0,30,-6,500]
[null,"D.I.S. Elem.",37,"CCSB",707,0,40,-3,776]
[null,"F.I.E. Elem.",52,"CCSB",904,0,60,-8,519]
[null,"G.P.E. Elem.",32,"CCSB",622,0,32,0,662]
[null,"K.H.E. Elem.",24,"CCSB",455,0,24,0,359]
[null,"L.A.E. Elem.",34,"CCSB",534,0,46,-12,541]
[null,"L.S.E. Elem.",22,"CCSB",468,0,25,-3,615]
[null,"M.C.E. Elem.",19,"CCSB",510,0,25,-6,465]
[null,"M.B.E. Elem.",19,"CCSB",265,0,30,0,351]
[null,"M.R.E. Elem.",24,"CCSB",375,0,32,-8,405]
[null,"O.P.E. Elem.",18,"CCSB",342,0,18,0,412]
[null,"P.E.S. Elem.",34,"CCSB",539,0,38,-4,347]
[null,"R.V.E. Elem.",34,"CCSB",631,0,45,-11,678]
[null,"S.B.J. Elem.",27,"CCSB",412,0,35,-8,506]
[null,"T.E.S. Elem.",26,"CCSB",322,0,40,-14,254]
[null,"W.E.C. Elem.",36,"CCSB",654,0,20,16,681]
[null,"W.E.S. Elem.",48,"CCSB",745,0,55,-7,752]
[null,"TBE",10,"CCSB",122,0,30,-20,155]
[null,"ROE",23,"CCSB",224,0,28,-5,388]
[null,"Elementary \"S\"",13,"CCSB",188,0,15,-2,307]
[null,"Elementary \"U\"",0,"CCSB",0,0,29,-29,0]
[null,"G.C.J.H. Jr. High",9,"CCSB",218,0,17,-8,132]
[null,"L.J.H. Jr. High",31,"CCSB",564,0,40,-9,562]
[null,"O.P.J.H. Jr. High",31,"CCSB",526,0,36,-5,629]
[null,"W.J.H. Jr. High",42,"CCSB",732,0,50,-8,786]
[null,"Jr High \"M\"",0,"CCSB",0,0,25,-25,0]
[null,"C.H.S. High",3,"CCSB",684,0,8,-5,145]
[null,"K.H.H.S. Jr./Sr. High",39,"CCSB",913,0,45,-6,786]
[null,"M.H.S. High",23,"CCSB",660,0,30,-7,305]
[null,"O.P.H. High",11,"CCSB",298,0,18,-7,519]
[null,"R.H.S. High",65,"CCSB",1678,0,65,0,1047]
[null,"FIHS",28,"CCSB",275,0,45,-17,198]
[null,"B.L.C. Alternative",28,"CCSB",344,0,28,0,481]
["2c1.","Clay Total",893,null,16788,0,1139,-235,"Avg Age 17.62"]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["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 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,0,0,0,0,0,0]
["2c3.","Clay Total",0,0,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2006-07"]
[null,"None",0,0,0,0,0,0,0]
["2c4.","Clay Total",0,0,0,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"None"]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented.",{"$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)","2004-05 CO-FTE","2004-05 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size",3,68,128,222,14900,18106,26448]
[null,"CEB",56,1091,735,13.13,917,5,15.03]
[null,"CHE",39,803,541,13.87,589,8,12.53]
[null,"DIS",57,1357,920,16.14,1026,3,17.1]
[null,"FIE",62,1306,1084,17.48,1244,8,17.77]
[null,"GPE",52,1027,654,12.58,798,0,15.35]
[null,"KHE",50,941,747,14.94,848,0,16.96]
[null,"LAE",53,1040,1010,19.06,920,8,15.08]
[null,"LSE",42,818,625,14.88,716,0,17.05]
[null,"MCE",33,644,540,16.36,565,0,17.12]
[null,"MBE",45,701,771,17.13,848,0,18.84]
[null,"MRE",38,788,535,14.08,589,0,15.5]
[null,"OPE",32,578,563,17.59,662,0,20.69]
[null,"PES",58,1356,1124,19.38,1134,0,19.55]
[null,"ROE",55,870,934,16.98,877,3,15.12]
[null,"RVE",53,1097,748,14.11,801,0,15.11]
[null,"SBJ",45,834,633,14.07,780,0,17.33]
[null,"TBE",48,948,809,16.85,1056,0,22]
[null,"TES",58,1157,1099,18.95,753,0,12.98]
[null,"WEC",59,1134,1001,16.97,1112,0,18.85]
[null,"WES",63,1217,953,15.13,1065,0,16.9]
[null,"SPC",35,0,609,17.4,0,2,0]
[null,"AES",24,632,0,0,0,0,0]
[null,"GCJH",45,1138,978,21.73,923,3,19.23]
[null,"OPJH",65,1531,1248,19.2,1181,0,18.17]
[null,"LAJH",44,1300,0,0,0,0,0]
[null,"WJH",69,1699,1249,18.1,1044,0,15.13]
[null,"CHS",58,1878,1081,18.64,1369,0,23.6]
[null,"KHHS JR/SR",71,1796,1326,18.68,1309,0,18.44]
[null,"MHS",84,2140,1709,20.35,1632,6,18.13]
[null,"OPH",106,2608,2482,23.42,2508,4,22.8]
[null,"RHS",103,2580,1843,17.89,1652,2,15.73]
[null,"FIHS  ",77,1964,1819,23.62,1810,12,20.34]
[null,"Lighthouse Learning Center","NA",0,57,0,45,0,0]
[null,"BLC Alternative",30,473,96,3.2,208,0,0]
[null,"F.Y.C.A.","NA",0,125,0,0,0,0]
[null,"Elem \"V\"",32,858,0,0,0,0]
[null,"Elem \"W\"",44,995,0,0,0,0]
[null,"Elementary \"X\"",32,858]
[null,"Elementary \"\"Y\"",32,858]
["2e.","Clay Total",1809,39446,30648,"District Avg 17",30981,64,"District Avg 17",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},6004.27]
["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!"},{"$error":"#REF!"}]
[null,"Site                              ",null,"2004-05 ","2005-06","2006-07","2007-08","2008-09","5 YEAR AVERAGE","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"CEB",null,523,523,523,523,523,523]
[null,"CHE",null,125,125,125,125,125,125]
[null,"DIS",null,413,213,213,213,213,253]
[null,"FIE",null,566,466,466,466,466,486]
[null,"GPE",null,256,256,256,256,256,256]
[null,"KHE",null,256,256,256,256,256,256]
[null,"LAE",null,456,456,456,456,456,456]
[null,"LSE",null,276,276,276,276,276,276]
[null,"MCE",null,338,338,338,338,338,338]
[null,"MBE",null,126,126,126,126,126,126]
[null,"MRE",null,144,144,144,144,144,144]
[null,"OPE",null,303,303,303,303,303,303]
[null,"PES",null,386,386,386,386,386,386]
[null,"RVE",null,507,507,507,507,507,507]
[null,"SJB",null,311,311,311,311,311,311]
[null,"TES",null,349,349,349,349,349,349]
[null,"WEC",null,424,424,424,424,424,424]
[null,"WES",null,640,640,640,640,640,640]
[null,"GCJH",null,211,211,141,141,141,169]
[null,"LSJH",null,491,491,421,421,421,449]
[null,"OPJH",null,333,333,263,263,263,291]
[null,"WJH",null,839,839,769,769,769,797]
[null,"LAJH",null,0,250,280,300,300,226]
[null,"CHS",null,551,551,551,551,551,551]
[null,"KHHS JR/SR",null,547,547,547,547,547,547]
[null,"MHS",null,336,336,336,336,336,336]
[null,"OPH",null,199,199,199,199,199,199]
[null,"RHS",null,930,930,930,930,930,930]
[null,"FIHS",null,600,600,600,600,600,600]
[null,"TBE",null,150,150,150,150,150,150]
[null,"ROE",null,150,150,150,150,150,150]
[null,"SPC",null,0,150,150,150,150,120]
[null,"AES",null,0,540,540,540,540,432]
[null,"Lighthouse Learning Center",null,0,0,0,0,0,0]
[null,"B.L.C. Alternative",null,103,103,103,103,103,103]
[null,"Elem \"V\""]
[null,"Elem \"W\""]
["2f.","Clay Total students in relocatables by year",null,11839,12479,12229,12249,12249,12209,222,{"$error":"#DIV/0!"},14900,18106,26448]
[null,"Total number of CO-FTE students projected by year",null,31459,32358,33090,34215,35219,33268.2,null,9911.56]
[null,"Percent in relocatables by year",null,0.38,0.39,0.37,0.36,0.35,0.37]
[{"$nulls":9},{"$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!"}]
[{"$nulls":10},7935.1]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[{"$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},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":10},20251.32]
["3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05 ","2004-05","2004-05",2002,2002]
[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,"RVHS Classroom Addition",3,2759592,400]
[null,"LAJH",2,1925618,995]
[null,"AES",1,1180244,632]
[null,"Elementary School \"V\"",1,6991552.3,0]
[null,"Elementary School \"W\"",1,900000,0]
[null,"CHE Classroom Addition",1,1400000,176]
[null,"Relocatable Classrooms",0,2069245.98,666]
["3a.","Clay Total 2004-05",null,17226252.28,2869,0]
[]
["3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ",2002,2002]
[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,"FIE Classroom Addition",1,1400000,176]
[null,"CEB Classroom Addition",1,156800,0]
[null,"Relocatable Classrooms",0,3740000,1224]
[null,"Elementary School \"V\"",1,4000000,0]
[null,"Elementary School \"W\"",1,15000000,0]
[null,"LAE Classroom Addition",1,80000,0]
[null,"Elementary School \"X\"",1,1700000,0]
["3b","Clay Total 2005-06",null,26076800,1400,0,0,null,null,{"$error":"#DIV/0!"}]
[{"$nulls":9},{"$error":"#DIV/0!"}]
["3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07",2002,2002,{"$error":"#DIV/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",{"$error":"#DIV/0!"}]
[null,"Elementary School \"V\"",1,1000000,0]
[null,"RHS Classroom Addition",3,112000,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"LAE Classroom Addition",1,1400000,176]
[null,"MCE Classroom Addition",1,1900000,168]
[null,"Elementary School \"W\"",1,1800000,0]
[null,"Elementary School \"X\"",1,600000,0]
[null,"Relocatable Classroom",0,1593000,504]
["3c","Clay Total 2006-07",null,8405000,848,0,null,null,null,{"$error":"#DIV/0!"}]
[{"$nulls":9},{"$error":"#DIV/0!"}]
["3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08",2002,2002,{"$error":"#DIV/0!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",{"$error":"#DIV/0!"}]
[null,"Elementary School \"Y\"",1,600000,0]
[null,"MBE Classroom Addition",1,1400000,176]
[null,"Relocatable Classrooms",0,3300000,1080]
[null,"RHS Permanent Classroom",3,2000000,100]
[null,"CEB Classroom Addition",1,3300000,0]
[null,"KHE Classroom Addition",1,160000,0]
["3d.","Clay Total 2007-08",null,10760000,1356,0,0,null,null,{"$error":"#DIV/0!"},0.38]
[{"$nulls":10},0]
["3e.","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09",2002,2002,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,"Elementary School \"X\"",1,11000000,0,0]
[null,"KHE Classroom",1,2000000,0,0]
[null,"Relocatable Classrooms",0,2310000,756,0]
["3e","Clay Total 2008-09",null,15310000,756,0,0,null,null,null,0.08]
[]
[{"$nulls":10},0]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":8},0.28]
[{"$nulls":10},0]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09",null,null,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",{"$error":"#DIV/0!"},0.75]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,0,8]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13393036.19,13427991,14367951,15373707,16449866,73012551.19]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$nulls":6},0]
[null,"  less amount used to purchase school busses",null,1530024,1632613,2230084,2437812,2505726,10336259]
[null,"  less amount used to purchase other vehicles",null,150000,150000,150000,150000,150000,750000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,300000,300000,300000,300000,300000,1500000]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,1200000,1200000,1200000,1200000,4800000]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,3312396.6,4455945,4457892,4450903,4455288,21132424.6]
[null,"  less other (Arbitrage)",null," ",{"$nulls":4},0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8100615.59,5689433,6029975,6834992,7838852,34493867.589999996]
[null,"P E C O New Construction",null,2404.13,0,0,0,0,2404.13]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,210914.37,210000,210000,210000,210000,1050914.37]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1861411.21,1350000,1400000,1450000,1500000,7561411.21]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,553000,15000000,0,0,0,15553000]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,4991552.3,5491552.3,2500000,5000000,7500000,25483104.6]
[null,"SIT",null,0,0,0,0,0,0]
[null,"Other (Gas Tax)",null,125177.94,53000,54000,55000,56000,343177.94]
[null,"SBE Bond",null,0,0,0,0,0,0]
[null,"Classroom for Kids",null,6248936.98,0,0,0,0,6248936.98]
[null,"District Effort Recognition Funds",null,111601,0,0,0,0,111601]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["4.","Clay Total",null,22205613.520000003,27793985.3,10193975,13549992,17104852,90848417.82000001]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Complete FIHS Project",null,430000,"-","-","-","-",430000]
[null,"FIHS Site Development",null,123000,"-","-","-","-",123000]
[null,"RHS Classroom Additions",null,2759592,"-",112000,2000000,"-",4871592]
[null,"Roadway/Site Imp CW",null,0,53000,54000,55000,56000,218000]
[null,"New Elem School \"S\" ",null,22641,"-","-","-","-",22641]
[null,"New Junior High \"M\" ",null,1925618,"-","-","-","-",1925618]
[null,"LAE Sandridge Rd. Improvements",null,177000,"-","-","-","-",177000]
[null,"LAE Parent Pick-Up/Drop-Off Improvements",null,0,"-","-","-","-",0]
[null,"LAE Water/Sewer Converstion",null,150000,"-","-","-","-",150000]
[null,"AES",null,1180244,"-","-","-","-",1180244]
[null,"OPE Parking",null,30000,"-","-","-","-",30000]
[null,"ROE Classroom Addition",null,40000,"-","-","-","-",40000]
[null,"Elementary School \"V\"",null,6991552.3,4000000,1000000,"-","-",11991552.3]
[null,"DIS Paving",null,350000,"-","-","-","-",350000]
[null,"OPHS Bus Drive Improvements",null,400000,"-","-","-","-",400000]
[null,"CEB Classroom Additions",null,"-",156800,"-",3300000,"-",3456800]
[null,"Covered Walkways",null,250000,150000,200000,250000,200000,1050000]
[null,"FIE Classroom Addition",null,1785.73,1400000,"-","-","-",1401785.73]
[null,"Relocatable Classrooms",null,2069245.98,3740000,1593000,3300000,2310000,13012245.98]
[null,"LAE Classroom",null,10000,80000,1400000,"-","-",1490000]
[null,"LSE Classroom",null,35000,"-","-","-","-",35000]
[null,"New Elementary \"X\"",null,"-",1700000,600000,"-",11000000,13300000]
[null,"OPHS Renovation",null,"-","-","-",1024992,"-",1024992]
[null,"CHE Classroom ",null,1400000,"-","-","-","-",1400000]
[null,"New Elementary \"Y\"",null,"-","-","-",600000,"-",600000]
[null,"BLC Restroom/PE Area",null,200667.03,"-",null,"-","-",200667.03]
[null,"BLC Parking Improvements",null,75000,"-","-","-","-",75000]
[null,"District Office Parking Improvements",null,100,"-","-","-","-",100]
[null,"District Office Site Acquisition",null,100,"-","-","-","-",100]
[null,"MCE Permanent Classroom",null,"-","-",1900000,"-","-",1900000]
[null,"Elementary School \"W\"",null,900000,15000000,1800000,"-","-",17700000]
[null,"MBE Classroom Addition",null,"-","-","-",1400000,"-",1400000]
[null,"KHHS Classroom Addition",null,"-","-",null,null,"-",0]
[null,"KHE Permanent Classrooms",null,"-","-","-",160000,2000000,2160000]
[null,"CHS Greenhouse Demo",null,3975,"-","-","-","-"]
[null,"CEB Renovate Restroom",null,314675,"-","-","-","-"]
[null,"WEC Remodel for ESE",null,100000,"-","-","-","-"]
[null,"LES Replace Library Shelving",null,25000,"-","-","-","-"]
[null,"RHS Additional Library Shelving",null,50000,"-","-","-","-"]
[null,"DIS Classroom",null,35000,"-","-","-","-"]
[null,"Dinkins Property Acquisition",null,4510.44]
[null,"Contingency",null,289495.83,164185.3,43975,"-","-",497656.13]
["5 .","Clay Total",null,20344202.310000002,26443985.3,8702975,12089992,15566000,82613994.17]
[{"$nulls":8},0]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,null,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0]
["6.","Clay Total",null,0,0,0,0,0,0]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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"]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}