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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"CLAY","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,0,0,0,0,0,0]
[null,"Fire Alarm upgrades","County-Wide",200000,200000,200000,0,0,600000]
[null,"Lightning Protection","MRE",0,0,0,50000,0,600000]
[null,"HVAC Upgrades",null,0,0,0,0,0,0]
[null,"Replace Air Handlers","OPHS",200000,0,0,0,0,200000]
[null,"Replace A/C Duct Board","CHS",0,300000,300000,300000,250000,1150000]
[null,"Replace RTU","LJH",0,0,0,0,200000,200000]
[null,"Replace Wall Hung Units","County-Wide",75000,75000,75000,100000,75000,400000]
[null,"Replace Chiller","MHS",0,0,0,200000,0,200000]
[null,"Fuel Tank Replacement","SBJ, MHS, CHE",0,50000,50000,0,75000,175000]
[null,"Replace Kitchen Hoods","RVE, RHS",0,0,10000,0,0,10000]
[null,"Waste Water ",null,0,0,0,0,0,0]
[null,"Wastewater Contract","County-Wide",55000,60000,60000,60000,60000,2335000]
[null,"Demolition of Plant","MBE",30000,0,0,0,0,30000]
[null,"Removal of Plant","MHS, KHHS",0,35000,40000,0,0,75000]
[null,"Connection to County Utility Comp.","MHS, TES, KHHS",25000,85000,0,0,0,110000]
[null,"Electrical Upgrades",null,0,0,0,0,0,0]
[null,"Shunt Trip Panel","CHE",20000,0,0,0,0,20000]
[null,"Parking Lot Lighting","WJH",15000,0,0,0,0,15000]
[null,"Replace Electrical Panel","CHS",0,0,25000,0,0,25000]
[null,"C/R Lighting Replacement","LJH, RHS, OPJH, MHS",0,100000,50000,50000,100000,300000]
[null,"Generator Connections","County-Wide",25000,0,0,0,0,25000]
[null,"Replace Wooden Light Poles W/Concr.","LES",0,24000,0,0,0,24000]
[null,"Plumbing Upgrades ",null,0,0,0,0,0,0]
[null,"Replace Grease Trap","OPJH",0,0,0,10000,0,10000]
[null,"Bathroom Renovation Contingency","KHE",146200,0,0,0,0,146200]
[null,"Remodel Restrooms","GCSJH",0,0,0,0,250000,250000]
[null,"Replace Shower Fixtures (Gyms)","RHS, OPHS, WJH, LJH, MHS",0,50000,10000,0,0,60000]
[null,"Boiler Retrofit","RHS, RVE",0,5000,0,0,0,5000]
[null,"Roofing",null,0,0,0,0,0,0]
[null,"Roof Replacement","CHS, MBE, Prop. Control W/H, RHS, MBE, GPE, TES, PES, LAE",590000,240000,250000,500000,550000,2130000]
[null,"Re-Roofing Contingency","RHS",25000,0,0,0,0,25000]
[null,"Flooring",null,0,0,0,0,0,0]
[null,"Carpet Replacement","County-Wide",400000,400000,400000,400000,400000,2000000]
[null,"Replace Cafeteria Flooring","LES, MHS,",75000,0,0,0,0,75000]
[null,"Painting",null,null,0,0,0,0,0]
[null,"Relocatables","County-Wide",250000,250000,250000,250000,250000,1250000]
[null,"Ceilings",null,null,0,0,0,0]
[null,"Replace tiles","LJH, RHS, OPJH ",0,100000,50000,0,0,150000]
[null,"Other",null,0,0,0,0,0,0]
[null,"Upgrade Relocatables","County-Wide",200000,250000,250000,250000,200000,1150000]
[null,"Pave Prkg. Lots/Bus Loops/Courts","LJH, LES, WEC, WES, SBJ, RVE, MHS, OPHS, MCE",115000,150000,350000,0,75000,690000]
[null,"Sidewalk Replacement","County-Wide",75000,75000,75000,75000,100000,400000]
[null,"Covered Walkways","RVE, OPE, LES",0,50000,100000,100000,0,250000]
[null,"Replace Doors","MHS",125000,0,0,0,0,125000]
["1","CLAY Total",null,2646200,2499000,2545000,2345000,2585000,15210200]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"AES-Complete Construction",null,10000,0,0,0,0,10000]
[null,"CEB-Renovate Restrooms",null,2000,0,0,0,0,2000]
[null,"CEB-Permanent Classroom",null,200000,3500000,2300000,0,0,6000000]
[null,"WEC",null,0,0,0,0,0,0]
[null,"CHE-Complete Construction",null,15000,0,0,0,0,15000]
[null,"DIS",null,500000,180000,3000000,0,0,3680000]
[null,"FIE-Permanent Clsrm Construction",null,1400000,1400000,0,0,0,2800000]
[null,"GPE",null,0,0,0,0,0,0]
[null,"SBJ",null,0,0,0,0,0,0]
[null,"KHE",null,0,0,0,0,0,0]
[null,"LAE-Permanent Classroom Design",null,0,0,0,0,0,0]
[null,"LES",null,0,0,0,0,0,0]
[null,"MBE",null,0,0,123000,2900000,10000,3033000]
[null,"MCE-ESE Wing Design Review",null,3000,1900000,0,0,0,1903000]
[null,"MRE",null,0,0,0,0,0,0]
[null,"OPE-Parking Improvements",null,70000,0,0,0,0,70000]
[null,"PES",null,0,0,0,0,0,0]
[null,"ROE",null,0,0,0,0,0,0]
[null,"RVE",null,0,0,0,0,0,0]
[null,"SPC",null,0,0,0,0,0,0]
[null,"TBE",null,0,0,0,0,0,0]
[null,"TES",null,0,0,0,0,0,0]
[null,"WES",null,0,0,0,0,0,0]
[null,"GCJH",null,0,0,0,0,0,0]
[null,"LAJH-Complete Construction",null,123000,0,0,0,0,123000]
[null,"LJH",null,0,0,0,0,0,0]
[null,"OPJH",null,0,0,0,0,0,0]
[null,"WJH",null,0,0,0,0,0,0]
[null,"CHS",null,0,0,0,0,0,0]
[null,"FIHS",null,0,0,0,0,0,0]
[null,"KHHS",null,0,0,0,0,0,0]
[null,"MHS",null,0,0,0,0,0,0]
[null,"OPH-West Campus Renovation Design",null,0,150000,50000,5000000,0,5200000]
[null,"RHS-Perm. Clsrm Construction",null,10000,112000,1900000,0,0,2022000]
[null,"BLC-Parking Improvements",null,250000,0,0,0,0,250000]
[null,"County-Wide-Covered Walkways",null,250000,200000,100000,100000,200000,850000]
[null,"County-Wide-Gas Tax-Roadway, Sidewalk Improvements",null,61884.49,54000,55000,56000,57000,283884.49]
[null,"County-Wide-Purchase Relocatable Classrooms",null,2912000,352800,1680000,2352000,0,7296800]
[null,"County-Wide-Stadium Handrails",null,"Safety to Life $",0,0,0,0,0]
[null,"County-Wide-Reloctable Furniture & Equipment",null,130000,127500,75000,105000,0,437500]
[null,"Elementary \"V\"",null,12000100,1100000,10000,0,0,13110100]
[null,"School \"NN\" (K-8)",null,17705100,30000,10000,0,0,17745100]
[null,"Elementary \"X\"-Land Acquisition",null,1200000,0,0,0,0,1200000]
[null,"Elementary \"X\"",null,720000,12000000,1100000,10000,0,13830000]
[null,"Elementary \"W\"",null,720000,12000000,1100000,30000,1100000,14950000]
[null,"Elementary \"Y\"",null,720000,0,12000000,1100000,30000,13850000]
[null,"High School \"QQQ\"",null,0,0,0,1620000,30000000,31620000]
[null,"Elementary \"R\"",null,0,0,750000,12600000,1100000,14450000]
[null,"LAJH Furniture & Equipment",null,124403,{"$nulls":4},124403]
[null,"AES Furniture & Equipment",null,82918.61,{"$nulls":4},82918.61]
[null,"District Office-Site Acquisition",null,100,{"$nulls":4},100]
[null,"District Office-Paving Improvements",null,100,{"$nulls":4},100]
[null,"District Office-Purchase Relocatables for CEB Remodeling",null,448000,{"$nulls":4},448000]
[null,"Elementary \"A\" Land Acquisition",{"$nulls":5},1100000,1100000]
[2,"CLAY Total",null,39657606.1,33106300,24253000,25873000,33597000,156486906.10000002]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Projected 2005-06","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"AES",1005,1005,1102,1.1,0,1671,1.66]
[null,"CEB",942,942,804,0.85,0,1002,1.06]
[null,"WEC",734,734,541,0.74,0,675,0.92]
[null,"CHE",761,761,534,0.7,0,666,0.88]
[null,"DIS",1092,1092,967,0.89,0,1206,1.1]
[null,"FIE",1240,1240,1141,0.92,0,1426,1.15]
[null,"GPE",931,931,774,0.83,0,965,1.04]
[null,"SBJ",790,790,691,0.87,0,862,1.09]
[null,"KHE",928,928,750,0.81,0,935,1.01]
[null,"LAE",1136,1136,1065,0.94,0,1328,1.17]
[null,"LES",752,752,631,0.84,0,787,1.05]
[null,"MBE",768,768,706,0.92,0,880,1.15]
[null,"MCE",587,587,537,0.91,0,670,1.14]
[null,"MRE",743,743,559,0.75,0,697,0.94]
[null,"OPE",585,585,564,0.96,0,703,1.2]
[null,"PES",1228,1228,1152,0.94,0,1436,1.17]
[null,"ROE",1092,1092,1004,0.92,0,1252,1.15]
[null,"RVE",966,966,749,0.78,0,934,0.97]
[null,"SPC",683,683,595,0.87,0,742,1.09]
[null,"TBE",1104,1104,885,0.8,0,1103,1]
[null,"TES",1070,1070,801,0.75,0,999,0.93]
[null,"WES",1108,1108,951,0.86,0,1186,1.07]
[null,"GCJH",1059,953,846,0.89,0,1052,1.1]
[null,"LAJH",1386,1247,988,0.79,0,1176,0.94]
[null,"LJH",1193,1073,946,0.88,0,1228,1.14]
[null,"OPJH",1657,1491,1315,0.88,0,1634,1.1]
[null,"WJH",1377,1239,940,0.76,0,1168,0.94]
[null,"CHS",1830,1738,1168,0.67,0,1242,0.71]
[null,"FIHS",2392,2272,2070,0.91,0,2201,0.97]
[null,"KHHS",1962,1765,1387,0.79,0,1556,0.88]
[null,"MHS",2317,2189,1800,0.82,0,1914,0.87]
[null,"OPH",2736,2599,2363,0.91,0,2512,0.97]
[null,"RHS",2732,2595,1756,0.68,0,1867,0.72]
[null,"BLC",516,516,199,0.39,0,220,0.43]
[null,"Elementary \"V\"",0,0,0,0,858,858,1]
[null,"Elementary \"W\"",0,0,0,0,0,858,0]
[null,"Elementary \"X\"",0,0,0,0,858,858,1]
[null,"School \"NN\"",{"$nulls":4},996,996,1]
[3,"CLAY Total",41402,39922,33281,0.83,2712,40753,0.96]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None"]
[]
[5,"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 \"V\" (858 Student Stations) in the vicinity of the Coppergate subdivision in the Central part of Clay County, to accommodate growth."]
[null,"Yes","New K-8 School \"NN\" (1106 Student Stations) in the vicinity of the Oakleaf subdivision in the Northern part of Clay County, to accommodate growth."]
[null,"Yes","New Elementary School \"X\" (858 Student Stations) in the vicinity of the Lake Asbury area in the Central part of Clay County, to accommodate growth."]
[null,"Yes","New Elementary School \"W\" (858 Student Stations) in the vicinity of the Oakleaf subdivision in the Northern part of Clay County, to accommodate growth.",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","meet standards"]
[null,"AES",34,"CCSB",633,0,29,5,2001]
[null,"CEB",27,"CCSB",419,0,35,-8,2001]
[null,"WEC",23,"CCSB",312,0,20,3,2001]
[null,"CHE",20,"CCSB",349,0,30,-10,2001]
[null,"DIS",37,"CCSB",670,0,40,-3,2001]
[null,"FIE",53,"CCSB",1040,0,55,-2,2001]
[null,"GPE",36,"CCSB",578,0,36,0,2001]
[null,"SBJ",26,"CCSB",352,0,35,-9,2001]
[null,"KHE",24,"CCSB",422,0,24,0,2001]
[null,"LAE",40,"CCSB",706,0,50,-10,2001]
[null,"LES",22,"CCSB",340,0,25,-3,2001]
[null,"MBE",19,"CCSB",348,0,30,0,2001]
[null,"MCE",21,"CCSB",330,0,25,-4,2001]
[null,"MRE",27,"CCSB",491,0,35,-8,2001]
[null,"OPE",18,"CCSB",327,0,18,0,2001]
[null,"PES",39,"CCSB",738,0,42,-3,2001]
[null,"ROE",26,"CCSB",480,0,28,-2,2001]
[null,"RVE",37,"CCSB",636,0,45,-8,2001]
[null,"SPC",16,"CCSB",271,0,16,0,2001]
[null,"TBE",18,"CCSB",325,0,30,-12,2001]
[null,"TES",28,"CCSB",502,0,40,-12,2001]
[null,"WES",48,"CCSB",802,0,55,-7,2001]
[null,"GCJH",9,"CCSB",186,0,17,-8,2001]
[null,"LAJH",14,"CCSB",294,0,25,-11,2001]
[null,"LJH",22,"CCSB",379,0,30,-8,2001]
[null,"OPJH",37,"CCSB",722,0,37,0,2001]
[null,"WJH",31,"CCSB",641,0,50,-19,2001]
[null,"CHS",6,"CCSB",33,0,9,-3,2001]
[null,"FIHS",47,"CCSB",1097,0,46,1,2001]
[null,"KHHS",43,"CCSB",1000,0,50,-7,2001]
[null,"MHS",31,"CCSB",687,0,40,-9,2001]
[null,"OPH",24,"CCSB",405,0,30,-6,2001]
[null,"RHS",56,"CCSB",1344,0,60,-4,2001]
[null,"BLC",29,"CCSB",387,0,32,-3,2001]
[null,"Elementary \"V\"",0,"CCSB",0,0,20,-20,2001]
[null,"School \"NN\"",0,"CCSB",0,0,20,-20,2001]
[null,"Elementary \"X\"",0,"CCSB",0,0,20,-20,2001]
[null,"Elementary \"W\"",0,"CCSB",0,0,20,-20,2001]
[6,"CLAY Total",988,null,18246,0,1249,-250,2001]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"County-Wide",0,0,0,0,0,0,0]
[7,"CLAY Total",0,0,0,0,0,0,0]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
[8,"CLAY Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"None",0,null,null,0,0,0,0]
[9,"CLAY Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":4},"Projected   ","Projected","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","2005-06 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"AES",61,1005,1102,18.07,909,-4,15.95]
[null,"CEB",60,942,804,13.4,924,8,13.59]
[null,"WEC",40,734,541,13.53,622,-3,16.81]
[null,"CHE",43,761,534,12.42,614,10,11.58]
[null,"DIS",66,1092,967,14.65,1111,3,16.1]
[null,"FIE",71,1240,1141,16.07,1311,7,16.81]
[null,"GPE",53,931,774,14.6,889,-4,18.14]
[null,"SBJ",50,790,691,13.82,794,9,13.46]
[null,"KHE",57,928,750,13.16,862,0,15.12]
[null,"LAE",65,1136,1065,16.38,1224,6,17.24]
[null,"LES",46,752,631,13.72,725,3,14.8]
[null,"MBE",50,768,706,14.12,811,0,16.22]
[null,"MCE",37,587,537,14.51,617,4,15.05]
[null,"MRE",48,743,559,11.65,642,5,12.11]
[null,"OPE",36,585,564,15.67,648,0,18]
[null,"PES",71,1228,1152,16.23,1324,-1,18.91]
[null,"ROE",67,1092,1004,14.99,1154,2,16.72]
[null,"RVE",60,966,749,12.48,861,8,12.66]
[null,"SPC",45,683,595,13.22,684,-1,15.55]
[null,"TBE",62,1104,885,14.27,1017,12,13.74]
[null,"TES",61,1070,801,13.13,920,12,12.6]
[null,"WES",70,1108,951,13.59,1093,7,14.19]
[null,"GCJH",49,953,846,17.27,990,8,17.37]
[null,"LAJH",66,1247,988,14.97,1156,11,15.01]
[null,"LJH",56,1073,946,16.89,1107,18,14.96]
[null,"OPJH",72,1491,1315,18.26,900,-1,12.68]
[null,"WJH",63,1239,940,14.92,1100,19,13.41]
[null,"CHS",65,1738,1168,17.97,1186,2,17.7]
[null,"FIHS",105,2272,2070,19.71,2103,-1,20.22]
[null,"KHHS",80,1765,1387,17.34,1479,2,18.04]
[null,"MHS",102,2189,1800,17.65,1828,-1,18.1]
[null,"OPH",114,2599,2363,20.73,2400,-6,22.22]
[null,"RHS",109,2595,1756,16.11,1784,9,15.12]
[null,"BLC",34,516,199,5.85,207,1,5.91]
[null,"Elementary \"V\"",33,862,0,0,862,0,26.12]
[null,"School \"NN\"",27,996,0,0,996,0,36.89]
[null,"Elementary \"W\"",30,862,0,0,862,0,28.73]
[null,"Elementary \"X\"",30,862,0,0,862,0,28.73]
[11,"CLAY Total",2254,43504,33281,"District Avg 15",39578,144,"District Avg 17"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"AES",null,633,700,700,650,561,648.8]
[null,"CEB",null,419,470,500,540,563,498.4]
[null,"WEC",null,312,312,312,312,258,301.2]
[null,"CHE",null,349,375,450,500,529,440.6]
[null,"DIS",null,670,700,725,760,814,733.8]
[null,"FIE",null,1040,1080,1100,1130,1166,1103.2]
[null,"GPE",null,578,578,578,578,578,578]
[null,"SBJ",null,352,380,420,460,514,425.2]
[null,"KHE",null,422,422,422,422,422,422]
[null,"LAE",null,706,730,780,820,886,784.4]
[null,"LES",null,340,360,370,380,394,368.8]
[null,"MBE",null,348,370,430,490,546,436.8]
[null,"MCE",null,338,350,375,390,402,371]
[null,"MRE",null,491,525,560,600,635,562.2]
[null,"OPE",null,327,327,327,327,327,327]
[null,"PES",null,738,750,790,810,846,786.8]
[null,"ROE",null,480,490,500,510,516,499.2]
[null,"RVE",null,636,680,700,740,780,707.2]
[null,"SPC",null,271,271,271,271,271,271]
[null,"TBE",null,325,380,410,480,541,427.2]
[null,"TES",null,502,600,740,780,808,686]
[null,"WES",null,802,825,850,900,928,861]
[null,"GCJH",null,186,220,280,310,362,271.6]
[null,"LAJH",null,294,350,500,620,756,504]
[null,"LJH",null,379,420,500,620,775,538.8]
[null,"OPJH",null,722,0,0,0,722,288.8]
[null,"WJH",null,641,700,800,900,1059,820]
[null,"CHS",null,33,33,33,33,33,33]
[null,"FIHS",null,1097,1197,1197,1197,1197,1177]
[null,"KHHS",null,1000,1025,1050,1075,1175,1065]
[null,"MHS",null,687,1720,800,900,1037,1028.8]
[null,"OPH",null,405,450,500,520,555,486]
[null,"RHS",null,1344,1400,1450,1500,1569,1452.6]
[null,"BLC",null,387,400,425,450,497,431.8]
[null,"Elementary \"V\"",null,0,0,180,180,180,108]
[null,"School \"NN\"",null,0,360,360,360,360,288]
[null,"Elementary \"X\"",null,0,0,0,180,180,72]
[null,"Elementary \"W\"",null,0,0,180,180,180,108]
[12.1,"CLAY Total students in relocatables by year",null,18254,19950,20565,21875,23922,20913.199999999997]
[12.2,"CLAY Total number of CO-FTE students projected by year",null,32358,33090,34215,35219,36214,34219.2]
[12.3,"CLAY Percent in relocatables by year",null,0.56,0.6,0.6,0.62,0.66,0.61]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[14,"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,"Elementary \"V\""]
[null,"FIE Classroom Addition"]
[null,"MBE Classroom Addition"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"LAJH-Complete Construction",2,123000,996,156800,157.43,123.49]
[null,"AES-Complete Construction",1,10000,562,93933,167.14,17.79]
[null,"CHE III-Complete Construction",1,15000,144,12000,83.33,104.17]
[null,"RVHS-Complete Construction I & II",3,10000,400,33297,83.24,25]
[null,"FIE-Permanent Classroom Construction II",1,1400000,0,0,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
[null,"Elementary \"V\"-Construction",1,12000100,0,0,null,null,null,70,70,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
[null,"School \"NN\"-Construction",2,16005100,0,0]
[null,"Elementary \"X\"-Land Acquisition",1,1200000,0,0]
[null,"County-Wide-Purchase Relocatable Classrooms",1,2912000,0,0]
[null,"CEB-Permanent Classroom Design",1,200000,0,0]
[null,"CEB-Complete Renovation of Restrooms",1,2000]
[null,"MCE-ESE Wing Design",1,3000,0,0]
[null,"Elementary \"W, X, Y\"-Design",1,2160000,0,0]
[null,"County-Wide-Relocatable F&E",1,130000,0,0]
[null,"School \"NN\"-F&E",null,1700000]
[null,"LAJH-F&E",2,124402.77,0,0]
[null,"AES-F&E",1,82918.61,0,{"$nulls":4},70,70,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
["15A","CLAY Total 2005-06",null,38077521.38,2102,296030,140.83,18114.9,{"$nulls":4},18114.9]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary \"X\"-Construction",1,12000000,0,0,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
[null,"Elementary \"V\"-F&E",1,1100000,0,0]
[null,"Elementary \"W\"",1,12000000]
[null,"School \"NN\"",2,30000,995,120000]
[null,"RHS-Permanent ESE Classroom Design",3,112000,0,0]
[null,"County-Wide-Purchase Relocatable Classrooms",1,3528000,1260,0,0,2800]
[null,"MCE-ESE Wing Construction",1,1900000,0,0]
[null,"CEB-Classroom Construction ",1,3500000,0,0]
[null,"OPHS Media and West Campus ",null,150000]
[null,"DIS-Admin/Media Design",1,180000]
[null,"FIE-Permanent Classroom Construction",1,0,144,12000]
[null,"County-Wide-Relocatable F&E",1,127500,0,0,null,null,null,70,70,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
["15B","CLAY Total 2006-07",null,34627500,2399,132000,55.02,14434.14,{"$nulls":4},14434.14]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 \"V\"-Construction",1,10000,858,116811,136.14,11.66]
[null,"RHS-Permanent ESE Construction",3,1900000,0]
[null,"CEB-Classroom Construction",1,2300000,0]
[null,"County-Wide-Purchase Relocatable Classrooms",1,1680000,0]
[null,"Elementary \"X\"-F&E",1,1100000,0]
[null,"Elementary \"Y\"-Construction",1,12000000]
[null,"DIS-Admin/Media ",1,3000000]
[null,"OPHS-Media Remodel",3,50000]
[null,"MBE-Permanent Classroom Design Review",1,3000,0]
[null,"Relocatable F&E",null,75000]
[null,"MBE-Admin/Café Design",1,120000]
[null,"Elementary \"R\"-Design",1,720000]
[null,"Elementary \"W\"-F&E",1,1100000,0,125000,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
["15C","CLAY Total 2007-08",null,24058000,858,241811,281.83,28039.63,{"$nulls":4},28039.63]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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 \"X\"-Complete Consruction",1,30000,858,96000]
[null,"County-Wide-Purchase Relocatable Classrooms",0,2352000,0,0]
[null,"County-Wide-Relocatable F&E",0,105000,0,0]
[null,"Elementary \"Y\" F&E",0,1100000]
[null,"MBE-Permanent Classroom Construction",0,1400000]
[null,"MBE-Admin/Café Construction",0,1500000]
[null,"High School \"QQQ\"-Design",0,1620000]
[null,"OPHS-West Campus Construction",0,5000000]
[null,"Elementary \"W\"-Construction",1,30000,0,0]
[null,"Elementary \"R\"-Construction",1,12480000,0,0,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
["15D","CLAY Total 2008-09",null,25617000,858,96000,111.89,29856.64,{"$nulls":4},29856.64]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 \"W\"-F&E",1,110000,0,0,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
[null,"County-Wide-Purchase Relocatable Classrooms",1,3360000,1200,0]
[null,"MBE-Permanent Classroom Construction",1,1400000,0,0]
[null,"High School \"QQQ\"-Design",3,1500000,0,0]
[null,"Elementary \"R\"-Construction",1,1200000,0,0,null,null,null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null," "]
["15E","CLAY Total 2009-10",null,7570000,1200,0,0,6308.33,{"$nulls":4},6308.33]
[]
[15,"CLAY 5-Year Total",null,129950021.38,7417,765841]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,15060916.19,15113752,16171715,17303735,18514996,82165114.19]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15060916.19,15113752,16171715,17303735,18514996,82165114.19,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2029260,2381304,2749122,3733910,2417072,13310668,0.161999020280312]
[null,"  less amount used to purchase other vehicles",null,150000,150000,150000,150000,1500000,2100000,0.0255582922351197]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,513512.56,649000,695000,495000,735000,3087512.56,0.0375769277562298]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,1200000,1200000,1200000,1200000,1200000,6000000,0.073023692100342]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,300000,300000,300000,300000,300000,1500000,0.0182559230250855]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,4437585,4703563,4702323,4700108,4702583,23246162,0.282920096067112]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6430558.629999999,5729885,6375270,6724717,7660341,32920771.629999995,0.400666048535799,0.18]
[null,"P E C O New Construction",null,1988602,0,0,0,0,1988602,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2106819,2000000,2000000,2000000,2000000,10106819,null,0.06,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,210000,210000,210000,210000,210000,1050000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1824297.03,1400000,1450000,1500000,1550000,7724297.03,null,0.04]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,16107496.31,0,0,0,0,16107496.31,null,0.09]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,4168080.7,1500000,1500000,1500000,1500000,10168080.7,null,0.06]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"High Growth County",null,5412437,0,0,0,0,5412437,null,0.03]
[null,"Impact fees received",null,18501461.61,15000000,19000000,19000000,19000000,90501461.61,null,0.5]
[null,"Gas Tax",null,61884.49,54000,55000,56000,57000,283884.49,null,0]
[null,"Other:  General Operating Revenue",null,1000000,1000000,1000000,1000000,1000000,5000000,null,0.03]
[16,"CLAY Total",null,57811636.77,26893885,31590270,31990717,32977341,181263849.77,1,1.01]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"AES-Complete Construction",562,10000,0,0,0,0,10000]
[null,"CEB-Renovate Restrooms",null,2000,0,0,0,0,2000]
[null,"CEB-Permanent Classroom",216,200000,3500000,2300000,0,0,6000000]
[null,"WEC",null,0,0,0,0,0,0]
[null,"CHE-Complete Construction",144,15000,0,0,0,0,15000]
[null,"DIS",null,500000,180000,3000000,0,0,3680000]
[null,"FIE-Permanent Clsrm Construction",144,1400000,1400000,0,0,0,2800000]
[null,"GPE",null,0,0,0,0,0,0]
[null,"SBJ",null,0,0,0,0,0,0]
[null,"KHE",null,0,0,0,0,0,0]
[null,"LAE-Permanent Classroom Design",null,0,0,0,0,0,0]
[null,"LES",null,0,0,0,0,0,0]
[null,"MBE",144,0,0,123000,2900000,10000,3033000]
[null,"MCE-ESE Wing Design Review",152,3000,1900000,0,0,0,1903000]
[null,"MRE",null,0,0,0,0,0,0]
[null,"OPE-Parking Improvements",null,70000,0,0,0,0,70000]
[null,"PES",null,0,0,0,0,0,0]
[null,"ROE",null,0,0,0,0,0,0]
[null,"RVE",null,0,0,0,0,0,0]
[null,"SPC",null,0,0,0,0,0,0]
[null,"TBE",null,0,0,0,0,0,0]
[null,"TES",null,0,0,0,0,0,0]
[null,"WES",null,0,0,0,0,0,0]
[null,"GCJH",null,0,0,0,0,0,0]
[null,"LAJH-Complete Construction",1106,123000,0,0,0,0,123000]
[null,"LJH",null,0,0,0,0,0,0]
[null,"OPJH",null,0,0,0,0,0,0]
[null,"WJH",null,0,0,0,0,0,0]
[null,"CHS",null,0,0,0,0,0,0]
[null,"FIHS",null,0,0,0,0,0,0]
[null,"KHHS",null,0,0,0,0,0,0]
[null,"MHS",null,0,0,0,0,0,0]
[null,"OPH-West Campus Renovation Design",null,0,150000,50000,5000000,0,5200000]
[null,"RHS-Perm. Clsrm Construction",400,10000,112000,1900000,0,0,2022000]
[null,"BLC-Parking Improvements",null,250000,0,0,0,0,250000]
[null,"County-Wide-Covered Walkways",null,250000,200000,100000,100000,200000,850000]
[null,"County-Wide-Gas Tax-Roadway, Sidewalk Improvements",null,61884.49,54000,55000,56000,57000,283884.49]
[null,"County-Wide-Purchase Relocatable Classrooms",null,2912000,352800,1680000,2352000,0,7296800]
[null,"County-Wide-Stadium Handrails",null,"Safety to Life $",0,0,0,0,0]
[null,"County-Wide-Reloctable Furniture & Equipment",null,130000,127500,75000,105000,0,437500]
[null,"Elementary \"V\"",858,12000100,1100000,10000,0,0,13110100]
[null,"School \"NN\" (K-8)",966,17705100,30000,10000,0,0,17745100]
[null,"Elementary \"X\"-Land Acquisition",null,1200000,0,0,0,0,1200000]
[null,"Elementary \"X\"",858,720000,12000000,1100000,10000,0,13830000]
[null,"Elementary \"W\"",858,720000,12000000,1100000,30000,1100000,14950000]
[null,"Elementary \"Y\"",858,720000,0,12000000,1100000,30000,13850000]
[null,"High School \"QQQ\"",1658,0,0,0,1620000,30000000,31620000]
[null,"Elementary \"R\"",858,0,0,750000,12600000,1100000,14450000]
[null,"LAJH Furniture & Equipment",null,124403,{"$nulls":4},124403]
[null,"AES Furniture & Equipment",null,82918.61,{"$nulls":4},82918.61]
[null,"District Office-Site Acquisition",null,100,{"$nulls":4},100]
[null,"District Office-Paving Improvements",null,100,{"$nulls":4},100]
[null,"District Office-Purchase Relocatables for CEB Remodeling",null,448000,{"$nulls":4},448000]
[null,"Elementary \"A\" Land Acquisition",{"$nulls":5},1100000,1100000]
[17,"CLAY Total",9782,39657606.1,33106300,24253000,25873000,33597000,156486906.10000002]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[18,"CLAY Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[19,"CLAY Total",null,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["CLAY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Renovation","AES",0,{"$nulls":4},0]
[null,"Remodeling","CEB",3571447,{"$nulls":4},3571447]
[null,"Renovation","WEC",1575006,{"$nulls":4},1575006]
[null,"Renovation","CHE",1434006,{"$nulls":4},1434006]
[null,"Remodeling","DIS",682260,{"$nulls":4},682260]
[null,null,"FIE",0,{"$nulls":4},0]
[null,"Renovation","GPE",934561,{"$nulls":4},934561]
[null,"Renovation","SBJ",2411315,{"$nulls":4},2411315]
[null,"Renovation","KHE",1414372,{"$nulls":4},1414372]
[null,null,"LAE",0,{"$nulls":4},0]
[null,null,"LES",0,{"$nulls":4},0]
[null,"Renovation & Replacement","MBE",2177206,{"$nulls":4},2177206]
[null,"New Administration","MCE",1200000,{"$nulls":4},1200000]
[null,"Renovation","MRE",2326689,{"$nulls":4},2326689]
[null,null,"OPE",0,{"$nulls":4},0]
[null,"Renovation","PES",2848330,{"$nulls":4},2848330]
[null,null,"ROE",0,{"$nulls":4},0]
[null,"Renovation","RVE",536872,{"$nulls":4},536872]
[null,null,"SPC",0,{"$nulls":4},0]
[null,null,"TBE",0,{"$nulls":4},0]
[null,"Renovation","TES",3719420,{"$nulls":4},3719420]
[null,"Renovation","WES",830390,{"$nulls":4},830390]
[null,"Renovation","GCJH",1355320,{"$nulls":4},1355320]
[null,null,"LAJH",0,{"$nulls":4},0]
[null,"Renovation","LJH",991954,{"$nulls":4},991954]
[null,"Renovation","OPJH",790000,{"$nulls":4},790000]
[null,"Remodeling & Renovation","WJH",1480201,{"$nulls":4},1480201]
[null,"Renovation","CHS",4116140,{"$nulls":4},4116140]
[null,null,"FIHS",0,{"$nulls":4},0]
[null,"Renovation","KHHS",3040437,{"$nulls":4},3040437]
[null,"Renovation","MHS",7237791,{"$nulls":4},7237791]
[null,"Renovation & Replacement","OPH",12253317,{"$nulls":4},12253317]
[null,"Renovation & Resurfacing","RHS",1633789,{"$nulls":4},1633789]
[null,"Renovation","BLC",289060,{"$nulls":4},289060]
[null,null,"Elementary \"V\"",0,{"$nulls":4},0]
[null,null,"Elementary \"W\"",0,{"$nulls":4},0]
[null,null,"Elementary \"X\"",0,{"$nulls":4},0]
[20,"CLAY Total",null,58849883,{"$nulls":4},58849883]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary \"Y\"","Argyle Area",11849838,{"$nulls":4},11849838]
[null,"Elementary \"Z\"","Argyle Area",11849838,{"$nulls":4},11849838]
[null,"Elementary \"A\"","Middleburg Area",11849838,{"$nulls":4},11849838]
[null,"Junior High \"BB\"","Fleming Island Area",17512404,{"$nulls":4},17512404]
[null,"Senior High \"CCC\"","Lake Asbury Area",34574100,{"$nulls":4},34574100]
[null,"Elementary \"D\"","Keystone Heights Area",11849838,{"$nulls":4},11849838]
[null,"Elementary \"E\"","Lake Asbury Area",11849838,{"$nulls":4},11849838]
[null,"(Based on May 2005 DOE Student Station Costs)",{"$nulls":6},0]
[21,"CLAY Total",null,111335694,{"$nulls":4},111335694]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Projected 2005-06","Projected 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",19243,19243,17036,0.89,5742,23350,0.93]
[null,"Middle - District Totals",7188,6658,5533,0.83,3762,7021,0.67]
[null,"High - District Totals",13982,13158,10356,0.79,4700,12433,0.7]
[null,"Other - ESE, etc",1902,1902,226,0.12,120,120,0.06]
[22,"CLAY Total",42315,40961,33151,0.81,14324,42924,0.78]
[]
[23,"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,"New Elementary School (858 SS) in the Argyle Area"]
[null,"New Elementary School (858 SS) in the Argyle Area"]
[null,"New Elementary School (858 SS) in the Middleburg Area"]
[null,"New Junior High School (1106 SS) in the Fleming Island Area"]
[null,"New High School (1650 SS) in the Lake Asbury Area"]
[null,"New Elementary School (858 SS) in the Keystone Height Area"]
[null,"New Elementary School (858 SS) in the Lake Asbury Area"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Renovation","AES",2060906,206090.6,null,null,null,2060906]
[null,"Renovation","CEB",849162,84916.2,null,null,null,849162]
[null,"HVAC","WEC",100000,10000,null,null,null,100000]
[null,"Renovation","CHE",1179332,117933.2,null,null,null,1179332]
[null,"Renovation","DIS",1388442,138844.2,null,null,null,1388442]
[null,"Renovation","FIE",2375537,237553.7,null,null,null,2375537]
[null,"Renovation","GPE",856043,85604.3,null,null,null,856043]
[null,null,"SBJ",0,0,null,null,null,0]
[null,"HVAC","KHE",50000,5000,null,null,null,50000]
[null,"Renovation","LAE",1334099,133409.9,null,null,null,1334099]
[null,"Renovation & Remodeling","LES",2501567,250156.7,null,null,null,2501567]
[null,"Renovation & Remodeling","MBE",2014945,201494.5,null,null,null,2014945]
[null,"Renovation & Remodeling","MCE",1808319,180831.9,null,null,null,1808319]
[null,null,"MRE",0,0,null,null,null,0]
[null,"Renovation","OPE",1573553,157355.3,null,null,null,1573553]
[null,null,"PES",0,0,null,null,null,0]
[null,"Renovation","ROE",2964228,296422.8,null,null,null,2964228]
[null,"Renovation","RVE",1477416,147741.6,null,null,null,1477416]
[null,"Renovation","SPC",2790354,279035.4,null,null,null,2790354]
[null,"Renovation","TBE",3407403,340740.3,null,null,null,3407403]
[null,null,"TES",0,0,null,null,null,0]
[null,"Renovation","WES",1546033,154603.3,null,null,null,1546033]
[null,"Renovation","GCJH",2826404,282640.4,null,null,null,2826404]
[null,"Renovation","LAJH",4908203,490820.3,null,null,null,4908203]
[null,null,"LJH",0,0,null,null,null,0]
[null,"Renovation","OPJH",2997526,299752.6,null,null,null,2997526]
[null,"Renovation","WJH",3436294,343629.4,null,null,null,3436294]
[null,"Renovation","CHS",2270410,227041,null,null,null,2270410]
[null,"Renovation","FIHS",8626218,862621.8,null,null,null,8626218]
[null,"Renovation","KHHS",1733157,173315.7,null,null,null,1733157]
[null,"Roof","MHS",2165350,216535,null,null,null,2165350]
[null,"Renovation","OPH",4753125,475312.5,null,null,null,4753125]
[null,"Renovation","RHS",5700542,570054.2,null,null,null,5700542]
[null,"Renovation","BLC",180527,18052.7,null,null,null,180527]
[null,null,"Elementary \"V\"",0,0,null,null,null,0]
[null,null,"Elementary \"W\"",0,0,null,null,null,0]
[null,null,"Elementary \"X\"",0,0,null,null,null,0]
[25,"CLAY Total",null,69875095,{"$nulls":4},69875095]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School \"F\"","Branan Field",11849838,{"$nulls":4},11849838]
[null,"New Junior High School \"GG\"","Middleburg",17512404,{"$nulls":4},17512404]
[null,"New Senior High School \"HHH\"","Branan Field",34574100,{"$nulls":4},34574100]
[null,"New Elementary School \"I\"","Green Cove Springs",11849838,{"$nulls":4},11849838]
[null,"New Elementary School \"J\"","Argyle",11849838,{"$nulls":4},11849838]
[null,"New Elementary School \"K\"","Middleburg",11849838,{"$nulls":4},11849838]
[null,"New Junior High School \"LL\"","Branan Field",17512404,{"$nulls":4},17512404]
[null,"New Senior High School \"MMM\"","Lake Asbury",34574100,{"$nulls":4},34574100]
[null,"New Elementary School \"N\"","Branan Field",11849838,{"$nulls":4},11849838]
[null,"New Elementary School \"O\"","Lake Asbury",11849838,{"$nulls":4},11849838]
[null,"New Elementary School \"P\"","Argyle",11849838,{"$nulls":4},11849838]
[null,"New Elementary School \"Q\"","Keystone Heights",11849838,{"$nulls":4},11849838]
[null,"New Junior High \"RR\"","Lake Asbury",11849838,{"$nulls":4},11849838]
[null,"New Senior High \"SSS\"","Middleburg",34574100,{"$nulls":4},34574100]
[26,"CLAY Total",null,245395650,{"$nulls":4},245395650]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,622,0.73,50,995.2,1.11]
[null,"Middle - District Totals",771,771,868,1.13,500,1388.8000000000002,1.09]
[null,"High - District Totals",1244,1131,1090,0.96,-27,1744,1.58]
[null,"Other - ESE, etc",924,840,1237,1.47,750,1979.2,1.24]
[27,"CLAY Total",3789,3592,3817,1.06,1273,6107.2,1.26]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (858 SS) in the Branan Field Area"]
[null,"New Junior High School (1106 SS) in the Middleburg Area"]
[null,"New Senior High School (1650) in the Branan Field Area"]
[null,"New Elementary School (858 SS) in the Green Cove Springs Area"]
[null,"New Elementary School (858 SS) in the Argyle Area"]
[null,"New Elementary School (858 SS) in the Middleburg Area"]
[null,"New Junior High School (1106 SS) in the Branan Field Area"]
[null,"New Senior High School (1650 SS) in the Lake Asbury Area"]
[null,"New Elementary School (858 SS) in the Branan Field Area"]
[null,"New Elementary School (858 SS) in the Lake Asbury Area"]
[null,"New Elementary School (858 SS) in the Argyle Area"]
[null,"New Elementary School (858 SS) in the Keystone Area"]
[null,"New Junior High School (1106 SS) in the Lake Asbury Area"]
[null,"New Senior High School (1650 SS) in the Middleburg Area"]
[]
[29,"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 ___________ day of ____________________, 2005."]
[]
[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,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"James A. Connell","Director","(904) 284-6517",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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