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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["CLAY  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"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: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Schools",0,2000,2000,2000,2000,8000]
[null,"Emer Lighting Upgrades","Various Schools",0,2000,2000,2000,2000,8000]
[null,"Flooring Deficiencies","Various Schools",0,2000,2000,2000,2000,8000]
[null,"Site Deficiencies","Various Schools",5000,2000,2000,2000,2000,13000]
[null,"Building Deficiencies","Various Schools",5000,2000,2000,2000,2000,13000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Rewrap HVAC , Media Cntr","GCSJH",5000,0,0,0,0,5000]
[null,"Replace HVAC/Ductwork/EMS","OPE",0,0,0,0,120000,120000]
[null,"Replace wall hung window units","County Wide",46000,66000,50000,0,100000,262000]
[null,"Upgrade HVAC","County Wide",49404,0,37924,40000,0,127328]
[null,"Replace 13 air handlers","MHS",0,850000,0,0,0,850000]
[null,"HVAC Ductwork cleaning","County Wide",0,0,11000,0,25000,36000]
[null,"Replace Boiler/chiller","RVE, RHS, CHE, LAE",0,0,0,0,340000,340000]
[null,"Renovations",{"$nulls":6},0]
[null,"Replace Windows","KHE, WEC",213101,0,0,0,0,213101]
[null,"Replace Doors","MHS",0,0,0,30000,0,30000]
[null,"Replace Sev Cond B. 2,3,4","OPJH",96405,0,0,0,0,96405]
[null,"Add Surge Suppressors","FIE",8000,0,0,0,0,8000]
[null,"Repair/Replace BR Partition","County Wide",0,0,50000,100000,0,150000]
[null,"Install drop ceiling/lights","KHE, GPE, GCSJH",36790,0,25000,40000,0,101790]
[null,"Repair/replace lighting","County Wide",5500,0,0,0,0,5500]
[null,"Replace Relocatable Ends","County Wide",30000,0,20000,45000,55000,150000]
[null,"Replace elect monitor","CHS, KHHS",0,0,0,10000,0,10000]
[null,"Replace lights/ceiling","DIE, MBE",0,0,22000,70000,0,92000]
[null,"Replace lights/ceiling ","GCSJH, OPE",0,0,6000,0,0,6000]
[null,"U G Service","Maint Warehouse",0,0,9000,0,0,9000]
[null,"Replace switchgear","OPHS F Wing",0,0,0,30000,0,30000]
[null,"Replace walkway lights","County Wide",0,0,5000,100000,0,105000]
[null,"Replace Generators","County Wide",0,0,0,100000,25000,125000]
[null,"T.V. Production Lights","CHE, GPE",5000,0,0,0,0,5000]
[null,"Roofing",{"$nulls":6},0]
[null,"General Re-roofing","County Wide",21812,0,28924,0,0,50736]
[null,"Bldgs D, E & F","WJH",0,0,180000,0,0,180000]
[null,"Cafeteria, B-2","GCSJH",0,0,76500,0,70000,146500]
[null,"Re-roof Relocatables","County Wide",34000,14400,20000,50000,45000,163400]
[null,"Bldgs 1 & 2","DIE",0,0,93500,0,0,93500]
[null,"Re-roof B & C wing","OPHS",0,0,60000,0,70000,130000]
[null,"Bldg 1 & 7","MBE",0,0,115000,0,0,115000]
[null,"Re-roof Gym","KHHS",0,0,40000,0,0,40000]
[null,"Carpet Replacement","County Wide",150000,102540,150000,145677,150000,698217]
[null,"Refinish/replace café/gym floor","MRE, OPHS",20000,0,0,90000,0,110000]
[null,"OTHER"]
[null,"Repair/Replace Covered Walkways","County Wide",51726,49129,113898,100000,0,314753]
[null,"Fire Alarm upgrades","OPHS",7500,0,0,0,0,7500]
[null,"Repair/replace Sidewalks","County Wide",0,0,11807,30000,16367,58174]
[null,"Repair/replace bleachers","County Wide",25000,0,0,0,0,25000]
[null,"Redo storm drainage","SBJ",20000,0,0,0,0,20000]
[null,"Resurface parking Lots","OPHS, KHHS, GCSJH, WJH, MBE",125975,0,0,0,0,125975]
[null,"Refurbish Playcourts","LJH",20000,0,0,0,0,20000]
[null,"On/off rain guage for sprinklers","County Wide",5000,0,0,0,0,5000]
[null,"Replace alum. Conduct","OPHS, GPE",0,31500,0,110751,0,142251]
[null,"Painting Exterior of Schools","LES, MBE, GPE, CEB, KHE, GCSJH, BLC",0,0,0,0,133447,133447]
[null,"UST Replacements","County Wide",0,0,0,85741,100000,185741]
[null,"Retrofit faucets with low flow","MHS",5000,0,0,0,0,5000]
[null,"Add Backflow Preventers","OPHS",4000,0,0,0,0,4000]
["1.","CLAY Total",null,995213,1123569,1135553,1187169,1259814,5701318]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"O\"",null,1057318,0,0,0,0,1057318]
[null,"New Elem School \"Q\"",null,9170679,0,0,0,0,9170679]
[null,"Permanent Classroom Construction at various Elem Schools",null,7914014,5394192,3294606,6064796,4386327,27053935]
[null,"KHHS Gymnasium",null,2791518,0,0,0,0,2791518]
[null,"Band/Chorus facilities at CHS, KHHS & GCJH",null,329000,0,0,0,0,329000]
[null,"OPH New Kitchen; Remodel Café, Band/Chorus, Multi-purpose",null,416000,0,0,0,0,416000]
[null,"Remodel Administration at WEC",null,0,0,401781]
[null,"New Media Centers at CHS & WEC",null,87000,100000,1350000,0,null,1537000]
[null,"New Elem School \"R\"",null,733880,8146799,0,0,null,8880679]
[null,"New Junior High \"M\" ",null," ",0,0,0,14586201,14586201]
[null,"District Wide Technology",null,1000000,1050000,1102500,1157626,1212752,5522878]
[null,"KHE New Admin Area/Remodel",{"$nulls":4},20257,671484,691741]
[null,"Equipment",null,450000,450000,450000,450000,450000,2250000]
[null,"Elementary Q Property Settlement",null,250000,0,0,0,0,250000]
[null,"Roadway/Site Improvements County Wide",null,722590,403623,202000,401441,202000,1931654]
[null,"Install Covered Walkways",null,300000,200000,100000,0,0,600000]
[null,"Student Rest Rooms County Wide",null,128154,0,0,0,0,128154]
[null,"OPHS HVAC",null,750000,0,0,0,0,750000]
[null,"CEB Cafetorium Remodeling",null,150000,0,0,0,0,150000]
[null,"Design/Construct New Board Room",null,0,0,0,100000,593997]
[null,"Design/Construct trans Maintenance Facility",null,0,0,0,95000,1500000]
[null,"New Elementary \"S\"",{"$nulls":5},350000,350000]
[null,"New High School \"P\"",null,0,1067620,28228471,null,0,29296091]
["2 .","CLAY Total",null,26250153,16812234,35129358,8289120,23952761,107742848]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"C.E.B. Elem",1303,1303,984,0.76,0,1061,0.81]
[null,"C.H.E. Elem.",646,646,579,0.9,0,572,0.89]
[null,"D.I.E. Elem.",1083,1083,874,0.81,0,893,0.82]
[null,"F.I.E. Elem.",1215,1215,1300,1.07,0,1191,0.98]
[null,"G.P.E. Elem.",742,742,603,0.81,0,657,0.89]
[null,"K.H.E. Elem.",836,836,790,0.94,0,790,0.94]
[null,"L.A.E. Elem.",931,931,1009,1.08,152,1086,1]
[null,"L.S.E. Elem.",682,682,681,1,19,700,1]
[null,"M.C.E. Elem.",539,539,588,1.09,38,580,1.01]
[null,"M.B.E. Elem.",613,613,610,1,19,621,0.98]
[null,"M.R.E. Elem.",612,612,512,0.84,0,552,0.9]
[null,"O.P.E. Elem.",521,521,509,0.98,0,517,0.99]
[null,"P.E.S. Elem.",1094,1094,904,0.83,0,926,0.85]
[null,"R.V.E. Elem.",1004,1004,921,0.92,0,936,0.93]
[null,"S.B.J. Elem.",779,779,696,0.89,0,710,0.91]
[null,"T.E.S. Elem.",1099,1099,953,0.87,0,1033,0.94]
[null,"W.E.C. Elem.",1024,1024,984,0.96,0,1030,1.01]
[null,"W.E.S. Elem.",1092,1092,1015,0.93,0,1102,1.01]
[null,"G.C.J.H. Jr. High",1053,947,838,0.88,-2,936,0.99]
[null,"L.J.H. Jr. High",1162,1045,1203,1.15,342,1399,1.01]
[null,"O.P.J.H. Jr. High",1349,1214,1213,1,152,1363,1]
[null,"W.J.H. Jr. High",1474,1326,1010,0.76,0,1170,0.88]
[null,"C.H.S. High",2093,1988,1561,0.79,13,1755,0.88]
[null,"K.H.H.S. Jr./High",1665,1498,1196,0.8,28,1328,0.87]
[null,"M.H.S. High",2126,2019,1639,0.81,0,1807,0.89]
[null,"O.P.H. High",2648,2515,2479,0.99,323,2833,1]
[null,"R.H.S. High",1932,1835,1212,0.66,0,1632,0.89]
[null,"B.L.C. Alternative",339,305,170,0.56,0,227,0.74]
["2a.","CLAY Total",31656,30507,27033,0.89,null,29407,0.96]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"Q\" (621 student stations) vicinity of CR 220 and CR 209, to accommodate growth."]
[null,"New High School \"P\" (1,134 student stations) on Fleming Island, west of US 17, south of CR 220, to accommodate growth."]
[null,"New Elementary School \"R\" (632 student stations)north of Green Cove Springs, to accommodate growth."]
[null,"New Junior High \"M\" (632 student stations) Lake Asbury 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":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"C.E.B. Elem.",35,"CCSB",661,0,35,0,543]
[null,"C.H.E. Elem.",42,"CCSB",646,0,18,24,551]
[null,"D.I.E. Elem.",47,"CCSB",358,0,39,8,670]
[null,"F.I.E. Elem.",58,"CCSB",971,0,50,8,281]
[null,"G.P.E. Elem.",37,"CCSB",673,0,17,20,689]
[null,"K.H.E. Elem.",19,"CCSB",243,0,19,0,207]
[null,"L.A.E. Elem.",56,"CCSB",931,0,32,24,571]
[null,"L.S.E. Elem.",41,"CCSB",682,0,17,24,968]
[null,"M.C.E. Elem.",37,"CCSB",539,0,13,24,634]
[null,"M.B.E. Elem.",10,"CCSB",129,0,10,0,119]
[null,"M.R.E. Elem.",15,"CCSB",296,0,7,8,179]
[null,"O.P.E. Elem.",20,"CCSB",364,0,20,0,347]
[null,"P.E.S. Elem.",25,"CCSB",474,0,25,0,233]
[null,"R.V.E. Elem.",59,"CCSB",986,0,39,20,972]
[null,"S.B.J. Elem.",22,"CCSB",337,0,22,0,289]
[null,"T.E.S. Elem.",28,"CCSB",398,0,28,0,301]
[null,"W.E.C. Elem.",28,"CCSB",475,0,20,8,328]
[null,"W.E.S. Elem.",49,"CCSB",713,0,41,8,546]
[null,"G.C.J.H. Jr. High",10,"CCSB",212,0,10,0,115]
[null,"L.J.H. Jr. High",16,"CCSB",368,0,16,0,252]
[null,"O.P.J.H. Jr. High",24,"CCSB",378,0,24,0,281]
[null,"W.J.H. Jr. High",31,"CCSB",665,0,31,0,501]
[null,"C.H.S. High",18,"CCSB",376,0,18,0,261]
[null,"K.H.H.S. Jr./Sr. High",31,"CCSB",734,0,31,0,450]
[null,"M.H.S. High",24,"CCSB",429,0,24,0,170]
[null,"O.P.H. High",14,"CCSB",317,0,14,0,301]
[null,"R.H.S. High",39,"CCSB",967,0,39,0,320]
[null,"B.L.C. Alternative",18,"CCSB",207,0,18,0,131]
["2c1.","CLAY Total",853,null,14529,0,677,176,"Avg Age 13.14"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"L.A.E. Elem.",23,0,7,8,0,8,23]
[null,"L.S.E. Elem.",23,0,7,8,0,8,23]
[null,"C.H.E. Elem.",15,0,7,0,8,0,15]
[null,"M.C.E. Elem.",15,0,7,0,8,0,15]
[null,"R.V.E. Elem.",19,0,0,11,8,0,19]
[null,"G.P.E. Elem.",15,0,0,7,8,0,15]
[null,"F.I.E. Elem.",7,0,0,0,0,7,7]
[null,"D.I.E. Elem.",11,0,0,0,0,11,11]
[null,"M.R.E. Elem.",0,0,0,0,0,0,0]
[null,"W.E.C. Elem.",0,0,0,0,0,0,0]
[null,"W.E.S. Elem.",0,0,0,0,0,0,0]
[]
["2c2.","CLAY Total",128,0,28,34,32,34,128]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
["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 2003-04"]
[null,"NONE"]
["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"]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[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"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"C.E.B. Elem.",53,1303,984,18.57,1061,0,20.02]
[null,"C.H.E. Elem.",29,646,579,19.97,572,0,19.72]
[null,"D.I.E. Elem.",41,1083,874,21.32,893,0,21.78]
[null,"F.I.E. Elem.",47,1215,1300,27.66,1191,0,25.34]
[null,"G.P.E. Elem.",30,742,603,20.1,657,0,21.9]
[null,"K.H.E. Elem.",41,836,790,19.27,790,0,19.27]
[null,"L.A.E. Elem.",44,931,1009,22.93,1086,8,20.88]
[null,"L.S.E. Elem.",33,682,681,20.64,700,1,20.59]
[null,"M.C.E. Elem.",27,539,588,21.78,580,2,20]
[null,"M.B.E. Elem.",29,613,610,21.03,621,1,20.7]
[null,"M.R.E. Elem.",20,612,512,25.6,552,0,27.6]
[null,"O.P.E. Elem.",26,521,509,19.58,517,0,19.88]
[null,"P.E.S. Elem.",40,1094,904,22.6,926,0,23.15]
[null,"R.V.E. Elem.",40,1004,921,23.03,936,0,23.4]
[null,"S.B.J. Elem.",35,779,696,19.89,710,0,20.29]
[null,"T.E.S. Elem.",39,1099,953,24.44,1033,0,26.49]
[null,"W.E.C. Elem.",42,1024,984,23.43,1030,0,24.52]
[null,"W.E.S. Elem.",44,1092,1015,23.07,1102,0,25.05]
[null,"G.C.J.H. Jr. High",35,947,838,23.94,936,0,26.74]
[null,"L.J.H. Jr. High",47,1045,1203,25.6,1399,18,21.52]
[null,"O.P.J.H. Jr. High",38,1214,1213,31.92,1363,8,29.63]
[null,"W.J.H. Jr. High",58,1326,1010,17.41,1170,0,20.17]
[null,"C.H.S. High",87,1988,1561,17.94,1755,0,20.17]
[null,"K.H.H.S. Jr./Sr. High",60,1498,1196,19.93,1328,0,22.13]
[null,"M.H.S. High",73,2019,1639,22.45,1807,0,24.75]
[null,"O.P.H. High",97,2515,2479,25.56,2833,17,24.85]
[null,"R.H.S. High",64,1835,1212,18.94,1632,0,25.5]
[null,"B.L.C. Alternative",10,305,170,17,227,0,22.7]
["2e.","CLAY Total",1229,30507,27033,"District Avg 22",29407,17,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"C.E.B. Elem.",null,523,523,523,523,523,523]
[null,"C.H.E. Elem.",null,394,394,285,285,125,369]
[null,"D.I.E. Elem.",null,576,576,576,413,413,543]
[null,"F.I.E. Elem.",null,842,842,842,726,566,819]
[null,"G.P.E. Elem.",null,469,369,256,256,256,364]
[null,"K.H.E. Elem.",null,256,256,256,256,256,256]
[null,"L.A.E. Elem.",null,725,591,591,456,456,641]
[null,"L.S.E. Elem.",null,553,415,415,276,276,667]
[null,"M.C.E. Elem.",null,473,473,338,338,338,443]
[null,"M.B.E. Elem.",null,126,126,126,126,126,126]
[null,"M.R.E. Elem.",null,144,144,144,144,0,144]
[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,783,623,507,507,507,641]
[null,"S.B.J. Elem.",null,311,311,311,311,311,311]
[null,"T.E.S. Elem.",null,349,349,349,349,349,349]
[null,"W.E.C. Elem.",null,424,424,424,424,424,424]
[null,"W.E.S. Elem.",null,640,640,640,640,640,640]
[null,"G.C.J.H. Jr. High",null,211,211,211,211,211,211]
[null,"L.J.H. Jr. High",null,491,491,491,491,491,491]
[null,"O.P.J.H. Jr. High",null,333,333,333,333,333,333]
[null,"W.J.H. Jr. High",null,839,839,839,839,839,839]
[null,"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,199,199,19,199,199,163]
[null,"R.H.S. High",null,930,930,930,930,930,930]
[null,"B.L.C. Alternative",null,103,103,103,103,103,103]
["2f.","CLAY Total students in relocatables by year",null,12817,12285,11632,11259,10795,11757.6]
[null,"Total number of CO-FTE students projected by year",null,27589,28046,28501,28977,29472,28517]
[null,"Percent in relocatables by year",null,0.46,0.44,0.41,0.39,0.37,0.41]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem \"Q\"",1,8200679,621,86712,139.63,70,107,174,13205.6,7485,11173,16419]
[null,"Perm Clsrm at RVE I",0,2295897,210,19183,91.35]
[null,"Perm Clsrm at GPE I&II",0,2604417,400,24386,60.97]
[null,"Perm Clsrm at LAE",0,1151050,200,12193,60.97]
[null,"Perm Clsrm at LSE II",0,1265450,200,12193,60.97]
[]
["3a.","CLAY Total 1999-00",null,15517493,1631,154667,94.83,null,null,null,9514.1]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"R\"",1,7580679,632,86712,137.2,70,107,174,11994.75,7485,11173,16419]
[null,"Perm Clsrm at CHE II",0,1420903,200,12193,60.97,0,0,0,null,0,0,0]
[null,"Perm Clsrm at MCE II",0,1340903,200,12193,60.97]
[null,"Perm Clsrm at RVE II",0,1420903,200,12193,60.97]
[null,"Perm Clsrm at DIE I",0,1420903,200,12193,60.97]
["3b","CLAY Total 2000-01",null,13184291,1432,135484,94.61,null,null,null,9206.91]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"P\"",3,27296091,1220,205536,168.47,117,130,144,22373.85,16957,19232,21507]
[null,"Perm Clsrm at LAE III",0,1486523,200,12193,60.97,0,0,0,7432.62,0,0,0]
[null,"Perm Clsrm at LSE III",0,1486523,200,12193,60.97,0,0,0,7432.62,0,0,0]
[null,"New Media/Remodel Clsrm WEC",0,1450000,100,3900,39,0,0,0,14500,0,0,0]
["3c","CLAY Total 2001-02",null,31719137,1720,233822,135.94,null,null,null,18441.36]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Perm Clsrm at FIE I",0,1552820,200,12193,60.97,0,0,0,7764.1,0,0,0]
[null,"Perm Clsrm at MRE  I",0,1552820,200,12193,60.97,0,0,0,7764.1,0,0,0]
[null,"Perm Clsrm at CHE III",0,1552820,200,12193,60.97,0,0,0,7764.1,0,0,0]
[null,"Perm Clsrm at WES I",0,1552820,200,12193,60.97,0,0,0,7764.1,0,0,0]
["3d.","CLAY Total 2002-03",null,6211280,800,48772,60.97,null,null,null,7764.1]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Perm Clsrm at MCE III",0,1623061,200,12193,60.97,0,0,0,8115.31,0,0,0]
[null,"Perm Clsrm at GPE III",0,1623061,200,12193,60.97,0,0,0,8115.31,0,0,0]
[null,"Perm Clsrm at WEC I",0,1623061,200,12193,60.97,0,0,0,8115.31,0,0,0]
["3e","CLAY Total 2003-04",null,4869183,600,36579,60.97,null,null,null,8115.31]
[]
["3f.","CLAY 5-Year Total",null,71501384,6183,609324]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,7381500,7750575,8138103,8545009,8972259,40787446]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,9157615,7750575,8138103,8545009,8972259,42563561,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1433572,1464543,2124390,1261986,1245744,7530235,0.176917410646163]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,null,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,450000,450000,450000,450000,450000,2250000,0.0528621183739772]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,1205000,0,0,0,0,1205000,0.0283106011736189]
[null,"  less amount to pay debt service for COP's ",null,1137193,3336033,3333473,3334473,333748,11474920,0.269594924165297]
[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,4931850,2499999,2230240,3498550,6942767,20103406,0.472314945640944,0.25]
[null,"P E C O New Construction",null,2870232,975752,1480702,1836818,1643000,8806504,null,0.11]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,588806,{"$nulls":4},588806,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,3279240,50000,50000,50000,50000,3479240,null,0.04]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,null,null,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,null,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,1000000,1050000,1102500,1157626,1212752,5522878,null,0.07]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,null,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,null,30000000,0,0,null,30000000,null,0.37]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,12838024,0,0,0,0,12838024,null,0.16]
[null,"Impact fees received (Gas Tax)",null,292000,52000,52000,52000,52000,500000,null,0.01]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations (Superfund)",null,113805,0,0,0,0,113805,null,0]
["4.","CLAY Total",null,25913957,34627751,4915442,6594994,9900519,81952663,1,1.02]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"O\"",null,1057318,0,0,0,0,1057318]
[null,"New Elem School \"Q\"",null,9170679,0,0,0,0,9170679]
[null,"Permanent Classroom Construction at various Elem Schools",null,7914014,5394192,3294606,6064796,4386327,27053935]
[null,"KHHS Gymnasium",null,2791518,0,0,0,0,2791518]
[null,"Band/Chorus facilities at CHS, KHHS & GCJH",null,329000,0,0,0,0,329000]
[null,"OPH New Kitchen; Remodel Café, Band/Chorus, Multi-purpose",null,416000,0,0,0,0,416000]
[null,"Remodel Administration at WEC",null,0,0,401781]
[null,"New Media Centers at CHS & WEC",null,87000,100000,1350000,0,null,1537000]
[null,"New Elem School \"R\"",null,733880,8146799,0,0,null,8880679]
[null,"District Wide Technology",null,1000000,1050000,1102500,1157626,1212752,5522878]
[null,"KHE New Admin Area/Remodel",{"$nulls":4},20257,671484,691741]
[null,"Equipment",null,450000,450000,450000,450000,450000,2250000]
[null,"Elementary Q Property Settlement",null,250000,0,0,0,0,250000]
[null,"Roadway/Site Improvements County Wide",null,722590,403623,202000,401441,202000,1931654]
[null,"Install Covered Walkways",null,300000,200000,100000,0,0,600000]
[null,"Student Rest Rooms County Wide",null,128154,0,0,0,0,128154]
[null,"OPHS HVAC",null,750000,0,0,0,0,750000]
[null,"CEB Cafetorium Remodeling",null,150000,0,0,0,0,150000]
[null,"Design/Construct New Board Room",null,0,0,0,100000,593997]
[null,"Design/Construct trans Maintenance Facility",null,0,0,0,95000,1500000]
[null,"New Elementary \"S\"",{"$nulls":5},350000,350000]
[null,"New High School \"P\"",null,0,1067620,28228471,null,0,29296091]
["5.","CLAY Total",null,26250153,16812234,35129358,8289120,9366560,93156647]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,7442890,0,0,0,0,7442890]
[null,"SIT Program awards",null," ",350000,null,0,0,350000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","CLAY Total",null,7442890,350000,0,0,0,7792890]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[null,"Junior High School \"M\"",null,0,0,null,0,14586201,14586201]
[null,null,null,0,0,0,null,0,0]
["7.","CLAY Total",null,0,0,0,0,14586201,14586201]
[]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(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 ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","CLAY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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