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[]
["Duval County  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Duval County   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7}," "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Duval County","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8}," "]
[null,"Energy Conservation Retrofits","District-wide",1300000,1300000,1300000,1300000,1300000,6500000]
[null,"Repair, replace gym floors: Including, but not limited to:  Baldwin #38/ Stanton #153/ Landon #31","District-wide",250000,250000,250000,250000,250000,1250000]
[null,"Sealcoating, repaving, restriping","District-wide",350000,350000,350000,350000,350000,1750000]
[null,"School painting","District-wide",1000000,1000000,1000000,1000000,1000000,5000000]
[null,"Roof replacement: Including, but not limited to:  Thomas Jefferson #48/ Hogan Spring Glen #64/ Spring Park #72/ Tech High #67/ Hyde Grove #214/ G W Carver #158/Ribault High #96/ A P Randolph @285/ Alimacani #257/ Oak Hill @2510","District-wide",4000000,4000000,4000000,4000000,4000000,20000000]
[null,"Fire alarm/intercom upgrades","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Maintenance/repair of operable walls","District-wide",50000,50000,50000,50000,50000,250000]
[null,"Repair/resurface tennis courts","District-wide",75000,75000,75000,75000,75000,375000]
[null,"Fencing","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Central clock system replacement:  Including, but not limited to:  Paxon SAS #75/Jax Beach Elem #144/Sabal Palm Elem #239/Mayport Middle #254/ Douglas Anderson #107/ Long Branch #106/ Crystal Springs #226/ Thomas Jefferson #48/ Baldwin #38","District-wide",75000,75000,75000,75000,75000,375000]
[null,"Termite treatment/repair","District-wide",385000,385000,385000,385000,385000,1925000]
[null,"Repair, replace stadium lights","District-wide",200000,200000,200000,200000,200000,1000000]
[null,"Relocatable maintenance","District-wide",250000,250000,250000,250000,250000,1250000]
[null,"Contingency for Safety to Life","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Environmental compliance","District-wide",150000,150000,150000,150000,150000,750000]
[null,"Contract Labor","District-wide",150000,150000,150000,150000,150000,750000]
[null,"Miscellaneous Small Maintenance Projects","District-wide",500000,500000,500000,500000,500000,2500000]
[null,"Range hood compliance","District-wide",75000,75000,75000,75000,75000,375000]
[null,"Asbestos abatement","District-wide",750000,750000,750000,750000,750000,3750000]
[null,"EMCS Standardization","District-wide",250000,250000,250000,250000,250000,1250000]
[null,"Repair and replace window coverings/drapes","District-wide",200000,200000,200000,200000,200000,1000000]
[null,"Replace chalkboards and markerboards: Including, but not limited to: Lackawanna Elem #10/West Riverside #12/Carter Woodson Elem","District-wide",300000,300000,300000,300000,300000,1500000]
[null,"Miscellaneous professional services","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Stage drapes","District-wide",55000,55000,55000,55000,55000,275000]
[null,"Repair rubberized tracks","District-wide",250000,250000,250000,250000,250000,1250000]
[null,"Replace, repair, upgrade emergency generators: Including, but not limited to: San Mateo Elem #218/Rutledge Pearson #95/R V Daniels #162/ Pine Estates #250","District-wide",200000,200000,200000,200000,200000,1000000]
[null,"Duct cleaning, indoor air quality contingency","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Auditorium seating replacement and repair:  Including, but not limited to:  Terry Parker High #86/Sandalwood High #237","District-wide",150000,150000,150000,150000,150000,750000]
[null,"Drainage and site work","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Replace DX equipment: Including, but not limited to:  Ft Caroline Elem #235/Beauclerc Elem #230/Highlands Elem #99/Whitehouse E","District-wide",950000,950000,950000,950000,950000,4750000]
[null,"Repair motorized bleachers","District-wide",125000,125000,125000,125000,125000,625000]
[null,"Repair and replace lockers","District-wide",200000,200000,200000,200000,200000,1000000]
[null,"Replace restroom partitions: Including, but not limited to: Englewood Elem #87/Hyde Grove Elem #214/Ortega Elem #16/","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Roof repair","District-wide",725000,725000,725000,725000,725000,3625000]
[null,"Electrical upgrades for wall units","District-wide",200000,200000,200000,200000,200000,1000000]
[null,"Sidewalks","District-wide",50000,50000,50000,50000,50000,250000]
[null,"Kitchen health code compliance","District-wide",100000,100000,100000,100000,100000,500000]
[null,"Chiller inspection and retrofit","District-wide",250000,250000,250000,250000,250000,1250000]
[null,"Maintenance reimbursement","District-wide",1200000,1200000,1200000,1200000,1200000,6000000]
[null,"Replace intercom","Robert E. Lee High",200000,{"$nulls":4},200000]
[null,"Replace fire alarm","Henry F. Kite Elementary",220000,{"$nulls":4},220000]
[null,"Replace kitchen and cafeteria floor","Ramona Elementary",150000,{"$nulls":4},150000]
[null,"Replace 2 pumps, electrical panel and check valves on lift station","Love Grove Elementary",20000,{"$nulls":4},20000]
[null,"Install safety planking or catwalks over seating area in auditorium to be able to replace lights safely.","Douglas Anderson School of the Arts",15000,{"$nulls":4},15000]
[null,"Replace ceramic floor tile in kitchen","Saint Clair Evans Academy",40000,{"$nulls":4},40000]
[null,"Replace sinks and cabinets throughout the school","Saint Clair Evans Academy",150000,{"$nulls":4},150000]
[null,"Replace 25 wall hungs and 20 splits","Jean Ribault Middle",135000,{"$nulls":4},135000]
[null,"Replace all fire door hold backs","Sandalwood High",35000,{"$nulls":4},35000]
[null,"Repipe domestic water, install backflow, remodel all boys and girls group restrooms and locker rooms, replace waste arms, install outside grease trap","Fort Caroline Middle",300000,{"$nulls":4},300000]
[null,"Replace all split heat pump condenser units (18)","Joseph Finegan Elementary",100000,{"$nulls":4},100000]
[null,"Upgrade electrical service to 7251","Maintenance Station 1",70000,{"$nulls":4},70000]
[null,"Replace fire alarm","West Riverside Elementary",120000,{"$nulls":4},120000]
[null,"Replace intercom","Kirby-Smith Middle",200000,{"$nulls":4},200000]
[null,"Replace ceramic tile in kitchen","Paxon School for Advanced Studies",47250,{"$nulls":4},47250]
[null,"Install additional electrical panel in kitchen","William Raines High",5000,{"$nulls":4},5000]
[null,"Repipe domestic water - replace plumbing fixtures - replace cabinets","Stonewall Jackson Elementary",400000,{"$nulls":4},400000]
[null,"Replace sewage lift station","Edward H. White High",50000,{"$nulls":4},50000]
[null,"Repair washout by ditch on right side of entrance - replace curbing on student parking lot, Sealcoat and restripe front lot and","Edward H. White High",200000,{"$nulls":4},200000]
[null,"Replace 4 pair storefronts in building F","Frank H. Peterson Academies of Technology",35000,{"$nulls":4},35000]
[null,"Replace storefront doors","Fishweir Elementary",25000,{"$nulls":4},25000]
[null,"Repair floor room 200 in building 2","Kirby-Smith Middle",50000,{"$nulls":4},50000]
[null,"Replace fire alarm","Hogan-Spring Glen Elementary",175000,{"$nulls":4},175000]
[null,"Replace main switchgear outside of café in front of school","San Pablo Elementary",50000,{"$nulls":4},50000]
[null,"Replace 50 split systems for classrooms","Jean Ribault High",200000,{"$nulls":4},200000]
[null,"Retile café and gym floor","Douglas Anderson School of the Arts",11560,{"$nulls":4},11560]
[null,"Replace gym ac equipment (25 ton)","Mathew Gilbert Middle",40000,{"$nulls":4},40000]
[null,"Replace intercom","R.V. Daniels Elementary",80000,{"$nulls":4},80000]
[null,"Repipe domestic water (hot and cold) - new cabinets in classrooms","Samuel Adams Hull Elementary",400000,{"$nulls":4},400000]
[null,"Outside grease trap replacement","Southside Middle",15000,{"$nulls":4},15000]
[null,"Replace 4 pair storefronts in building F","A.Philip Randolph Academies of Technology",35000,{"$nulls":4},35000]
[null,"Repair floor in room 204 building 2","Kirby-Smith Middle",50000,{"$nulls":4},50000]
[null,"Replace boilers in building 5 (324,000 BTU) and building 12 (500,000 BTU)","Loretto Elementary",200000,{"$nulls":4},200000]
[null,"Complete CCTV head end and cabling","Venetia Elementary",95000,{"$nulls":4},95000]
[null,"Replace exterior doors","Biltmore Elementary",100000,{"$nulls":4},100000]
[null,"Replace fire alarm","San Pablo Elementary",190000,{"$nulls":4},190000]
[null,"Replace quarry tile in kitchen","Douglas Anderson School of the Arts",15000,{"$nulls":4},15000]
[null,"Install variable frequency drives on 6 air handlers","Mathew Gilbert Middle",30000,{"$nulls":4},30000]
[null,"Replace intercom","Samuel W. Wolfson High",180000,{"$nulls":4},180000]
[null,"Repipe domestic water, replace outside grease trap, replace 24 classroom cabinets","Joseph Finegan Elementary",150000,{"$nulls":4},150000]
[null,"Replace corridor doors and hardware","Mandarin High",60000,{"$nulls":4},60000]
[null,"Upgrade service to main building to 800amp 3 phase","Maintenance Station 2",35000,{"$nulls":4},35000]
[null,"Replace fire alarm","Ruth N. Upson Elementary",120000,{"$nulls":4},120000]
[null,"Replace fire doors blocking classrooms and stairwells","Andrew Jackson High",200000,{"$nulls":4},200000]
[null,"Repipe domestic water and remodel restrooms","John Love Elementary",265000,{"$nulls":4},265000]
[null,"Window replacement, hard to get parts (classroom wings)","Paxon School for Advanced Studies",300000,{"$nulls":4},300000]
[null,"Replace intercom","Beauclerc Elementary",80000,{"$nulls":4},80000]
[null,"Replace millwork that is delaminating and carpeting","Chimney Lakes Elementary",600000,{"$nulls":4},600000]
[null,"Replace main switchgear in boiler room to eliminate broken handles.  FPE breakers and fuses","Neptune Beach Elementary",40000,{"$nulls":4},40000]
[null,"Replace exterior storefronts in building 1","Mayport Middle",96000,{"$nulls":4},96000]
[null,"Replace 102 water source heat pumps","Mandarin Oaks Elementary",350000,{"$nulls":4},350000]
[null,"Renovate HVAC system","First Coast High",1500000,{"$nulls":4},1500000]
[null,"Replace floor between kitchen and boiler room (wood joists and subfloor) ","Beulah Beal Young Parents Center",150000,{"$nulls":4},150000]
[null,"Replace exterior doors and frames in rooms 100H and 100K, building 1","Andrew Jackson High",75000,{"$nulls":4},75000]
[null,"Repipe domestic water lines and replace bathroom partitions","Henry F. Kite Elementary",350000,{"$nulls":4},350000]
[null,"Change out main distribution panel to music suite and replace old pole transformer with pad mounted transformer","Duncan U. Fletcher Middle",40000,{"$nulls":4},40000]
[null,"Replace 24 wall hung 3 ton heat pumps with 10 kw each","Love Grove Elementary",150000,{"$nulls":4},150000]
[null,"Fire caulk between first and second floors","Jean Ribault High",200000,{"$nulls":4},200000]
[null,"Replace ceilings and lights in gym","Douglas Anderson School of the Arts",50000,{"$nulls":4},50000]
[null,"Repipe domestic water, backflow, remodel all gang and classroom restrooms, replace all plumbing fixtures and toilet chair carriers, install grease trap","Greenfield Elementary",500000,{"$nulls":4},500000]
[null,"Repipe steam radiators in building 1 (1st & 2nd floors)","Grand Park Career Center",300000,{"$nulls":4},300000]
[null,"Replace main entrance door and frame and all exit doors in hallway to courtyard","Henry F. Kite Elementary",50000,{"$nulls":4},50000]
[null,"Repipe domestic water, install backflow, run new water service to school, remodel boys and girls gang restrooms, replace all fixtures and valves","Kings Trail Elementary",300000,{"$nulls":4},300000]
[null,"Replace main distribution panel in boiler room","Parkwood Heights Elementary",40000,{"$nulls":4},40000]
[null,"Install water meter and backflow preventer","Jean Ribault Middle",85000,{"$nulls":4},85000]
[null,"Replace fire alarm and stage lighting controls","Crystal Springs Elementary",350000,{"$nulls":4},350000]
[null,"Replace 35 Trane air handling units","Mandarin High",300000,{"$nulls":4},300000]
[null,"Replace classroom lighting (48 classrooms), replace ceilings, install stage lighting","Paxon School for Advanced Studies",350000,{"$nulls":4},350000]
[null,"Replace emergency generator","Highlands Elementary",50000,{"$nulls":4},50000]
[null,"Window replacement","R. L. Brown Elementary",175000,{"$nulls":4},175000]
[null,"Install variable frequency drives on 2 air handlers","Northwestern Middle",10000,{"$nulls":4},10000]
[null,"Replace old 600amp 1 phase panel and feeders in boiler room to 600amp 3 phase panel","Brookview Elementary",40000,{"$nulls":4},40000]
[null,"Repipe domestic water and remodel restrooms","San Mateo Elementary",250000,{"$nulls":4},250000]
[null,"Install new backflow and water service","Samuel W. Wolfson High",75000,{"$nulls":4},75000]
[null,"Replace underground oil tank or convert to natural gas","Joseph Finegan Elementary",100000,{"$nulls":4},100000]
[null,"Replace one (1) 40 hp hot water boiler","Alden Road Exceptional Child Center",25000,{"$nulls":4},25000]
[null,"Correct drainage on North side of building to prevent washout","Central Riverside Elementary",25000,{"$nulls":4},25000]
[null,"Install variable frequency drives on 12 air handlers","Kirby-Smith Middle",60000,{"$nulls":4},60000]
[null,"Replace main entrance door and frame","John Love Elementary",25000,{"$nulls":4},25000]
[null,"Replace hallway exit doors and frames by rooms 1 & 2 and rooms 13 & 14","John Love Elementary",20000,{"$nulls":4},20000]
[null,"Repipe domestic water and remodel restrooms","Sallye B. Mathis Elementary",300000,{"$nulls":4},300000]
[null,"Upgrade panel and feeders in kitchen to 150 amp 3 phase","Brookview Elementary",20000,{"$nulls":4},20000]
[null,"Replace underground oil tank","Fort Caroline Middle",100000,{"$nulls":4},100000]
[null,"Replace auditorium house lights with fluorescent and install catwalk in ceiling","Terry Parker High",40000,{"$nulls":4},40000]
[null,"Subtoal for 2004-2005 Major maitenance as Board approved",null,28299810,null,null,null,"Subtotal",90159810]
[{"$nulls":8},0]
[null,"Plus Carryforward for Prior Years",null,92372395,null,null,"Plus Carryforward for Prior Years",null,92372395]
[{"$nulls":8}," "]
[{"$nulls":8}," ",null," "]
["2b1","Duval County Total",null,120672205,15465000,15465000,15465000,15465000,182532205]
[{"$nulls":10}," "]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8}," "]
[null,"North Shore Elementary",null,11102132,{"$nulls":4},11102132]
[null,"New School (103rd/Westside) Site Work",null,100000,{"$nulls":4},100000]
[null,"First Coast High",null,2157113,{"$nulls":4},2157113]
[null,"Ribault Middle ESE Improvements",null,2500000,{"$nulls":4},2500000]
[null,"Arlington Heights Elementary",null,5200625,{"$nulls":4},5200625]
[null,"New Elementary (New Berlin/Northside)",null,10804428,{"$nulls":4},10804428]
[null,"New Elementary (Crystal Springs/Westside)",null,11102132,{"$nulls":4},11102132]
[null,"New K-8 School (JTB/Southside)",null,4173778,{"$nulls":4},4173778]
[null,"Technology",null,12000000,{"$nulls":4},12000000]
[null,"Gender Equity/Athletics/PE",null,1500000,{"$nulls":4},1500000]
[null,"ADA Requirements",null,500000,{"$nulls":4},500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,1589192,{"$nulls":4},1589192]
[null,"Land Acquisition",null,2000000,{"$nulls":4},2000000]
[null,"Carryforward for Prior Years Capital Projects",null,127621606,{"$nulls":4},127621606]
[null,"Carryforward for Prior Years Technology Projects",null,8240025,{"$nulls":4},8240025]
[null,"Carryforward for Prior Years Land ",null,18499540,{"$nulls":4},18499540]
[null,"Carryforward for Prior Years for Library Books, AV Materials, Equipment, Software",null,15868406,{"$nulls":4},15868406]
[null,"Carryforward for Prior Years for Vehicles",null,1368285,{"$nulls":4},1368285]
[null,"New K-8 School (JTB/Southside) ",null,null,19826222,null,null,null,19826222]
[null,"New K-8 School (103rd/Westside) ",null,null,5711130,null,null,null,5711130]
[null,"Nathan B. Forrest High",null,null,3069889,null,null,null,3069889]
[null,"Technology",null,null,8452673,null,null,null,8452673]
[null,"Gender Equity/Athletics/PE",null,null,500000,null,null,null,500000]
[null,"ADA Requirements",null,null,1000000,null,null,null,1000000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,null,2500000,null,null,null,2500000]
[null,"Land Acquisition",null,null,1000000,null,null,null,1000000]
[null,"New K-8 School (103rd/Westside)",null,null,null,16688870,null,null,16688870]
[null,"Technology",null,null,null,10362555,null,null,10362555]
[null,"Gender Equity/Athletics/PE",null,null,null,500000,null,null,500000]
[null,"ADA Requirements",null,null,null,500000,null,null,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,null,null,500000,null,null,500000]
[null,"Land Acquisition",null,null,null,500000,null,null,500000]
[null,"New K-8 School (Waterleaf/E. Arlington)",{"$nulls":4},24000000,null,24000000]
[null,"Ed White High",{"$nulls":4},7665982,null,7665982]
[null,"Technology",{"$nulls":4},8834018,null,8834018]
[null,"Gender Equity/Athletics/PE",{"$nulls":4},500000,null,500000]
[null,"ADA Requirements",{"$nulls":4},500000,null,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",{"$nulls":4},500000,null,500000]
[null,"Land Acquisition",{"$nulls":4},1017092,null,1017092]
[null,"Central Riverside Elementary",{"$nulls":5},12000000,12000000]
[null,"Fort Caroline Middle",{"$nulls":5},7995602,7995602]
[null,"Technology",{"$nulls":5},8834018,8834018]
[null,"Gender Equity/Athletics/PE",{"$nulls":5},500000,500000]
[null,"ADA Requirements",{"$nulls":5},500000,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",{"$nulls":5},500000,500000]
[null,"Land Acquisition",{"$nulls":5},500000,500000]
[{"$nulls":8}," "]
["2b2","Duval County Total",null,236327262,42059914,29051425,43017092,30829620,381285313]
[null,null,null," "]
[null,"THIS SCHEDULE SHALL CONSIDER:",null," "]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,"Based on CO-FTE NOT actual enrollment","2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","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," "," "," "," "," "," "," "," "]
[" ALT ED"," BEULAH BEAL CENTER ",30,30,160,5.33,null,116,3.87,null," ALT ED"]
[" ALT ED"," GRAND PARK CAREER CENTER",455,455,93,0.2,null,84,0.18,null," ALT ED"]
[" ALT ED"," LACKAWANNA ALT CTR",0,0,0,0,0,125,0,null," ALT ED"]
[" ALT ED"," MARINE SCIENCE CENTER",146,146,34,0.23,null,32,0.22,null," ALT ED"]
[" ALT ED"," MATTIE V RUTHERFORD ALT",423,423,161,0.38,null,181,0.43,null," ALT ED"]
["ES"," ABESS PARK ELEMENTARY",1115,1115,929,0.83,null,900,0.81,null," ELEMENTARY"]
["ES"," ALIMACINI ELEMENTARY",1218,1218,1118,0.92,null,1143,0.94,null," ELEMENTARY"]
["ES"," ANDREW A ROBINSON ELEM",1301,1301,618,0.48,null,521,0.4,null," ELEMENTARY"]
["ES"," ANNIE R MORGAN ELEMENTARY",530,530,367,0.69,null,400,0.75,null," ELEMENTARY"]
["ES"," ARLINGTON ELEMENTARY",351,351,369,1.05,null,312,0.89,null," ELEMENTARY"]
["ES"," ARLINGTON HEIGHTS ELEM",636,636,563,0.89,null,519,0.82,null," ELEMENTARY"]
["ES"," ATLANTIC BEACH ELEMENTARY",682,682,494,0.72,null,491,0.72,null," ELEMENTARY"]
["ES"," BAYVIEW ELEMENTARY",574,574,424,0.74,null,414,0.72,null," ELEMENTARY"]
["ES"," BEAUCLERC ELEMENTARY",1211,1211,1292,1.07,null,1338,1.1,null," ELEMENTARY"]
["ES"," BILTMORE ELEMENTARY",651,651,330,0.51,null,341,0.52,null," ELEMENTARY"]
["ES"," BISCAYNE ELEMENTARY",815,815,516,0.63,null,567,0.7,null," ELEMENTARY"]
["ES"," BRENTWOOD ELEMENTARY",416,416,216,0.52,null,226,0.54,null," ELEMENTARY"]
["ES"," BROOKVIEW ELEMENTARY",855,855,876,1.02,null,822,0.96,null," ELEMENTARY"]
["ES"," CARTER G WOODSON ELEM",827,827,529,0.64,null,506,0.61,null," ELEMENTARY"]
["ES"," CEDAR HILLS ELEMENTARY",605,605,361,0.6,null,402,0.66,null," ELEMENTARY"]
["ES"," CENTRAL RIVERSIDE ELEM",490,490,431,0.88,null,374,0.76,null," ELEMENTARY"]
["ES"," CHET'S CREEK ELEMENTARY",1115,1115,1101,0.99,null,1145,1.03,null," ELEMENTARY"]
["ES"," CHIMNEY LAKES ELEMENTARY",1237,1237,1236,1,null,1140,0.92,null," ELEMENTARY"]
["ES"," CROWN POINT ELEMENTARY",1362,1362,1154,0.85,null,1236,0.91,null," ELEMENTARY"]
["ES"," CRYSTAL SPRINGS ELEMENTARY",1250,1250,1346,1.08,null,1346,1.08,null," ELEMENTARY"]
["ES"," DINSMORE ELEMENTARY",521,521,422,0.81,null,471,0.9,null," ELEMENTARY"]
["ES"," DON BREWER ELEMENTARY",800,800,570,0.71,null,598,0.75,null," ELEMENTARY"]
["ES"," ENGLEWOOD ELEMENTARY",550,550,523,0.95,null,523,0.95,null," ELEMENTARY"]
["ES"," ENTERPRISE LEARNING ACAD",1114,1114,895,0.8,null,952,0.85,null," ELEMENTARY"]
["ES"," FISHWEIR ELEMENTARY",514,514,320,0.62,null,328,0.64,null," ELEMENTARY"]
["ES"," FORT CAROLINE ELEMENTARY",841,841,739,0.88,null,736,0.88,null," ELEMENTARY"]
["ES"," GARDEN CITY ELEMENTARY",609,609,518,0.85,null,508,0.83,null," ELEMENTARY"]
["ES"," GEORGE W. CARVER ELEM",718,718,392,0.55,null,425,0.59,null," ELEMENTARY"]
["ES"," GREENFIELD ELEMENTARY",660,660,534,0.81,null,539,0.82,null," ELEMENTARY"]
["ES"," GREENLAND PINES ELEMENTARY",821,821,848,1.03,null,954,1.16,null," ELEMENTARY"]
["ES"," GREGORY DRIVE ELEMENTARY",697,697,649,0.93,null,667,0.96,null," ELEMENTARY"]
["ES"," HENDRICKS AVENUE ELEM",654,654,626,0.96,null,655,1,null," ELEMENTARY"]
["ES"," HENRY F KITE ELEMENTARY",367,367,401,1.09,null,397,1.08,null," ELEMENTARY"]
["ES"," HIGHLANDS ELEMENTARY",619,619,321,0.52,null,408,0.66,null," ELEMENTARY"]
["ES"," HOGAN-SPRING GLEN ELEM",580,580,467,0.81,null,459,0.79,null," ELEMENTARY"]
["ES"," HOLIDAY HILL ELEMENTARY",767,767,569,0.74,null,554,0.72,null," ELEMENTARY"]
["ES"," HYDE GROVE ELEMENTARY",745,745,606,0.81,null,613,0.82,null," ELEMENTARY"]
["ES"," HYDE PARK ELEMENTARY",692,692,517,0.75,null,509,0.74,null," ELEMENTARY"]
["ES"," J ALLEN AXSON ELEM (Old)",399,399,"-","-",null,0,"-",null," ELEMENTARY"]
["ES"," JACKSONVILLE BEACH ELEM",702,702,621,0.88,null,625,0.89,null," ELEMENTARY"]
["ES"," JACKSONVILLE HEIGHTS ELEM",900,900,840,0.93,null,861,0.96,null," ELEMENTARY"]
["ES"," JOHN E FORD ELEMENTARY",982,982,636,0.65,null,669,0.68,null," ELEMENTARY"]
["ES"," JOHN LOVE ELEMENTARY",380,380,265,0.7,null,250,0.66,null," ELEMENTARY"]
["ES"," JOHN STOCKTON ELEMENTARY",481,481,490,1.02,null,486,1.01,null," ELEMENTARY"]
["ES"," JOSEPH FINEGAN ELEMENTARY",781,781,565,0.72,null,503,0.64,null," ELEMENTARY"]
["ES"," JUSTINA ROAD ELEMENTARY",505,505,375,0.74,null,360,0.71,null," ELEMENTARY"]
["ES"," KERNAN TRAIL ELEMENTARY",808,808,766,0.95,null,795,0.98,null," ELEMENTARY"]
["ES"," KINGS TRAIL ELEMENTARY",767,767,480,0.63,null,457,0.6,null," ELEMENTARY"]
["ES"," LAKE FOREST ELEMENTARY",677,677,490,0.72,null,476,0.7,null," ELEMENTARY"]
["ES"," LAKE LUCINA ELEMENTARY",576,576,517,0.9,null,518,0.9,null," ELEMENTARY"]
["ES"," LOLA M CULVER ELEMENTARY",320,320,271,0.85,null,249,0.78,null," ELEMENTARY"]
["ES"," LONE STAR ELEMENTARY",804,804,797,0.99,null,838,1.04,null," ELEMENTARY"]
["ES"," LONG BRANCH ELEMENTARY",486,486,303,0.62,null,287,0.59,null," ELEMENTARY"]
["ES"," LORETTO ELEMENTARY",1330,1330,1253,0.94,null,1271,0.96,null," ELEMENTARY"]
["ES"," LOUIS S SHEFFIELD ELEMENTARY",990,990,771,0.78,null,880,0.89,null," ELEMENTARY"]
["ES"," LOVE GROVE ELEMENTARY",820,820,561,0.68,null,496,0.6,null," ELEMENTARY"]
["ES"," MAMIE AGNES JONES ELEM",542,542,402,0.74,null,389,0.72,null," ELEMENTARY"]
["ES"," MANDARIN OAKS ELEMENTARY",1358,1358,1210,0.89,null,1216,0.9,null," ELEMENTARY"]
["ES"," MARTIN LUTHER KING ELEM",807,807,654,0.81,null,639,0.79,null," ELEMENTARY"]
["ES"," MAYPORT ELEMENTARY",1190,1190,860,0.72,null,755,0.63,null," ELEMENTARY"]
["ES"," MERRILL ROAD ELEMENTARY",618,618,544,0.88,null,573,0.93,null," ELEMENTARY"]
["ES"," NEPTUNE BEACH ELEMENTARY",1362,1362,1024,0.75,null,996,0.73,null," ELEMENTARY"]
["ES"," NORMANDY VILLAGE ELEM",725,725,625,0.86,null,621,0.86,null," ELEMENTARY"]
["ES"," NORTH SHORE ELEMENTARY",824,824,427,0.52,null,402,0.75,null," ELEMENTARY"]
["ES"," NORWOOD ELEMENTARY",279,279,220,0.79,null,206,1.44,null," ELEMENTARY"]
["ES"," OAK HILL ELEMENTARY",945,945,486,0.51,null,484,0.22,null," ELEMENTARY"]
["ES"," OCEANWAY ELEMENTARY",808,808,711,0.88,null,689,0.6,null," ELEMENTARY"]
["ES"," ORTEGA ELEMENTARY",386,386,400,1.04,null,361,1.78,null," ELEMENTARY"]
["ES"," PARKWOOD HEIGHTS ELEM",667,667,550,0.82,null,528,0.54,null," ELEMENTARY"]
["ES"," PICKETT ELEMENTARY",380,380,248,0.65,null,246,1.39,null," ELEMENTARY"]
["ES"," PINE ESTATES ELEMENTARY",489,489,336,0.69,null,299,0.5,null," ELEMENTARY"]
["ES"," PINE FOREST ELEMENTARY",507,507,490,0.97,null,458,0.59,null," ELEMENTARY"]
["ES"," PINEDALE ELEMENTARY",810,810,563,0.7,null,478,0.57,null," ELEMENTARY"]
["ES"," R V DANIELS ELEMENTARY",512,512,287,0.56,null,320,0.93,null," ELEMENTARY"]
["ES"," RAMONA ELEMENTARY",631,631,583,0.92,null,570,0.51,null," ELEMENTARY"]
["ES"," REYNOLDS LANE ELEMENTARY",568,568,320,0.56,null,391,1,null," ELEMENTARY"]
["ES"," RICHARD L BROWN ELEMENTARY",913,913,761,0.83,null,662,0.43,null," ELEMENTARY"]
["ES"," RUFUS E PAYNE ELEMENTARY",737,737,385,0.52,null,393,0.9,null," ELEMENTARY"]
["ES"," RUTH N UPSON ELEMENTARY",576,576,433,0.75,null,425,0.68,null," ELEMENTARY"]
["ES"," RUTLEDGE H PEARSON ELEM",518,518,270,0.52,null,294,0.82,null," ELEMENTARY"]
["ES"," S A HULL ELEMENTARY",456,456,323,0.71,null,321,0.64,null," ELEMENTARY"]
["ES"," SABAL PALM ELEMENTARY",1398,1398,1292,0.92,null,1321,0.23,null," ELEMENTARY"]
["ES"," SADIE TILLIS ELEMENTARY",503,503,405,0.81,null,431,2.63,null," ELEMENTARY"]
["ES"," SAINT CLAIR EVANS ACAD ELEM",792,792,635,0.8,null,575,0.54,null," ELEMENTARY"]
["ES"," SALLYE B MATHIS ELEMENTARY",754,754,310,0.41,null,312,0.76,null," ELEMENTARY"]
["ES"," SAN JOSE ELEMENTARY",1130,1130,773,0.68,null,637,0.28,null," ELEMENTARY"]
["ES"," SAN MATEO ELEMENTARY",686,686,676,0.99,null,695,0.93,null," ELEMENTARY"]
["ES"," SAN PABLO ELEMENTARY",670,670,499,0.74,null,479,1.04,null," ELEMENTARY"]
["ES"," SEABREEZE ELEMENTARY",641,641,531,0.83,null,562,0.75,null," ELEMENTARY"]
["ES"," SMART POPE LIVINGSTON ELEM",948,948,595,0.63,null,585,0.59,null," ELEMENTARY"]
["ES"," SOUTHSIDE ESTATES ELEM",699,699,596,0.85,null,644,0.84,null," ELEMENTARY"]
["ES"," SPRING PARK ELEMENTARY",626,626,367,0.59,null,361,1.03,null," ELEMENTARY"]
["ES"," STONEWALL JACKSON ELEM",365,365,331,0.91,null,342,0.99,null," ELEMENTARY"]
["ES"," SUSIE E TOLBERT ELEMENTARY",683,683,578,0.85,null,578,0.5,null," ELEMENTARY"]
["ES"," THOMAS JEFFERSON ELEM",502,502,511,1.02,null,557,1.15,null," ELEMENTARY"]
["ES"," TIMUCUAN ELEMENTARY",737,737,638,0.87,null,681,0.76,null," ELEMENTARY"]
["ES"," TWIN LAKES ELEMENTARY",1115,1115,1266,1.14,null,1229,0.61,null," ELEMENTARY"]
["ES"," VENETIA ELEMENTARY",516,516,419,0.81,null,429,2.38,null," ELEMENTARY"]
["ES"," WESCONNETT ELEMENTARY",350,350,266,0.76,null,276,1.23,null," ELEMENTARY"]
["ES"," WEST JACKSONVILLE ELEM",650,650,371,0.57,null,329,0.42,null," ELEMENTARY"]
["ES"," WEST RIVERSIDE ELEMENTARY",432,432,335,0.78,null,382,0.76,null," ELEMENTARY"]
["ES"," WHITEHOUSE ELEMENTARY",647,647,638,0.99,null,703,0.59,null," ELEMENTARY"]
["ES"," WINDY HILL ELEMENTARY",745,745,711,0.95,null,696,0.94,null," ELEMENTARY"]
["ES"," WOODLAND ACRES ELEMENTARY",1220,1015,651,0.64,null,594,0.69,null," ELEMENTARY"]
["ES","JOHN ALLEN AXSON ELEM (New)",760,760,290,0.38,null,436,0.57,null," ELEMENTARY"]
["ESE"," ALDEN ROAD ESE CENTER",149,149,194,1.3,null,155,2.93,null," EXCEPTIONAL"]
["ESE"," MOUNT HERMAN ESECENTER",268,268,149,0.56,null,144,0.58,null," EXCEPTIONAL"]
["ESE"," PALM AVENUE ESE CENTER",146,146,174,1.19,null,153,0.99,null," EXCEPTIONAL"]
["HS"," A PHILIP RANDOLPH ACADEMY",1347,1212,886,0.73,null,808,0.67,null," SENIOR HIGH"]
["HS"," ANDREW JACKSON SENIOR HIGH",1561,1482,1480,1,null,1544,1.04,null," SENIOR HIGH"]
["HS"," BALDWIN JUNIOR SENIOR HIGH",1063,956,919,0.96,null,972,1.02,null," SENIOR HIGH"]
["HS"," DOUGLAS  ANDERSON SENIOR",1398,1258.2,1025,0.81,null,1071,0.85,null," SENIOR HIGH"]
["HS"," DUNCAN U FLETCHER SENIOR",2102,2002,2318,1.16,null,2471,1.23,null," SENIOR HIGH"]
["HS"," EDWARD H WHITE SENIOR HIGH",2327,2210,1967,0.89,null,2167,0.98,null," SENIOR HIGH"]
["HS"," ENGLEWOOD SENIOR HIGH",2023,1921,1842,0.96,null,2081,1.08,null," SENIOR HIGH"]
["HS"," FIRST COAST SENIOR HIGH",1962,1863,1921,1.03,null,2102,1.13,null," SENIOR HIGH"]
["HS"," FRANK H PETERSON ACADEMY",1454,1308,1235,0.94,null,1277,0.98,null," SENIOR HIGH"]
["HS"," JEAN RIBAULT SENIOR HIGH",1806,1715,1144,0.67,null,930,0.54,null," SENIOR HIGH"]
["HS"," MANDARIN SENIOR HIGH",2650,2517,2853,1.13,null,2910,1.16,null," SENIOR HIGH"]
["HS"," NATHAN B FORREST SENIOR HIGH",1710,1624,1531,0.94,null,1764,1.09,null," SENIOR HIGH"]
["HS"," PAXON SCHOOL-ADV STUDIES",1575,1496,1542,1.03,null,1554,1.04,null," SENIOR HIGH"]
["HS"," ROBERT E LEE SENIOR HIGH",1884,1789,1811,1.01,null,2010,1.12,null," SENIOR HIGH"]
["HS"," SAMUEL W WOLFSON SENIOR",1870,1776,1989,1.12,null,2089,1.18,null," SENIOR HIGH"]
["HS"," SANDALWOOD SENIOR HIGH",3008,2857,3088,1.08,null,3291,1.15,null," SENIOR HIGH"]
["HS"," STANTON COLLEGE PREP",1833,1741,1525,0.88,null,1535,0.88,null," SENIOR HIGH"]
["HS"," TERRY PARKER SENIOR HIGH",1985,1885,2111,1.12,null,2106,1.12,null," SENIOR HIGH"]
["HS"," WILLIAM M RAINES SENIOR HIGH",2052,1949,1529,0.78,null,1509,0.77,null," SENIOR HIGH"]
["MS"," ALFRED I DUPONT MIDDLE",1301,1170,1126,0.96,null,1159,0.99,null," MIDDLE"]
["MS"," ARLINGTON MIDDLE",1133,1019,1008,0.99,null,923,0.91,null," MIDDLE"]
["MS"," DARNELL-COOKMAN MIDDLE",1121,1008,1235,1.23,null,1264,1.25,null," MIDDLE"]
["MS"," DUNCAN U FLETCHER MIDDLE",1470,1323,1434,1.08,null,1412,1.07,null," MIDDLE"]
["MS"," EUGENE J BUTLER MIDDLE",1465,1318,538,0.41,null,541,0.41,null," MIDDLE"]
["MS"," FORT CAROLINE MIDDLE",1127,1014,1069,1.05,null,1116,1.1,null," MIDDLE"]
["MS"," HIGHLANDS MIDDLE",1385,1246,1539,1.24,null,1003,0.8,null," MIDDLE"]
["MS"," J E B STUART MIDDLE",1184,1065,1109,1.04,null,1122,1.05,null," MIDDLE"]
["MS"," JAMES W. JOHNSON MIDDLE",1164,1047,1213,1.16,null,1157,1.11,null," MIDDLE"]
["MS"," JEFFERSON DAVIS MIDDLE",1741,1566,1502,0.96,null,1546,0.99,null," MIDDLE"]
["MS"," JOSEPH STILWELL MIDDLE",1449,1304,1251,0.96,null,1459,1.12,null," MIDDLE"]
["MS"," KERNAN MIDDLE",1475,1327,1293,0.97,null,1362,1.03,null," MIDDLE"]
["MS"," KIRBY-SMITH MIDDLE",1037,933,980,1.05,null,946,1.01,null," MIDDLE"]
["MS"," LAKE SHORE MIDDLE",1649,1484,1278,0.86,null,1176,0.79,null," MIDDLE"]
["MS"," LANDMARK MIDDLE",2087,1878,1599,0.85,null,1648,0.88,null," MIDDLE"]
["MS"," LANDON MIDDLE",907,816,884,1.08,null,808,0.99,null," MIDDLE"]
["MS"," LAVILLA SCHOOL OF THE ARTS",1006,905,1057,1.17,null,1106,1.22,null," MIDDLE"]
["MS"," MANDARIN MIDDLE",1958,1762,1711,0.97,null,1712,0.97,null," MIDDLE"]
["MS"," MATTHEW W GILBERT MIDDLE",979,881,693,0.79,null,624,0.71,null," MIDDLE"]
["MS"," MAYPORT MIDDLE",1126,1013,922,0.91,null,921,0.91,null," MIDDLE"]
["MS"," NORTHWESTERN MIDDLE",1302,1171,980,0.84,null,867,0.74,null," MIDDLE"]
["MS"," OCEANWAY MIDDLE -Open 8-04",1403,1262.7,1350,1.07,null,1341,1.06,null," MIDDLE"]
["MS"," PAXON MIDDLE",1365,1228.5,891,0.73,null,808,0.66,null," MIDDLE"]
["MS"," RIBAULT MIDDLE",1655,1489,740,0.5,null,628,0.42,null," MIDDLE"]
["MS"," SOUTHSIDE MIDDLE",1273,1145,1136,0.99,null,1104,0.96,null," MIDDLE"]
["MS"," TWIN LAKES MIDDLE",1969,1772,1603,0.9,null,1782,1.01,null," MIDDLE"]
[{"$nulls":4},0," "," ",null," "]
["2b2a","Duval County Total",150353,144515.40000000002,124806,0.86,0,125726,0.87]
[{"$nulls":4},"Tie to DOE Forecast DD 7/29/2004-124,806","Based on CO-FTE NOT actual enrollment",null,"Tie to DOE Forecast DD 7/29/2004-125,726","Based on CO-FTE NOT actual enrollment"]
[]
[{"$nulls":4},0,null,null,0]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null," ",null,null," "]
[null,"Offsite infrastructure requirements vary from site to site based on the scope of work, utilization of land, site requirements and accessibility.  Zoning verification is reviewed along with concurrency applications, and an environmental condition assessment is completed.  Site drainage, stormwater requirements and impact to adjacent properties, and vehicle and pedestrian access is also reviewed.  All of these factors can affect offsite infrastructure requirements.  In most cases, water and sewer lines, electrical power lines, telephone service and traffic lanes are extended.  In some cases, new roads and/or de-acceleration lanes are built.  "]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
["03-04","Yes","New High School \"AAA\"  03-04","New High School in the vicinity of the southeast section of the District to accommodate growth."]
["04-05","Yes","North Shore Elementary (Replacement)-04-05","New Elementary School in the north central section of the District to replace current school built in 1942."]
["04-05","Yes","New Elementary (New Berlin/Northside)-04-05","New Elementary School in the vicinity of the northeast section of the District to accommodate growth."]
["04-05","Yes","New Elementary (Cryst Sp./Westside)-04-05","New Elementary School in the vicinity of the southwest section of the District to accommodate growth."]
["04-05","Yes","New K-8 School (JTB/Southside)-04-05","New K-8 School in the vicinity of the southeast section of the District to accommodate growth."]
["05-06","Yes","New K-8 School (103rd/Westside) -05-06","New K-8 School in the vicinity of the southwest section of the District to accommodate growth."]
["07-08","Yes","New K-8 School (Waterleaf/E. Arlington)-07-08","New K-8 School in the vicinity of the northeast Arlington section of the District to accommodate growth."]
["08-09","Yes","Central Riverside Elementary-08-09","New Elementary School in the north central section of the District to replace current school built in 1916."]
["08-09","Yes","Fort Caroline Middle (Replacement)-08-09","New Middle School in the northeast Arlington section of the District to replace current school built in 1965."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[{"$nulls":10},"Avg SS per Unit"]
["MS"," ALFRED I DUPONT MIDDLE",1,"DCPS",8,null,1,0,28,null,8]
["HS"," ANDREW JACKSON SENIOR HIGH",2,"DCPS",58,null,2,0,48,null,29]
["ES"," ANNIE R MORGAN ELEMENTARY",3,"DCPS",36,3,0,3,87,null,12]
["ES"," ARLINGTON ELEMENTARY",1,"DCPS",26,null,1,0,16,null,26]
["ES"," ARLINGTON HEIGHTS ELEM",6,"DCPS",66,null,6,0,91,null,11]
["MS"," ARLINGTON MIDDLE",5,"DCPS",100,null,5,0,75,null,20]
["ES"," ATLANTIC BEACH ELEMENTARY",3,"DCPS",74,null,3,0,51,null,24.666666666666668]
["HS"," BALDWIN JUNIOR SENIOR HIGH",2,"DCPS",50,null,2,0,45,null,25]
["ES"," BAYVIEW ELEMENTARY",5,"DCPS",61,2,3,2,139,null,12.2]
[" ALT ED"," BEULAH BEAL CENTER ",1,"DCPS",30,null,1,0,16,null,30]
["ES"," BILTMORE ELEMENTARY",7,"DCPS",129,null,7,0,107,null,18.428571428571427]
["ES"," BROOKVIEW ELEMENTARY",10,"DCPS",130,null,10,0,182,null,13]
["ES"," CARTER G WOODSON ELEM",4,"DCPS",87,1,3,1,96,null,21.75]
["MS"," DARNELL-COOKMAN MIDDLE",6,"DCPS",148,null,6,0,90,null,24.666666666666668]
["ES"," DINSMORE ELEMENTARY",1,"DCPS",20,null,1,0,8,null,20]
["HS"," DOUGLAS  ANDERSON SENIOR",10,"DCPS",300,null,12,-2,156,null,30]
["HS"," DUNCAN U FLETCHER SENIOR",25,"DCPS",388,null,27,-2,284,null,15.52]
["HS"," EDWARD H WHITE SENIOR HIGH",16,"DCPS",426,3,15,1,220,null,26.625]
["ES"," ENGLEWOOD ELEMENTARY",1,"DCPS",0,null,1,0,16,null,0]
["HS"," ENGLEWOOD SENIOR HIGH",{"$nulls":4},4,-4,null,null,0]
["ES"," FISHWEIR ELEMENTARY",2,"DCPS",39,null,2,0,32,null,19.5]
["ES"," FORT CAROLINE ELEMENTARY",9,"DCPS",187,null,9,0,246,null,20.77777777777778]
["MS"," FORT CAROLINE MIDDLE",11,"DCPS",258,1,10,1,229,null,23.454545454545453]
["HS"," FRANK H PETERSON ACADEMY",2,"DCPS",60,2,0,2,58,null,30]
["ES"," GARDEN CITY ELEMENTARY",3,"DCPS",26,2,1,2,102,null,8.666666666666666]
[" ALT ED"," GRAND PARK CAREER CENTER",9,"DCPS",225,null,9,0,223,null,25]
["ES"," GREENFIELD ELEMENTARY",4,"DCPS",78,1,3,1,106,null,19.5]
["ES"," GREGORY DRIVE ELEMENTARY",7,"DCPS",96,null,7,0,154,null,13.714285714285714]
["ES"," HENDRICKS AVENUE ELEM",2,"DCPS",32,null,2,0,34,null,16]
["ES"," HENRY F KITE ELEMENTARY",1,"DCPS",8,null,1,0,16,null,8]
["MS"," HIGHLANDS MIDDLE",7,"DCPS",161,null,7,0,77,null,23]
["ES"," HOGAN-SPRING GLEN ELEM",4,"DCPS",46,null,4,0,60,null,11.5]
["ES"," HOLIDAY HILL ELEMENTARY",3,"DCPS",60,null,3,0,44,null,20]
["ES"," HYDE GROVE ELEMENTARY",12,"DCPS",202,8,4,8,454,null,16.833333333333332]
["ES"," HYDE PARK ELEMENTARY",2,"DCPS",8,null,2,0,30,null,4]
["ES"," J ALLEN AXSON ELEM(Old)",1,"DCPS",21,null,1,0,37,null,21]
["MS"," J E B STUART MIDDLE",2,"DCPS",48,null,2,0,17,null,24]
["ES"," JACKSONVILLE HEIGHTS ELEM",7,"DCPS",35,4,3,4,200,null,5]
["MS"," JAMES W JOHNSON MIDDLE",4,"DCPS",112,null,4,0,60,null,28]
["HS"," JEAN RIBAULT SENIOR HIGH",1,"DCPS",30,null,1,0,0,null,30]
["MS"," JEFFERSON DAVIS MIDDLE",4,"DCPS",77,null,5,-1,72,null,19.25]
["ES"," JOHN STOCKTON ELEMENTARY",6,"DCPS",52,null,6,0,98,null,8.666666666666666]
["ES"," JOSEPH FINEGAN ELEMENTARY",1,"DCPS",20,null,1,0,29,null,20]
["MS"," JOSEPH STILWELL MIDDLE",8,"DCPS",190,null,12,-4,128,null,23.75]
["ES"," JUSTINA ROAD ELEMENTARY",1,"DCPS",22,null,1,0,15,null,22]
["ES"," KINGS TRAIL ELEMENTARY",10,"DCPS",194,null,10,0,202,null,19.4]
["ES"," LAKE FOREST ELEMENTARY",1,"DCPS",20,null,1,0,14,null,20]
["ES"," LAKE LUCINA ELEMENTARY",2,"DCPS",22,null,2,0,36,null,11]
["MS"," LAKE SHORE MIDDLE",20,"DCPS",468,2,18,2,376,null,23.4]
["ES"," LOLA M CULVER ELEMENTARY",2,"DCPS",50,2,0,2,24,null,25]
["ES"," LONE STAR ELEMENTARY",5,"DCPS",111,2,3,2,90,null,22.2]
["ES"," LORETTO ELEMENTARY",9,"DCPS",146,4,5,4,365,null,16.22222222222222]
["ES"," LOUIS S SHEFFIELD ELEMENTARY",13,"DCPS",338,null,17,-4,80,null,26]
["HS"," MANDARIN SENIOR HIGH",7,"DCPS",210,null,7,0,0,null,30]
["ES"," MARTIN LUTHER KING ELEM",2,"DCPS",38,null,2,0,58,null,19]
[" ALT ED"," MATTIE V RUTHERFORD ALT",1,"DCPS",28,null,1,0,15,null,28]
["ES"," MAYPORT ELEMENTARY",8,"DCPS",150,4,4,4,275,null,18.75]
["ES"," MERRILL ROAD ELEMENTARY",5,"DCPS",118,null,5,0,75,null,23.6]
["HS"," NATHAN B FORREST SENIOR HIGH",15,"DCPS",341,2,13,2,210,null,22.733333333333334]
["ES"," NORMANDY VILLAGE ELEM",3,"DCPS",30,null,3,0,45,null,10]
["MS"," NORTHWESTERN MIDDLE",6,"DCPS",168,null,6,0,102,null,28]
["ES"," NORWOOD ELEMENTARY",2,"DCPS",28,null,3,-1,60,null,14]
["MS","OCEANWAY MIDDLE",{"$nulls":4},5,-5,null,null,22]
["ES"," ORTEGA ELEMENTARY",6,"DCPS",147,null,6,0,90,null,24.5]
["ESE"," PALM AVENUE ESE CENTER",4,"DCPS",16,null,4,0,64,null,4]
["ES"," PARKWOOD HEIGHTS ELEM",6,"DCPS",114,1,5,1,161,null,19]
["ES"," PICKETT ELEMENTARY",2,"DCPS",0,null,2,0,31,null,0]
["ES"," PINE ESTATES ELEMENTARY",7,"DCPS",152,null,7,0,111,null,21.714285714285715]
["ES"," RAMONA ELEMENTARY",2,"DCPS",28,null,4,-2,58,null,14]
["MS"," RIBAULT MIDDLE",13,"DCPS",390,null,13,0,130,null,30]
["ES"," RICHARD L BROWN ELEMENTARY",4,"DCPS",71,null,4,0,65,null,17.75]
["HS","ROBERT E LEE",10,"DCPS",283,null,11,-1,87,null,28.3]
["ES"," SABAL PALM ELEMENTARY",2,"DCPS",40,null,2,0,18,null,20]
["ES"," SAINT CLAIR EVANS ACAD ELEM",5,"DCPS",112,null,5,0,80,null,22.4]
["HS"," SAMUEL W WOLFSON SENIOR",18,"DCPS",411,6,12,6,442,null,22.833333333333332]
["ES"," SAN JOSE ELEMENTARY",13,"DCPS",326,null,13,0,198,null,25.076923076923077]
["ES"," SAN MATEO ELEMENTARY",7,"DCPS",182,1,7,0,106,null,26]
["ES"," SAN PABLO ELEMENTARY",3,"DCPS",40,3,0,3,159,null,13.333333333333334]
["HS"," SANDALWOOD SENIOR HIGH",8,"DCPS",232,null,8,0,0,null,29]
["ES"," SEABREEZE ELEMENTARY",6,"DCPS",109,null,6,0,163,null,18.166666666666668]
["ES"," SOUTHSIDE ESTATES ELEM",2,"DCPS",0,null,2,0,32,null,0]
["MS"," SOUTHSIDE MIDDLE",9,"DCPS",214,2,7,2,153,null,23.77777777777778]
["ES"," SPRING PARK ELEMENTARY",2,"DCPS",33,null,2,0,34,null,16.5]
["HS"," STANTON COLLEGE PREP",8,"DCPS",233,null,8,0,142,null,29.125]
["ES"," SUSIE E TOLBERT ELEMENTARY",4,"DCPS",62,null,4,0,64,null,15.5]
["HS"," TERRY PARKER SENIOR HIGH",10,"DCPS",251,4,7,3,143,null,25.1]
["ES","TWIN LAKES ELEMENTARY",{"$nulls":4},2,-2,null,null,22]
["ES"," THOMAS JEFFERSON ELEM",1,"DCPS",10,null,1,0,3,null,10]
["ES"," TIMUCUAN ELEMENTARY",6,"DCPS",62,null,6,0,90,null,10.333333333333334]
["ES"," VENETIA ELEMENTARY",2,"DCPS",30,2,0,2,56,null,15]
["ES"," WHITEHOUSE ELEMENTARY",6,"DCPS",111,null,6,0,155,null,18.5]
["ES"," WINDY HILL ELEMENTARY",9,"DCPS",153,4,5,4,159,null,17]
[]
["2b2c1.","Duval County Total",508,null,10502,66,474,34,"Avg Age 18.3"]
[{"$nulls":5},"CK",474,34]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null," ANNIE R MORGAN ELEMENTARY","2004-2005"]
[null," BAYVIEW ELEMENTARY","2004-2005"]
[null," CARTER G WOODSON ELEM","2004-2005"]
[null," EDWARD H WHITE SENIOR HIGH","2004-2005"]
[null," FORT CAROLINE MIDDLE","2004-2005"]
[null," FRANK H PETERSON ACADEMY","2004-2005"]
[null," GARDEN CITY ELEMENTARY","2004-2005"]
[null," GREENFIELD ELEMENTARY","2005-2006"]
[null," HYDE GROVE ELEMENTARY","2005-2006"]
[null," JACKSONVILLE HEIGHTS ELEM","2005-2006"]
[null," LAKE SHORE MIDDLE","2005-2006"]
[null," LOLA M CULVER ELEMENTARY","2006-2007"]
[null," LONE STAR ELEMENTARY","2006-2007"]
[null," LORETTO ELEMENTARY","2006-2007"]
[null," MAYPORT ELEMENTARY","2006-2007"]
[null," NATHAN B FORREST SENIOR HIGH","2006-2007"]
[null," PARKWOOD HEIGHTS ELEM","2007-2008"]
[null," SAMUEL W WOLFSON SENIOR","2007-2008"]
[null," SAN MATEO ELEMENTARY","2007-2008"]
[null," SAN PABLO ELEMENTARY","2007-2008"]
[null," SOUTHSIDE MIDDLE","2008-2009"]
[null," TERRY PARKER SENIOR HIGH","2008-2009"]
[null," VENETIA ELEMENTARY","2008-2009"]
[null," WINDY HILL ELEMENTARY","2008-2009"]
[null," "," "]
["2b2c1a.","Duval County Maximum Year",2009]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null," ANNIE R MORGAN ELEMENTARY",3,3," "," "," "," ",3]
[null," BAYVIEW ELEMENTARY",2,2,{"$nulls":4},2]
[null," CARTER G WOODSON ELEM",1,1,{"$nulls":4},1]
[null," EDWARD H WHITE SENIOR HIGH",3,3,{"$nulls":4},3]
[null," FORT CAROLINE MIDDLE",1,1,{"$nulls":4},1]
[null," FRANK H PETERSON ACADEMY",2,2,{"$nulls":4},2]
[null," GARDEN CITY ELEMENTARY",2,2," ",null,null,null,2]
[null," GREENFIELD ELEMENTARY",1,null,1,null,null,null,1]
[null," HYDE GROVE ELEMENTARY",8,null,8,null,null,null,8]
[null," JACKSONVILLE HEIGHTS ELEM",4,null,4," ",null,null,4]
[null," LAKE SHORE MIDDLE",2,null,2," ",null,null,2]
[null," LOLA M CULVER ELEMENTARY",2,null,null,2,null,null,2]
[null," LONE STAR ELEMENTARY",2,null,null,2,null,null,2]
[null," LORETTO ELEMENTARY",4,null,null,4," ",null,4]
[null," MAYPORT ELEMENTARY",4,null,null,4," ",null,4]
[null," NATHAN B FORREST SENIOR HIGH",2,null,null,2," ",null,2]
[null," PARKWOOD HEIGHTS ELEM",1,null,null,null,1,null,1]
[null," SAMUEL W WOLFSON SENIOR HIGH",6,null,null,null,6,null,6]
[null," SAN MATEO ELEMENTARY",1,null,null,null,1,null,1]
[null," SAN PABLO ELEMENTARY",3,null,null,null,3,null,3]
[null," SOUTHSIDE MIDDLE",2,{"$nulls":4},2,2]
[null," TERRY PARKER SENIOR HIGH",4,{"$nulls":4},4,4]
[null," VENETIA ELEMENTARY",2,{"$nulls":4},2,2]
[null," WINDY HILL ELEMENTARY",4,{"$nulls":4},4,4]
[]
["2b2c2.","Duval County Total",66,14,15,14,11,12,66]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"No Leased Facilities for Classrooms"]
[null," "]
["2b2c3.","Duval County Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null," "," "," "," "," "," "," "," "]
[null,"SOS Academy Middle School",22,"SOS Academy","1997-98",500,360,8,360]
[null,"SOS Academy High School",6,"SOS Academy","2002-03",150,150,3,150]
[null,"Horizon's Unlimited-Middle",10,"Horizon's Unlimited","1999-00",350,333,6,300]
[null,"Wayman Academy of the Arts-Elem.",75,"Wayman Academy of the Arts","2000-01",350,261,5,500]
[null,"Sojourner Truth High School of Humanities and Technology",6,"Sojourner Truth","2004-05",144,97,1,240]
[null,"School of Integrated Academics and Technology",4,"SIATech","2004-05",225,137,1,275]
[{"$nulls":8}," "]
["2b2c4.","Duval County Total",123,null,null,1719,1338,24,1825]
[{"$nulls":8}," "]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives."]
{"$rows_empty":36}
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Based on CO-FTE-Not Enrollment",null,null,"Based on CO-FTE-Not Enrollment"]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[{"$nulls":10}," "]
[" ALT ED"," BEULAH BEAL CENTER ",17,30,160,9.41,116,null,6.82,null," "]
[" ALT ED"," GRAND PARK CAREER CENTER",20,455,93,4.65,84,null,4.2,null," "]
[" ALT ED"," LACKAWANNA ALT CTR",8,0,0,0,125,null,15.63,null," "]
[" ALT ED"," MARINE SCIENCE CENTER",8,146,34,4.25,32,null,4,null," "]
[" ALT ED"," MATTIE V RUTHERFORD ALT",17,423,161,9.47,181,null,10.65,null," "]
["ES"," ABESS PARK ELEMENTARY",44,1115,929,21.11,900,null,20.45,null,0.8331838565022421]
["ES"," ALIMACINI ELEMENTARY",50,1218,1118,22.36,1143,null,22.86,null,0.9178981937602627]
["ES"," ANDREW A ROBINSON ELEM",52,1301,618,11.88,521,null,10.02,null,0.47501921598770175]
["ES"," ANNIE R MORGAN ELEMENTARY",23,530,367,15.96,400,null,17.39,null,0.6924528301886792]
["ES"," ARLINGTON ELEMENTARY",17,351,369,21.71,312,null,18.35,null,1.0512820512820513]
["ES"," ARLINGTON HEIGHTS ELEM",25,636,563,22.52,519,null,20.76,null,0.8852201257861635]
["ES"," ATLANTIC BEACH ELEMENTARY",30,682,494,16.47,491,null,16.37,null,0.7243401759530792]
["ES"," BAYVIEW ELEMENTARY",26,574,424,16.31,414,null,15.92,null,0.7386759581881533]
["ES"," BEAUCLERC ELEMENTARY",50,1211,1292,25.84,1338,null,26.76,null,1.0668868703550785]
["ES"," BILTMORE ELEMENTARY",30,651,330,11,341,null,11.37,null,0.5069124423963134]
["ES"," BISCAYNE ELEMENTARY",33,815,516,15.64,567,null,17.18,null,0.6331288343558282]
["ES"," BRENTWOOD ELEMENTARY",20,416,216,10.8,226,null,11.3,null,0.5192307692307693]
["ES"," BROOKVIEW ELEMENTARY",37,855,876,23.68,822,null,22.22,null,1.024561403508772]
["ES"," CARTER G WOODSON ELEM",35,827,529,15.11,506,null,14.46,null,0.6396614268440145]
["ES"," CEDAR HILLS ELEMENTARY",29,605,361,12.45,402,null,13.86,null,0.596694214876033]
["ES"," CENTRAL RIVERSIDE ELEM",21,490,431,20.52,"Rebuild See Below",-21,0,null,0.8795918367346939]
["ES"," CHET'S CREEK ELEMENTARY",44,1115,1101,25.02,1145,null,26.02,null,0.9874439461883409]
["ES"," CHIMNEY LAKES ELEMENTARY",51,1237,1236,24.24,1140,null,22.35,null,0.9991915925626516]
["ES"," CROWN POINT ELEMENTARY",53,1362,1154,21.77,1236,null,23.32,null,0.8472834067547724]
["ES"," CRYSTAL SPRINGS ELEMENTARY",57,1250,1346,23.61,1346,null,23.61,null,1.0768]
["ES"," DINSMORE ELEMENTARY",22,521,422,19.18,471,null,21.41,null,0.8099808061420346]
["ES"," DON BREWER ELEMENTARY",33,800,570,17.27,598,null,18.12,null,0.7125]
["ES"," ENGLEWOOD ELEMENTARY",22,550,523,23.77,523,null,23.77,null,0.9509090909090909]
["ES"," ENTERPRISE LEARNING ACAD",44,1114,895,20.34,952,null,21.64,null,0.803411131059246]
["ES"," FISHWEIR ELEMENTARY",22,514,320,14.55,328,null,14.91,null,0.622568093385214]
["ES"," FORT CAROLINE ELEMENTARY",36,841,739,20.53,736,null,20.44,null,0.8787158145065398]
["ES"," GARDEN CITY ELEMENTARY",25,609,518,20.72,508,null,20.32,null,0.8505747126436781]
["ES"," GEORGE W. CARVER ELEM",29,718,392,13.52,425,null,14.66,null,0.5459610027855153]
["ES"," GREENFIELD ELEMENTARY",29,660,534,18.41,539,null,18.59,null,0.8090909090909091]
["ES"," GREENLAND PINES ELEMENTARY",33,821,848,25.7,954,null,28.91,null,1.032886723507917]
["ES"," GREGORY DRIVE ELEMENTARY",32,697,649,20.28,667,null,20.84,null,0.9311334289813487]
["ES"," HENDRICKS AVENUE ELEM",29,654,626,21.59,655,null,22.59,null,0.9571865443425076]
["ES"," HENRY F KITE ELEMENTARY",18,367,401,22.28,397,null,22.06,null,1.0926430517711172]
["ES"," HIGHLANDS ELEMENTARY",27,619,321,11.89,408,null,15.11,null,0.518578352180937]
["ES"," HOGAN-SPRING GLEN ELEM",26,580,467,17.96,459,null,17.65,null,0.8051724137931034]
["ES"," HOLIDAY HILL ELEMENTARY",34,767,569,16.74,554,null,16.29,null,0.741851368970013]
["ES"," HYDE GROVE ELEMENTARY",32,745,606,18.94,613,null,19.16,null,0.8134228187919463]
["ES"," HYDE PARK ELEMENTARY",29,692,517,17.83,509,null,17.55,null,0.7471098265895953]
["ES"," J ALLEN AXSON ELEM (Old)",19,399,0,0,"Offline",null,0,null,0]
["ES"," JACKSONVILLE BEACH ELEM",27,702,621,23,null,null,0,null,0.8846153846153846]
["ES"," JACKSONVILLE HEIGHTS ELEM",41,900,840,20.49,861,null,21,null,0.9333333333333333]
["ES"," JOHN E FORD ELEMENTARY",40,982,636,15.9,669,null,16.73,null,0.6476578411405295]
["ES"," JOHN LOVE ELEMENTARY",15,380,265,17.67,250,null,16.67,null,0.6973684210526315]
["ES"," JOHN STOCKTON ELEMENTARY",23,481,490,21.3,486,null,21.13,null,1.0187110187110187]
["ES"," JOSEPH FINEGAN ELEMENTARY",32,781,565,17.66,503,null,15.72,null,0.7234314980793854]
["ES"," JUSTINA ROAD ELEMENTARY",24,505,375,15.63,360,null,15,null,0.7425742574257426]
["ES"," KERNAN TRAIL ELEMENTARY",33,808,766,23.21,795,null,24.09,null,0.948019801980198]
["ES"," KINGS TRAIL ELEMENTARY",34,767,480,14.12,372,null,10.94,null,0.6258148631029987]
["ES"," LAKE FOREST ELEMENTARY",28,677,490,17.5,476,null,17,null,0.723781388478582]
["ES"," LAKE LUCINA ELEMENTARY",24,576,517,21.54,518,null,21.58,null,0.8975694444444444]
["ES"," LOLA M CULVER ELEMENTARY",15,320,271,18.07,"Offline",-15,"-",null,0.846875]
["ES"," LONE STAR ELEMENTARY",36,804,797,22.14,838,null,23.28,null,0.9912935323383084]
["ES"," LONG BRANCH ELEMENTARY",27,486,303,11.22,287,null,10.63,null,0.6234567901234568]
["ES"," LORETTO ELEMENTARY",55,1330,1253,22.78,1271,null,23.11,null,0.9421052631578948]
["ES"," LOUIS S SHEFFIELD ELEMENTARY",41,990,771,18.8,880,null,21.46,null,0.7787878787878788]
["ES"," LOVE GROVE ELEMENTARY",33,820,561,17,496,null,15.03,null,0.6841463414634147]
["ES"," MAMIE AGNES JONES ELEM",24,542,402,16.75,389,null,16.21,null,0.7416974169741697]
["ES"," MANDARIN OAKS ELEMENTARY",56,1358,1210,21.61,1216,null,21.71,null,0.8910162002945509]
["ES"," MARTIN LUTHER KING ELEM",36,807,654,18.17,639,null,17.75,null,0.8104089219330854]
["ES"," MAYPORT ELEMENTARY",47,1190,860,18.3,755,null,16.06,null,0.7226890756302521]
["ES"," MERRILL ROAD ELEMENTARY",28,618,544,19.43,455,-5,19.78,null,0.8802588996763754]
["ES"," NEPTUNE BEACH ELEMENTARY",54,1362,1024,18.96,996,null,18.44,null,0.7518355359765051]
["ES"," NORMANDY VILLAGE ELEM",34,725,625,18.38,621,null,18.26,null,0.8620689655172413]
["ES"," NORTH SHORE ELEMENTARY",36,824,427,11.86,"Rebuild - See Below",-36,0,null,0.5182038834951457]
["ES"," NORWOOD ELEMENTARY",13,279,220,16.92,"Offline",-13,0,null,0.7885304659498208]
["ES"," OAK HILL ELEMENTARY",39,945,486,12.46,484,null,12.41,null,0.5142857142857142]
["ES"," OCEANWAY ELEMENTARY",33,808,711,21.55,689,null,20.88,null,0.879950495049505]
["ES"," ORTEGA ELEMENTARY",17,386,400,23.53,361,null,21.24,null,1.0362694300518134]
["ES"," PARKWOOD HEIGHTS ELEM",29,667,550,18.97,528,null,18.21,null,0.8245877061469266]
["ES"," PICKETT ELEMENTARY",17,380,248,14.59,246,null,14.47,null,0.6526315789473685]
["ES"," PINE ESTATES ELEMENTARY",22,489,336,15.27,299,null,13.59,null,0.6871165644171779]
["ES"," PINE FOREST ELEMENTARY",23,507,490,21.3,458,null,19.91,null,0.9664694280078896]
["ES"," PINEDALE ELEMENTARY",44,810,563,12.8,478,null,10.86,null,0.6950617283950618]
["ES"," R V DANIELS ELEMENTARY",23,512,287,12.48,320,null,13.91,null,0.560546875]
["ES"," RAMONA ELEMENTARY",25,631,583,23.32,570,null,22.8,null,0.9239302694136292]
["ES"," REYNOLDS LANE ELEMENTARY",24,568,320,13.33,391,null,16.29,null,0.5633802816901409]
["ES"," RICHARD L BROWN ELEMENTARY",39,913,761,19.51,662,null,16.97,null,0.8335158817086528]
["ES"," RUFUS E PAYNE ELEMENTARY",34,737,385,11.32,393,null,11.56,null,0.5223880597014925]
["ES"," RUTH N UPSON ELEMENTARY",25,576,433,17.32,425,null,17,null,0.7517361111111112]
["ES"," RUTLEDGE H PEARSON ELEM",24,518,270,11.25,294,null,12.25,null,0.5212355212355212]
["ES"," S A HULL ELEMENTARY",22,456,323,14.68,321,null,14.59,null,0.7083333333333334]
["ES"," SABAL PALM ELEMENTARY",58,1398,1292,22.28,1321,null,22.78,null,0.9241773962804005]
["ES"," SADIE TILLIS ELEMENTARY",22,503,405,18.41,431,null,19.59,null,0.805168986083499]
["ES"," SAINT CLAIR EVANS ACAD ELEM",32,792,635,19.84,575,null,17.97,null,0.8017676767676768]
["ES"," SALLYE B MATHIS ELEMENTARY",31,754,310,10,312,null,10.06,null,0.41114058355437666]
["ES"," SAN JOSE ELEMENTARY",46,1130,773,16.8,311,-13,9.42,null,0.684070796460177]
["ES"," SAN MATEO ELEMENTARY",30,686,676,22.53,695,null,23.17,null,0.9854227405247813]
["ES"," SAN PABLO ELEMENTARY",28,670,499,17.82,479,null,17.11,null,0.744776119402985]
["ES"," SEABREEZE ELEMENTARY",30,641,531,17.7,562,null,18.73,null,0.828393135725429]
["ES"," SMART POPE LIVINGSTON ELEM",46,948,595,12.93,585,null,12.72,null,0.6276371308016878]
["ES"," SOUTHSIDE ESTATES ELEM",32,699,596,18.63,644,null,20.13,null,0.8526466380543634]
["ES"," SPRING PARK ELEMENTARY",27,626,367,13.59,361,null,13.37,null,0.5862619808306709]
["ES"," STONEWALL JACKSON ELEM",17,365,331,19.47,342,null,20.12,null,0.9068493150684932]
["ES"," SUSIE E TOLBERT ELEMENTARY",30,683,578,19.27,578,null,19.27,null,0.8462664714494875]
["ES"," THOMAS JEFFERSON ELEM",24,502,511,21.29,557,null,23.21,null,1.0179282868525896]
["ES"," TIMUCUAN ELEMENTARY",33,737,638,19.33,681,null,20.64,null,0.8656716417910447]
["ES"," TWIN LAKES ELEMENTARY",44,1115,1266,28.77,1229,null,27.93,null,1.13542600896861]
["ES"," VENETIA ELEMENTARY",22,516,419,19.05,429,null,19.5,null,0.812015503875969]
["ES"," WESCONNETT ELEMENTARY",15,350,266,17.73,276,null,18.4,null,0.76]
["ES"," WEST JACKSONVILLE ELEM",26,650,371,14.27,329,null,12.65,null,0.5707692307692308]
["ES"," WEST RIVERSIDE ELEMENTARY",22,432,335,15.23,382,null,17.36,null,0.7754629629629629]
["ES"," WHITEHOUSE ELEMENTARY",27,647,638,23.63,592,-6,28.19,null,0.9860896445131375]
["ES"," WINDY HILL ELEMENTARY",34,745,711,20.91,543,-9,21.72,null,0.9543624161073826," "]
["ES"," WOODLAND ACRES ELEMENTARY",60,1015,651,10.85,594,null,9.9,null,0.6413793103448275,0.7842358617334019]
["ES","JOHN ALLEN AXSON ELEM (New)",28,760,290,10.36,436,null,15.57,null,0.3815789473684211]
["ESE"," ALDEN ROAD ESE CENTER",20,149,194,9.7,155,null,7.75,null,1.3020134228187918]
["ESE"," MOUNT HERMAN ESE CENTER",32,268,149,4.66,144,null,4.5,null,0.5559701492537313]
["ESE"," PALM AVENUE ESE CENTER",19,146,174,9.16,153,null,8.05,null,1.1917808219178083]
["HS"," A PHILIP RANDOLPH ACADEMY",63,1212,886,14.06,808,null,12.83,null,0.731023102310231]
["HS"," ANDREW JACKSON SENIOR HIGH",56,1482,1480,26.43,1486,-2,27.52,null,0.9986504723346828]
["HS"," BALDWIN JUNIOR SENIOR HIGH",41,956,919,22.41,972,null,23.71,null,0.9612970711297071]
["HS"," DOUGLAS  ANDERSON SENIOR",51,1258,1025,20.1,1071,null,21,null,0.814785373608903]
["HS"," DUNCAN U FLETCHER SENIOR",82,2002,2318,28.27,2083,-25,36.54,null,1.1578421578421578]
["HS"," EDWARD H WHITE SENIOR HIGH",87,2210,1967,22.61,1741,-16,24.52,null,0.8900452488687782]
["HS"," ENGLEWOOD SENIOR HIGH",77,1921,1842,23.92,2081,null,27.03,null,0.9588755856324831]
["HS"," FIRST COAST SENIOR HIGH",74,1863,1921,25.96,2102,null,28.41,null,1.0311325818572195]
["HS"," FRANK H PETERSON ACADEMY",67,1308,1235,18.43,1277,null,19.06,null,0.9441896024464832]
["HS"," JEAN RIBAULT SENIOR HIGH",69,1715,1144,16.58,930,null,13.48,null,0.6670553935860059]
["HS"," MANDARIN SENIOR HIGH",94,2517,2853,30.35,2700,-7,31.03,null,1.133492252681764]
["HS"," NATHAN B FORREST SENIOR HIGH",70,1624,1531,21.87,1423,-15,25.87,null,0.9427339901477833]
["HS"," PAXON SCHOOL - ADV STUDIES",62,1496,1542,24.87,1554,null,25.06,null,1.0307486631016043]
["HS"," ROBERT E LEE SENIOR HIGH",68,1789,1811,26.63,1727,-10,29.78,null,1.0122973728339855]
["HS"," SAMUEL W WOLFSON SENIOR",75,1776,1989,26.52,1678,-18,29.44,null,1.1199324324324325]
["HS"," SANDALWOOD SENIOR HIGH",114,2857,3088,27.09,3059,-8,28.86,null,1.0808540427021351]
["HS"," STANTON COLLEGE PREP",62,1741,1525,24.6,1302,-8,24.11,null,0.8759333716255026]
["HS"," TERRY PARKER SENIOR HIGH",78,1885,2111,27.06,1855,-10,27.28,null,1.119893899204244]
["HS"," WILLIAM M RAINES SENIOR HIGH",81,1949,1529,18.88,1509,null,18.63,null,0.78450487429451,0.9608046046652954]
["MS"," ALFRED I DUPONT MIDDLE",52,1170,1126,21.65,1159,null,22.29,null,0.9623931623931624]
["MS"," ARLINGTON MIDDLE",48,1019,1008,21,923,null,19.23,null,0.9892051030421982]
["MS"," DARNELL-COOKMAN MIDDLE",41,1008,1235,30.12,1264,null,30.83,null,1.2251984126984128]
["MS"," DUNCAN U FLETCHER MIDDLE",56,1323,1434,25.61,1412,null,25.21,null,1.0839002267573696]
["MS"," EUGENE J BUTLER MIDDLE",59,1318,538,9.12,541,null,9.17,null,0.40819423368740515]
["MS"," FORT CAROLINE MIDDLE",50,1014,1069,21.38,"Rebuild - See Below",-50,0,null,1.054240631163708]
["MS"," HIGHLANDS MIDDLE",58,1246,1539,26.53,842,-7,16.51,null,1.2351524879614768]
["MS"," J E B STUART MIDDLE",50,1065,1109,22.18,1074,-2,22.38,null,1.0413145539906103]
["MS"," JAMES W JOHNSON MIDDLE",43,1047,1213,28.21,1045,-4,26.79,null,1.1585482330468004]
["MS"," JEFFERSON DAVIS MIDDLE",69,1566,1502,21.77,1469,-4,22.6,null,0.9591315453384419]
["MS"," JOSEPH STILWELL MIDDLE",60,1304,1251,20.85,1269,-8,24.4,null,0.9593558282208589]
["MS"," KERNAN MIDDLE",50,1327,1293,25.86,1362,null,27.24,null,0.9743782969103241]
["MS"," KIRBY-SMITH MIDDLE",43,933,980,22.79,946,null,22,null,1.0503751339764202]
["MS"," LAKE SHORE MIDDLE",65,1484,1278,19.66,1176,null,18.09,null,0.8611859838274932]
["MS"," LANDMARK MIDDLE",77,1878,1599,20.77,1648,null,21.4,null,0.8514376996805112]
["MS"," LANDON MIDDLE",36,816,884,24.56,808,null,22.44,null,1.0833333333333333]
["MS"," LAVILLA SCHOOL OF THE ARTS",36,905,1057,29.36,1106,null,30.72,null,1.1679558011049724]
["MS"," MANDARIN MIDDLE",73,1762,1711,23.44,1712,null,23.45,null,0.97105561861521]
["MS"," MATTHEW W GILBERT MIDDLE",35,881,693,19.8,624,null,17.83,null,0.7866061293984109]
["MS"," MAYPORT MIDDLE",49,1013,922,18.82,921,null,18.8,null,0.910167818361303]
["MS"," NORTHWESTERN MIDDLE",45,1171,980,21.78,867,null,19.27,null,0.8368915456874466]
["MS"," OCEANWAY MIDDLE -Open8-04",96,1263,1350,14.06,1341,null,13.97,null,1.0688836104513064]
["MS"," PAXON MIDDLE",49,1229,891,18.18,808,null,16.49,null,0.724979658258747]
["MS"," RIBAULT MIDDLE",63,1489,740,11.75,628,0,9.97,null,0.49697783747481533]
["MS"," SOUTHSIDE MIDDLE",50,1145,1136,22.72,890,-9,21.71,null,0.9921397379912664]
["MS"," TWIN LAKES MIDDLE",67,1772,1603,23.93,1782,null,26.6,null,0.904627539503386,0.9522165447259765]
[null,null," "]
["New","New High School \"AAA\"  03-04",60,2315.789473684211,"N/A","N/A",1800,60,15]
["New","North Shore Elementary (Replacement)-04-05",33,788,"N/A","N/A",500,33,7.58]
["New","New Elementary (New Berlin/Northside)-04-05",33,788,"N/A","N/A",500,33,7.58]
["New","New Elementary (Crystal Springs/Westside)-04-05",33,788,"N/A","N/A",500,33,7.58]
["New","New K-8 School (JTB/Southside)-04-05",45,1200,"N/A","N/A",900,45,10]
["New","New K-8 School (103rd/Westside) -05-06",45,1200,"N/A","N/A",900,45,10]
["New","New K-8 School (Waterleaf/E. Arlington)-07-08",45,1200,"N/A","N/A",900,45,10]
["New","Central Riverside Elementary-08-09",33,788,"N/A","N/A",500,33,7.58]
["New","Fort Caroline Middle (Replacement)-08-09",45,1200,"N/A","N/A",900,45,10]
[{"$nulls":5}," ",null,null," "]
[]
["2b2e.","Duval County Total",6632,154783.7894736842,124806,"District Avg 19",125726,51,"District Avg 19"]
[null,null,"# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","Actual Average","Projected","New Rooms to","Projected Average"]
[null,null,null,10267.78947368421,"Tie to DOE Forecast ","2004-05 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,null,null,144516,"DD 7/29/2004-124,806","Based on CO-FTE NOT actual enrollment","Tie to DOE Forecast "," ","Based on CO-FTE NOT actual enrollment"]
[{"$nulls":6},"DD 7/29/2004-125,726"," "]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ","# of Units","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[]
["MS"," ALFRED I DUPONT MIDDLE",1,8,8,8,8,8,8,null,8]
["HS"," ANDREW JACKSON SENIOR HIGH",2,58,58,58,58,58,58,null,29]
["ES"," ARLINGTON ELEMENTARY",1,26,26,26,26,26,26,null,26]
["ES"," ARLINGTON HEIGHTS ELEMENTARY",6,66,66,66,66,66,66,null,11]
["MS"," ARLINGTON MIDDLE",5,100,100,100,100,100,100,null,20]
["ES"," ATLANTIC BEACH ELEMENTARY",3,74,74,74,74,74,74,null,24.666666666666668]
["HS"," BALDWIN JUNIOR SENIOR HIGH",2,50,50,50,50,50,50,null,25]
["ES"," BAYVIEW ELEMENTARY",3,36.599999999999994,36.599999999999994,36.599999999999994,36.599999999999994,36.599999999999994,36.599999999999994,null,12.2]
[" ALT ED"," BEULAH BEAL CENTER ",1,30,30,30,30,30,30,null,30]
["ES"," BILTMORE ELEMENTARY",7,129,129,129,129,129,129,null,18.428571428571427]
["ES"," BROOKVIEW ELEMENTARY",10,130,130,130,130,130,130,null,13]
["ES"," CARTER G WOODSON ELEMENTARY",3,65.25,65.25,65.25,65.25,65.25,65.25,null,21.75]
["MS"," DARNELL-COOKMAN MIDDLE",6,148,148,148,148,148,148,null,24.666666666666668]
["ES"," DINSMORE ELEMENTARY",1,20,20,20,20,20,20,null,20]
["HS"," DOUGLAS  ANDERSON SENIOR HIGH",12,360,360,360,360,360,360,null,30]
["HS"," DUNCAN U FLETCHER SENIOR HIGH",27,419.03999999999996,419.03999999999996,419.03999999999996,419.03999999999996,419.03999999999996,419.03999999999996,null,15.52]
["HS"," EDWARD H WHITE SENIOR HIGH",15,399.375,399.375,399.375,399.375,399.375,399.375,null,26.625]
["ES"," ENGLEWOOD ELEMENTARY",1,22,22,22,22,22,22,null,22]
["HS"," ENGLEWOOD SENIOR HIGH",4,100,100,100,100,100,100,null,25]
["ES"," FISHWEIR ELEMENTARY",2,39,39,39,39,39,39,null,19.5]
["ES"," FORT CAROLINE ELEMENTARY",9,187,187,187,187,187,187,null,20.77777777777778]
["MS"," FORT CAROLINE MIDDLE",10,234.54545454545453,234.54545454545453,234.54545454545453,234.54545454545453,234.54545454545453,234.54545454545456,null,23.454545454545453]
["ES"," GARDEN CITY ELEMENTARY",1,8.666666666666666,8.666666666666666,8.666666666666666,8.666666666666666,8.666666666666666,8.666666666666666,null,8.666666666666666]
[" ALT ED"," GRAND PARK CAREER CENTER",9,225,225,225,225,225,225,null,25]
["ES"," GREENFIELD ELEMENTARY",3,58.5,58.5,58.5,58.5,58.5,58.5,null,19.5]
["ES"," GREGORY DRIVE ELEMENTARY",7,96,96,96,96,96,96,null,13.714285714285714]
["ES"," HENDRICKS AVENUE ELEMENTARY",2,32,32,32,32,32,32,null,16]
["ES"," HENRY F KITE ELEMENTARY",1,8,8,8,8,8,8,null,8]
["MS"," HIGHLANDS MIDDLE",7,161,161,161,161,161,161,null,23]
["ES"," HOGAN-SPRING GLEN ELEMENTARY",4,46,46,46,46,46,46,null,11.5]
["ES"," HOLIDAY HILL ELEMENTARY",3,60,60,60,60,60,60,null,20]
["ES"," HYDE GROVE ELEMENTARY",4,67.33333333333333,67.33333333333333,67.33333333333333,67.33333333333333,67.33333333333333,67.33333333333333,null,16.833333333333332]
["ES"," HYDE PARK ELEMENTARY",2,8,8,8,8,8,8,null,4]
["ES"," J ALLEN AXSON ELEMENTARY (Old)",1,21,21,21,21,21,21,null,21]
["MS"," J E B STUART MIDDLE",2,48,48,48,48,48,48,null,24]
["ES"," JACKSONVILLE HEIGHTS ELEMENTARY",3,15,15,15,15,15,15,null,5]
["MS"," JAMES WELDON JOHNSON MIDDLE",4,112,112,112,112,112,112,null,28]
["HS"," JEAN RIBAULT SENIOR HIGH",1,30,30,30,30,30,30,null,30]
["MS"," JEFFERSON DAVIS MIDDLE",5,96.25,96.25,96.25,96.25,96.25,96.25,null,19.25]
["ES"," JOHN STOCKTON ELEMENTARY",6,52,52,52,52,52,52,null,8.666666666666666]
["ES"," JOSEPH FINEGAN ELEMENTARY",1,20,20,20,20,20,20,null,20]
["MS"," JOSEPH STILWELL MIDDLE",12,285,285,285,285,285,285,null,23.75]
["ES"," JUSTINA ROAD ELEMENTARY",1,22,22,22,22,22,22,null,22]
["ES"," KINGS TRAIL ELEMENTARY",10,194,194,194,194,194,194,null,19.4]
["ES"," LAKE FOREST ELEMENTARY",1,20,20,20,20,20,20,null,20]
["ES"," LAKE LUCINA ELEMENTARY",2,22,22,22,22,22,22,null,11]
["MS"," LAKE SHORE MIDDLE",18,421.2,421.2,421.2,421.2,421.2,421.2,null,23.4]
["ES"," LONE STAR ELEMENTARY",3,66.6,66.6,66.6,66.6,66.6,66.6,null,22.2]
["ES"," LORETTO ELEMENTARY",5,81.11111111111111,81.11111111111111,81.11111111111111,81.11111111111111,81.11111111111111,81.11111111111111,null,16.22222222222222]
["ES"," LOUIS S SHEFFIELD ELEMENTARY",17,442,442,442,442,442,442,null,26]
["HS"," MANDARIN SENIOR HIGH",7,210,210,210,210,210,210,null,30]
["ES"," MARTIN LUTHER KING ELEMENTARY",2,38,38,38,38,38,38,null,19]
[" ALT ED"," MATTIE V RUTHERFORD ALTERNATIVE",1,28,28,28,28,28,28,null,28]
["ES"," MAYPORT ELEMENTARY",4,75,75,75,75,75,75,null,18.75]
["ES"," MERRILL ROAD ELEMENTARY",5,118,118,118,118,118,118,null,23.6]
["HS"," NATHAN B FORREST SENIOR HIGH",13,295.53333333333336,295.53333333333336,295.53333333333336,295.53333333333336,295.53333333333336,295.53333333333336,null,22.733333333333334]
["ES"," NORMANDY VILLAGE ELEMENTARY",3,30,30,30,30,30,30,null,10]
["MS"," NORTHWESTERN MIDDLE",6,168,168,168,168,168,168,null,28]
["ES"," NORWOOD ELEMENTARY",3,42,42,42,42,42,42,null,14]
["MS","OCEANWAY MIDDLE",5,110,110,110,110,110,110,null,22]
["ES"," ORTEGA ELEMENTARY",6,147,147,147,147,147,147,null,24.5]
["ESE"," PALM AVENUE EXCEPTIONAL CENTER",4,16,16,16,16,16,16,null,4]
["ES"," PARKWOOD HEIGHTS ELEMENTARY",5,95,95,95,95,95,95,null,19]
["ES"," PICKETT ELEMENTARY",2,44,44,44,44,44,44,null,22]
["ES"," PINE ESTATES ELEMENTARY",7,152,152,152,152,152,152,null,21.714285714285715]
["ES"," RAMONA ELEMENTARY",4,56,56,56,56,56,56,null,14]
["MS"," RIBAULT MIDDLE",13,390,390,390,390,390,390,null,30]
["ES"," RICHARD L BROWN ELEMENTARY",4,71,71,71,71,71,71,null,17.75]
["HS","ROBERT E LEE",11,311.3,311.3,311.3,311.3,311.3,311.3,null,28.3]
["ES"," SABAL PALM ELEMENTARY",2,40,40,40,40,40,40,null,20]
["ES"," SAINT CLAIR EVANS ACADEMY ELEMENTARY",5,112,112,112,112,112,112,null,22.4]
["HS"," SAMUEL W WOLFSON SENIOR HIGH",12,274,274,274,274,274,274,null,22.833333333333332]
["ES"," SAN JOSE ELEMENTARY",13,326,326,326,326,326,326,null,25.076923076923077]
["ES"," SAN MATEO ELEMENTARY",7,182,182,182,182,182,182,null,26]
["HS"," SANDALWOOD SENIOR HIGH",8,232,232,232,232,232,232,null,29]
["ES"," SEABREEZE ELEMENTARY",6,109,109,109,109,109,109,null,18.166666666666668]
["ES"," SOUTHSIDE ESTATES ELEMENTARY",2,44,44,44,44,44,44,null,22]
["MS"," SOUTHSIDE MIDDLE",7,166.44444444444446,166.44444444444446,166.44444444444446,166.44444444444446,166.44444444444446,166.44444444444446,null,23.77777777777778]
["ES"," SPRING PARK ELEMENTARY",2,33,33,33,33,33,33,null,16.5]
["HS"," STANTON COLLEGE PREPARATORY SCHOOL",8,233,233,233,233,233,233,null,29.125]
["ES"," SUSIE E TOLBERT ELEMENTARY",4,62,62,62,62,62,62,null,15.5]
["HS"," TERRY PARKER SENIOR HIGH",7,175.70000000000002,175.70000000000002,175.70000000000002,175.70000000000002,175.70000000000002,175.70000000000002,null,25.1]
["ES","TWIN LAKES ELEMENTARY",2,44,44,44,44,44,44,null,22]
["ES"," THOMAS JEFFERSON ELEMENTARY",1,10,10,10,10,10,10,null,10]
["ES"," TIMUCUAN ELEMENTARY",6,62,62,62,62,62,62,null,10.333333333333334]
["ES"," WHITEHOUSE ELEMENTARY",6,111,111,111,111,111,111,null,18.5]
["ES"," WINDY HILL ELEMENTARY",5,85,85,85,85,85,85,null,17]
[]
["2b2f1","Duval County Total students in relocatables by year",474,10118.449343434346,10118.449343434346,10118.449343434346,10118.449343434346,10118.449343434346,10118.449343434346]
["2b2f2","Duval County Total number of CO-FTE students projected by year",null,124806,125465,125258,125486,125726,125348.2]
["2b2f3","Duval County Percent in relocatables by year",null,0.08,0.08,0.08,0.08,0.08,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Norwood ES, Lola Culver ES and J Allen Axson ES."]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[1,"No. 9.  A Rating. Countywide Safety-to-Life. C-1.  Grades K-12.","Correct deficiencies as identified in Section 5.2, SREF, 1994 relating to safety to life, health and sanitation (ie security lights, window replacement, fire alarm system, etc.) as identified in the Comprehensive Safety Inspection Report on file in the Florida office of Educational Facilities."]
[2,"No. 10.  A Rating.  Countywide Roofing. C-1. Grades K-12.","Replacement of deficient roofing systems at existing school buildings as provided in Section 5.3(7)©, SREF, 1994."]
[3,"No. 11.  A Rating.  Countywide Physically Disabled. C-1. Grades K-12.","Provide necessary modifications to accommodate the physically disabled in existing buildings which are recommended for continued use in the current survey as provided in Section 253.501-253.513 Florida Statutes."]
[4,"No. 12.  A Rating.  Countywide Facility Sites. C-1. Grades K-12.","Purchase sites for educational and ancillary facilities for future use beyond the projected period of the current survey.  Sites to be approved by the State Office of Educational Facilities pursuant to Section 235.19 Florida Statutes."]
[5,"No. 24.  A Rating.  Douglas Anderson School of the Arts. No. 107. C-1. Grades 9-12.","New construction: 4 Art labs, theater classrooms, science labs, expand cafeteria and media.  Remodeling:  Administration.  Renovations: Classrooms and enhance exterior."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Shore ES (Replacement)",1,11102132,788,95000,120.56,14089,null,96,127,247,14089,11269,15778,23876]
[null,"First Coast High School - 16 Classrooms",3,2157113,400,50000,125,5392.78,null,120,143,182,5392.78,14229,21749,31693]
[null,"Arlington Height ES ",1,5200625,160,38000,237.5,32503.91,null,96,127,247,32503.91,11269,15778,23876]
[null,"New ES - New Berlin Rd/Northside",1,10804428,788,95000,120.56,13711.2,null,96,96,247,13711.2,11269,15778,23876]
[null,"Ribault Middle School - ESE Project",2,2500000,150,45000,300,16666.67]
[null,"New ES Crystal Springs/Westside",1,11102132,788,95000,120.56,14089,null,96,96,247,14089,11269,15778,23876]
["2b3a.","Duval County Total 2004-05",null,42866430,3074,418000,135.98,13944.84,{"$nulls":4},13944.84]
[]
["2b3b.","2005-2006 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","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,"New K-8 - JTB/Southside (04-05 & 05-06)",2,24000000,1200,165000,137.5,20000,null,107,178,329,20000,15083,25712,50508]
[]
["2b3b","Duval County Total 2005-06",null,24000000,1200,165000,137.5,20000,{"$nulls":4},20000]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 - 103rd/Westside (05-06 & 06-07)",2,22400000,900,125000,138.89,24888.89,null,107,178,329,24888.89,15083,25712,50508]
["2b3c","Duval County Total 2006-07",null,22400000,900,125000,138.89,24888.89,{"$nulls":4},24888.89]
[]
["2b3d.","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","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,"New K-8 - Waterleaf/E. Arlington",2,24000000,1200,165000,137.5,20000,null,107,178,329,20000,15083,25712,50508]
["2b3d.","Duval County Total 2007-08",null,24000000,1200,165000,137.5,20000,{"$nulls":4},20000]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Central Riverside ES (Replacement)",null,12000000,788,95000,120.56,15228.43,null,0,0,0,15228.43,0,0,0]
[null,"Ft. Caroline MS (Replacement)-Partial Funding",null,7995602,1200,165000,137.5,6663,null,0,0,0,6663,0,0,0]
["2b3e","Duval County Total 2008-09",null,19995602,1988,260000,130.78,10058.15,{"$nulls":4},10058.15]
[]
["2b3f","Duval County 5-Year Total",null,133262032,8362,1133000]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,"Budget",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,76507641,78004471,80344605,82754944,85237592,402849253]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,76507641,78004471,80344605,82754944,85237592,402849253,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,7387815,6800000,6800000,6800000,6800000,34587815,0.0858579598756262]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,16525251,28481788,29417842,30381978,31375037,136181896,0.338046787938316]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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,20358675,16343389,15770570,18260911,16947973,87681518,0.217653420844248]
[null,"  less other used pay debt service for QZABs",null,858950,858950,858950,858950,858950,4294750,0.0106609357421348,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,31376950,25520344,27497243,26453105,29255632,140103274,0.347780895599675,0.4]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,16086024,7195274,7632858,8010772,8170987,47095915,null,0.13]
[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,471196,480620,490232,500037,510038,2452123,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,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Prior Years Carryforward",null,179875126]
[null,"Proceeds from Certificates of Participation (COP's)",null,104806764,15000000,0,15000000,null,134806764,null,0.38]
[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,15235519,0,0,0,0,15235519,null,0.04]
[null,"Gas Tax Revenue",null,200000,200000,200000,200000,200000,1000000]
[null,"Charter School Outlay",{"$nulls":6},0]
[null,"Tax Redemptions",null,150000,150000,150000,150000,150000,750000]
[null,"Interest",null,1908600,2000000,2000000,2000000,2000000,9908600]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Duval County Total",null,350110179,50546238,37970333,52313914,40286657,351352195,1,0.9600000000000001]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"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,"North Shore Elementary",788,11102132,0,0,0,0,11102132]
[null,"New School (103rd/Westside) Site Work",null,100000,0,0,0,0,100000]
[null,"First Coast High",400,2157113,0,0,0,0,2157113]
[null,"Ribault Middle ESE Improvements",null,2500000,0,0,0,0,2500000]
[null,"Arlington Heights Elementary",160,5200625,0,0,0,0,5200625]
[null,"New Elementary (New Berlin/Northside)",788,10804428,0,0,0,0,10804428]
[null,"New Elementary (Crystal Springs/Westside)",788,11102132,0,0,0,0,11102132]
[null,"New K-8 School (JTB/Southside)",1300,4173778,0,0,0,0,4173778]
[null,"Technology",null,12000000,0,0,0,0,12000000]
[null,"Gender Equity/Athletics/PE",null,1500000,0,0,0,0,1500000]
[null,"ADA Requirements",null,500000,0,0,0,0,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,1589192,0,0,0,0,1589192]
[null,"Land Acquisition",null,2000000,0,0,0,0,2000000]
[null,"Carryforward for Prior Years Capital Projects",null,127621606,0,0,0,0,127621606]
[null,"Carryforward for Prior Years Technology Projects",null,8240025,0,0,0,0,8240025]
[null,"Carryforward for Prior Years Land ",null,18499540,0,0,0,0,18499540]
[null,"Carryforward for Prior Years for Books, AV Materials, Equipment, Sofware",null,15868406,0,0,0,0,15868406]
[null,"Carryforward for Prior Years for Vehicles",null,1368285,0,0,0,0,1368285]
[null,"New K-8 School (JTB/Southside) ",1300,0,19826222,0,0,0,19826222]
[null,"New K-8 School (103rd/Westside) ",1300,0,5711130,0,0,0,5711130]
[null,"Nathan B. Forrest High",200,0,3069889,0,0,0,3069889]
[null,"Technology",null,0,8452673,0,0,0,8452673]
[null,"Gender Equity/Athletics/PE",null,0,500000,0,0,0,500000]
[null,"ADA Requirements",null,0,1000000,0,0,0,1000000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,0,2500000,0,0,0,2500000]
[null,"Land Acquisition",null,0,1000000,0,0,0,1000000]
[null,"New K-8 School (103rd/Westside)",1300,0,0,16688870,0,0,16688870]
[null,"Technology",null,0,0,10362555,0,0,10362555]
[null,"Gender Equity/Athletics/PE",null,0,0,500000,0,0,500000]
[null,"ADA Requirements",null,0,0,500000,0,0,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,0,0,500000,0,0,500000]
[null,"Land Acquisition",null,0,0,500000,0,0,500000]
[null,"New K-8 School (Waterleaf/E. Arlington)",1300,0,0,0,24000000,0,24000000]
[null,"Ed White High",200,0,0,0,7665982,0,7665982]
[null,"Technology",null,0,0,0,8834018,0,8834018]
[null,"Gender Equity/Athletics/PE",null,0,0,0,500000,0,500000]
[null,"ADA Requirements",null,0,0,0,500000,0,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,0,0,0,500000,0,500000]
[null,"Land Acquisition",null,0,0,0,1017092,0,1017092]
[null,"Central Riverside Elementary",788,0,0,0,0,12000000,12000000]
[null,"Fort Caroline Middle",1300,0,0,0,0,7995602,7995602]
[null,"Technology",null,0,0,0,0,8834018,8834018]
[null,"Gender Equity/Athletics/PE",null,0,0,0,0,500000,500000]
[null,"ADA Requirements",null,0,0,0,0,500000,500000]
[null,"Phase-out/Bring Relocatables up to Standard/Purchase Portables",null,0,0,0,0,500000,500000]
[null,"Land Acquisition",null,0,0,0,0,500000,500000]
[]
["2b5.","Duval County Total",11912,236327262,42059914,29051425,43017092,30829620,381285313]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Duval County Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"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,"None",{"$nulls":6},0]
[null," ",{"$nulls":6},0]
[null," ",{"$nulls":6},0]
["2b7","Duval County Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Duval County  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,"10 Year Maintenance Projections ",null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"Based on CSI Codes (Construction Specifications Institute)",{"$nulls":6}," "]
[null,"Mechanical","Various and District Wide",52781967.1488451," ",null,null,null,52781967.1488451]
[null,"Thermal Protection-Roofing","Various and District Wide",32460481.073204808,{"$nulls":4},32460481.073204808]
[null,"Electrical","Various and District Wide",26905451.576337498,{"$nulls":4},26905451.576337498]
[null,"Finishes","Various and District Wide",25785503.733121224,{"$nulls":4},25785503.733121224]
[null,"General Maintenance ","Various and District Wide",7349542.8844992025,{"$nulls":4},7349542.8844992025]
[null,"Site","Various and District Wide",6926944.168640498,{"$nulls":4},6926944.168640498]
[null,"Door & Windows","Various and District Wide",5083433.828445282,{"$nulls":4},5083433.828445282]
[null,"Miscellaneous","Various and District Wide",4287233.3492912,{"$nulls":4},4287233.3492912]
[null,"Specialties","Various and District Wide",3386914.345940049,{"$nulls":4},3386914.345940049]
[null,"Equipment","Various and District Wide",3062309.5352080003,{"$nulls":4},3062309.5352080003]
[null,"Relocatables","Various and District Wide",3062309.5352080003,{"$nulls":4},3062309.5352080003]
[null,"Conveying System","Various and District Wide",2143616.6746456,{"$nulls":4},2143616.6746456]
[null,"Professional Services","Various and District Wide",1531154.7676040002,{"$nulls":4},1531154.7676040002]
[null,"Furnishings","Various and District Wide",1133054.5280269603,{"$nulls":4},1133054.5280269603]
[]
["2b1","Duval County Total",null,175899917.1490174,{"$nulls":4},175899917.1490174]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,"10 Year Capital Projections ","Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New Schools & Capital Improvements at current schools","Various and District Wide",135812968.54004455,{"$nulls":4},135812968.54004455]
[null,"COPS Funded Projects","Various and District Wide",165800000,{"$nulls":4},165800000]
[null,"Technology","Various and District Wide",54104000,{"$nulls":4},54104000]
[null,"Gender Equity/Athletics/PE","Various and District Wide",3062309.5352080003,{"$nulls":4},3062309.5352080003]
[null,"ADA Requirements","Various and District Wide",9186928.605624001,{"$nulls":4},9186928.605624001]
[null,"Relocatables","Various and District Wide",9186928.605624001,{"$nulls":4},9186928.605624001]
[null,"Land Acquisition ","Various and District Wide",9186928.605624001,{"$nulls":4},9186928.605624001]
[]
["2b2","Duval County Total",null,386340063.8921246,{"$nulls":4},386340063.8921246]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,"10 Year Projections ","FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",77395,77190,60984,0.79,1600,68559,0.87]
[null,"Middle - District Totals",35731,32147,30141,0.94,1300,30413,0.91]
[null,"High - District Totals",35610,33561,32568,0.97,2200,34400,0.96]
[null,"Other - ESE, etc",1617,1617,1113,0.69,0,1100,0.68]
["2b2a.","Duval County Total",150353,144515,124806,0.86,5100,134472,0.9]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Four new elementary schools (800 student capacity each), three new K-8 schools (1201 student capacity each) and two new high school (1800 student capacity) to accommodate growth and over utilization."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"The District will consider the closure of any schools that are beyond useful life and where repair cost exceed replacement value."]
[]
["Duval County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,"20 Year Maintenance Projections ",null,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Based on CSI Codes (Construction Specifications Institute)",{"$nulls":6},0]
[null,"Mechanical","Various and District Wide",132123316.2915467,13212331.629154671,null,null,null,132123316.2915467]
[null,"Thermal Protection-Roofing","Various and District Wide",81254766.34314199,8125476.634314199,null,null,null,81254766.34314199]
[null,"Electrical","Various and District Wide",67349469.53687222,6734946.953687223,null,null,null,67349469.53687222]
[null,"Finishes","Various and District Wide",64546026.787153944,6454602.678715395,null,null,null,64546026.787153944]
[null,"General Maintenance ","Various and District Wide",18397305.58712649,1839730.558712649,null,null,null,18397305.58712649]
[null,"Site","Various and District Wide",17339460.51586672,1733946.051586672,null,null,null,17339460.51586672]
[null,"Door & Windows","Various and District Wide",12724803.031095825,1272480.3031095825,null,null,null,12724803.031095825]
[null,"Miscellaneous","Various and District Wide",10731761.592490451,1073176.1592490452,null,null,null,10731761.592490451]
[null,"Specialties","Various and District Wide",8478091.658067457,847809.1658067458,null,null,null,8478091.658067457]
[null,"Equipment","Various and District Wide",7665543.994636035,766554.3994636035,null,null,null,7665543.994636035]
[null,"Relocatables","Various and District Wide",7665543.994636035,766554.3994636035,null,null,null,7665543.994636035]
[null,"Conveying System","Various and District Wide",5365880.796245226,536588.0796245226,null,null,null,5365880.796245226]
[null,"Professional Services","Various and District Wide",3832771.9973180173,383277.19973180175,null,null,null,3832771.9973180173]
[null,"Furnishings","Various and District Wide",2836251.278015333,283625.1278015333,null,null,null,2836251.278015333]
[]
["2b1","Duval County Total",null,440310993.4042124,{"$nulls":4},440310993.4042124]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,"20 Year Capital Projections ","Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[null,"New Schools & Capital Improvements at current schools","Various and District Wide",339965000,{"$nulls":4},339965000]
[null,"COPS Funded Projects","Various and District Wide",312200000,{"$nulls":4},312200000]
[null,"Technology","Various and District Wide",135400000,{"$nulls":4},135400000]
[null,"Gender Equity/Athletics/PE","Various and District Wide",7700000,{"$nulls":4},7700000]
[null,"ADA Requirements","Various and District Wide",23000000,{"$nulls":4},23000000]
[null,"Relocatables","Various and District Wide",23000000,{"$nulls":4},23000000]
[null,"Land Acquisition ","Various and District Wide",23000000,{"$nulls":4},23000000]
[]
["2b2","Duval County Total",null,864265000,{"$nulls":4},864265000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,"20 Year Projections ","FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2004-05","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",77395,77190,60984,0.79,800,71990,0.92]
[null,"Middle - District Totals",35731,32147,30141,0.94,1300,31935,0.95]
[null,"High - District Totals",35610,33561,32568,0.97,2200,36122,1.01]
[null,"Other - ESE, etc",1617,1617,1113,0.69,0,1200,0.74]
["2b2a","Duval County Total",150353,144515,124806,0.86,4300,141247,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. ",null,null," "]
[null,"Four new elementary schools (800 student capacity each), three new K-8 schools (1201 student capacity each) and two new high school (1800 student capacity) to accommodate growth and over utilization."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"The District will consider the closure of any schools that are beyond useful life and where repair cost exceed replacement value."]
[]
[]
[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 development 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 _____7th______ day of _______December _________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Duval County  COUNTY","Board approved on December 7, 2004 ( Ron Fagan, DCPS)"]
[]
["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:  _________________________________________________________________________________________________________________________________________________",null,"Ron Fagan",null,"Director","904-390-2922",null,"faganr@educationcentral.org",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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