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["NASSAU  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["NASSAU   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"NASSAU","Date: ==>","2000-09-21",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Hilliard Middle Sr. High School",null,null,40000,null,null,40000]
[null,"Impervious Restroom Stalls","All Locations",15000,15000,15000,30000,null,75000]
[null,"Exhaust Fans Replacement & upgrade","All Locations",15000,null,10000,10000,null,35000]
[null,"Emergency Lighting Upgrades","All Locations",25000,10000,null,null,30000]
[null,"Covered Walkway Upgrade","Fernandina Beach High School",null,null,48000,null," ",48000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Through Wall Units Replacement","Yulee Primary School",null,35000,null,null,null,35000]
[null,"AC unit replacement , Bldg.17&19","Hilliard Middle Sr. High School ",30000,{"$nulls":4},30000]
[null,"Duct Upgrade","Fernandina Beach Middle School",null,40000]
[null,"AC unit replacement, Bldg. 17","Atlantic Elementary School",8500,null,null,null," ",8500]
[null,"AC unit replacement, Bldg. 01","Southside Elementary School",null,null,120000,120000,null,240000]
[null,"Roofing",{"$nulls":6},0]
[null,"Buildings 2,4 &8","Fernandina Beach Middle School",null,64000,null,null,null,64000]
[null,"Building 01, Flat Portion","Yulee Middle School",12000,{"$nulls":4},12000]
[null,"Building 05, Flat Portion","Hilliard Middle Sr. High School",14000,{"$nulls":4},14000]
[null,"Building 99","Fernandina Beach High School",84000,{"$nulls":4},84000]
[null,"Painting",{"$nulls":6},0]
[null,"Paint All","Hilliard Middle Sr. High School",60000,{"$nulls":4},60000]
[null,"Paint All","Fernandina Beach High School",{"$nulls":4},90000,90000]
[null,"Paint All","Yulee Primary School",null,null,null,55000,null,55000]
[null,"Paint All","Emma Love Hardee",{"$nulls":4},65000,65000]
[null,"Paint All","Southside Elementary School",null,null,null,50000,null,50000]
[null,"Paint All","Fernandina Beach Middle School",null,55000,null,null,null,55000]
[null,"Paint All","West Nassau Co. High",null,60000,null,null,null,60000]
[null,"Security Systems ",{"$nulls":6},0]
[null,"Upgrade and Expand System","Yulee Primary School",null,12000,null,null,null,12000]
[null,"Upgrade and Expand System","West Nassau Co. High",null,null,27000,null,null,27000]
[null,"Upgrade and Expand System","Bryceville",{"$nulls":4},8000,8000]
[null,"Upgrade and Expand System","Fernandina Beach Middle School",{"$nulls":4},25000,25000]
[null,"Upgrade and Expand System","Atlantic Elementary School",{"$nulls":4},14000,14000]
[null,"Upgrade and Expand System","Hilliard Middle Sr. High School",null,null,25000,null,null,25000]
[null,"Upgrade and Expand System","Bryceville",{"$nulls":5},0]
[null,"Upgrade and Expand System","Southside Elementary School",null,15000,null,null,null,15000]
[null,"Upgrade and Expand System","Emma Love Hardee",null,15000,null,null,null,15000]
[null,"Energy Management Upgrades ",{"$nulls":6},0]
[null,null,"Hilliard Middle Sr. High School",null,null,65000,null,null,65000]
[null,null,"Fernandina Beach High School",{"$nulls":4},80000,80000]
[null,null,"Yulee Primary School",35000,{"$nulls":4},35000]
[null,null,"Callahan Middle School",null,null,null,55000,null,55000]
[null,null,"Emma Love Hardee",null,40000,null,null,null,40000]
["1.","NASSAU Total",null,298500,361000,350000,320000,312000,1536500]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs.",{"$nulls":4},"Survey Out Year","No Survey"]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",null,3636402,0,0,0,0,3636402]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",null,257592,0,0,0,0,257592]
[null,"WNCHS, New Cafetorium",null,3136402,0,0,0,0,3136402]
[null,"WNCHS, Convert old Cafeteria to ESE",null,270970,0,0,0,0,270970]
[null,"CES, New Cafetorium",null,1383192,0,0,0,0,1383192]
[null,"CES, Convert old Cafeteria to ESE & Art",null,185521,0,0,0,0,185521]
[null,"District Wide Electrical upgrades for Technology",null,400000,400000,0,0,0,800000]
[null,"District Computer Network",null,353000,440000,0,0,0,793000]
[null,"Land Purchases",null,1400000,0,0,0,0,1400000]
[null,"New Middle School \"BB\"",null,12000000,2000000,0,0,0,14000000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",null,100000,762591,0,0,0,862591]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",null,0,1644389,0,0,0,1644389]
[null,"HMSH, Expand Media Center",null,0,524752,0,0,0,524752]
[null,"HMSH, Expand PE",null,0,426553,0,0,0,426553]
[null,"HMSH, Teacher Planning",null,0,82089,0,0,0,82089]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",null,0,null,777715,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,0,null,1573186,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,0,null,165368,0,0,165368]
[null,"SSE, New Food Service",null,0,0,946252,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,0,0,198018,0,0,198018]
[null,"SSE, Renovate Rest Rooms",null,0,0,43007,0,0,43007]
[null,"ELHE, New Media Center",null,0,0,892210,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,0,0,161638,0,0,161638]
[null,"AES, New Bus Loading",null,0,0,150000,0,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,0,1573840,0,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Lobby",null,0,0,0,1049899,0,1049899]
[null,"District Office, Renovate District Office",null,0,0,0,1714428,0,1714428]
["2 .","NASSAU Total",null,23123079,6280374,6481234,2764327,0,38649014]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Fernandina Beach Middle School",846,761,769,1.01,86,743,0.88]
[null,"Fernandina Beach High School",1398,1258,1420,1.13,0,1506,1.2]
[null,"Atlantic Elementary School",510,510,440,0.86,0,390,0.76]
[null,"Southside Elementary School",692,692,360,0.52,0,405,0.59]
[null,"Emma Love Hardee Elementary School",634,634,490,0.77,0,523,0.82]
[null,"Yulee Elementary School",824,824,604,0.73,0,640,0.78]
[null,"Yulee Middle School",645,580,647,1.12,-580,0,{"$error":"#DIV/0!"}]
[null,"Yulee Primary School",743,743,590,0.79,0,576,0.78]
[null,"Callahan Elementary School",640,640,518,0.81,0,563,0.88]
[null,"Callahan Middle School ",785,706,773,1.09,0,767,1.09]
[null,"West Nassau Co. High School",854,683,809,1.18,146,914,1.1]
[null,"Callahan Intermediate School",771,771,624,0.81,0,629,0.82]
[null,"Bryceville Elementary School",114,114,218,1.91,160,217,0.79]
[null,"Hilliard Middle Sr. High School",595,535,642,1.2,567,831,0.75]
[null,"Hilliard Elementary School",867,867,724,0.84,0,740,0.85]
[null,"New Yulee School \"BB\"",0,0,0,{"$error":"#DIV/0!"},896,631,0.7]
[null,"Nassau Halfway House",20,20,20,1,0,0,0]
[null,"Adult Education",83,83,83,1,0,0,0]
["2a.","NASSAU Total",11021,10338,9648,0.93,1275,10075,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Middle School \"BB\", In the Yulee area."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Fernandina Beach Middle School",6,"NCoSB",122,6,6,0,169]
[null,"South Side Elementary",1,"NCoSB",22,1,1,0,26]
[null,"Atlantic Elementary",2,"NCoSB",31,2,2,0,54]
[null,"Emma Love Hardee",3,"NCoSB",71,3,3,0,79]
[null,"Yulee Elementary ",0,"NCoSB",0,0,0,0,0]
[null,"Yulee Middle School",14,"NCoSB",275,14,0,14,373]
[null,"Hilliard Bus (Adult Ed.)",2,"NCoSB",54,2,2,0,52]
[null,"Hilliard Middle Sr. ",8,"NCoSB",185,8,0,8,208]
[null,"Bryceville Elementary",7,"NCoSB",156,7,0,7,205]
[null,"West Nassau Co. High",10,"NCoSB",236,10,0,10,264]
[null,"Callahan Intermediate School (Adult Ed.)",2,"NCoSB",24,2,2,0,55]
[null,"Yulee Primary School",2,"NCoSB",50,2,2,0,50]
[null,"Fernandina Beach High School",16,"NCoSB",364,16,16,0,405]
[null,"Nassau Halfway House",1,"NCoSB",20,1,1,0,24]
[null,"Callahan Elementary",0,"NCoSB",0,0,0,0,0]
[null,"Callahan Middle",4,"NCoSB",95,4,4,0,99]
["2c1.","NASSAU Total",78,null,1705,78,39,39,"Avg Age 26.45"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Yulee Middle School",14,0,14,0,0,0,14]
[null,"Hilliard Middle Sr.",8,0,0,0,8,0,8]
[null,"Bryceville Elementary",7,0,7,0,0,0,7]
[null,"West Nassau Co. High",10,0,0,10,0,0,10]
["2c2.","NASSAU Total",39,0,21,10,8,0,39]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0,null,0,0,0,0,0]
["2c3.","NASSAU Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"NONE"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c4.","NASSAU Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Fernandina Beach Middle School",34,761,769,22.62,743,3,20.08]
[null,"Fernandina Beach High School",58,1258,1420,24.48,1506,0,25.97]
[null,"Atlantic Elementary School",23,510,440,19.13,390,0,16.96]
[null,"Southside Elementary School",29,692,360,12.41,405,0,13.97]
[null,"Emma Love Hardee Elementary School",26,634,490,18.85,523,0,20.12]
[null,"Yulee Elementary School",32,824,604,18.88,640,0,20]
[null,"Yulee Middle School",24,580,647,26.96,0,-24,{"$error":"#DIV/0!"}]
[null,"Yulee Primary School",29,743,590,20.34,576,0,19.86]
[null,"Callahan Elementary School",30,640,518,17.27,563,0,18.77]
[null,"Callahan Middle School ",31,706,773,24.94,767,0,24.74]
[null,"West Nassau Co. High School",30,683,809,26.97,914,6,25.39]
[null,"Callahan Intermediate School",26,771,624,24,629,0,24.19]
[null,"Bryceville Elementary School",6,114,218,36.33,217,6,18.08]
[null,"Hilliard Middle Sr. High School",22,535,642,29.18,831,21,19.33]
[null,"Hilliard Elementary School",31,867,724,23.35,740,0,23.87]
[null,"New Middle School BB (yulee area)",0,896,0,{"$error":"#DIV/0!"},631,35,18.03]
["2e.","NASSAU Total",431,11214,9628,"District Avg 22",10075,47,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Fernandina Beach Middle School",null,122,122,122,122,0,97.6,null,0]
[null,"South Side Elementary",null,22,22,22,22,22,22]
[null,"Atlantic Elementary",null,31,31,31,31,31,31]
[null,"Emma Love Hardee",null,71,71,71,0,0,42.6]
[null,"Yulee Middle School",null,275,275,0,0,0,110]
[null,"Hilliard Bus (Adult Ed.)",null,54,54,54,54,54,54]
[null,"Hilliard Middle Sr. ",null,185,185,0,0,0,74]
[null,"Bryceville Elementary",null,156,156,0,0,0,62.4]
[null,"West Nassau Co. High",null,236,236,144,0,0,123.2]
[null,"Callahan Intermediate School (Adult Ed.)",null,24,24,24,24,24,24]
[null,"Yulee Primary School",null,50,50,50,50,50,50]
[null,"Fernandina Beach High School",null,364,364,364,364,364,364]
[null,"Nassau Halfway House",null,20,20,20,20,20,20]
[null,"Callahan Middle",null,95,95,95,95,95,95]
["2f.","NASSAU Total students in relocatables by year",null,1705,1705,997,782,660,1169.8]
[null,"Total number of CO-FTE students projected by year",null,10060,10089,10109,10093,10075,10085.2]
[null,"Percent in relocatables by year",null,0.17,0.17,0.1,0.08,0.07,0.12]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Yulee Middle School replaced with New Middle School BB.  Existing facility recommended for use by Adult and Community education center."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HMSH, New Cafetorium & Bus Loading ",0,3636402,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",0,257592,56,4698,83.89,0,0,0,4599.86,0,0,0]
[null,"WNCHS, New Cafetorium",0,3136402,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WNCHS, Convert old Cafeteria to ESE",0,270970,35,4942,141.2,0,0,0,7742,0,0,0]
[null,"CES, New Cafetorium",0,1383192,0,16406,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"CES, Convert old Cafeteria to ESE & Art",0,185521,0,3845,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Electrical upgrades for Technology",0,400000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Computer Network",0,353000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases",0,1400000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"BB\"",2,12000000,996,125000,125.5,88,88,180,12048.19,7226,13517,18473]
[null,"BES, 4 Primary & 2 Intermediate Classrooms Planning",0,100000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","NASSAU Total 2000-01",null,23123079,1087,215741,198.47,null,null,null,21272.38]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide Electrical Upgrades for Technology",0,400000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Computer Network",0,440000,0,0]
[null,"New Middle School \"BB\" Furniture and Equipment",0,2000000,0,0]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",0,762591,160,8939]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",0,1644389,254,14995]
[null,"HMSH, Expand Media Center",0,524752,0,4785]
[null,"HMSH, Expand PE",0,426553,0,3890,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Teacher Planning",0,82089,0,749,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","NASSAU Total 2001-02",null,6280374,414,33358,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",0,777715,104,7539,72.49,0,0,0,7478.03,0,0,0]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",0,1573186,44,13899,315.89,0,0,0,35754.23,0,0,0]
[null,"WNCHS, Renovate bldg. 03 & 09",0,165368,0,4524,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"SSE, New Food Service",0,946252,0,9806,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",0,198018,0,4104,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"SSE, Renovate Rest Rooms",0,43007,0,1337,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"ELHE, New Media Center",0,892210,0,9246,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",0,161638,0,3350,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"AES, New Bus Loading",0,150000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",0,1573840,320,43056,134.55,0,0,0,4918.25,0,0,0]
["3c","NASSAU Total 2002-03",null,6481234,468,96861,{"$error":"#DIV/0!"},null,null,null,13848.79]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Lobby",0,1049899,96,10259,106.86,0,0,0,10936.45,0,0,0]
[null,"District Office, Renovate District Office",0,1714428,0,52676,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","NASSAU Total 2003-04",null,2764327,96,62935,655.57,null,null,null,28795.07]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No Survey",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"No Survey",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","NASSAU Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","NASSAU 5-Year Total",null,38649014,2065,408895]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,5826610,6117940.5,6423837.525,6745029.401250001,7082280.871312502,32195698.297562502]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5826610,6117940.5,6423837.525,6745029.401250001,7082280.871312502,32195698.297562502,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,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 transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5826610,6117940.5,6423837.525,6745029.401250001,7082280.871312502,32195698.297562502,1,0.64]
[null,"P E C O New Construction",null,229125,121077,220578,175006,149311,895097,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,431791,0,0,0,0,431791,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,46957,46957,46957,46957,46957,234785,null,0]
[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,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,5994331,0,0,0,0,5994331,null,0.12]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Class Size Reduction Funding",null,117274,0,0,0,0,117274,null,0]
[null,"Prior Years Cary Over",null,10610176,0,0,0,0,10610176,null,0.21]
[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]
["4.","NASSAU Total",null,23256264,6285974.5,6691372.525,6966992.401250001,7278548.871312502,50479152.2975625,1,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",null,3636402,0,0,0,0,3636402]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",null,257592,0,0,0,0,257592]
[null,"WNCHS, New Cafetorium",null,3136402,0,0,0,0,3136402]
[null,"WNCHS, Convert old Cafeteria to ESE",null,270970,0,0,0,0,270970]
[null,"CES, New Cafetorium",null,1383192,0,0,0,0,1383192]
[null,"CES, Convert old Cafeteria to ESE & Art",null,185521,0,0,0,0,185521]
[null,"District Wide Electrical upgrades for Technology",null,400000,400000,0,0,0,800000]
[null,"District Computer Network",null,353000,440000,0,0,0,793000]
[null,"Land Purchases",null,1400000,0,0,0,0,1400000]
[null,"New Middle School \"BB\"",null,12000000,2000000,0,0,0,14000000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",null,100000,762591,0,0,0,862591]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",null,0,1644389,0,0,0,1644389]
[null,"HMSH, Expand Media Center",null,0,524752,0,0,0,524752]
[null,"HMSH, Expand PE",null,0,426553,0,0,0,426553]
[null,"HMSH, Teacher Planning",null,0,82089,0,0,0,82089]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",null,0,null,777715,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,0,null,1573186,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,0,null,165368,0,0,165368]
[null,"SSE, New Food Service",null,0,0,946252,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,0,0,198018,0,0,198018]
[null,"SSE, Renovate Rest Rooms",null,0,0,43007,0,0,43007]
[null,"ELHE, New Media Center",null,0,0,892210,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,0,0,161638,0,0,161638]
[null,"AES, New Bus Loading",null,0,0,150000,0,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,0,1573840,0,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Lobby",null,0,0,0,1049899,0,1049899]
[null,"District Office, Renovate District Office",null,0,0,0,1714428,0,1714428]
["5.","NASSAU Total",0,23123079,6280374,6481234,2764327,0,38649014]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","NASSAU Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["7.","NASSAU Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 29th day of September, 2000."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. John L. Ruis",null,null,"2000-09-29"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Gary C. Harnage",null,null,"2000-09-29"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Cris W. McConnell","Director of Facilities","(904) 225-5343",null,"McConnell_Cr@Nassau.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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