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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-08-14",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Impervious Restroom Stalls","All Locations",null,15000,15000,null,null,30000]
[null,"Exhaust Fans Replacement and Upgrade","All Locations",0,10000,0,null,null,10000]
[null,"Emergency Lighting Upgrades","All Locations",0,0,0,30000,null,30000]
[null,"HVAC Upgrades"," ",0,0,0,null,null,0]
[null,"ThroughWall Unit Replacement","Yulee Primary School",35000,0,0,null,null,35000]
[null,"AC Condenser unit replacement  ","Yulee Primary School",60000,0,0,null,null,60000]
[null,"AC unit replacement Bldg. 01","Southside Elementary School",0,120000,120000,null,null,240000]
[null,"Roofing"," ",0,0,0,null,null,0]
[null,"Bldg. 2, 4 and 8","Fernandina Beach Middle School",0,64000,0,null,null,64000]
[null,"Bldg. 99","Fernandina Beach High School",22000,0,0,null,null,22000]
[null,"Bldg. 01, Flat portion","Yulee Middle School",0,0,12000,null,null,12000]
[null,"Bldg. 05, Flat portion","Hilliard Middle Senior High School",0,0,14000,null,null,14000]
[null,"Painting"," ",0,0,0,null,null,0]
[null,"Paint all","Hilliard Middle Senior High School",0,60000,0,null,null,60000]
[null,"Paint all","Fernandina Beach High School",0,0,0,90000,null,90000]
[null,"Paint all","Yulee Primary School",0,0,0,null,55000,55000]
[null,"Paint all","Emma Love Hardee Elementary",0,0,0,null,65000,65000]
[null,"Paint all","Southside Elementary School",0,0,0,50000,null,50000]
[null,"Paint all","Fernandina Beach Middle School",0,0,55000,null,null,55000]
[null,"Paint all","West Nassau Co. High School",0,0,0,null,60000,60000]
[null,"Security Systems"," ",0,0,0,null,null,0]
[null,"Upgrade and Expand System","Yulee Primary School",12000,0,0,null,null,12000]
[null,"Upgrade and Expand System","West Nassau Co. High School",0,27000,0,null,null,27000]
[null,"Upgrade and Expand System","Bryceville Elementary School",0,0,0,0,8000,8000]
[null,"Upgrade and Expand System","Fernandina Beach Middle School",0,0,0,25000,null,25000]
[null,"Upgrade and Expand System","Atlantic Elementary School",0,0,0,14000,null,14000]
[null,"Upgrade and Expand System","Hilliard Middle Senior High School",25000,0,0,0,null,25000]
[null,"Upgrade and Expand System","Southside Elementary School",15000,null,0,0,0,15000]
[null,"Upgrade and Expand System","Emma Love Hardee Elementary",15000,0,0,0,0,15000]
[null,"Energy Management "," ",0,0,0,0,0,0]
[null,"Upgrade and Expand System","Fernandina Beach High School",0,null,0,null,80000,80000]
[null,"Upgrade and Expand System","Yulee Primary School",0,null,35000,null,0,35000]
[null,"Upgrade and Expand System","Callahan Middle School",0,0,0,55000,0,55000]
[null,"Upgrade and Expand System","Emma Love Hardee Elementary",40000,0,0,null,null,40000]
[null,"ADA Upgrades","District Wide",30000,0,0,0,0,30000]
[null,"Maintenance, Repair, and Renovation Totals",null,224000,296000,251000,264000,268000,1303000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,0,0,0,0,0,0]
["1.","NASSAU Total",null,224000,296000,251000,264000,268000,1303000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs.",null,null,null,"Survey Out Year","No Survey","No Survey"]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",null,400000,0,0,0,0,400000]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",null,255426,0,0,0,0,255426]
[null,"WNCHS, New Cafetorium",null,400000,0,0,0,0,400000]
[null,"WNCHS, Convert old Cafeteria to ESE",null,253174,0,0,0,0,253174]
[null,"CES, New Cafetorium",null,200000,0,0,0,0,200000]
[null,"CES, Convert old Cafeteria to ESE & Art",null,185521,0,0,0,0,185521]
[null,"District Wide Electrical upgrades for Technology",null,400000,0,0,0,0,400000]
[null,"District Technology/Communications",null,2513000,0,0,0,0,2513000]
[null,"Land Purchases (Bryceville Elem.)",null,200000,0,0,0,0,200000]
[null,"New Middle School \"BB\"",null,14100000,0,0,0,0,14100000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",null,862591,0,0,0,0,862591]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",null,1644389,0,0,0,0,1644389]
[null,"HMSH, Expand Media Center",null,524752,0,0,0,0,524752]
[null,"HMSH, Expand PE",null,426553,0,0,0,0,426553]
[null,"HMSH, Teacher Planning",null,82089,0,0,0,0,82089]
[null,"District Wide Voice over IP",null,119325,0,0,0,0,119325]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",null,0,777715,0,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,0,1573186,0,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,0,165368,0,0,0,165368]
[null,"SSE, New Food Service",null,0,946252,0,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,0,198018,0,0,0,198018]
[null,"SSE, Renovate Rest Rooms",null,0,43007,0,0,0,43007]
[null,"ELHE, New Media Center",null,0,892210,0,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,0,161638,0,0,0,161638]
[null,"AES, New Bus Loading",null,0,150000,0,0,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,1573840,0,0,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Lobby",null,0,0,1049899,0,0,1049899]
[null,"District Office, Renovate District Office",null,0,0,1714428,0,0,1714428]
["2 .","NASSAU Total",null,22566820,6481234,2764327,0,0,31812381]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Fernandina Beach Middle School",846,761,752,0.99,86,753.1376701966717,0.89]
[null,"Fernandina Beach High School",1398,1245,1503,1.21,0,1505.2738275340394,1.21]
[null,"Atlantic Elementary School",510,510,390,0.76,0,390.59001512859305,0.77]
[null,"Southside Elementary School",692,701,366,0.52,0,366.553706505295,0.52]
[null,"Emma Love Hardee Elementary School",634,634,511,0.81,0,511.7730711043873,0.81]
[null,"Yulee Elementary School",824,824,640,0.78,0,640.9682299546142,0.78]
[null,"Yulee Middle School",645,580,633,1.09,-580,0,{"$error":"#DIV/0!"}]
[null,"Yulee Primary School",743,743,571,0.77,0,571.8638426626324,0.77]
[null,"Callahan Elementary School",640,640,554,0.87,0,554.8381240544629,0.87]
[null,"Callahan Middle School ",785,719,781,1.09,0,782.1815431164902,1.09]
[null,"West Nassau Co. High School",854,683,840,1.23,146,841.2708018154311,1.01]
[null,"Callahan Intermediate School",771,771,628,0.81,0,628.9500756429652,0.82]
[null,"Bryceville Elementary School",114,114,216,1.89,160,216.3267776096823,0.79]
[null,"Hilliard Middle Sr. High School",595,535,818,1.53,567,819.2375189107413,0.74]
[null,"Hilliard Elementary School",867,867,712,0.82,0,713.0771558245083,0.82]
[null,"New Yulee School \"BB\"",0,0,0,{"$error":"#DIV/0!"},896,634,0.71]
[null,"Nassau Halfway House",20,20,20,1,0,20,1]
[null,"Adult Education",83,83,83,1,0,83,1]
["2a.","NASSAU Total",11021,10430,9915,0.95,1275,9930.042360060515,0.85]
[]
["2b.","Proposed Location of Planned Facilities",{"$nulls":7}," "]
[null,"New Middle School \"BB\", In the Yulee area."]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Fernandina Beach Middle School",6,"NCoSB",122,6,6,0,175]
[null,"South Side Elementary",1,"NCoSB",22,1,1,0,27]
[null,"Atlantic Elementary",2,"NCoSB",31,2,2,0,56]
[null,"Emma Love Hardee",3,"NCoSB",71,3,3,0,82]
[null,"Yulee Elementary ",0,"NCoSB",0,0,0,0,0]
[null,"Yulee Middle School",14,"NCoSB",275,14,0,14,387]
[null,"Hilliard Bus (Adult Ed.)",2,"NCoSB",54,2,2,0,54]
[null,"Hilliard Middle Sr. ",8,"NCoSB",185,8,0,8,216]
[null,"Bryceville Elementary",7,"NCoSB",156,7,0,7,212]
[null,"West Nassau Co. High",10,"NCoSB",236,10,0,10,274]
[null,"Callahan Intermediate School (Adult Ed.)",2,"NCoSB",24,2,2,0,57]
[null,"Yulee Primary School",2,"NCoSB",25,2,1,1,26]
[null,"Fernandina Beach High School",16,"NCoSB",364,16,16,0,421]
[null,"Nassau Halfway House",1,"NCoSB",20,1,1,0,25]
[null,"Callahan Elementary",0,"NCoSB",0,0,0,0,0]
[null,"Callahan Middle",4,"NCoSB",95,4,4,0,103]
["2c1.","NASSAU Total",78,null,1680,78,38,40,"Avg Age 27.12"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Yulee Middle School",14,14,0,0,0,0,14]
[null,"Yulee Primary School",1,1,0,0,0,0,1]
[null,"Hilliard Middle Sr.",8,0,0,8,0,0,8]
[null,"Bryceville Elementary",7,7,0,0,0,0,7]
[null,"West Nassau Co. High",10,0,10,0,0,0,10]
["2c2.","NASSAU Total",40,22,10,8,0,0,40]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0," ",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 2005-06"]
[null,"NONE"," "," "," "," "," "," "," "]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Fernandina Beach Middle School",34,761,752,22.12,753.1376701966717,3,20.36]
[null,"Fernandina Beach High School",58,1258,1503,25.91,1505.2738275340394,0,25.95]
[null,"Atlantic Elementary School",23,510,390,16.96,390.59001512859305,0,16.98]
[null,"Southside Elementary School",29,692,366,12.62,366.553706505295,0,12.64]
[null,"Emma Love Hardee Elementary School",26,634,511,19.65,511.7730711043873,0,19.68]
[null,"Yulee Elementary School",32,824,640,20,640.9682299546142,0,20.03]
[null,"Yulee Middle School",24,580,633,26.38,0,-24,{"$error":"#DIV/0!"}]
[null,"Yulee Primary School",29,743,571,19.69,571.8638426626324,0,19.72]
[null,"Callahan Elementary School",30,640,554,18.47,554.8381240544629,0,18.49]
[null,"Callahan Middle School ",31,706,781,25.19,782.1815431164902,0,25.23]
[null,"West Nassau Co. High School",30,683,840,28,841.2708018154311,6,23.37]
[null,"Callahan Intermediate School",26,771,628,24.15,628.9500756429652,0,24.19]
[null,"Bryceville Elementary School",6,114,216,36,216.3267776096823,6,18.03]
[null,"Hilliard Middle Sr. High School",22,535,818,37.18,819.2375189107413,21,19.05]
[null,"Hilliard Elementary School",31,867,712,22.97,713.0771558245083,0,23]
[null,"New Yulee School \"BB\"",0,0,0,{"$error":"#DIV/0!"},634,35,18.11]
[null,"Nassau Halfway House",1,20,20,20,20,0,20]
[null,"Adult Education",7,83,83,11.86,83,0,11.86]
["2e.","NASSAU Total",439,10421,9915,"District Avg 23",9930.042360060515,47,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Fernandina Beach Middle School",null,122,122,122,0,0,73.2,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,71,71,0,0,0,28.4]
[null,"Yulee Middle School",null,275,0,0,0,0,55]
[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,156,0,0,0,0,31.2]
[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,25,25,25,25,25,25]
[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,1680,1249,901,635,635,1020]
[null,"Total number of CO-FTE students projected by year",null,9915,9912,9909,9936,9930,9920.4]
[null,"Percent in relocatables by year",null,0.17,0.13,0.09,0.06,0.06,0.1]
[]
["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 as 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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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 ",0,400000,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",0,255426,56,4698,83.89,0,0,0,4561.18,0,0,0]
[null,"WNCHS, New Cafetorium",0,400000,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WNCHS, Convert old Cafeteria to ESE",0,253174,35,4942,141.2,0,0,0,7233.54,0,0,0]
[null,"CES, New Cafetorium",0,200000,0,16406,{"$error":"#DIV/0!"},0,0,0,{"$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 Technology/Communications",0,2513000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases (Bryceville Elem.)",0,200000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"BB\"",2,14100000,996,125000,125.5,86,113,165,14156.63,9863,13571,18853]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",0,862591,160,8939,55.87,0,0,0,5391.19,0,0,0]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",0,1644389,254,14995,59.04,0,0,0,6473.97,0,0,0]
[null,"HMSH, Expand Media Center",0,524752,0,4785,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Expand PE",0,426553,0,3890,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Teacher Planning",null,82089,0,749,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Voice over IP",0,119325,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","NASSAU Total 2001-02",null,22566820,1501,249099,165.96,null,null,null,15034.52]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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]
["3b","NASSAU Total 2002-03",null,6481234,468,96861,206.97,null,null,null,13848.79]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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]
["3c","NASSAU Total 2003-04",null,2764327,96,62935,655.57,null,null,null,28795.07]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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"," ",0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","NASSAU Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","NASSAU 5-Year Total",null,31812381,2065,408895]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,6716645,6918144.350000001,7125688.680500001,7339459.340915001,7559643.121142452,35659580.49255746]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6716645,6918144.350000001,7125688.680500001,7339459.340915001,7559643.121142452,35659580.49255746,"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,6716645,6918144.350000001,7125688.680500001,7339459.340915001,7559643.121142452,35659580.49255746,1,0.68]
[null,"P E C O New Construction",null,586002,317077,187829,160265,166771,1417944,null,0.03]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,461214,0,0,0,0,461214,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,44791,47000,47000,47000,47000,232791,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,6447872,0,0,0,0,6447872,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,6120022,0,0,0,0,6120022,null,0.12]
[null,"Race Track Bonds Reissued",null,2073000,0,0,0,0,2073000,null,0.04]
[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,22566820,7282221.350000001,7360517.680500001,7546724.340915001,7773414.121142452,52529697.49255746,1,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",0,400000,0,0,0,0,400000]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",56,255426,0,0,0,0,255426]
[null,"WNCHS, New Cafetorium",0,400000,0,0,0,0,400000]
[null,"WNCHS, Convert old Cafeteria to ESE",35,253174,0,0,0,0,253174]
[null,"CES, New Cafetorium",0,200000,0,0,0,0,200000]
[null,"CES, Convert old Cafeteria to ESE & Art",0,185521,0,0,0,0,185521]
[null,"District Wide Electrical upgrades for Technology",0,400000,0,0,0,0,400000]
[null,"District Technology/Communications",0,2513000,0,0,0,0,2513000]
[null,"Land Purchases (Bryceville Elem.)",0,200000,0,0,0,0,200000]
[null,"New Middle School \"BB\"",996,14100000,0,0,0,0,14100000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",160,862591,0,0,0,0,862591]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",254,1644389,0,0,0,0,1644389]
[null,"HMSH, Expand Media Center",0,524752,0,0,0,0,524752]
[null,"HMSH, Expand PE",0,426553,0,0,0,0,426553]
[null,"HMSH, Teacher Planning",0,82089,0,0,0,0,82089]
[null,"District wide Voice over IP",0,119325,0,0,0,0,119325]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",104,0,777715,0,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",44,0,1573186,0,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",0,0,165368,0,0,0,165368]
[null,"SSE, New Food Service",0,0,946252,0,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",0,0,198018,0,0,0,198018]
[null,"SSE, Renovate Rest Rooms",0,0,43007,0,0,0,43007]
[null,"ELHE, New Media Center",0,0,892210,0,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",0,0,161638,0,0,0,161638]
[null,"AES, New Bus Loading",0,0,150000,0,0,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",320,0,1573840,0,0,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Lobby",96,0,0,1049899,0,0,1049899]
[null,"District Office, Renovate District Office",0,0,0,1714428,0,0,1714428]
["5.","NASSAU Total",2065,22566820,6481234,2764327,0,0,31812381]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this __13th__ day of September, 2001."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. John L. Ruis",null,null,"2001-09-13"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:                  _________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Gary C. Harnage",null,null,"2001-09-13"," "]
[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","mcconnell_cr@nassau.k12.fl.us",null,"2001-09-13"," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","E-Mail Address",null,"Date ",null," "]

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