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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":7},"2002-09-12T15:49:15.330","2002-09-12T15:49:15.330",{"$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: ==>","2002-09-12",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Impervious Restroom Stalls","All Locations",15000,15000,0,0,0,30000]
[null,"Exhaust Fans Replacement and Upgrade","All Locations",0,10000,0,0,0,10000]
[null,"Replace all Locksets","Callahan Middle School",0,15000,0,0,0,15000]
[null,"HVAC Upgrades"," ",0,0,0,0,0,0]
[null,"Through Wall Unit Replacement","Yulee Primary School",35000,0,0,0,0,35000]
[null,"AC unit replacement Bldg. 01","Southside Elementary School",120000,120000,0,0,0,240000]
[null,"Roofing"," ",0,0,0,0,0,0]
[null,"Bldg. 4 and 8","Fernandina Beach Middle School",64000,0,0,0,0,64000]
[null,"Bldg. 1,2,3,4,5,6,&7","Yulee Primary School",0,0,0,0,270000,270000]
[null,"Bldg. 01 ","West Nassau Co. High School",0,0,0,0,150000,150000]
[null,"Painting"," ",0,0,0,0,0,0]
[null,"Paint all","Callahan Middle School",0,0,0,0,55000,55000]
[null,"Paint all","Fernandina Beach High School",0,0,90000,0,0,90000]
[null,"Paint all","Yulee Primary School",0,0,0,55000,0,55000]
[null,"Paint all","Emma Love Hardee Elementary",0,0,0,65000,0,65000]
[null,"Paint all","Southside Elementary School",0,0,50000,0,0,50000]
[null,"Paint all","Fernandina Beach Middle School",55000,0,0,0,0,55000]
[null,"Paint all","West Nassau Co. High School",0,0,0,60000,0,60000]
[null,"Security Systems"," ",0,0,0,0,0,0]
[null,"Upgrade and Expand System","Yulee Primary School",12000,0,0,0,0,12000]
[null,"Upgrade and Expand System","West Nassau Co. High School",27000,null,0,0,0,27000]
[null,"Upgrade and Expand System","Bryceville Elementary School",0,0,0,8000,0,8000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Upgrade and Expand System","Fernandina Beach Middle School",0,25000,null,0,0,25000]
[null,"Upgrade and Expand System","Atlantic Elementary School",0,0,14000,0,0,14000]
[null,"Upgrade and Expand System","Hilliard Middle Senior High School",25000,0,0,0,0,25000]
[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",0,0,0,80000,0,80000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,"Upgrade and Expand System","Yulee Primary School",0,35000,0,0,0,35000]
[null,"Upgrade and Expand System","Callahan Middle School",0,0,55000,0,0,55000]
[null,"Upgrade and Expand System","Emma Love Hardee Elementary",40000,0,0,0,0,40000]
[null,"ADA Upgrades","District Wide",30000,0,0,0,0,30000]
[null,"Maintenance, Repair, and Renovation Totals",null,453000,220000,209000,268000,475000,1625000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,0,0,0,0,0,0]
["1.","NASSAU Total",null,453000,220000,209000,268000,475000,1625000]
[]
["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,"Survey Out Year","No Survey","No Survey","No Survey"]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HMSH, CES, & WNCHS Remodeling old Cafeterias ",null,95532,0,0,0,0,95532]
[null,"Energy Projects District Wide",null,33807,0,0,0,0,33807]
[null,"Land Purchases (District Wide)",null,13222,0,0,0,0,13222]
[null,"HMSHS, CMS & FMS Career Education Labs Refresh",null,302000,0,0,0,0,302000]
[null,"District Wide Electrical upgrades for Technology",null,354542,0,0,0,0,354542]
[null,"District Technology Deployment & Refresh",null,851804,0,0,0,0,851804]
[null,"Land Purchases (Bryceville Elem.)",null,119543,0,0,0,0,119543]
[null,"New Middle School \"BB\"",null,7206760,0,0,0,0,7206760]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",null,919719,0,0,0,0,919719]
[null,"BES, Covered Bus Loading/Unloading",null,200000,0,0,0,0,200000]
[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,500000,0,0,0,0,500000]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab",null,417128,0,0,0,0,417128]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,1573186,0,0,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,165368,0,0,0,0,165368]
[null,"SSE, New Food Service",null,946252,0,0,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,198018,0,0,0,0,198018]
[null,"SSE, Renovate Rest Rooms",null,43007,0,0,0,0,43007]
[null,"ELHE, New Media Center",null,892210,0,0,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,161638,0,0,0,0,161638]
[null,"AES, New Bus Loading",null,150000,0,0,0,0,150000]
[null,"CMS, Five Middle School Classrooms",null,669301,0,0,0,0,669301]
[null,"CMS, One ESE, Two Science Labs, Two Skills Labs",null,910393,0,0,0,0,910393]
[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,0,1049899,0,0,0,1049899]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",null,0,442039,3684090,664289,0,4790418]
[null,"District Office, Renovate District Office",null,0,1714428,0,0,0,1714428]
["2 .","NASSAU Total",null,19401213,4780206,3684090,664289,0,28529798]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Fernandina Beach Middle School",846,761,766,1.01,91,778.6397660000001,0.91]
[" ","Fernandina Beach High School",1384,1245,1603,1.29,0,1637,1.31]
[null,"Atlantic Elementary School",510,510,378,0.74,0,384.23737800000004,0.75]
[null,"Southside Elementary School",701,701,347,0.5,0,352.72584700000004,0.5]
[null,"Emma Love Hardee Elementary School",634,634,494,0.78,0,502.15149400000007,0.79]
[null,"Yulee Elementary School",824,824,632,0.77,0,642.4286320000001,0.78]
[null,"Yulee Middle School",645,580,668,1.15,-580,0,{"$error":"#DIV/0!"}]
[null,"Yulee Primary School",743,743,601,0.81,0,610.9171010000001,0.82]
[null,"Callahan Elementary School",640,640,563,0.88,0,572.290063,0.89]
[null,"Callahan Middle School ",789,719,774,1.08,254,786.771774,0.81]
[null,"West Nassau Co. High School",854,683,926,1.36,128,941.279926,1.16]
[null,"Callahan Intermediate School",771,771,627,0.81,0,637.346127,0.83]
[null,"Bryceville Elementary School",114,114,229,2.01,160,232.77872900000003,0.85]
[null,"Hilliard Middle Sr. High School",595,535,848,1.59,567,861.9928480000001,0.78]
[null,"Hilliard Elementary School",867,867,718,0.83,0,729.8477180000001,0.84]
[null,"New Yulee School \"BB\"",0,0,0,{"$error":"#DIV/0!"},896,679.0226680000001,0.76]
[null,"Nassau Halfway House",20,20,20,1,0,20,1]
[null,"Adult Education",83,83,83,1,0,83,1]
["2a.","NASSAU Total",11020,10430,10277,0.99,1516,10452.430071,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Middle School \"BB\", In the Yulee area.  Occupancy in January 2003"]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Fernandina Beach Middle School",6,"NCoSB",122,6,6,0,181]
[null,"South Side Elementary",1,"NCoSB",22,1,1,0,28]
[null,"Atlantic Elementary",2,"NCoSB",31,2,2,0,58]
[null,"Emma Love Hardee",3,"NCoSB",71,3,3,0,35]
[null,"Yulee Elementary ",0,"NCoSB",0,0,0,0,0]
[null,"Yulee Middle School",14,"NCoSB",275,14,0,14,401]
[null,"Hilliard Bus (Adult Ed.)",2,"NCoSB",54,2,2,0,56]
[null,"Hilliard Middle Sr. ",8,"NCoSB",185,8,0,8,224]
[null,"Bryceville Elementary",7,"NCoSB",156,7,0,7,219]
[null,"West Nassau Co. High",10,"NCoSB",236,10,0,10,284]
[null,"Callahan Intermediate School (Adult Ed.)",2,"NCoSB",24,2,2,0,59]
[null,"Yulee Primary School",1,"NCoSB",25,1,1,0,27]
[null,"Fernandina Beach High School",16,"NCoSB",364,16,16,0,437]
[null,"Nassau Halfway House",1,"NCoSB",20,1,1,0,26]
[null,"Callahan Elementary",0,"NCoSB",0,0,0,0,0]
[null,"Callahan Middle",4,"NCoSB",95,4,0,4,107]
["2c1.","NASSAU Total",77,null,1680,77,34,43,"Avg Age 27.82"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Yulee Middle School",14,14,0,0,0,0,14]
[null,"Yulee Primary School",0,0,0,0,0,0,0]
[null,"Hilliard Middle Sr.",8,0,8,0,0,0,8]
[null,"Bryceville Elementary",7,0,7,0,0,0,7]
[null,"Callahan Middle School",4,0,0,4,0,0,4]
[null,"West Nassau Co. High",10,0,10,0,0,0,10]
["2c2.","NASSAU Total",43,14,25,4,0,0,43]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,0,0,0,0,0,0]
["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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"None",0,0,0,0,0,0,0]
["2c4.","NASSAU Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Fernandina Beach Middle School",36,761,766,21.28,778.6397660000001,3,19.97]
[null,"Fernandina Beach High School",62,1245,1603,25.85,1637,0,26.4]
[null,"Atlantic Elementary School",23,510,378,16.43,384.23737800000004,0,16.71]
[null,"Southside Elementary School",32,701,347,10.84,352.72584700000004,0,11.02]
[null,"Emma Love Hardee Elementary School",28,634,494,17.64,502.15149400000007,0,17.93]
[null,"Yulee Elementary School",40,824,632,15.8,642.4286320000001,0,16.06]
[null,"Yulee Middle School (close 12/02",0,0,0,{"$error":"#DIV/0!"},0,-24,0]
[null,"Yulee Primary School",37,743,601,16.24,610.9171010000001,0,16.51]
[null,"Callahan Elementary School",30,640,563,18.77,572.290063,0,19.08]
[null,"Callahan Middle School ",32,719,774,24.19,786.771774,10,18.73]
[null,"West Nassau Co. High School",30,683,926,30.87,941.279926,5,26.89]
[null,"Callahan Intermediate School",30,771,627,20.9,637.346127,0,21.24]
[null,"Bryceville Elementary School",6,114,229,38.17,232.77872900000003,6,19.4]
[null,"Hilliard Middle Sr. High School",24,535,848,35.33,861.9928480000001,21,19.16]
[null,"Hilliard Elementary School",42,867,718,17.1,729.8477180000001,0,17.38]
[null,"Yulee School \"BB\" (open 1/03)",38,896,668,17.58,679.0226680000001,35,9.3]
[null,"Nassau Halfway House",2,20,20,10,20,0,10]
[null,"Adult Education",7,83,83,11.86,83,0,11.86]
["2e.","NASSAU Total",499,10746,10277,"District Avg 21",10452.430071,56,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Fernandina Beach Middle School",null,122,122,0,0,0,48.8,null,0]
[null,"South Side Elementary",null,22,22,22,22,22,22,null,{"$error":"#REF!"}]
[null,"Atlantic Elementary",null,31,31,31,31,31,31,null,{"$error":"#REF!"}]
[null,"Emma Love Hardee",null,71,0,0,0,0,14.2,null,0]
[null,"Yulee Middle School",null,275,0,0,0,0,55,null,0]
[null,"Hilliard Bus (Adult Ed.)",null,54,54,54,54,54,54,null,0]
[null,"Hilliard Middle Sr. ",null,185,0,0,0,0,37,null,0]
[null,"Bryceville Elementary",null,156,0,0,0,0,31.2,null,0]
[null,"West Nassau Co. High",null,236,144,0,0,0,76,null,0]
[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,95,95,0,0,0,38]
["2f.","NASSAU Total students in relocatables by year",null,1680,901,540,540,540,840.2]
[null,"Total number of CO-FTE students projected by year",null,10284,10319,10390,10419,10452,10372.8]
[null,"Percent in relocatables by year",null,0.16,0.09,0.05,0.05,0.05,0.08]
[]
["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},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"HMSH, CES, & WNCHS Remodeling old Cafeterias ",0,95532,91,9640,105.93,0,0,0,1049.8,0,0,0]
[null,"Energy Projects District Wide",0,33807,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases (District Wide)",0,13222,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSHS, CMS & FMS Career Education Labs Refresh",0,302000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Electrical upgrades for Technology",0,354542,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Technology Deployment & Refresh",0,851804,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases (Bryceville Elem.)",0,119543,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"BB\"",2,7206760,996,125000,125.5,84,119,161,7235.7,9899,13498,17138]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",0,919719,160,8939,55.87,0,0,0,5748.24,0,0,0]
[null,"BES, Covered Bus Loading/Unloading",0,200000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},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",0,82089,0,749,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Voice over IP",0,500000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab",0,417128,84,7539,89.75,0,0,0,4965.81,0,0,0]
[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,"CMS, Five Middle School Classrooms",0,669301,140,6506,46.47,0,0,0,4780.72,0,0,0]
[null,"CMS, One ESE, Two Science Labs, Two Skills Labs",0,910393,104,8850,85.1,0,0,0,8753.78,0,0,0]
["3a.","NASSAU Total 2002-03",null,19401213,1873,237159,126.62,null,null,null,10358.36]
[]
["3b.","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","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,"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,"HMSH, Renovate Bldgs. 03, 04, 05",0,1573840,320,43056,134.55,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning)",0,442039,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},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]
["3b","NASSAU Total 2003-04",null,4780206,416,105991,254.79,null,null,null,11490.88]
[]
["3c.","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","2004 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,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",0,3684090,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","NASSAU Total 2004-05",null,3684090,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","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","2005 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,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",0,664289,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","NASSAU Total 2005-06",null,664289,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","NASSAU 5-Year Total",null,28529798,2289,343150]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,8080389,8484408.450000001,8908628.872500002,9354060.316125004,9821763.331931254,44649249.97055627]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8080389,8484408.450000001,8908628.872500002,9354060.316125004,9821763.331931254,44649249.97055627,"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,8080389,8484408.450000001,8908628.872500002,9354060.316125004,9821763.331931254,44649249.97055627,1,0.75]
[null,"P E C O New Construction",null,682765,682765,682765,682765,682765,3413825,null,0.06]
[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,44791,44791,44791,44791,44791,223955,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,"Prior Years Cary Over",null,11223886,0,0,0,null,11223886,null,0.19]
[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,"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,20031831,9211964.450000001,9636184.872500002,10081616.316125004,10549319.331931254,59510915.97055627,1,1]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HMSH, CES, & WNCHS Remodeling old Cafeterias ",91,95532,0,0,0,0,95532]
[null,"Energy Projects District Wide",0,33807,0,0,0,0,33807]
[null,"Land Purchases (District Wide)",0,13222,0,0,0,0,13222]
[null,"HMSHS, CMS & FMS Career Education Labs Refresh",0,302000,0,0,0,0,302000]
[null,"District Wide Electrical upgrades for Technology",0,354542,0,0,0,0,354542]
[null,"District Technology Deployment & Refresh",0,851804,0,0,0,0,851804]
[null,"Land Purchases (Bryceville Elem.)",0,119543,0,0,0,0,119543]
[null,"New Middle School \"BB\"",996,7206760,0,0,0,0,7206760]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",160,919719,0,0,0,0,919719]
[null,"BES, Covered Bus Loading/Unloading",0,200000,{"$nulls":4},200000]
[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",0,500000,0,0,0,0,500000]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab",84,417128,0,0,0,0,417128]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",44,1573186,0,0,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",0,165368,0,0,0,0,165368]
[null,"SSE, New Food Service",0,946252,0,0,0,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",0,198018,0,0,0,0,198018]
[null,"SSE, Renovate Rest Rooms",0,43007,0,0,0,0,43007]
[null,"ELHE, New Media Center",0,892210,0,0,0,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",0,161638,0,0,0,0,161638]
[null,"AES, New Bus Loading",0,150000,0,0,0,0,150000]
[null,"CMS, Five Middle School Classrooms",140,669301,0,0,0,0,669301]
[null,"CMS, One ESE, Two Science Labs, Two Skills Labs",104,910393,0,0,0,0,910393]
[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",96,0,1049899,0,0,0,1049899]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",0,0,442039,3684090,664289,0,4790418]
[null,"District Office, Renovate District Office",0,0,1714428,0,0,0,1714428]
["5.","NASSAU Total",2289,19401213,4780206,3684090,664289,0,28529798]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," "," ",0,0,0,0,0,0]
[null," "," ",0,0," ",0,0,0]
[null," "," ",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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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 __12th__ day of September, 2002."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. John L. Ruis","john.ruis@nassau.k12.fl.us",null,"2002-09-12"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:                  _________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Susan Farmer","susan.farmer@nassau.k12.fl.us",null,"2002-09-12"," "]
[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","cris.mcconnell@nassau.k12.fl.us",null,"2002-09-12"," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","E-Mail Address",null,"Date ",null," "]

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