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[]
["NASSAU  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["NASSAU   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-08-19"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"NASSAU","Date: ==>","February 26, 2004, Revised due to new Survey, Board approved 2/12/04",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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",15000,0,0,0,0,15000]
[null,"Exhaust Fans Replacement and Upgrade","All Locations",10000,0,0,0,0,10000]
[null,"Fire Alarm Upgrade","Hilliard Middle Senior High School",0,0,82000,0,0,82000]
[null,"Fire Alarm Upgrade","Callahan Elementary School",0,0,0,0,32000,32000]
[null,"Fire Alarm Upgrade","Atlantic Elementary School",0,0,0,0,26000,26000]
[null,"Emergency Lights","District Wide",0,25000,0,0,0,25000]
[null,"Lock Replacements"," ",0,0,0,0,0,0]
[null,null,"Yulee Primary School",15000,0,0,0,0,15000]
[null,null,"West Nassau Co. High School",0,22000,0,0,0,22000]
[null,null,"Callahan Middle School",15000,0,0,0,0,15000]
[null,"HVAC Upgrades"," ",0,0,0,0,0,0]
[null,null,"Hilliard Middle Sr. High School  17& 21",0,42000,0,0,0,42000]
[null,null,"Southside Elementary School 05",0,0,0,0,34000,34000]
[null,null,"Yulee Primary School Bldg. 03",35000,0,0,0,0,35000]
[null,"Painting"," ",0,0,0,0,0,0]
[null,null,"Hilliard Elementary School",0,0,0,0,40000,40000]
[null,null,"Hilliard Middle Senior High School",0,0,0,55000,0,55000]
[null,null,"Bryceville Elementary School",0,0,0,0,22000,22000]
[null,null,"Southside Elementary School",0,0,0,0,20000,20000]
[null,null,"Callahan Middle School",0,0,0,55000,0,55000]
[null,null,"Fernandina Beach High School",0,90000,0,0,0,90000]
[null,null,"Yulee Primary School",0,0,55000,0,0,55000]
[null,null,"Emma Love Hardee Elementary",0,0,0,65000,0,65000]
[null,null,"Southside Elementary School",0,50000,0,0,0,50000]
[null,null,"Fernandina Beach Middle School",55000,0,0,0,0,55000]
[null,null,"West Nassau Co. High School",0,60000,0,0,0,60000]
[null,"Roof Replacement"," "," "," "," "," "," ",0]
[null,null,"West Nassau Co. High School Bldg. 01",0,0,250000,0,0,250000]
[null,null,"Southside Elementary Bldg. 05",0,null,85000,0,0,85000]
[null,null,"Callahan Middle School Bldg. 01 - 13",0,0,0,250000,0,250000]
[null,"Parking Lots"," "," "," "," "," "," ",0]
[null,null,"Yulee Primary School",125000,0,0,0,0,125000]
[null,null,"Callahan Middle School",125000,0,0,0,0,125000]
[null,"ADA Upgrades",null,0,0,0,0,0,0]
[null," ","District Wide",30000,30000,30000,30000,30000,150000]
[null," "," ",0,0,0,0,0,0]
["2b1","NASSAU Total",null,425000,319000,502000,455000,204000,1905000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Energy Projects District Wide",null,33794,0,0,0,0,33794]
[null,"Land Purchases (District Wide)",null,145000,0,0,0,0,145000]
[null,"District Wide Electrical upgrades for Technology",null,215301,0,0,0,0,215301]
[null,"New Middle School \"BB\"",null,1028212,0,0,0,0,1028212]
[null,"District Technology Additions (CSR & Refresh)",null,300000,688723,0,2148476,0,3137199]
[null,"BES, 4 Primary & 2 Intermediate Classrooms & Covered Bus Loading",null,1232357,0,0,0,0,1232357]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music, Media Center & Teacher Planning",null,2047776,0,0,0,0,2047776]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab,1 Building Maintenance Lab, 1 Technology Lab, Expand PE & Renovate 03 & 09",null,2363409,0,0,0,0,2363409]
[null,"SSE, New Food Service, Renovate Food Service to Multipurpose, Stage & PE, Renovate Rest Rooms",null,1294094,0,0,0,0,1294094]
[null,"ELHE, New Media Center, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rooms,, 1 Art Lab",null,1237680,0,0,0,0,1237680]
[null,"AES, New Bus Loading",null,150000,0,0,0,0,150000]
[null,"QZABS Project, AES Wireless & EMS Upgrade",null,645000,0,0,0,0,645000]
[null,"QZABS Project, BES New EMS",null,45000,0,0,0,0,45000]
[null,"QZABS Project, CMS EMS Upgrade",null,45000,0,0,0,0,45000]
[null,"QZABS Project, ELH, EMS Upgrade",null,45000,0,0,0,0,45000]
[null,"QZABS Project, FBMS Reroofing Bldgs. 04 & 08",null,111250,0,0,0,0,111250]
[null,"QZABS Project, HMSHS, EMS Upgrade",null,45000,0,0,0,0,45000]
[null,"QZABS Project. SSE, HVAC Replacement 01 & EMS Upgrade",null,290000,0,0,0,0,290000]
[null,"QZABS Project, WNCHS, Reroofing Bldgs. 01, 03 & 10 & EMS Upgrade (Not Funded)",null,0,0,0,0,0,0]
[null,"QZABS Project, YPS, Reroofing Bldgs. 01, 02, 03, 04, 05, 06 &07",null,475090,0,0,0,0,475090]
[null,"QZABS Loan Repayment",null,95000,0,0,0,0,95000]
[null,"FBMS, 1 Band Classroom, Expand Lobby, Convert 08-01 to Middle School CR & 08-02 to Vocal Music, Remodel Food Service & Upgrade HVAC",null,1502336,0,0,0,0,1502336]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",null,1250000,1996258,0,0,0,3246258]
[null,"YMS, Develop out-door PE Facilities",null,300000,0,0,0,0,300000]
[null,"HMSH, Expand PE (Demolish existing and Add New 5,193 sq. ft.)",null,null,0,0,0,981026,981026]
[null,"CMS, 9 Middle CR, 1 Detention CR, Expand Cafeteria, Multipurpose Room, Stage and Related Spaces",null,0,0,0,2523939,0,2523939]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,1908772,0,0,0,1908772]
[null,"New High School \"BBB\" for the Yulee Area, Planning",null,0,1250000,0,0,0,1250000]
[null,"New High School \"BBB\" for the Yulee Area, Construction, FF&E, A&E & Site Work (1181 SS X $20,909)",null,0,0,22000000,0,0,22000000]
[null,"WNCHS, Remodel ROTC to Vocal Music & Bldg. 05 to Health Occupation Lab, 1 Skills Lab, 1 ROTC CR",null,0,0,0,0,1258873,1258873]
[null,"BES,Site Improvements,Convert Bldg. 05 To Administration, Renovate 01, 1 Primary CR, 1 Intermediate CR, Media Center, Custodial receiving & Additions to Food Service",null,0,0,0,0,2229418,2229418]
[null,"CES, 4 Primary CR",null,0,0,0,493776,0,493776]
[null,"CIS, 5 Intermediate CR",null,0,0,0,727488,0,727488]
[null,"HES, 8 Primary CR",null,0,0,0,987444,0,987444]
[null,"YPS, 6 Primary CR & Expand Parking",null,0,0,0,740664,0,740664]
[null,"YES, 6 Primary CR & Renovate Bldg. 06",null,0,0,0,821664,0,821664]
[null,"Adult Ed. Expand Parking",null,0,0,0,0,100000,100000]
[null,"Yulee SED, Correct Drainage",null,0,0,0,0,25000,25000]
[null,"Hilliard Transportation, Parking, 1 Work Bay, Storage, Office & Staff RR",null,0,0,0,0,284852,284852]
[null,"Superintendent's Office, Site access & Parking, Remodel Bldgs. 03, 04, 11, 12, 13, Discontinue use of Bldgs. 01 & 02 for Transportation",null,0,0,0,0,2362392,2362392]
[null,"Fernandina Beach  New Transportation (5000 Sq. ft.)",null,0,0,0,0,596568,596568]
[null,"Yulee Maintenance & Transportation Site Improvements, Warehouse & Paint Bay",null,0,0,0,0,513072,513072]
[null,"Callahan Transportation, Site Improvements, Work Bay, Storage & Office",null,0,0,0,0,247924,247924]
["2b2","NASSAU Total",null,14896299,5843753,22000000,8443451,8599125,59782628]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Atlantic Elementary School",446,446,355,0.8,-66,392,1.03]
[null,"Bryceville Elementary School",112,112,229,2.04,159,262,0.97]
[null,"Callahan Elementary School",567,567,570,1.01,32,597,1]
[null,"Callahan Intermediate School",593,593,598,1.01,92,690,1.01]
[null,"Emma Love Hardee Elementary School",519,519,460,0.89,-44,477,1]
[null,"Hilliard Elementary School",671,671,732,1.09,119,793,1]
[null,"Southside Elementary School",598,598,364,0.61,-224,374,1]
[null,"Yulee Elementary School",578,657,588,0.89,86,708,0.95]
[null,"Yulee Primary School",597,578,614,1.06,108,663,0.97]
[null,"Callahan Middle School ",667,600,839,1.4,169,740,0.96]
[null,"Fernandina Beach Middle School",793,714,800,1.12,43,753,0.99]
[null,"Yulee Middle School \"BB\"",817,750,603,0.8,-132,621,1]
[null,"Fernandina Beach High School",1220,1193,1608,1.35,-217,838,0.86]
[null,"Hilliard Middle Sr. High School",656,590,851,1.44,153,648,0.87]
[null,"West Nassau Co. High School",817,627,948,1.51,144,803,1.04]
[null,"Yulee High School \"BBB\"",0,0,0,{"$error":"#DIV/0!"},1181,1015,0.86]
[null,"Yulee Middle School  SED",603,17,17,1,-559,0,0]
[null,"Nassau Halfway House",20,11,20,1.82,-9,0,0]
[null,"Adult Education",20,83,83,1,0,24,0.29]
["2b2a","NASSAU Total",10294,9326,10279,1.1,1035,10398,1]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Yulee High School \"BBB\"  water & sewer line extension, fire main, traffic signal, second road entrance, de-acceleration lane, sidewalks."]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"In Comp Plan?","Description"]
[null,"Yes","New High School \"BBB\" in the Yulee area to alleviate over crowding at the Fernandina Beach High School"]
[null,"Yes","FCCJ, Joint Use Nassau Technical Center"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Atlantic Elementary School",1,"NCSB",18,1,1,0,33]
[null,"Bryceville Elementary School",7,"NCSB",124,7,0,7,286]
[null,"Callahan Elementary School",0,"NCSB",0,0,0,0,0]
[null,"Callahan Intermediate School ",0,"NCSB",0,0,0,0,0]
[null,"Emma Love Hardee Elementary School",2,"NCSB",44,2,0,2,62]
[null,"Hilliard Elementary School ",0,"NCSB",0,0,0,0,0]
[null,"Southside Elementary School",1,"NCSB",22,1,1,0,28]
[null,"Yulee Elementary School",0,"NCSB",0,0,0,0,0]
[null,"Yulee Primary School",1,"NCSB",22,1,0,1,28]
[null,"Callahan Middle School ",4,"NCSB",95,4,0,4,107]
[null,"Fernandina Beach Middle School",8,"NCSB",162,8,8,0,240]
[null,"Yulee Middle School \"BB\"",0,"NCSB",0,0,0,0,0]
[null,"Fernandina Beach High School",26,"NCSB",584,26,0,26,759]
[null,"Hilliard Middle Sr. High School",8,"NCSB",170,8,0,8,234]
[null,"West Nassau Co. High School",10,"NCSB",250,10,0,10,294]
[null,"Yulee Middle School  SED",5,"NCSB",110,5,0,5,150]
[null,"Nassau Halfway House",1,"NCSB",20,1,1,0,26]
[null,"Adult Education (HES & CIS)",4,"NCSB",76,4,4,0,122]
["2b2c1.","NASSAU Total",78,null,1697,78,15,63,"Avg Age 30.37"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Atlantic Elementary School",2007]
[null,"Bryceville Elementary School",2007]
[null,"Callahan Elementary School",2007]
[null,"Callahan Intermediate School ",2007]
[null,"Emma Love Hardee Elementary School",2007]
[null,"Hilliard Elementary School ",2007]
[null,"Southside Elementary School",2007]
[null,"Yulee Elementary School",2007]
[null,"Yulee Primary School",2007]
[null,"Callahan Middle School ",2007]
[null,"Fernandina Beach Middle School",2007]
[null,"Yulee Middle School \"BB\"",2007]
[null,"Fernandina Beach High School",2007]
[null,"Hilliard Middle Sr. High School",2007]
[null,"West Nassau Co. High School",2007]
[null,"Yulee Middle School  SED",2007]
[null,"Nassau Halfway House",2007]
[null,"Adult Education (HES & CIS)",2007]
["2b2c1a.","NASSAU Maximum Year",2007]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Bryceville Elementary School",7,0,5,0,0,2,7]
[null,"Emma Love Hardee Elementary School",2,0,0,2,0,0,2]
[null,"Yulee Primary School",1,0,0,0,1,0,1]
[null,"Callahan Middle School ",4,0,0,0,0,4,4]
[null,"Fernandina Beach High School",26,0,0,0,26,0,26]
[null,"Hilliard Middle Sr. High School",8,0,0,8,0,0,8]
[null,"West Nassau Co. High School",10,0,6,0,0,4,10]
[null,"Yulee Middle School SED",5,5,0,0,0,0,5]
["2b2c2.","NASSAU Total",63,5,11,10,27,10,63]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,0,0,0,0,0,0]
[null,"None",0,0,0,0,0,0,0]
["2b2c3.","NASSAU Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Charter # 1 - Mid. Family Farm",8,"The Family Farm Inc.","2004-2005",176,160,5,200]
[null," ",0,null,0,0,0,0,0]
["2b2c4.","NASSAU Total",8,null,null,176,160,5,160]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Atlantic Elementary School",23,446,355,15.43,392,0,17.04]
[null,"Bryceville Elementary School",6,112,229,38.17,262,8,18.71]
[null,"Callahan Elementary School",30,567,570,19,597,4,17.56]
[null,"Callahan Intermediate School ",30,593,598,19.93,690,5,19.71]
[null,"Emma Love Hardee Elementary School",28,519,460,16.43,477,0,17.04]
[null,"Hilliard Elementary School ",42,691,732,17.43,793,5,16.87]
[null,"Southside Elementary School",32,598,364,11.38,374,-10,17]
[null,"Yulee Elementary School",40,657,588,14.7,663,6,14.41]
[null,"Yulee Primary School",37,578,614,16.59,708,4,17.27]
[null,"Callahan Middle School ",32,600,839,26.22,740,8,18.5]
[null,"Fernandina Beach Middle School",36,714,800,22.22,753,1,20.35]
[null,"Yulee Middle School \"BB\"",41,750,603,14.71,621,-7,18.26]
[null,"Fernandina Beach High School",62,1193,1608,25.94,838,-12,16.76]
[null,"Hilliard Middle Sr. High School",24,590,851,35.46,648,6,21.6]
[null,"West Nassau Co. High School",30,627,948,31.6,803,8,21.13]
[null,"New Yulee High School \"BBB\"",0,0,0,{"$error":"#DIV/0!"},1015,50,20.3]
[null,"Yulee Middle School  SED",2,53,17,8.5,24,0,12]
[null,"Nassau Halfway House",2,20,20,10,0,0,0]
[null,"Adult Education",7,44,74,10.57,0,0,0]
["2b2e.","NASSAU Total",504,9352,10270,"District Avg 20",10398,76,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Atlantic Elementary School",null,18,18,18,18,18,18]
[null,"Bryceville Elementary School",null,124,52,52,52,0,56]
[null,"Emma Love Hardee Elementary School",null,44,44,0,0,0,17.6]
[null,"Southside Elementary School",null,22,22,22,22,22,22]
[null,"Yulee Primary School",null,22,22,22,0,0,13.2]
[null,"Callahan Middle School ",null,95,95,95,95,0,76]
[null,"Fernandina Beach Middle School",null,162,162,162,162,162,162]
[null,"Fernandina Beach High School",null,584,584,584,0,0,350.4]
[null,"Hilliard Middle Sr. High School",null,170,170,0,0,0,68]
[null,"West Nassau Co. High School",null,250,100,100,100,0,110]
[null,"Yulee Middle School  SED",null,0,0,0,0,0,0]
[null,"Nassau Halfway House",null,20,20,20,20,20,20]
[null,"Adult Education",null,76,76,76,76,76,76]
[null," ",null,0,0,0,0,0,0]
["2b2f1","NASSAU Total students in relocatables by year",null,1587,1365,1151,545,298,989.2]
["2b2f2","NASSAU Total number of CO-FTE students projected by year",null,10216,10287,10316,10349,10348,10303.2]
["2b2f3","NASSAU Percent in relocatables by year",null,0.16,0.13,0.11,0.05,0.03,0.1]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"New High School \"BBB\""]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Energy Projects District Wide",0,33794,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases (District Wide)",0,145000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Electrical upgrades for Technology",0,215301,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Technology Additions (CSR & Refresh)",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"BB\"",0,1028212,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"BES, 4 Primary & 2 Intermediate CR & Covered Bus Loading",0,1232357,160,8939,55.87,7702.23,null,0,0,0,7702.23,0,0,0]
[null,"HMSH, 5 High School CR, 2 Skills Labs, 1 Art, 1 Vocal Music, Media Center & Teacher Planning",0,2047776,254,24419,96.14,8062.11,null,0,0,0,8062.11,0,0,0]
[null,"WNCHS, 2 HS CR,1 Skills Lab,1 Bldg.  Maint. Lab, 1 Tech. Lab, Expand PE & Renovate 03 & 09",0,2363409,128,21440,167.5,18464.13,null,0,0,0,18464.13,0,0,0]
[null,"SSE, New Food Service, Renovate Food Service to Multipurpose, Stage & PE, Renovate Rest Rooms",0,1294094,0,14529,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"ELHE, New Media Center, Remodel Existing Media to 1 Skills Lab & 2 Regular Res. Rms,, 1 Art ",0,1237680,0,12290,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"AES, New Bus Loading",0,150000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS, AES Wireless & EMS Upgrade",0,645000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS Project, BES New EMS",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS, CMS EMS Upgrade",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS, ELH, EMS Upgrade",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS, FBMS Reroofing Bldgs. 04 & 08",0,111250,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS, HMSHS, EMS Upgrade",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS Project. SSE, HVAC Replacement 01 & EMS Upgrade",0,290000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS Project, WNCHS, Reroofing Bldgs. 01, 03 & 10 & EMS Upgrade (Not Funded)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS Project, YPS, Reroofing Bldgs. 01, 02, 03, 04, 05, 06 &07",0,475090,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"QZABS Loan Repayment",0,95000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"FBMS, 1 Band CR, Expand Lobby, Convert 08-01 to MS CR & 08-02 to Vocal Music, Remodel Food Service & Upgrade HVAC",0,1502336,43,17775,413.37,34938.05,null,0,0,0,34938.05,0,0,0]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning)",0,1250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"YMS, Develop out-door PE ",0,300000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","NASSAU Total 2003-04",null,14896299,585,99392,169.9,25463.76,{"$nulls":4},25463.76]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"FCCJ, Joint Use Nassau Technical Center (Construction) Nassau Co. Portion.",3,1996258,400,44977,112.44,4990.65,null,120,143,182,4990.65,14229,21749,31693]
[null,"District Technology Additions (CSR & Refresh)",0,688723,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",0,1908772,320,43056,134.55,5964.91]
[null,"New High School \"BBB\" for the Yulee Area, Planning",0,1250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","NASSAU Total 2004-05",null,5843753,720,88033,122.27,8116.32,{"$nulls":4},8116.32]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"BBB\" for the Yulee Area, Construction, FF&E, A&E & Site Work (1181 SS)",3,22000000,1181,175465,148.57,18628.28,null,120,143,182,18628.28,14229,21749,31693]
["2b3c","NASSAU Total 2005-06",null,22000000,1181,175465,148.57,18628.28,{"$nulls":4},18628.28]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Technology Additions (CSR & Refresh)",0,2148476,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"CES, 4 Primary CR",0,493776,72,4572,63.5,6858,null,0,0,0,6858,0,0,0]
[null,"CIS, 5 Intermediate CR",0,727488,110,6736,61.24,6613.53,null,0,0,0,6613.53,0,0,0]
[null,"HES, 8 Primary CR",0,987444,144,9143,63.49,6857.25,null,0,0,0,6857.25,0,0,0]
[null,"YPS, 6 Primary CR & Expand Parking",0,740664,108,6858,63.5,6858,null,0,0,0,6858,0,0,0]
[null,"YES, 6 Primary CR & Renovate Bldg. 06",0,821664,108,6858,63.5,7608,null,0,0,0,7608,0,0,0]
[null,"CMS, 9 MS CR, 1 Detention CR, Expand Café., Multipurpose Rm, Stage and Related Spaces",0,2523939,218,20859,95.68,11577.7,null,0,0,0,11577.7,0,0,0]
["2b3d.","NASSAU Total 2006-07",null,8443451,760,55026,72.4,11109.8,{"$nulls":4},11109.8]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Adult Ed. Expand Parking",0,100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WNCHS, Remodel ROTC to Vocal Music & Bldg. 05 to Health Occupation Lab, 1 Skills Lab, 1 ROTC CR",0,1258873,50,9789]
[null,"BES,Site Improvements,Convert Bldg. 05 To Administration, Renovate 01, 1 Primary CR, 1 Intermediate CR, Media Center, Custodial receiving & Additions to Food Service",0,2229418,40,112441]
[null,"Yulee SED, Correct Drainage",0,25000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Hilliard Trans., Parking, 1 Work Bay, Storage, Office & Staff RR",0,284852,0,1903,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Super. Office, Site access & Parking, Remodel Bldgs. 03, 04, 11, 12, 13, Discontinue use of Bldgs. 01 & 02 for Trans.",0,2362392,0,52676,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Fernandina Beach  New Transportation (5000 Sq. ft.)",0,596568,0,7102,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Yulee Maint. & Trans. Site Improvements, Warehouse & Paint Bay",0,513072,0,6108,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Callahan Transportation, Site Improvements, Work Bay, Storage & Office",0,247924,0,1761,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Expand PE (Demolish existing and Add New 5,193 sq. ft.)",0,981026,0,5193,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","NASSAU Total 2007-08",null,8599125,90,196973,2188.59,95545.83,{"$nulls":4},95545.83]
[]
["2b3f","NASSAU 5-Year Total",null,59782628,3336,614889]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,8473676,8473676,8473676,8473676,8473676,42368380]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8473676,8473676,8473676,8473676,8473676,42368380,"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 minor maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maintenance/repair projects",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 associated with maintenance/repair projects",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,8473676,8473676,8473676,8473676,8473676,42368380,1,0.66]
[null,"P E C O New Construction",null,247409,274013,304384,307331,314274,1447411,null,0.02]
[null,"P E C O Maintenance Dollars"," ",437308,331114,498256,528557,554727,2349962,null,0.04]
[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,49200,49200,49200,49200,49200,246000,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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1840495,1840495,0,0,0,3680990,null,0.06]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's) QZABS",null,1428581,0,0,0,0,1428581]
[null,"Prior Years Cary Over"," ",12496790,0,0,0,0,12496790]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","NASSAU Total",null,24973459,10968498,9325516,9358764,9391877,64018114,1,0.78]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"All Projects Planned for 2003-2004",585,14896299,{"$nulls":4},14896299]
[null,"All Projects Planned for 2004-2005",720,0,5843753,0,0,0,5843753]
[null,"All Projects Planned for 2005-2006",1181,0,0,22000000,0,0,22000000]
[null,"All Projects Planned for 2006-2007",760,0,0,0,8443451,0,8443451]
[null,"All Projects Planned for 2007-2008",90,0,0,0,0,8599125,8599125]
[null," ",0,0,0,0,0,0,0]
["2b5.","NASSAU Total",3336,14896299,5843753,22000000,8443451,8599125,59782628]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","NASSAU Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",0,0,0,0,0,0,0]
["2b7","NASSAU Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["NASSAU  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Repair and Renovations","Hilliard Area",2000000,{"$nulls":4},2000000]
[null," ","Yulee Area",3000000,{"$nulls":4},3000000]
[null," ","Callahan Area",4000000,{"$nulls":4},4000000]
[null," ","Fernandina Beach Area",2000000,{"$nulls":4},2000000]
[null," ","Bryceville Area",1000000,{"$nulls":4},1000000]
["2b1","NASSAU Total",null,12000000,{"$nulls":4},12000000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School \"E\"","Yulee Area",13000000,{"$nulls":4},13000000]
[null,"New Elementary School \"F\"","Yulee Area",13000000,{"$nulls":4},13000000]
[null,"New Ancillary /Auxillary Facilities","District Wide",25000000,{"$nulls":4},25000000]
[null,"New Elementary School \"G\"","Hilliard Area",13000000,{"$nulls":4},13000000]
[null,"Additional Classrooms","District Wide",20000000,{"$nulls":4},20000000]
["2b2","NASSAU Total",null,84000000,{"$nulls":4},84000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"K-5",4681,4681,4456,0.95,1600,6050,0.96]
[null,"6-8",2277,2050,2742,1.34,650,2700,1]
[null,"9-12",2693,2693,2983,1.11,800,3500,1]
[null,"Other",643,643,91,0.14,-559,88,1.05]
["2b2a.","NASSAU Total",10294,10067,10272,1.02,2491,12338,0.98]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Facilities, Remodeling and Renovations to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Convert old Yulee Middle School to Adult and Vocational Education, SED Unit and Exceptional Education Vocational Center"]
[]
["NASSAU  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Repair, Renovations and Correction of Life Safety Deficiencies","Hilliard Area",4000000,400000,null,null,null,4000000]
[null," ","Yulee Area",6000000,600000,null,null,null,6000000]
[null," ","Callahan Area",6000000,600000,null,null,null,6000000]
[null," ","Fernandina Beach Area",6000000,600000,null,null,null,6000000]
[null," ","Bryceville Area",1500000,150000,null,null,null,1500000]
["2b1","NASSAU Total",null,23500000,{"$nulls":4},23500000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Middle School \"EE\"","Fernandina Beach Area",23000000,{"$nulls":4},23000000]
[null,"New Elem School \"I\"","Callahan Area",13600000,{"$nulls":4},13600000]
[null,"New Middle School \"CC\"","Callahan Area",23000000,{"$nulls":4},23000000]
[null,"New Elem School \"J\"","Yulee Area",13600000,{"$nulls":4},13600000]
[null,"New High School \"CCC\"","Hilliard Area",40000000,{"$nulls":4},40000000]
[null,"New High School \"DDD\"","Callahan Area",40000000,{"$nulls":4},40000000]
[null,"New Mid School \"DD\"","Yulee Area",23000000,{"$nulls":4},23000000]
["2b2","NASSAU Total",null,176200000,{"$nulls":4},176200000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"K-5",4681,4681,4456,0.95,4000,8500,0.98]
[null,"6-8",2277,2050,2742,1.34,3050,5100,1]
[null,"9-12",2693,2693,2983,1.11,4400,7100,1]
[null,"Other",643,643,91,0.14,-559,88,1.05]
["2b2a","NASSAU Total",10294,10067,10272,1.02,10891,20788,0.99]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Facilities, Remodeling and Renovations to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narrative)"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 26th. day of February, 2004."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. John L. Ruis","john.ruis@nassau.k12.fl.us"]
[null,null,"Signature",null,null,"Name Printed","E-Mail Address",null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Susan Farmer","susan.farmer@nassau.k12.fl.us",null,null," "]
[null,null,"Signature",null,null,"Name Printed","E-Mail Address",null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Cris W. McConnell","Director of Facilities","(904) 225-4343","cris.mcconnell@nassau.k12.fl.us",null,null," "]
[null,null,"Signature","Name Printed","Job Title","Phone number(s)","E-Mail Address",null,"Date",null," "]

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