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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"NASSAU","Date: ==>","2005-09-09",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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",25000,0,0,0,0,25000]
[null,"Fire Alarm Upgrade","Hilliard Middle Senior High School",0,0,62000,0,0,62000]
[null,"Fire Alarm Upgrade","Fernandina Beach High School",0,0,125000,0,0,125000]
[null,"Fire Alarm Upgrade","Callahan Elementary School",0,0,0,0,32000,32000]
[null,"Fire Alarm Upgrade","Atlantic Elementary School",0,0,0,0,22000,22000]
[null,"Emergency /Exit Lights","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Correction of Life Safety Deficiencies","District Wide",75000,75000,50000,50000,50000,300000]
[null,"Lock Replacements","Yulee Primary School",40000,0,0,0,0,40000]
[null,null,"West Nassau Co. High School",50000,0,0,0,0,50000]
[null,null,"Callahan Middle School",50000,0,0,0,0,50000]
[null,null,"Hilliard Middle Senior High School",0,50000,0,0,0,50000]
[null,"HVAC Upgrades","Hilliard Middle Sr. High School  17& 21",42000,0,0,0,0,42000]
[null,null,"Southside Elementary School 05",0,34000,0,0,0,34000]
[null,null,"Yulee Primary School Bldg. 03",35000,0,0,0,0,35000]
[null,null,"Southside Elementary School AHU Bldg. 01",37000,0,0,0,0,37000]
[null,null,"YCEC Bldg. 3 Replace Boiler",25000,0,0,0,0,25000]
[null,null,"Callahan Middle School Chiller Replacement ",0,0,125000,0,0,125000]
[null,"Painting","Hilliard Elementary School",0,40000,null,0,0,40000]
[null,null,"Hilliard Middle Senior High School",0,55000,null,0,0,55000]
[null,null,"Bryceville Elementary School",0,0,22000,0,0,22000]
[null,null,"Southside Elementary School",0,0,20000,0,0,20000]
[null,null,"Callahan Middle School",0,55000,0,0,0,55000]
[null,null,"Fernandina Beach High School",0,90000,0,0,0,90000]
[null,null,"Yulee Primary School",0,55000,0,0,0,55000]
[null,null,"Emma Love Hardee Elementary",0,0,65000,0,0,65000]
[null,null,"Southside Elementary School",0,0,50000,0,0,50000]
[null,null,"Fernandina Beach Middle School",55000,0,60000,0,0,115000]
[null,null,"West Nassau Co. High School",0,60000,0,0,0,60000]
[null,"Roof Replacement","Hilliard Middle Senior High School Part of Bldg. 01",80000,0,0,0,0,80000]
[null,null,"West Nassau Co. H S Bldg. 01, 03, 10",0,325000,null,0,0,325000]
[null,null,"Southside Elementary Bldg. 05",0,95000,0,0,0,95000]
[null,null,"Callahan Middle School Bldg. 01 - 13",0,0,450000,0,0,450000]
[null,"Light Poles","West Nassau & Hilliard M/Sr",36000,0,0,0,0,36000]
[null,"Bleacher Replacement","Callahan Middle School Gym",40000,0,0,0,0,40000]
[null,null,"District Wide Code Upgrades",30000,30000,30000,30000,30000,150000]
[null,"Parking Lots","District Wide Re-striping",35000,35000,35000,35000,35000,175000]
[null,null,"Yulee Primary School",125000,0,0,0,0,125000]
[null,null,"Callahan Middle School",125000,0,0,0,0,125000]
[null,null,"Fernandina Beach Middle School",0,0,0,55000,0,55000]
[null,"Security Upgrades","District Wide ",0,25000,25000,25000,25000,100000]
[null,"Fencing","District Wide (Perimeter Safety)",20000,0,30000,30000,30000,110000]
[null,"ADA Upgrades","District Wide",30000,30000,30000,30000,30000,150000]
[null,"Energy Management Upgrades","West Nassau Co. High School",60000,0,0,0,0,60000]
[null," ","Hilliard Middle Senior High School",0,60000,0,0,0,60000]
[null,"Floor Covering Replacement","District Wide",0,0,50000,50000,50000,150000]
[null,"Walkways Repair","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Window Blinds","District Wide",35000,35000,35000,35000,50000,190000]
["1","NASSAU Total",null,1100000,1199000,1314000,390000,404000,4407000]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs.",{"$nulls":5},"NO SURVEY"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Energy Projects District Wide",null,35234,0,0,0,0,35234]
[null,"Land Purchases (District Wide)",null,150000,0,0,0,0,150000]
[null,"District Wide Electrical upgrades for Technology",null,152649,0,0,0,0,152649]
[null,"District Technology Additions (CSR & Refresh)",null,143893,2148476,0,2500000,0,4792369]
[null,"BES, Six Classroom Addition",null,2425,0,0,0,0,2425]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music, Media Center & Teacher Planning",null,218556,0,0,0,0,218556]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab,1 Building Maintenance Lab, 1 Technology Lab, Expand PE & Renovate 03 & 09",null,824320,0,0,0,0,824320]
[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 & HVAC for Food Service",null,1237680,48960,0,0,0,1286640]
[null,"AES, New Bus Loading",null,0,0,150000,0,0,150000]
[null,"QZABS Project, YPS, Reroofing Bldgs. 01, 02, 03, 04, 05, 06 &07",null,399076,0,0,0,0,399076]
[null,"QZABS Project, ELHES",null,17273,0,0,0,0,17273]
[null,"QZABS Project, AES",null,26858,0,0,0,0,26858]
[null,"QZABS Project, FBMS",null,111250,0,0,0,0,111250]
[null,"QZABS Loan Repayment",null,88000,0,0,0,0,88000]
[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,3246301,0,0,0,0,3246301]
[null,"YMS, Develop out-door PE Facilities",null,0,300000,0,0,0,300000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,1963779,0,0,0,0,1963779]
[null,"New High School \"BBB\" for the Yulee Area, Construction, FF&E, A&E & Site Work (1181 SS X $20,909)",null,23254674,0,0,0,0,23254674]
[null,"Furniture Refresh",null,450000,1250000,500000,1500000,0,3700000]
[null,"CMS, 9 Middle CR, 1 Detention CR, Expand Cafeteria, Multipurpose Room, Stage and Related Spaces",null,0,2523939,0,0,0,2523939]
[null,"CES, 4 Primary CR",null,0,493776,0,0,0,493776]
[null,"CIS, 5 Intermediate CR",null,0,727488,0,0,0,727488]
[null,"HES, 8 Primary CR",null,0,987444,0,0,0,987444]
[null,"YPS, 6 Primary CR & Expand Parking",null,0,740664,0,0,0,740664]
[null,"YES, 6 Primary CR & Renovate Bldg. 06",null,0,821664,0,0,0,821664]
[null,"HMSH, Expand PE (Demolish existing and Add New 5,193 sq. ft.)",null,0,0,981026,0,0,981026]
[null,"WNCHS, Remodel ROTC to Vocal Music & Bldg. 05 to Health Occupation Lab, 1 Skills Lab, 1 ROTC CR",null,0,0,1258873,0,0,1258873]
[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,0,0,2229418,0,0,2229418]
[null,"Adult Ed. Expand Parking",null,0,0,100000,0,0,100000]
[null,"Yulee SED, Correct Drainage",null,0,0,25000,0,0,25000]
[null,"Hilliard Transportation, Parking, 1 Work Bay, Storage, Office & Staff RR",null,0,0,284852,0,0,284852]
[null,"Superintendent's Office, Site access & Parking, Remodel Bldgs. 03, 04, 11, 12, 13, Discontinue use of Bldgs. 01 & 02 for Transportation",null,0,0,2362392,0,0,2362392]
[null,"Fernandina Beach  New Transportation (5000 Sq. ft.)",null,0,0,596568,0,0,596568]
[null,"Yulee Maintenance & Transportation Site Improvements, Warehouse & Paint Bay",null,0,0,513072,0,0,513072]
[null,"Callahan Transportation, Site Improvements, Work Bay, Storage & Office",null,0,0,247924,0,0,247924]
[null,"AES, Correct Drainage, Remodel Bldg. 08, one Intermediate CR to Skills lab,    Renovate 01, 02, 03, 04, 06, 09, New Art & Music CR",null,0,0,0,2270539,0,2270539]
[2,"NASSAU Total"," ",35118398,10042411,9249125,6270539,0,60680473]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Atlantic Elementary School",446,446,385,0.86,0,397,0.89]
[null,"Bryceville Elementary School",232,232,262,1.13,50,270,0.96]
[null,"Callahan Elementary School",623,623,607,0.97,72,670,0.96]
[null,"Callahan Intermediate School",603,603,617,1.02,110,635,0.89]
[null,"Emma Love Hardee Elementary School",525,525,431,0.82,-44,379,0.79]
[null,"Hilliard Elementary School",711,711,732,1.03,144,779,0.91]
[null,"Southside Elementary School",601,601,392,0.65,-200,398,0.99]
[null,"Yulee Elementary School",637,637,600,0.94,108,641,0.86]
[null,"Yulee Primary School",585,585,614,1.05,108,776,1.12]
[null,"Callahan Middle School ",660,594,787,1.32,218,732,0.9]
[null,"Fernandina Beach Middle School",821,739,719,0.97,43,693,0.89]
[null,"Yulee Middle School ",835,752,708,0.94,0,675,0.9]
[null,"Fernandina Beach High School",1391,1252,1682,1.34,0,875,0.7]
[null,"Hilliard Middle Sr. High School",770,693,816,1.18,320,836,0.83]
[null,"West Nassau Co. High School",994,845,996,1.18,90,1017,1.09]
[null,"Yulee High School \"BBB\"",0,0,0,{"$error":"#DIV/0!"},1181,940,0.8]
[null,"Yulee Middle School  SED",382,382,25,0.07,0,0,0]
[null,"Nassau Halfway House",12,12,28,2.33,0,28,2.33]
[null,"Adult Education",83,83,0,0,0,0,0]
[3,"NASSAU Total",10911,10315,10401,1.01,2200,10741,0.86]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Yulee High School \"BBB\"  water & sewer line extension, fire main, traffic signal, second road entrance, de-acceleration lane, sidewalks."]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[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",{"$nulls":5},"Year in which all"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Atlantic Elementary School",1,"NCSB",18,1,0,1,0]
[null,"Bryceville Elementary School",4,"NCSB",52,4,0,4,0]
[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",44,2,0,2,0]
[null,"Hilliard Elementary School ",2,"NCSB",47,2,0,2,0]
[null,"Southside Elementary School",1,"NCSB",22,1,1,0,2008]
[null,"Yulee Elementary School",0,"NCSB",0,0,0,0,0]
[null,"Yulee Primary School",6,"NCSB",95,6,0,6,0]
[null,"Callahan Middle School ",4,"NCSB",95,4,0,4,0]
[null,"Fernandina Beach Middle School",7,"NCSB",162,7,7,0,2010]
[null,"Yulee Middle School \"BB\"",0,"NCSB",0,0,0,0,0]
[null,"Fernandina Beach High School",26,"NCSB",584,26,0,26,0]
[null,"Hilliard Middle Sr. High School",4,"NCSB",111,4,0,4,0]
[null,"West Nassau Co. High School",10,"NCSB",250,10,0,10,0]
[null,"Yulee Middle School  SED",5,"NCSB",110,5,0,5,0]
[null,"Nassau Halfway House",1,"NCSB",20,1,1,0,2010]
[null,"Adult Education (HES & CIS)",4,"NCSB",76,4,4,0,2010]
[null,"Day Time Off Campus",1,"NCSB",25,1,1,0,2010]
[6,"NASSAU Total",78,null,1711,78,14,64,2010]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Atlantic Elementary School",1,0,0,0,1,0,1]
[null,"Bryceville Elementary School",4,0,0,0,4,0,4]
[null,"Emma Love Hardee Elementary School",2,0,0,2,0,0,2]
[null,"Hilliard Elementary School ",2,0,0,2,0,0,2]
[null,"Yulee Primary School",6,0,0,6,0,0,6]
[null,"Callahan Middle School ",4,0,0,0,4,0,4]
[null,"Fernandina Beach High School",26,0,26,0,0,0,26]
[null,"Hilliard Middle Sr. High School",4,0,4,0,0,0,4]
[null,"West Nassau Co. High School",10,0,6,0,4,0,10]
[null,"Yulee Middle School  SED",5,5,0,0,0,0,5]
[7,"NASSAU Total",64,5,36,10,13,0,64]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0," ",0,0,0,0,0]
[null," ",0," ",0,0,0,0,0]
[8,"NASSAU Total",0,null,0,0,0,0,0]
[]
[9,"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 2009-10"]
[null,"NONE",0," "," ",0,0,0,0]
[null," ",0," "," ",0,0,0,0]
[9,"NASSAU Total",0,null,null,0,0,0,0]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Atlantic Elementary School",23,446,385,16.74,397,0,17.26]
[null,"Bryceville Elementary School",12,232,262,21.83,270,2,19.29]
[null,"Callahan Elementary School",30,623,607,20.23,670,4,19.71]
[null,"Callahan Intermediate School ",30,603,617,20.57,635,5,18.14]
[null,"Emma Love Hardee Elementary School",28,525,431,15.39,379,0,13.54]
[null,"Hilliard Elementary School ",42,711,732,17.43,779,5,16.57]
[null,"Southside Elementary School",32,601,392,12.25,398,-10,18.09]
[null,"Yulee Elementary School",40,637,600,15,641,6,13.93]
[null,"Yulee Primary School",37,585,614,16.59,776,4,18.93]
[null,"Callahan Middle School ",32,594,787,24.59,732,8,18.3]
[null,"Fernandina Beach Middle School",36,739,719,19.97,693,1,18.73]
[null,"Yulee Middle School ",41,752,708,17.27,675,0,16.46]
[null,"Fernandina Beach High School",62,1252,1682,27.13,875,-12,17.5]
[null,"Hilliard Middle Sr. High School",30,693,816,27.2,836,4,24.59]
[null,"West Nassau Co. High School",35,845,996,28.46,1017,3,26.76]
[null,"New Yulee High School \"BBB\"",0,0,0,{"$error":"#DIV/0!"},940,50,18.8]
[null,"Yulee Middle School  SED",2,382,25,12.5,0,0,0]
[null,"Nassau Halfway House",2,12,28,14,28,0,14]
[null,"Adult Education",7,83,0,0,0,0,0]
[11,"NASSAU Total",521,10315,10401,"District Avg 20",10741,70,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Atlantic Elementary School",null,18,18,18,0,0,10.8]
[null,"Bryceville Elementary School",null,52,52,52,0,0,31.2]
[null,"Emma Love Hardee Elementary School",null,44,44,0,0,0,17.6]
[null,"Hilliard Elementary School ",null,47,44,44,0,0,27]
[null,"Southside Elementary School",null,22,22,22,22,22,22]
[null,"Yulee Primary School",null,95,95,0,0,0,38]
[null,"Callahan Middle School ",null,95,95,95,0,0,57]
[null,"Fernandina Beach Middle School",null,162,162,162,162,162,162]
[null,"Fernandina Beach High School",null,584,0,0,0,0,116.8]
[null,"Hilliard Middle Sr. High School",null,111,111,0,0,0,44.4]
[null,"West Nassau Co. High School",null,250,100,100,0,0,90]
[null,"Yulee Middle School  SED",null,0,0,0,0,0,0]
[null,"Day Time Off Campus",null,25,25,25,25,25,25]
[null,"Nassau Halfway House",null,20,20,20,20,20,20]
[null,"Adult Education (HES & CIS)",null,0,0,0,0,0,0]
[12.1,"NASSAU Total students in relocatables by year",null,1525,788,538,229,229,661.8]
[12.2,"NASSAU Total number of CO-FTE students projected by year",null,10401,10450,10505,10620,10741,10543.4]
[12.3,"NASSAU Percent in relocatables by year",null,0.15,0.08,0.05,0.02,0.02,0.06]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
[14,"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:"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Complete HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music, Media Center & Teacher Planning",0,218556,254,24419,96.14,860.46,null,0,0,0,860.46,0,0,0,null," "]
[null,"Complete WNCHS, 2 High School Classrooms,1 Skills Lab,1 Building Maintenance Lab, 1 Technology Lab, Expand PE & Renovate 03 & 09",0,824320,128,21440,167.5,6440,null,0,0,0,6440,0,0,0,null," "]
[null,"FBMS, 1 Band Classroom, Expand Lobby, Convert 08-01 to Middle School CR & 08-02 to Vocal Music, Remodel Food Service & Upgrade HVAC",0,1502336,43,1775,41.28,34938.05,null,0,0,0,34938.05,0,0,0,null," "]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",0,1963779,320,43056,134.55,6136.81,null,0,0,0,6136.81,0,0,0,null," "]
[null,"New High School \"BBB\" for the Yulee Area, Construction, FF&E, A&E & Site Work (1181 SS X $20,909)",0,23254674,1181,175465,148.57,19690.66,null,0,0,0,19690.66,0,0,0,null," "]
["15A","NASSAU Total 2005-06",null,27763665,1926,266155,138.19,14415.19,{"$nulls":4},14415.19]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"CMS, 9 Middle CR, 1 Detention CR, Expand Cafeteria, Multipurpose Room, Stage and Related Spaces",0,2523939,218,20859,95.68,11577.7,null,0,0,0,11577.7,0,0,0,null," "]
[null,"CES, 4 Primary CR",0,493776,72,4572,63.5,6858,null,0,0,0,6858,0,0,0,null," "]
[null,"CIS, 5 Intermediate CR",0,727488,110,6736,61.24,6613.53,null,0,0,0,6613.53,0,0,0,null," "]
[null,"HES, 8 Primary CR",0,987444,144,9143,63.49,6857.25,null,0,0,0,6857.25,0,0,0,null," "]
[null,"YPS, 6 Primary CR & Expand Parking",0,740644,108,6858,63.5,6857.81,null,0,0,0,6857.81,0,0,0,null," "]
[null,"YES, 6 Primary CR & Renovate Bldg. 06",0,821664,108,6858,63.5,7608,null,0,0,0,7608,0,0,0,null," "]
["15B","NASSAU Total 2006-07",null,6294955,760,55026,72.4,8282.84,{"$nulls":4},8282.84]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WNCHS, Remodel ROTC to Vocal Music & Bldg. 05 to Health Occupation Lab, 1 Skills Lab, 1 ROTC CR",0,1258837,90,4725,52.5,13987.08,null,0,0,0,13987.08,0,0,0,null," "]
[null,"BES, Site Improvements, Convert Bldg. 05 To Administration, Renovate 01, 1 Primary CR, 1 Intermediate CR, Media Center, Custodial receiving & Additions to Food Service",0,2229418,50,9789,195.78,44588.36,null,0,0,0,44588.36,0,0,0,null," "]
["15C","NASSAU Total 2007-08"," ",2229418,50,9789,195.78,44588.36,{"$nulls":4},44588.36]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NO SS PROJECTS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","NASSAU Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NO SURVEY",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[null," ",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","NASSAU Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"NASSAU 5-Year Total",null,36288038,2736,330970]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,11323135,11323135,11323135,11323135,11323135,56615675]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11323135,11323135,11323135,11323135,11323135,56615675,"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 op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,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 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,11323135,11323135,11323135,11323135,11323135,56615675,1,0.58]
[null,"P E C O New Construction",null,400724,315102,0,0,0,715826,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,663151,595498,350888,185806,420119,2215462,null,0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,45000,45000,45000,45000,45000,225000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0," -   "," -   "," -   "," -   ",0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,337004,{"$nulls":4},337004,null,0]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Prior Years Carryover",null,22801078,{"$nulls":4},22801078,null,0.23]
[null,"Interest Income",null,67000,{"$nulls":4},67000,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",null,3000000,3000000,3000000,3000000,3000000,15000000,null,0.15]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"NASSAU Total",null,38637092,15278735,14719023,14553941,14788254,97977045,1,0.99]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Energy Projects District Wide",0,35234,0,0,0,0,35234]
[null,"Land Purchases (District Wide)",0,150000,0,0,0,0,150000]
[null,"District Wide Electrical upgrades for Technology",0,152649,0,0,0,0,152649]
[null,"District Technology Additions (CSR & Refresh)",0,143893,2148476,0,2500000,0,4792369]
[null,"Complete BES, Six Classroom Addition",160,2425,0,0,0,0,2425]
[null,"Complete HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music, Media Center & Teacher Planning",254,218556,0,0,0,0,218556]
[null,"Complete WNCHS, 2 High School Classrooms,1 Skills Lab,1 Building Maintenance Lab, 1 Technology Lab, Expand PE & Renovate 03 & 09",128,824320,0,0,0,0,824320]
[null,"SSE, New Food Service, Renovate Food Service to Multipurpose, Stage & PE, Renovate Rest Rooms",0,1294094,0,0,0,0,1294094]
[null,"ELHE, New Media Center, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rooms,, 1 Art Lab & HVAC for Food Service",0,1237680,48960,0,0,0,1286640]
[null,"AES, New Bus Loading",0,null,0,150000,0,0,150000]
[null,"QZABS Project, YPS, Reroofing Bldgs. 01, 02, 03, 04, 05, 06 &07",0,399076,0,0,0,0,399076]
[null,"QZABS Project, ELHES",0,17273,0,0,0,0,17273]
[null,"QZABS Project, AES",0,26858,0,0,0,0,26858]
[null,"QZABS Project, FBMS",0,111250,0,0,0,0,111250]
[null,"QZABS Loan Repayment",0,88000,0,0,0,0,88000]
[null,"FBMS, 1 Band Classroom, Expand Lobby, Convert 08-01 to Middle School CR & 08-02 to Vocal Music, Remodel Food Service & Upgrade HVAC",43,1502336,0,0,0,0,1502336]
[null,"FCCJ, Joint Use Nassau Technical Center (Planning/Construction)",0,3246301,0,0,0,0,3246301]
[null,"YMS, Develop out-door PE Facilities",0,0,300000,0,0,0,300000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",320,1963779,0,0,0,0,1963779]
[null,"New High School \"BBB\" for the Yulee Area, Construction, FF&E, A&E & Site Work ",1181,23254674,0,0,0,0,23254674]
[null,"Furniture Refresh",0,450000,1250000,500000,1500000,0,3700000]
[null,"CMS, 9 Middle CR, 1 Detention CR, Expand Cafeteria, Multipurpose Room, Stage and Related Spaces",218,0,2523939,0,0,0,2523939]
[null,"CES, 4 Primary CR",72,0,493776,0,0,0,493776]
[null,"CIS, 5 Intermediate CR",110,0,727488,0,0,0,727488]
[null,"HES, 8 Primary CR",144,0,987444,0,0,0,987444]
[null,"YPS, 6 Primary CR & Expand Parking",108,0,740664,0,0,0,740664]
[null,"YES, 6 Primary CR & Renovate Bldg. 06",108,0,821664,0,0,0,821664]
[null,"HMSH, Expand PE (Demolish existing and Add New 5,193 sq. ft.)",0,0,0,981026,0,0,981026]
[null,"WNCHS, Remodel ROTC to Vocal Music & Bldg. 05 to Health Occupation Lab, 1 Skills Lab, 1 ROTC CR",90,0,0,1258873,0,0,1258873]
[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",50,0,0,2229418,0,0,2229418]
[null,"Adult Ed. Expand Parking",0,0,0,100000,0,0,100000]
[null,"Yulee SED, Correct Drainage",0,0,0,25000,0,0,25000]
[null,"Hilliard Transportation, Parking, 1 Work Bay, Storage, Office & Staff RR",0,0,0,284852,0,0,284852]
[null,"Superintendent's Office, Site access & Parking, Remodel Bldgs. 03, 04, 11, 12, 13, Discontinue use of Bldgs. 01 & 02 for Transportation",0,0,0,2362392,0,0,2362392]
[null,"Fernandina Beach  New Transportation (5000 Sq. ft.)",0,0,0,596568,0,0,596568]
[null,"Yulee Maintenance & Transportation Site Improvements, Warehouse & Paint Bay",0,0,0,513072,0,0,513072]
[null,"Callahan Transportation, Site Improvements, Work Bay, Storage & Office",0,0,0,247924,0,0,247924]
[null,"AES, Correct Drainage, Remodel Bldg. 08, one Intermediate CR to Skills lab,    Renovate 01, 02, 03, 04, 06, 09, New Art & Music CR",0,0,0,0,2270539,0,2270539]
[17,"NASSAU Total",2986,35118398,10042411,9249125,6270539,0,60680473]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[18,"NASSAU Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","NONE",0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"NASSAU Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["NASSAU  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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]
[null,"Furniture, Fixtures & Equipment","District Wide",5000000,{"$nulls":4},5000000]
[null,"Technology Refresh","District Wide",7500000,{"$nulls":4},7500000]
[20,"NASSAU Total",null,24500000,{"$nulls":4},24500000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$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 /Auxiliary Facilities","District Wide",25000000,{"$nulls":4},25000000]
[null,"New Elementary School \"G\"","Hilliard Area",13000000,{"$nulls":4},13000000]
[null,"Additional Classrooms","District Wide",20000000,{"$nulls":4},20000000]
[21,"NASSAU Total",null,84000000,{"$nulls":4},84000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"K-5",4963,4963,4605,0.93,1600,6214,0.95]
[null,"6-8",2316,2085,2637,1.26,750,2797,0.99]
[null,"9-12",3155,2790,3131,1.12,1181,3610,0.91]
[null,"Other",477,477,28,0.06,-559,88,-1.07]
[22,"NASSAU Total",10911,10315,10401,1.01,2972,12709,0.96]
[]
[23,"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."]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","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,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]
[null,"Furniture, Fixtures & Equipment","District Wide",12000000,1200000,null,null,null,12000000]
[null,"Technology Refresh","District Wide",15000000,1500000,null,null,null,15000000]
[25,"NASSAU Total",null,50500000,{"$nulls":4},50500000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},23000000]
[26,"NASSAU Total",null,176200000,{"$nulls":4},176200000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"K-5",4963,4963,4605,0.93,4000,8500,0.95]
[null,"6-8",2316,2085,2637,1.26,3050,5100,0.99]
[null,"9-12",3155,2790,3131,1.12,4400,7100,0.99]
[null,"Other",477,477,28,0.06,-559,88,-1.07]
[27,"NASSAU Total",10911,10315,10401,1.01,10891,20788,0.98]
[]
[28,"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."]
[]
[29,"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,"Undetermined"]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this 23rd. day of September, 2004."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$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) 225-5343","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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