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["NASSAU  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["NASSAU   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$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: ==>","September 27,1999",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Hilliard Middle Sr. High School",6000,{"$nulls":4},6000]
[null,null,"Bryceville Elementary School",3000,{"$nulls":4},3000]
[null,"Fencing Retention Ponds","All Locations",16000,{"$nulls":4},16000]
[null,"Impervious Restroom Stalls","All Locations",null,15000,15000,15000,30000,75000]
[null,"Exhaust Fans Replacement & upgrade","All Locations",null,15000,null,10000,10000,35000]
[null,"Covered Walkway Upgrade","Fernandina Beach High School",null,null,null,48000,null,48000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement, Bldg. 10","Yulee Elementary School",15000,{"$nulls":4},15000]
[null,"AC unit replacement , Bldg.17&19","Hilliard Middle Sr. High School ",30000,{"$nulls":4},30000]
[null,"AC unit replacement, Bldg. 13","Yulee Middle School",4500,{"$nulls":4},4500]
[null,"AC unit replacement, Bldg. 17","Atlantic Elementary School",null,8500,null,null,null,8500]
[null,"AC unit replacement, Bldg. 01","Southside Elementary School",null,null,null,90000,100000,190000]
[null,"AC unit replacement, Bldg. 09","Southside Elementary School",8500,{"$nulls":4},8500]
[null,"Roofing",{"$nulls":6},0]
[null,"Buildings 2,4 &8","Fernandina Beach Middle School",null,null,64000,null,null,64000]
[null,"Buildings All","Atlantic Elementary School",300000,{"$nulls":4},300000]
[null,"Buildings 02","Southside Elementary School",100000,{"$nulls":4},100000]
[null,"Buildings 07","Yulee Elementary School, ",40000,{"$nulls":4},40000]
[null,"Building 01, Flat Portion","Yulee Middle School",null,12000,null,null,null,12000]
[null,"Building 05","Bryceville Elementary School",null,3000,null,null,null,3000]
[null,"Building 05, Flat Portion","Hilliard Middle Sr. High School",null,14000,null,null,null,14000]
[null,"Building 99","Callahan Intermediate School",null,null,84000,null,null,84000]
[null,"Painting",{"$nulls":6},0]
[null,"Paint All","Hilliard Middle Sr. High School",60000,{"$nulls":4},60000]
[null,"Paint All","Yulee Middle School",null,null,45000,null,null,45000]
[null,"Energy Management Upgrades ",{"$nulls":6},0]
[null,null,"Yulee Primary School",null,35000,null,null,null,35000]
[null,null,"Callahan Middle School",null,55000,null,null,null,55000]
[null,null,"Emma Love Hardee",null,40000,null,null,null,40000]
["1.","NASSAU Total",null,583000,197500,208000,163000,140000,1291500]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",null,3836402,0,0,0,0,3836402]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",null,257592,0,0,0,0,257592]
[null,"WNCHS, New Cafetorium",null,3336402,0,0,0,0,3336402]
[null,"WNCHS, Convert old Cafeteria to ESE",null,270970,0,0,0,0,270970]
[null,"CES, New Cafetorium",null,1583192,0,0,0,0,1583192]
[null,"CES, Convert old Cafeteria to ESE & Art",null,185521,0,0,0,0,185521]
[null,"New Callahan Intermediate School",null,11900000,0,0,0,0,11900000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms"," ",862591,0,0,0,0,862591]
[null,"District Wide Electrical upgrades for Technology",null,500000,0,0,0,0,500000]
[null,"District Computer Network",null,500000,0,0,0,0,500000]
[null,"Land Purchases",null,500000,0,0,0,0,500000]
[null,"New Middle School \"BB\"",null,0,13960440,0,0,0,13960440]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",null,0,0,1644389,0,0,1644389]
[null,"HMSH, Expand Media Center",null,0,0,524752,0,0,524752]
[null,"HMSH, Expand PE",null,0,0,426553,0,0,426553]
[null,"HMSH, Teacher Planning",null,0,0,82089,0,0,82089]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",null,0,0,777715,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,0,0,1573186,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,0,0,165368,0,0,165368]
[null,"SSE, New Food Service",null,0,0,0,946252,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,0,0,0,198018,0,198018]
[null,"SSE, Renovate Rest Rooms",null,0,0,0,43007,0,43007]
[null,"ELHE, New Media Center",null,0,0,0,892210,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,0,0,0,161638,0,161638]
[null,"AES, New Bus Loading",null,0,0,0,150000,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,0,0,1573840,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Loby",null,0,0,0,0,1049899,1049899]
[null,"District Office, Renovate District Office",null,0,0,0,0,1714428,1714428]
["2 .","NASSAU Total",null,23732670,13960440,5194052,3964965,2764327,49616454]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Fernandina Beach Middle School",850,765,787,1.03,96,891,1.03]
[null,"Fernandina Beach High School",1368,1231,1421,1.15,0,1361,1.11]
[null,"Atlantic Elementary School",521,521,484,0.93,0,431,0.83]
[null,"Southside Elementary School",700,700,390,0.56,0,394,0.56]
[null,"Emma Love Hardee Elementary School",680,680,490,0.72,0,441,0.65]
[null,"Yulee Elementary School",875,875,603,0.69,0,566,0.65]
[null,"Yulee Middle School",640,576,655,1.14,0,885,1.54]
[null,"Yulee Primary School",714,714,645,0.9,0,518,0.73]
[null,"Callahan Elementary School",646,646,551,0.85,0,510,0.79]
[null,"Callahan Middle School ",778,700,814,1.16,0,921,1.32]
[null,"West Nassau Co. High School",854,683,925,1.35,183,845,0.98]
[null,"Callahan Intermediate School",0,0,593,{"$error":"#DIV/0!"},755,530,0.7]
[null,"Bryceville Elementary School",125,125,231,1.85,160,263,0.92]
[null,"Hilliard Middle Sr. High School",622,559,828,1.48,310,813,0.94]
[null,"Hilliard Elementary School",825,825,782,0.95,0,735,0.89]
["2a.","NASSAU Total",10198,9600,10199,1.06,1504,10104,0.91]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Middle School \"BB\", In the Yulee area.  Completion of the Callahan Intermediate School to replace an all relocatable school."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Fernandina Beach Middle School",3,"NCoSB",52,3,6,-3,82]
[null,"South Side Elementary",1,"NCoSB",22,1,1,0,25]
[null,"Emma Love Hardee",1,"NCoSB",23,1,0,1,31]
[null,"Yulee Elementary ",0,"NCoSB",0,0,0,0,0]
[null,"Yulee Middle School",16,"NCoSB",275,16,0,16,373]
[null," Hilliard Middle Sr. ",5,"NCoSB",108,5,0,5,123]
[null,"Bryceville Elementry",6,"NCoSB",131,6,0,6,169]
[null,"West Nassau Co. High",5,"NCoSB",144,5,0,5,123]
[null,"Callahan Intermediate School",34,"NCoSB",738,34,0,34,847]
[null,"Yulee Primary School",2,"NCoSB",50,2,0,2,48]
[null,"Fernandina Beach High School",5,"NCoSB",116,5,15,-10,133]
[null,"Callahan Elementary",0,"NCoSB",0,0,0,0,0]
[null,"Callahan Middle",1,"NCoSB",26,1,2,-1,24]
["2c1.","NASSAU Total",79,null,1685,79,24,55,"Avg Age 25.04"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Callahan Intermediate School",34,34,0,0,0,0,34]
[null,"Hilliard Middle School",5,0,0,0,5,0,5]
[null,"Bryceville Elementary School",6,0,6,0,0,0,6]
[null,"West Nassau Co. High School",5,0,0,0,5,0,5]
[null,"Yulee Middle School",16,0,0,16,0,0,16]
[null,"Emma Love Hardee",1,0,0,0,0,1,1]
[null,"Yulee Primary School",2,0,0,0,0,2,2]
[null,"Fernandina Beach Middle School",-3,0,0,0,0,-3,-3]
[null,"Fernandina Beach High School",-10,-10,0,0,0,0,-10]
[null,"Callahan Middle School",-1,-1,0,0,0,0,-1]
["2c2.","NASSAU Total",55,23,6,16,10,0,55]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0," ",0,0,0,0,0]
["2c3.","NASSAU Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"NONE",0," ",0,0,0,0,0]
["2c4.","NASSAU Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Fernandina Beach Middle School",32,765,787,24.59,891,3,25.46]
[null,"Fernandina Beach High School",55,1231,1421,25.84,1361,0,24.75]
[null,"Atlantic Elementary School",23,521,484,21.04,431,0,18.74]
[null,"Southside Elementary School",28,700,390,13.93,394,0,14.07]
[null,"Emma Love Hardee Elementary School",24,680,490,20.42,441,0,18.38]
[null,"Yulee Elementary School",38,875,603,15.87,566,0,14.89]
[null,"Yulee Middle School",23,576,655,28.48,0,-23,{"$error":"#DIV/0!"}]
[null,"New Middle School \"BB\"",1,0,1,1,885,35,24.58]
[null,"Yulee Primary School",26,714,645,24.81,518,0,19.92]
[null,"Callahan Elementary School",28,646,551,19.68,510,0,18.21]
[null,"Callahan Middle School ",27,700,814,30.15,921,0,34.11]
[null,"West Nassau Co. High School",30,683,925,30.83,845,6,23.47]
[null,"Callahan Intermediate School",1,0,593,593,530,24,21.2]
[null,"Bryceville Elementary School",6,125,231,38.5,263,6,21.92]
[null,"Hilliard Middle Sr. High School",22,559,828,37.64,813,9,26.23]
[null,"Hilliard Elementary School",29,825,782,26.97,735,0,25.34]
["2e.","NASSAU Total",393,9600,10200,"District Avg 26",10104,60,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              "," ","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Callahan Intermediate School",null,593,0,0,0,0,118.6,null,0]
[null,"Hilliard Middle Sr. High School",null,108,108,108,0,0,64.8]
[null,"Bryceville Elementary School",null,131,131,0,0,0,52.4]
[null,"West Nassau Co. High School",null,144,144,144,0,0,86.4]
[null,"Yulee Middle School",null,275,275,275,0,0,165]
[null,"Emma Love Hardee",null,23,23,23,23,0,18.4]
[null,"Yulee Primary School",null,50,50,50,50,50,50]
[null,"Southshide Elementary School",null,22,22,22,22,22,22]
[null,"Fernandina Beach Middle School",null,52,104,104,104,104,93.6]
[null,"Fernandina Beach High School",null,375,375,375,375,375,375]
[null,"Callahan Middle School",null,52,52,52,52,52,52]
["2f.","NASSAU Total students in relocatables by year",null,1825,1284,1153,626,603,1098.2]
[null,"Total number of CO-FTE students projected by year",null,10183,10224,10199,10170,10104,10176]
[null,"Percent in relocatables by year",null,0.18,0.13,0.11,0.06,0.06,0.11]
[]
["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 will be replaced with a new Middle School \"BB\" during the 2000/2001 school year."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HMSH, New Cafetorium & Bus Loading ",0,3836402,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",0,257592,56,4698,83.89,0,0,0,4599.86,0,0,0]
[null,"WNCHS, New Cafetorium",0,3336402,0,30425,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WNCHS, Convert old Cafeteria to ESE",0,270970,35,4942,141.2,0,0,0,7742,0,0,0]
[null,"CES, New Cafetorium",0,1583192,0,16406,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"CES, Convert old Cafeteria to ESE & Art",0,185521,0,3845,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Callahan Intermediate School",1,11900000,755,123316,163.33,70,107,174,15761.59,7485,11173,16419]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",0,862591,160,8939,55.87,0,0,0,5391.19,0,0,0]
[null,"District Wide Electrical upgrades for Technology",0,500000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Computer Network",0,500000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Land Purchases",0,500000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","NASSAU Total 1999-00",null,23732670,1006,222996,221.67,null,null,null,23591.12]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 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,"New Middle School \"BB\"",2,13960440,996,129875,130.4,88,90,180,14016.51,7226,13517,18473]
["3b","NASSAU Total 2000-01",null,13960440,996,129875,130.4,null,null,null,14016.51]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 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, 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,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",0,777715,104,7539,72.49,0,0,0,7478.03,0,0,0]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",0,1573187,44,13899,315.89,0,0,0,35754.25,0,0,0]
[null,"WNCHS, Renovate bldg. 03 & 09",0,165367,0,4524,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","NASSAU Total 2001-02",null,5194052,402,50381,125.33,null,null,null,12920.53]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 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,"SSE, New Food Service",0,946252,0,9806,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",0,198018,0,4104,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"SSE, Renovate Rest Rooms",0,43007,0,1337,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"ELHE, New Media Center",0,892210,0,9246,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",0,161638,0,3350,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"AES, New Bus Loading",0,150000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",0,1573840,0,43056,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","NASSAU Total 2002-03",null,3964965,0,70899,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 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 Loby",0,1049899,96,10259,106.86,0,0,0,10936.45,0,0,0]
[null,"District Office, Renovate District Office",0,1714428,0,52676,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","NASSAU Total 2003-04"," ",2764327,96,62935,655.57,null,null,null,28795.07]
[]
["3f.","NASSAU 5-Year Total",null,49616454,2500,537086]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,4803968,4948087,5141458,5342386,5551169,25787068]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4803968,4948087,5141458,5342386,5551169,25787068,"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,4803968,4948087,5141458,5342386,5551169,25787068,1,0.49]
[null,"P E C O New Construction",null,381923,151311,232640,286602,258148,1310624,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,431791,0,0,0,0,431791,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,40000,40000,40000,40000,40000,200000,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,14754331,0,0,0,0,14754331,null,0.28]
[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,"Prior Years Cary Over",null,9948787,{"$nulls":4},9948787,null,0.19]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","NASSAU Total",null,30360800,5139398,5414098,5668988,5849317,52432601,1,0.99]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HMSH, New Cafetorium & Bus Loading ",null,3836402,0,0,0,0,3836402]
[null,"HMSH, Convert old Cafeteria to 5 Classrooms ",null,257592,0,0,0,0,257592]
[null,"WNCHS, New Cafetorium",null,3336402,0,0,0,0,3336402]
[null,"WNCHS, Convert old Cafeteria to ESE",null,270970,0,0,0,0,270970]
[null,"CES, New Cafetorium"," ",1583192,0,0,0,0,1583192]
[null,"CES, Convert old Cafeteria to ESE & Art",null,185521,0,0,0,0,185521]
[null,"New Callahan Intermediate School",null,11900000,0,0,0,0,11900000]
[null,"BES, 4 Primary & 2 Intermediate Classrooms",null,862591,0,0,0,0,862591]
[null,"District Wide Electrical upgrades for Technology",null,500000,0,0,0,0,500000]
[null,"District Computer Network",null,500000,0,0,0,0,500000]
[null,"Land Purchases",null,500000,0,0,0,0,500000]
[null,"New Middle School \"BB\"",null,0,13960440,0,0,0,13960440]
[null,"HMSH, 5 High School Classrooms, 2 Skills Labs, 1 Art, 1 Vocal Music",null,0,0,1644389,0,0,1644389]
[null,"HMSH, Expand Media Center",null,0,0,524752,0,0,524752]
[null,"HMSH, Expand PE",null,0,0,426553,0,0,426553]
[null,"HMSH, Teacher Planning",null,0,0,82089,0,0,82089]
[null,"WNCHS, 2 High School Classrooms,1 Skills Lab, 1 Health Occ. Lab",null,0,0,777715,0,0,777715]
[null,"WNCHS, 1 Building Maintenance Lab, 1 Technology Lab, Expand PE",null,0,0,1573186,0,0,1573186]
[null,"WNCHS, Renovate bldg. 03 & 09",null,0,0,165368,0,0,165368]
[null,"SSE, New Food Service",null,0,0,0,946252,0,946252]
[null,"SSE, Remodel Existing Food Service to Multipurpose, Stage and PE",null,0,0,0,198018,0,198018]
[null,"SSE, Renovate Rest Rooms",null,0,0,0,43007,0,43007]
[null,"ELHE, New Media Center",null,0,0,0,892210,0,892210]
[null,"ELHE, Remodel Existing Media to 1 Skills Lab & 2 Regular Resource Rms.",null,0,0,0,161638,0,161638]
[null,"AES, New Bus Loading",null,0,0,0,150000,0,150000]
[null,"HMSH, Renovate Bldgs. 03, 04, 05",null,0,0,0,1573840,0,1573840]
[null,"FBMS, 1 Band Classroom, 2 Middle School Classrooms, Expand Loby",null,0,0,0,0,1049899,1049899]
[null,"District Office, Renovate District Office",null,0,0,0,0,1714428,1714428]
["5.","NASSAU Total",null,23732670,13960440,5194052,3964965,2764327,49616454]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
["7.","NASSAU Total",null,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,"1999-00","2000-01","2001-02","2002-03","2003-04","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 ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","NASSAU  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. John L. Ruis","ruis_d@popmail.firn.edu",null,"1999-09-13"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Gary C. Harnage","harnage_g@popmail.firn.edu",null,"1999-09-13"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[{"$nulls":6},"crismac@bellsouth.net,"]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Cris McConnell","Director of Facilities","(904) 225-5343","mcconnel_c@popmail.firn.edu",null,"1999-09-13"," "]
[null,null,"Signature","Name Printed","Job Title","Phone number(s)","E-Mail Address",null,"Date ",null," "]

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