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[]
["St. Johns  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["St. Johns   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"St. Johns","Date: ==>","2000-09-19",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/Maint. Projects","District Wide",2087951,1425000,1425000,1425000,1425000,7787951]
[{"$nulls":8},0]
[null,"ADA Projects","District Wide",75000,75000,75000,75000,75000,375000]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"SAHS Master Plan","St. Augustine Hight School",1595142,{"$nulls":4},1595142]
[{"$nulls":8},0]
[null,"Nease Master Plan","Nease High School",1492993,{"$nulls":4},1492993]
[{"$nulls":8},0]
[null,"Routine/Preventive Maintenance",{"$nulls":6},0]
[null,"Door/Hardware replacement","Distrcit Wide",35000,35000,35000,35000,35000,175000]
[null,"Fire alarm upgrade and certification","Distrcit Wide",68000,68000,68000,68000,68000,340000]
[null,"HVAC maintenance contracts","Distrcit Wide",35000,35000,35000,35000,35000,175000]
[null,"Relocatable setup","Distrcit Wide",120000,120000,120000,120000,120000,600000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Parking lot rehabilitation","District Wide",{"$nulls":5},0]
[null,"program year 3",null,276000,276000,276000,276000,276000,1380000]
[{"$nulls":8},0]
[null,"Carpet tile replacement","District Wide",142000,142000,142000,142000,142000,710000]
[null,"program",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Painting program","District Wide",200000,200000,200000,200000,200000,1000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Site Survey improvements","District Wide",33400,33400,33400,33400,33400,167000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"SREF Compliance program","District Wide",26000,{"$nulls":4},26000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Technology Program","District Wide",685500,685500,null,null,null,1371000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Other Projects",{"$nulls":6},0]
[null,"Misc. Projects",null,41361,41361,41361,41361,41361,206805]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Energy Program",{"$nulls":6},0]
[null,"HVAC upgrades","District Wide",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
["1.","St. Johns Total",null,7013347,3136261,2450761,2450761,2450761,17501891]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",null,32000,620000,2985000,4000000,4463000,12100000]
[null,"New Elem School \"H\"",null,50000,8000000,4050000,null,null,12100000]
[null,"New Elem School \"I\"",null,50000,620000,2985000,4000000,4445000,12100000]
[null,"New Elem School \"J\"",null,50000,620000,2985000,4000000,4445000,12100000]
[null,"New Mid School \"EE\"",null,9517155,6482845,2000000,null,null,18000000]
[null,"New Mid School \"FF\"",null,100000,620000,2985000,6000000,8295000,18000000]
[null,"New High School \"AAA\" (Pedro Menendez)",null,8940568,{"$nulls":4},8940568]
[null,"New High School \"BBB\" (Bartram Trail)",null,12637456,{"$nulls":4},12637456]
[null,"New Classroom wing Mill Creek Elem.",null,500000,700000,null,null,null,1200000]
["2 .","St. Johns Total",null,31877179,17662845,17990000,18000000,21648000,107178024]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",738,738,635,0.86,null,626,0.85]
[null,"Cunningham Creek Elem",1024,1024,934,0.91,-208,715,0.88]
[null,"W. D. Hartley Elem",755,755,700,0.93,null,630,0.83]
[null,"Hastings Elem",422,422,380,0.9,null,380,0.9]
[null,"R. B. Hunt Elem",710,710,626,0.88,null,614,0.86]
[null,"Julington Creek Elem",943,943,881,0.93,-249,620,0.89]
[null,"Ketterlinus Elem",575,575,503,0.87,null,502,0.87]
[null,"O. A. Mason Elem",809,809,614,0.76,null,676,0.84]
[null,"Mill Creek Elem",694,694,529,0.76,128,705,0.86]
[null,"Ocean Palms Elem",883,883,795,0.9,-84,735,0.92]
[null,"Osceola Elem",794,794,575,0.72,null,656,0.83]
[null,"Ponte Vedra-Palm Valley Elem",706,706,496,0.7,null,600,0.85]
[null,"M. K. Rawlings Elem",844,844,562,0.67,null,640,0.76]
[null,"Webster Elem",1249,1249,742,0.59,null,895,0.72]
[null,"A. B. Landrum Middle",1176,1058,1031,0.97,null,908,0.86]
[null,"Murray Middle",1127,1014,599,0.59,null,799,0.79]
[null,"Gamble Rogers Middle",1092,983,911,0.93,null,740,0.75]
[null,"Sebastian Middle",1035,932,821,0.88,null,761,0.82]
[null,"Switzerland Point Middle",1441,1297,1191,0.92,-342,855,0.9]
[null,"Allen D. Nease High",2473,2226,2323,1.04,-726,1510,1.01]
[null,"St. Augustine High",2406,2285,2276,1,-785,1499,1]
[null,"Pedro Menendez High",{"$nulls":4},1500,1520,1.01]
[null,"Bartram Trail High",{"$nulls":4},1500,1575,1.05]
[null,"Evelyn Hamblen Center",267,267,124,0.46,null,200,0.75]
[null,"First Coast Technical Institute",121,121,121,1,null,128,1.06]
["2a.","St. Johns Total",22284,21329,18369,0.86,734,19489,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (700 Stu Sta) in the vicinity of the St. Augustine, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Northwest St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Northeast St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Southern St. Johns County/Hastings, FL, area to accommodate growth."]
[null,"New Middle School (1,000 Stu Sta) in the vicinity of St. Johns County, FL, area to accommodate growth."]
[null,"New Middle School (1,000 Stu Sta) in the vicinity of St. Johns County, FL, area to accommodate growth."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Crookshank Elem",4,"FED",98,0,4,0,72]
[null,"Crookshank Elem",4,"SJCSB",62,0,4,0,8]
[null,"Cunningham Creek Elem",10,"SJCSB",208,0,0,10,9]
[null,"Hartley Elem",2,"FED",52,0,2,0,30]
[null,"Hartley Elem",4,"SJCSB",86,0,3,1,81]
[null,"Hastings Elem",4,"FED",39,0,4,0,40]
[null,"R. B. Hunt Elem",2,"FED",43,0,2,0,60]
[null,"Julington Creek Elem",11,"SJCSB",249,0,0,11,22]
[null,"Ketterlinus Elem",1,"FED",0,0,1,0,30]
[null,"Mill Creek Elem",2,"FED",49,0,2,0,16]
[null,"Mill Creek Elem",6,"SJCSB",129,3,3,0,174]
[null,"Ocean Palms Elem",4,"SJCSB",104,0,0,4,4]
[null,"Osceola Elem",2,"FED",49,1,1,1,29]
[null,"Osceola Elem",1,"SJCSB",24,0,7,0,2]
[null,"Webster Elem",4,"FED",104,0,4,0,66]
[null,"Webster Elem",2,"SJCSB",40,0,2,0,6]
[null,"Landrum Middle School",4,"SJCSB",108,0,0,4,4]
[null,"Switzerland Pt. Middle School",12,"SJCSB",342,0,0,12,12]
[null,"Allen D. Nease High",26,"SJCSB",740,0,0,26,56]
[null,"St. Augustine High",18,"SJCSB",490,0,0,18,266]
[null,"Gaines Center @ SATC",11,"SJCSB",278,4,11,0,168]
[null,"First Coast Technical Institute",8,"SJCSB",221,3,3,5,99]
[{"$nulls":7},0,44]
["2c1.","St. Johns Total",142,null,3515,11,53,92,"Avg Age 9.14"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Cunningham Creek Elem",10,0,3,0,7,0,10]
[null,"Hartley Elem",4,0,4,0,0,0,4]
[null,"R. B. Hunt Elem",1,0,1,0,0,0,1]
[null,"Julington Creek Elem",11,0,3,0,8,0,11]
[null,"Mill Creek Elem",3,0,3,0,0,0,3]
[null,"Osceola Elem",1,0,1,0,0,0,1]
[null,"Webster Elem",2,0,2,0,0,0,2]
[null,"Switzerland Point Middle",12,0,6,0,6,0,12]
[null,"Gaines Center @ SATC",4,0,4,0,0,0,4]
[{"$nulls":8},0]
["2c2.","St. Johns Total",48,0,27,0,21,0,48]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Cunningham Creek Elem",10,"LEASED",208,3,0,0,0]
[null,"Hartley Elem",4,"LEASED",86,9,0,0,0]
[null,"Julington Creek Elem",11,"LEASED",249,3,0,0,0]
[null,"Webster Elem",2,"LEASED",40,9,0,0,0]
[null,"Switzerland Point Middle",12,"LEASED",342,3,0,0,0]
[null,"Crookshank Elementary",4,"LEASED",62,2,0,0,0]
[null,"Gaines Center",4,"LEASED",50,2,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",108,2,0,0,0]
[null,"Osceola",1,"LEASED",24,2,0,0]
[null,"Evelyn Hamblen ",4,"LEASED",36,1,0,0]
["2c3.","St. Johns Total",56,null,1205,36,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2004-05"]
[null,"First Coast Technical Institute (PS)",69,"SJCSD",1999,1432,1541,5,1541]
[{"$nulls":8},0]
["2c4.","St. Johns Total",69,null,null,1432,1541,5,1541]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Crookshank Elem",32,655,635,19.84,626,0,19.56]
[null,"Cunningham Creek Elem",40,705,934,23.35,715,-10,23.83]
[null,"W. D. Hartley Elem",30,655,700,23.33,630,0,21]
[null,"Hastings Elem",19,425,380,20,380,0,20]
[null,"R. B. Hunt Elem",29,725,626,21.59,614,0,21.17]
[null,"Julington Creek Elem",39,655,881,22.59,620,-11,22.14]
[null,"Ketterlinus Elem",23,580,503,21.87,502,0,21.83]
[null,"O. A. Mason Elem",29,705,614,21.17,676,0,23.31]
[null,"Mill Creek Elem",26,655,529,20.35,705,3,24.31]
[null,"Ocean Palms Elem",29,705,795,27.41,735,0,25.34]
[null,"Osceola Elem",29,705,575,19.83,656,0,22.62]
[null,"Ponte Vedra-Palm Valley Elem",30,600,496,16.53,600,0,20]
[null,"M. K. Rawlings Elem",29,705,562,19.38,640,0,22.07]
[null,"Webster ",46,745,742,16.13,895,0,19.46]
[null,"New Elementary School (E,H,I,J)",null,705,null,null,null,29,0]
[null,"New Elementary School (E,H,I,J)",null,705,null,null,719,29,24.79]
[null,"A. B. Landrum Middle",38,825,1031,27.13,908,0,23.89]
[null,"Murray Middle",42,1275,599,14.26,799,0,19.02]
[null,"Gamble Rogers Middle",36,825,911,25.31,740,0,20.56]
[null,"Sebastian Middle",31,825,821,26.48,761,0,24.55]
[null,"Switzerland Point Middle",47,825,1191,25.34,855,-12,24.43]
[null,"New Middle School EE/FF",null,999,null,null,825,33,25]
[null,"New Middle School EE/FF",null,999,null,null,null,33,0]
[null,"Allen D. Nease High",82,2321,2323,28.33,1510,-26,26.96]
[null,"Pedro Menendez High",null,1425,null,null,1499,55,27.25]
[null,"Bartram Trail High",null,1425,null,null,1575,55,28.64]
[null,"St. Augustine High",92,2285,2276,24.74,1520,-37,27.64]
[null,"Evelyn Hamblen Center",14,280,124,8.86,200,0,14.29]
[null,"St. Augustine Technical Center",4,100,121,30.25,128,0,32]
["2e.","St. Johns Total",816,25039,18369,"District Avg 23",21033,141,"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                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Crookshank Elem",null,200,200,200,200,200,200,null,{"$error":"#REF!"}]
[null,"Cunningham Creek Elem",null,350,0,0,0,0,70]
[null,"W. D. Hartley Elem",null,100,100,100,25,25,70]
[null,"Hastings Elem",null,100,100,100,100,100,100]
[null,"R. B. Hunt Elem",null,50,40,40,40,40,42]
[null,"Julington Creek Elem",null,425,0,0,0,0,85]
[null,"Ketterlinus Elem",null,25,20,20,20,20,21]
[null,"O. A. Mason Elem",null,0,0,0,0,0,0]
[null,"Mill Creek Elem",null,125,0,0,0,0,25]
[null,"Ocean Palms Elem",null,0,0,0,0,0,0]
[null,"Osceola Elem",null,75,75,75,75,75,75]
[null,"Ponte Vedra-Palm Valley Elem",null,0,20,20,20,20,16]
[null,"M. K. Rawlings Elem",null,0,0,0,0,0,0]
[null,"Webster Elem",null,200,200,200,150,150,180]
[null,"A. B. Landrum Middle",null,0,0,0,0,0,0]
[null,"Murray Middle",null,0,0,0,0,0,0]
[null,"Gamble Rogers Middle",null,0,0,0,0,0,0]
[null,"Sebastian Middle",null,0,0,0,0,0,0]
[null,"Switzerland Point Middle",null,300,100,100,0,0,100]
[null,"Allen D. Nease High",null,0,0,0,0,0,0]
[null,"St. Augustine High",null,0,0,0,0,0,0]
[null,"Evelyn Hamblen Center",null,0,0,0,0,0,0]
[null,"St. Augustine Technical Center ",null,0,0,0,0,0,0]
[]
["2f.","St. Johns Total students in relocatables by year",null,1950,855,855,630,630,984]
[null,"Total number of CO-FTE students projected by year",null,18802,19593,20178,20650,21033,20051.2]
[null,"Percent in relocatables by year",null,0.1,0.04,0.04,0.03,0.03,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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 Sch. EE",2,9617155,1110,168180,151.51,88,90,180,8664.1,7226,13517,18473]
["3a.","St. Johns Total 2000-01",null,9617155,1110,168180,151.51,null,null,null,8664.1]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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 Elem Sch H",1,9860000,738,98588,133.59,70,107,174,13360.43,7485,11173,16419]
[null,"New Clasrrom wing Mill Creek Elementary",2,700000,248,11524,46.47,88,88,180,2822.58,7226,13517,18473]
["3b","St. Johns Total 2001-02",null,10560000,986,110112,111.68,null,null,null,10709.94]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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 Elem Sch J",1,13005000,738,98588,133.59,70,107,174,17621.95,7485,11173,16419]
["3c","St. Johns Total 2002-03",null,13005000,738,98588,133.59,null,null,null,17621.95]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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 Elem Sch I",1,12000000,738,98588,133.59,70,107,174,16260.16,7485,11173,16419]
["3d.","St. Johns Total 2003-04",null,12000000,738,98588,133.59,null,null,null,16260.16]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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 \"FF\"",2,8295000,1110,35000,31.53,88,90,180,7472.97,7226,13517,18473]
["3e","St. Johns Total 2004-05",null,8295000,1110,35000,31.53,null,null,null,7472.97]
[]
["3f.","St. Johns 5-Year Total",null,53477155,4682,510468]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,2,2,2,2,2,6]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,15544322,17338584,18725671,20223725,21841622,93673924]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15544322,17338584,18725671,20223725,21841622,93673924,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,600000,500000,500000,500000,500000,2600000,0.0277558565818167]
[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,2832004,2100000,2100000,2200000,2500000,11732004,0.125243007862039]
[null,"  less amount used to purchase capital outlay equipment",null,1800000,1900000,2100000,2100000,2100000,10000000,0.106753294545449]
[null,"  less amount used to correct environmental problems",null,75000,75000,75000,75000,75000,375000,0.00400324854545434]
[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,2390265,3100000,3000000,3000000,3000000,14490265,0.154688352758661]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,7847053,9663584,10950671,12348725,13666622,54476655,0.58155623970658,0.7]
[null,"P E C O New Construction",null,2366258,2434567,2490985,2490985,2490985,12273780,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,null,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,1328844,1500000,1500000,1500000,1500000,7328844,null,0.09]
[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,null,600000,600000,600000,600000,2400000,null,0.03]
[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,1086385,0,0,0,0,1086385,null,0.01]
["4.","St. Johns Total",null,12628540,14198151,15541656,16939710,18257607,77565664,1,0.99]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",700,32000,161115,2372914,3734927,2767803,9068759]
[null,"New Elem School \"H\"",700,50000,7541115,4050000,null,null,11641115]
[null,"New Elem School \"I\"",700,50000,161115,2372914,3734927,4445000,10763956]
[null,"New Elem School \"J\"",700,50000,161115,2372914,3734928,4445000,10763957]
[null,"New Mid School \"EE\"",1100,9517155,6482845,2000000,null,null,18000000]
[null,"New Mid School \"FF\"",1100,100000,161116,2372914,5734928,6599804,14968762]
[null,"Pedro Menendez High (\"AAA\")",1500,8940568,{"$nulls":4},8940568]
[null,"Bartram Trail High School (\"BBB\")",1500,12637456,{"$nulls":4},12637456]
[null,"Classroom Wing Mill Creek Elem.",248,500000,241116,null,null,null,741116]
["5.","St. Johns Total",8248,31877179,14909537,15541656,16939710,18257607,97525689]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0]
[null,"SIT Program awards",null,0,1000000,0,0,0,1000000]
[null,"Other (specify) COPS",null,0,0,7481355,7481355,0,14962710]
["6.","St. Johns Total",null,0,1000000,7481355,7481355,0,15962710]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"E\"",700,0,458885,612086,265073,1695197,3031241]
[null,"New Elementary School \"H\"",700,null,458885,null,null,null,458885]
[null,"New Elementary School \"I\"",700,0,458885,612086,265073,0,1336044]
[null,"New Elementary School \"J\"",700,0,458885,612086,265072,0,1336043]
[null,"New Middle School \"FF\"",1100,0,458884,612086,265072,1695196,3031238]
[null,"Classroom Wing Mill Creek Elem.",248,0,458884,null,null,null,458884]
["7.","St. Johns Total",4148,0,2753308,2448344,1060290,3390393,9652335]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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 ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","St. Johns  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Hugh Balboni",null,null,"September 19, 2000"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Conley Weiss",null,null,"September 19, 2000"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"David Toner","Executive Director for Facilities and Operations","904-826-2126",null,"tonerd@mail.stjohns.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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