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[]
["St. Johns County  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["St. Johns County   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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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 County","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[{"$nulls":7},"Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/ADA","District Wide",7309586,5674800,2680800,2289500,2084000,20038686]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"SAHS Master Plan","St. Augustine Hight School",{"$nulls":5},0]
[null,"Nease Master Plan","Nease High School",{"$nulls":5},0]
[{"$nulls":8},0]
[null,"Maintenance Projects"]
[null,"Relocatable setup/removal","Distrcit Wide",83000,120000,120000,120000,120000,563000]
[null,"Roofing Program","District Wide",100000,200000,200000,200000,200000,900000]
[null,"Parking lot rehabilitation",{"$nulls":6},0]
[null,"program","District Wide",276000,276000,276000,276000,276000,1380000]
[null,"Carpet tile replacement",null,null,180000,180000,180000,180000,720000]
[null,"program","District Wide",180000,{"$nulls":4},180000]
[null,"Painting program","District Wide",175000,200000,200000,200000,200000,975000]
[null,"Environmental/wetlands","District Wide",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,8173586,6650800,3656800,3265500,3060000,24806686]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,7000,6000,5000,4000,3000,25000]
["1.","St. Johns County Total",null,8166586,6644800,3651800,3261500,3057000,24781686]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",null,32000,620000,2985000,4000000,4463000,12100000]
[null,"New Elem School \"H\" (Durbin Creek)",null,3000000,9100000,null,null,null,12100000]
[null,"New Elem School \"I\"",null,850000,620000,2985000,4000000,3645000,12100000]
[null,"New Elem School \"J\"",null,3050000,620000,2985000,4000000,1445000,12100000]
[null,"New Mid School \"EE\" (Fruit Cove)",null,5510619,6524507,6064874,null,null,18100000]
[null,"New Mid School \"FF\"",null,100000,620000,2985000,6000000,8395000,18100000]
[null,"New High School \"AAA\" (Pedro Menendez)",null,3197993,{"$nulls":4},3197993]
[null,"New High School \"BBB\" (Bartram Trail)",null,4605717,{"$nulls":4},4605717]
[null,"Nease High School Renovations",null,1426875,{"$nulls":4},1426875]
[null,"St. Augustine Hight School Renovations",null,2677051,{"$nulls":4},2677051]
[null,"Mill Creek Elementary classroom addition",null,1800000,{"$nulls":4},1800000]
["2 .","St. Johns County Total",null,26250255,18104507,18004874,18000000,17948000,98307636]
[]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",640,640,625,0.98,null,626,0.98]
[null,"Cunningham Creek Elem",960,960,1017,1.06,-208,750,1]
[null,"W. D. Hartley Elem",711,711,679,0.95,null,710,1]
[null,"Hastings Elem",377,377,338,0.9,null,372,0.99]
[null,"R. B. Hunt Elem",654,654,634,0.97,null,656,1]
[null,"Julington Creek Elem",938,938,1097,1.17,-249,692,1]
[null,"Ketterlinus Elem",575,575,539,0.94,null,502,0.87]
[null,"O. A. Mason Elem",809,809,585,0.72,null,726,0.9]
[null,"Mill Creek Elem",624,624,497,0.8,128,708,0.94]
[null,"Ocean Palms Elem",818,818,591,0.72,null,735,0.9]
[null,"Osceola Elem",745,745,569,0.76,null,733,0.98]
[null,"Ponte Vedra-Palm Valley Elem",718,718,595,0.83,null,700,0.97]
[null,"M. K. Rawlings Elem",844,844,610,0.72,null,780,0.92]
[null,"Webster Elem",1129,1129,710,0.63,null,880,0.78]
[null,"Fruit Cove Middle (K-5)",{"$nulls":4},411,452,1.1]
[null,"Fruit Cove Middle (6-8)",{"$nulls":4},391,430,1.1]
[null,"A. B. Landrum Middle",1176,1058,1014,0.96,null,1052,0.99]
[null,"Murray Middle",1127,1014,592,0.58,null,965,0.95]
[null,"Gamble Rogers Middle",1092,982,973,0.99,null,976,0.99]
[null,"Sebastian Middle",1035,931,822,0.88,null,925,0.99]
[null,"Switzerland Point Middle",1070,963,1380,1.43,null,1055,1.1]
[null,"Allen D. Nease High",1763,1674,1405,0.84,null,1795,1.07]
[null,"St. Augustine High",1896,1801,1395,0.77,null,1794,1]
[null,"Pedro Menendez High",1472,1324,1127,0.85,null,1309,0.99]
[null,"Bartram Trail High",1484,1335,1215,0.91,null,1602,1.2]
[null,"Evelyn Hamblen Center",267,267,145,0.54,null,268,1]
[null,"First Coast Technical Institute",148,148,118,0.8,null,148,1]
["2a.","St. Johns County Total",23072,22039,19272,0.87,473,22341,0.99]
[]
["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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Crookshank Elem",4,"SJCSB",62,0,4,0,12]
[null,"Cunningham Creek Elem",16,"SJCSB",208,0,0,16,20]
[null,"Hartley Elem",4,"SJCSB",86,0,3,1,85]
[null,"Julington Creek Elem",22,"SJCSB",249,0,0,22,142]
[null,"Mill Creek Elem",2,"SJCSB",129,0,3,-1,176]
[null,"Osceola Elem",1,"SJCSB",24,0,7,-6,3]
[null,"Webster Elem",2,"SJCSB",40,0,2,0,8]
[null,"Landrum Middle School",4,"SJCSB",108,0,0,4,8]
[null,"Switzerland Pt. Middle School",12,"SJCSB",342,0,0,12,24]
[null,"Gaines Center @ SATC",11,"SJCSB",278,0,11,0,31]
[null,"First Coast Technical Institute",8,"SJCSB",221,0,11,-3,30]
[{"$nulls":7},0]
["2c1.","St. Johns County Total",86,null,1747,0,41,45,"Avg Age 6.27"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Cunningham Creek Elem",16,0,9,0,7,0,16]
[null,"Hartley Elem",4,0,4,0,0,0,4]
[null,"Julington Creek Elem",22,10,0,12,0,0,22]
[null,"Mill Creek Elem",2,2,0,0,0,0,2]
[null,"Osceola Elem",1,0,1,0,0,0,1]
[null,"Webster Elem",2,0,2,0,0,0,2]
[null,"Switzerland Point Middle",12,8,4,0,0,0,12]
[{"$nulls":8},0]
["2c2.","St. Johns County Total",59,20,20,12,7,0,59]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Crookshank Elementary",4,"LEASED",62,3,4,62,0]
[null,"Cunningham Creek Elem",16,"LEASED",352,4,0,0,0]
[null,"Hartley Elem",4,"LEASED",86,10,0,0,0]
[null,"Julington Creek Elem",8,"LEASED",185,4,0,0,0]
[null,"Webster Elem",2,"LEASED",40,10,0,0,0]
[null,"Switzerland Point Middle",4,"LEASED",116,4,0,0,0]
[null,"Gaines Center",4,"LEASED",50,3,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",108,3,4,108,0]
[null,"Osceola",1,"LEASED",24,3,0,0,0]
["2c3.","St. Johns County Total",43,null,1023,44,8,170,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"First Coast Technical Institute (PS)",69,"SJCSD",1999,1432,1541,5,1541]
[{"$nulls":8},0]
["2c4.","St. Johns County 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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Crookshank Elem",28,640,625,22.32,626,0,22.36]
[null,"Cunningham Creek Elem",46,960,1017,22.11,750,-16,25]
[null,"W. D. Hartley Elem",28,711,679,24.25,650,-4,27.08]
[null,"Hastings Elem",18,377,338,18.78,342,0,19]
[null,"R. B. Hunt Elem",28,654,634,22.64,676,0,24.14]
[null,"Julington Creek Elem",50,938,1097,21.94,692,-22,24.71]
[null,"Ketterlinus Elem",23,575,539,23.43,502,0,21.83]
[null,"O. A. Mason Elem",29,809,585,20.17,726,0,25.03]
[null,"Mill Creek Elem",23,624,497,21.61,705,8,22.74]
[null,"Ocean Palms Elem",29,818,591,20.38,735,0,25.34]
[null,"Osceola Elem",28,745,569,20.32,733,-1,27.15]
[null,"Ponte Vedra-Palm Valley Elem",30,683,595,19.83,700,0,23.33]
[null,"M. K. Rawlings Elem",29,844,610,21.03,700,0,24.14]
[null,"Webster ",44,1129,710,16.14,780,-2,18.57]
[null,"New Elementary School (E,H,I,J)",null,705,null,null,705,29,24.31]
[null,"New Elementary School (E,H,I,J)",null,0,null,null,0,0,0]
[null,"New Elementary School (E,H,I,J)",null,0,null,null,0,0,0]
[null,"New Elementary School (E,H,I,J)",null,0,null,null,0,0,0]
[null,"A. B. Landrum Middle",34,1058,1014,29.82,1050,0,30.88]
[null,"Murray Middle",40,1014,592,14.8,778,0,19.45]
[null,"Gamble Rogers Middle",32,982,973,30.41,930,0,29.06]
[null,"Sebastian Middle",27,931,822,30.44,800,0,29.63]
[null,"Switzerland Point Middle",43,963,1380,32.09,926,-12,29.87]
[null,"Fruit Cove Middle School",35,802,null,0,919,0,26.26]
[null,"New Middle School FF",null,0,null,null,null,0,0]
[null,"Allen D. Nease High",52,1674,1405,27.02,1695,0,32.6]
[null,"Pedro Menendez High",49,1324,1127,23,1794,0,36.61]
[null,"Bartram Trail High",49,1335,1215,24.8,1359,0,27.73]
[null,"St. Augustine High",57,1801,1395,24.47,1652,0,28.98]
[null,"Evelyn Hamblen Center",14,267,145,10.36,268,0,19.14]
[null,"First Coast Techical Institute",4,100,118,29.5,148,0,37]
["2e.","St. Johns County Total",869,23463,19272,"District Avg 22",22341,-20,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Crookshank Elem","*",100,100,100,100,100,100,null,0]
[null,"Cunningham Creek Elem","**",400,400,0,0,0,160]
[null,"W. D. Hartley Elem","**",100,100,100,100,100,100]
[null,"Julington Creek Elem","**",300,200,0,0,0,100]
[null,"Mill Creek Elem","**",200,0,0,0,0,40]
[null,"Osceola Elem","**",25,25,25,25,25,25]
[null,"Webster Elem","*",50,50,50,50,50,50]
[null,"A. B. Landrum Middle","*",100,0,0,0,0,20]
[null,"Switzerland Point Middle","**",100,100,100,0,0,60]
["2f.","St. Johns County Total students in relocatables by year",null,1375,975,375,275,275,655]
[null,"Total number of CO-FTE students projected by year",null,20072,20792,21288,21801,22341,21258.8]
[null,"Percent in relocatables by year",null,0.07,0.05,0.02,0.01,0.01,0.03]
[null,"*","Special programs, ESE, preK, Head Start, etc."]
[null,"**","Additional classroom space "]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue Projects",{"$nulls":5},0,0,0,null,0,0,0]
[null,"Fruit Cove Middle School",2,12100000,1110,136513,122.98,86,86,165,10900.9,9863,13571,18853]
[null,"New Clasrrom wing Mill Creek Elementary",2,1300000,248,11524,46.47,86,86,165,5241.94,9863,13571,18853]
["3a.","St. Johns County Total 2001-02",null,13400000,1358,148037,109.01,null,null,null,9867.45]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue Projects",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Elem Sch H, I or J",1,12100000,738,74140]
["3b","St. Johns County Total 2002-03",null,12100000,738,74140,100.46,null,null,null,16395.66]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue Projects"]
[null,"New Elem Sch H, I or J",1,12100000,738,74140]
["3c","St. Johns County Total 2003-04",null,12100000,738,74140,100.46,null,null,null,16395.66]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue Projects"]
[null,"New Elem Sch H, I or J",1,12100000,738,74140]
["3d.","St. Johns County Total 2004-05",null,12100000,738,74140,100.46,null,null,null,16395.66]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle School \"FF\"",2,18000000,1110,136513,122.98,86,113,165,16216.22,9863,13571,18853]
["3e","St. Johns County Total 2005-06",null,18000000,1110,136513,122.98,null,null,null,16216.22]
[]
["3f.","St. Johns County 5-Year Total",null,67700000,4682,506970]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,18217800,18764334,19327264,19907081,20504294,96720773]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18217800,18764334,19327264,19907081,20504294,96720773,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,650000,500000,500000,500000,500000,2650000,0.03]
[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,3577285,2100000,2100000,2200000,2500000,12477285,0.13]
[null,"  less amount used to purchase capital outlay equipment",null,1900000,1900000,2100000,2100000,2100000,10100000,0.1]
[null,"  less amount used to correct environmental problems",null,0,75000,75000,75000,75000,300000,0]
[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,2390515,3100000,3000000,3000000,3000000,14490515,0.15]
[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,9700000,11089334,11552264,12032081,12329294,56702973,0.59,0.59]
[null,"P E C O New Construction",null,3944426,2434567,2490985,2490985,2490985,13851948,null,0.14]
[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,1351350,1500000,1500000,1500000,1500000,7351350,null,0.08]
[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,1469765,0,0,0,0,1469765,null,0.02]
[null,"LCIF/Misc State and Local (Interest)",null,1687750,{"$nulls":4},1687750]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Continuing projects carry over",null,12150397,{"$nulls":4},12150397,null,0.13]
[null,"Grants from local governments or not-for-profit organizations",null,null,0,0,0,0,0,null,0]
["4.","St. Johns County Total",null,30303688,15623901,16143249,16623066,16920279,95614183,1,0.99]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",700,32000,620000,2912801,3655767,3435279,10655847]
[null,"New Elem School \"H\"",700,3000000,9100000,null,null,null,12100000]
[null,"New Elem School \"I\"",700,850000,620000,2912801,3655767,3645000,11683568]
[null,"New Elem School \"J\"",700,3050000,620000,2912800,3655766,1445000,11683566]
[null,"New Mid School \"EE\"",1100,5510619,6524507,6064874,null,null,18100000]
[null,"New Mid School \"FF\"",1100,100000,620000,2912800,5655766,8395000,17683566]
[null,"Pedro Menendez High (\"AAA\")",1500,3197993,{"$nulls":4},3197993]
[null,"Bartram Trail High School (\"BBB\")",1500,4605717,{"$nulls":4},4605717]
[null,"Nease High School Renovations",1500,1426875,{"$nulls":4},1426875]
[null,"St. Augustine High Renovations",1500,2677051,{"$nulls":4},2677051]
[null,"Classroom Wing Mill Creek Elem.",248,1800000,{"$nulls":4},1800000]
["5.","St. Johns County Total",11248,26250255,18104507,17716076,16623066,16920279,95614183]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","St. Johns County Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",null,null,null,72200,344233,1027721,1444154]
[null,"New Elem School \"H\"",{"$nulls":6},0]
[null,"New Elem School \"I\"",null,null,null,72200,344233,null,416433]
[null,"New Elem School \"J\"",null,null,null,72199,344234,null,416433]
[null,"New Mid School \"EE\"",{"$nulls":6},0]
[null,"New Mid School \"FF\"",null,null,null,72199,344234,null,416433]
[null,"Pedro Menendez High (\"AAA\")",{"$nulls":6},0]
[null,"Bartram Trail High School (\"BBB\")",{"$nulls":6},0]
[null,"Nease High School Renovations",{"$nulls":6},0]
[null,"St. Augustine High Renovations",{"$nulls":4},0,null,0]
[null,"Classroom Wing Mill Creek Elem.",1100,{"$nulls":4},0,0]
[null,"Classroom Wing Mill Creek Elem.",248,{"$nulls":4},0,0]
["7.","St. Johns County Total",1348,0,0,288798,1376934,1027721,2693453]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____18th_____ day of __September______, 2001."]
[]
[null,"SCHOOL BOARD OF ","St. Johns County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Hugh Balboni",null,null,"2001-09-18"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Conley Weiss",null,null,"2001-09-18"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"David Toner","Exec. Dir. Fac/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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