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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-30T13:19:39.610",{"$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: ==>","2002-09-17",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/ADA","District Wide",7317825,2680800,2289500,2084000,2185000,16557125]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"SAHS Master Plan","St. Augustine Hight School",5526438,{"$nulls":4},5526438]
[null,"Nease Master Plan","Nease High School",777527,{"$nulls":4},777527]
[{"$nulls":8},0]
[null,"Maintenance Projects",{"$nulls":6},0]
[null,"Relocatable setup/removal","District Wide",140000,120000,120000,120000,120000,620000]
[null,"Roofing Program","District Wide",313000,200000,200000,200000,200000,1113000]
[null,"Parking lot rehabilitation",{"$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,{"$nulls":4},180000]
[null,"Painting program","District Wide",175000,200000,200000,200000,200000,975000]
[null,"Environmental/wetlands","District Wide",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,14755790,3706800,3315500,3110000,3211000,28099090]
[null," Less projected PECO Maintenance Funds (235.435(1))",{"$nulls":6},0]
["1.","St. Johns County Total",null,14755790,3706800,3315500,3110000,3211000,28099090]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"H\" (Durbin Creek)",null,12387426,{"$nulls":4},12387426]
[null,"New Elementary School \"E\"",null,32000,{"$nulls":4},32000]
[null,"New Elem School \"I\"",null,900000,9000000,2500000,null,null,12400000]
[null,"New Elem School \"J\"",null,3100000,6800000,2500000,null,null,12400000]
[null,"Fruit Cove Middle School \"E\" wing addition",{"$nulls":4},2700000,null,2700000]
[null,"New Middle School \"FF\"",{"$nulls":6},0]
[null,"R.B. Hunt Elementary Renovations",null,327490,{"$nulls":4},327490]
[null,"Ketterlinus Elementary HVAC UPGRADE",null,1570812,{"$nulls":4},1570812]
[null,"Webster Elementary Renovations",null,576627,{"$nulls":4},576627]
[null,"Transportation facility remodel/renovations",null,1415478,{"$nulls":4},1415478]
[null,"New High School \"CCC\"",null,25000,null,9975000,14500000,16500000,41000000]
[null,"Bartram Trail High School (\"BBB\")",null,2183958,{"$nulls":4},2183958]
[null,"Menendez High School (AAA)",null,950204,{"$nulls":4},950204]
[null,"Nease High School Renovations",null,728500,{"$nulls":4},728500]
[null,"St. Augustine High Renovations",null,5475565,{"$nulls":4},5475565]
[null,"Alternative Education Facility (Gaines)",{"$nulls":6},0]
[null,"New projects (other)",null,780000,{"$nulls":4},780000]
[null,"Continuing projects",null,8202428,{"$nulls":4},8202428]
["2 .","St. Johns County Total",null,38655488,15800000,14975000,17200000,16500000,103130488]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",640,640,597,0.93,-127,599,1.17]
[null,"Cunningham Creek Elem",960,960,1060,1.1,-198,730,0.96]
[null,"W. D. Hartley Elem",711,711,689,0.97,-158,650,1.18]
[null,"Hastings Elem",377,377,318,0.84,-377,0]
[null,"R. B. Hunt Elem",654,654,638,0.98,-90,645,1.14]
[null,"Julington Creek Elem",938,938,721,0.77,-209,700,0.96]
[null,"Ketterlinus Elem",585,585,547,0.94,-70,502,0.97]
[null,"O. A. Mason Elem",790,790,640,0.81,-50,678,0.92]
[null,"Mill Creek Elem",825,825,623,0.76,-96,720,0.99]
[null,"Ocean Palms Elem",799,799,604,0.76,-50,660,0.88]
[null,"Osceola Elem",745,745,562,0.75,-74,599,0.89]
[null,"Ponte Vedra-Palm Valley Elem",718,718,569,0.79,-68,589,0.91]
[null,"M. K. Rawlings Elem",844,844,585,0.69,-54,615,0.78]
[null,"Webster Elem",1183,1183,721,0.61,-90,730,0.67]
[null,"Fruit Cove Middle (K-5)",411,370,459,1.24,-411,0,0]
[null,"Fruit Cove Middle (6-8)",391,351,480,1.37,652,961,0.96]
[null,"A. B. Landrum Middle",1160,1044,988,0.95,null,988,0.95]
[null,"Murray Middle",1142,1027,627,0.61,-102,878,0.95]
[null,"Gamble Rogers Middle",1076,968,988,1.02,null,930,0.96]
[null,"Sebastian Middle",1019,917,842,0.92,null,950,1.04]
[null,"Switzerland Point Middle",1054,948,999,1.05,null,990,1.04]
[null,"Allen D. Nease High",1763,1674,1378,0.82,-206,1450,0.99]
[null,"St. Augustine High",1896,1801,1362,0.76,-332,1421,0.97]
[null,"Pedro Menendez High",1472,1324,1269,0.96,null,1450,1.1]
[null,"Bartram Trail High",1484,1335,1517,1.14,null,1552,1.16]
[null,"Evelyn Hamblen Center",267,267,170,0.64,null,268,1]
[null,"FCTI(Gaines)",148,148,0,0,null,null,0]
[]
[]
["2a.","St. Johns County Total",24052,22943,19953,0.87,-2110,20255,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"H\" (700 Stu Sta) in the vicinity of Northwest St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School \"I\" (700 Stu Sta) in the vicinity of Northern St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School \"J\" (700 Stu Sta) in the vicinity of Southern St. Johns County/Hastings, FL, area to accommodate growth and replace existing facility."]
[null,"New Elementary School \"E\" (700 Stu Sta) in the vicinity of St. Augustine, FL, area to accommodate growth."]
[null,"New Middle School FF (1000 Stu Sta) in the vicinity of Northeast St. Johns County, FL area to accommodate growth."]
[null,"New High School \"CCC\" in Northeast St. Johns County 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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Crookshank Elem",4,"LEASED",62,0,4,0,16]
[null,"Cunningham Creek Elem",16,"LEASED",208,0,0,16,36]
[null,"Fruit Cove Middle School",4,"LEASED",108,0,0,4,16]
[null,"Hartley Elem",4,"LEASED",86,0,0,4,89]
[null,"Julington Creek Elem",4,"LEASED",92,0,0,4,16]
[null,"Mill Creek Elem",2,"SJCSB",46,0,0,2,40]
[null,"Osceola Elem",1,"LEASED",24,0,1,0,4]
[null,"Webster Elem",2,"LEASED",40,0,2,0,10]
[null,"Landrum Middle School",4,"LEASED",108,0,0,4,12]
[null,"Switzerland Pt. Middle School",4,"LEASED",116,0,0,4,12]
[null,"Gaines Center @ FCTI",11,"SJCSB",148,0,0,11,168]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2c1.","St. Johns County Total",56,null,1038,0,7,49,"Avg Age 7.48"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Cunningham Creek Elem",16,0,9,0,7,0,16]
[null,"Hartley Elem",4,0,0,0,0,0,0]
[null,"Julington Creek Elem",4,0,4,0,0,0,4]
[null,"Mill Creek Elem",2,0,0,0,0,0,0]
[null,"Osceola Elem",1,0,1,0,0,0,1]
[null,"Webster Elem",2,0,2,0,0,0,2]
[null,"Switzerland Point Middle",4,0,4,0,0,0,4]
[{"$nulls":8},0]
["2c2.","St. Johns County Total",33,0,20,0,7,0,27]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Crookshank Elementary",4,"LEASED",62,4,4,62,9]
[null,"Cunningham Creek Elem",16,"LEASED",208,5,0,0,0]
[null,"Fruit Cove K-8",4,"LEASED",108,4,0,0,0]
[null,"Hartley Elem",4,"LEASED",86,11,4,86,15]
[null,"Julington Creek Elem",4,"LEASED",92,5,0,0,0]
[null,"Webster Elem",2,"LEASED",40,11,4,40,15]
[null,"Switzerland Point Middle",4,"LEASED",116,5,0,116,0]
[null,"Gaines Center",4,"LEASED",50,4,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",108,4,4,108,9]
[null,"Osceola",1,"LEASED",24,4,0,0,0]
[null,"Bartram Trail High School",null,"LEASED",300,1,10,300,5]
["2c3.","St. Johns County Total",47,null,1194,58,26,712,53]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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",1999,1432,1902,5,1902]
[null,"TLC"]
[null,"Love to Learn Arts Acadamy",null,null,2002,null,30,null,30]
["2c4.","St. Johns County Total",69,null,null,1432,1932,5,1932]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Crookshank Elem",28,640,597,21.32,513,0,18.32]
[null,"Cunningham Creek Elem",46,960,1060,23.04,762,-16,25.4]
[null,"W. D. Hartley Elem",29,711,689,23.76,553,null,19.07]
[null,"Hastings Elem",18,377,318,17.67,0,-18,{"$error":"#DIV/0!"}]
[null,"R. B. Hunt Elem",28,654,638,22.79,564,0,20.14]
[null,"Julington Creek Elem",34,938,721,21.21,577,-4,19.23]
[null,"Ketterlinus Elem",23,585,547,23.78,515,0,22.39]
[null,"O. A. Mason Elem",29,790,640,22.07,740,0,25.52]
[null,"Mill Creek Elem",33,825,623,18.88,729,null,22.09]
[null,"Ocean Palms Elem",29,799,604,20.83,749,0,25.83]
[null,"Osceola Elem",28,745,562,20.07,671,-1,24.85]
[null,"Ponte Vedra-Palm Valley Elem",30,718,569,18.97,650,0,21.67]
[null,"M. K. Rawlings Elem",29,844,585,20.17,790,0,27.24]
[null,"Webster ",44,1183,721,16.39,1093,-2,26.02]
[null,"New Elementary School \"H\"",0,null,0,null,698,32,21.81]
[null,"New Elementary School \"I\"",0,null,0,null,292,32,9.13]
[null,"New Elementary School \"J\"",0,null,0,null,292,32,9.13]
[null,"A. B. Landrum Middle",43,1058,988,22.98,961,0,22.35]
[null,"Murray Middle",40,1014,627,15.68,923,0,23.08]
[null,"Gamble Rogers Middle",39,982,988,25.33,983,0,25.21]
[null,"Sebastian Middle",35,931,842,24.06,932,0,26.63]
[null,"Switzerland Point Middle",43,963,999,23.23,917,-4,23.51]
[null,"Fruit Cove Middle School",35,802,939,26.83,939,10,20.87]
[null,"Allen D. Nease High",52,1674,1378,26.5,1479,0,28.44]
[null,"Pedro Menendez High",49,1324,1269,25.9,1325,0,27.04]
[null,"Bartram Trail High",49,1335,1517,30.96,1336,0,27.27]
[null,"St. Augustine High",57,1801,1362,23.89,1485,-4,28.02]
[null,"Evelyn Hamblen Center",14,267,170,12.14,235,0,16.79]
[null,"Gaines (FCTI)",{"$nulls":4},75,0]
[null,"New High School \"CCC\"",{"$nulls":4},1350,49,27.55]
["2e.","St. Johns County Total",884,22920,19953,"District Avg 23",23128,106,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Crookshank Elem","*",100,100,100,100,100,100,null,185]
[null,"Cunningham Creek Elem","**",400,400,0,0,0,160]
[null,"W. D. Hartley Elem","**",100,100,100,100,100,100]
[null,"Julington Creek Elem","**",300,200,0,0,0,100]
[null,"Mill Creek Elem","**",200,0,0,0,0,40]
[null,"Osceola Elem","**",25,25,25,25,25,25]
[null,"Webster Elem","*",50,50,50,50,50,50]
[null,"A. B. Landrum Middle","*",100,0,0,0,0,20]
[null,"Switzerland Point Middle","**",100,100,100,0,0,60]
[null,"Bartram Trail High School","**",300,300,300,300,300,300]
[]
["2f.","St. Johns County Total students in relocatables by year",null,1675,1275,675,575,575,955]
[null,"Total number of CO-FTE students projected by year",null,20753,21333,22042,22581,23128,21967.4]
[null,"Percent in relocatables by year",null,0.08,0.06,0.03,0.03,0.02,0.04]
[null,"*","Special programs, ESE, preK, Head Start, etc."]
[null,"**","Additional classroom space "]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Hastings Elementary School - Potential utilization of this facility to best serve the District and Community are currently being explored"]
[{"$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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"SAHS Performing Arts Building",3,1419000,156,13615,87.28,93,112,185,9096.15,12826,15024,22033]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","St. Johns County Total 2002-03",null,1419000,156,13615,87.28,null,null,null,9096.15]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem Sch H",1,10704607,699,98588,141.04,82,82,146,15314.17,8756,12965,23176]
["3b","St. Johns County Total 2003-04",null,10704607,699,98588,141.04,null,null,null,15314.17]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem Sch I",1,10704607,699,98588,141.04,null,null,null,15314.17,8756,12965,23176]
[null,"New Elem Sch J",1,10704607,699,98588,141.04,null,null,null,15314.17,8756,12965,23176]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","St. Johns County Total 2004-05",null,21409214,1398,197176,141.04,null,null,null,15314.17]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","St. Johns County Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"CCC\"",3,27900000,1500,205000,136.67,93,112,185,18600,12826,15024,22033]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","St. Johns County Total 2006-07",null,27900000,1500,205000,136.67,null,null,null,18600]
[]
["3f.","St. Johns County 5-Year Total",null,61432821,3753,514379]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,20655522,21568632,21990005,22419805,22867331,109501295]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20655522,21568632,21990005,22419805,22867331,109501295,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,700000,800000,800000,800000,1000000,4100000,0.0374424795615431]
[null,"  less amount used to purchase other vehicles",null,null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,2368200,6403800,3656800,3265500,3061000,18755300,0.171279252907466]
[null,"  less amount used to purchase capital outlay equipment",null,1200000,1400000,1500000,1500000,1700000,7300000,0.0666658782437231]
[null,"  less amount used to correct environmental problems",null,null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,null,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,null,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2390515,2390515,2390515,2390515,2390515,11952575,0.109154645157393]
[null,"  less other (please be specific)","Technogy upgrades",3000000,2800000,2600000,1300000,1500000,11200000,0.10228189538763,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,10996807,7774317,11042690,13163790,13215816,56193420,0.513175848742245,0.54]
[null,"P E C O New Construction",null,2811623,1712133,1712133,1712134,1712134,9660157,null,0.09]
[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,137198,142500,144500,146500,149302,720000,null,0.01]
[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,0,0,0,0,0]
[null,"Impact fees received",null,1181399,1400000,1418601,1500000,1500000,7000000,null,0.07]
[null,"Interest",null,764800,433800,433800,433800,433800,2500000,null,0.02]
[null,"Deferred revenue",null,76756,{"$nulls":4},76756,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,50000,50000,50000,50000,200000]
[null,"Fund Balance (Unapprpriated/unincumbered",null,1351348,{"$nulls":4},1351348]
[null,"Continueing projects (Fund Balance)",null,26095630,{"$nulls":4},26095630,null,0.25]
["4.","St. Johns County Total",null,43415561,11512750,14801724,17006224,17061052,103797311,1.0000000000000002,0.98]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"H\" (Durbin Creek)",null,12387426,{"$nulls":4},12387426]
[null,"New Elementary School \"E\"",null,32000,{"$nulls":4},32000]
[null,"New Elem School \"I\"",null,900000,9000000,2500000,null,null,12400000]
[null,"New Elem School \"J\"",null,3100000,6800000,2500000,null,null,12400000]
[null,"Fruit Cove Middle School \"E\" wing addition",{"$nulls":4},2700000,null,2700000]
[null,"New Middle School \"FF\"",{"$nulls":6},0]
[null,"R.B. Hunt Elementary Renovations",null,327490,{"$nulls":4},327490]
[null,"Ketterlinus Elementary HVAC UPGRADE",null,1570812,{"$nulls":4},1570812]
[null,"Webster Elementary Renovations",null,576627,{"$nulls":4},576627]
[null,"Transportation facility remodel/renovations",null,1415478,{"$nulls":4},1415478]
[null,"New High School \"CCC\"",null,25000,null,10000000,14500000,16475000,41000000]
[null,"Bartram Trail High School (\"BBB\")",null,2183958,{"$nulls":4},2183958]
[null,"Menendez High School (AAA)",null,950204,{"$nulls":4},950204]
[null,"Nease High School Renovations",null,728500,{"$nulls":4},728500]
[null,"St. Augustine High Renovations",null,5475565,{"$nulls":4},5475565]
[null,"Alternative Education Facility (Gaines)",{"$nulls":6},0]
[null,"New projects (other)",null,780000,{"$nulls":4},780000]
[null,"Continuing projects",null,8202428,{"$nulls":4},8202428]
["5.","St. Johns County Total",0,38655488,15800000,15000000,17200000,16475000,103130488]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","St. Johns County Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"H\" (Durbin Creek)",{"$nulls":6},0]
[null,"New Elementary School \"E\"",{"$nulls":6},0]
[null,"New Elem School \"I\"",{"$nulls":6},0]
[null,"New Elem School \"J\"",{"$nulls":6},0]
[null,"Fruit Cove Middle School \"E\" wing addition",{"$nulls":6},0]
[null,"New Middle School \"FF\"",{"$nulls":6},0]
[null,"R.B. Hunt Elementary Renovations",{"$nulls":6},0]
[null,"Ketterlinus Elementary HVAC UPGRADE",{"$nulls":6},0]
[null,"Webster Elementary Renovations",{"$nulls":6},0]
[null,"Transportation facility remodel/renovations",{"$nulls":6},0]
[null,"New High School \"CCC\"",{"$nulls":6},0]
[null,"Bartram Trail High School (\"BBB\")",{"$nulls":6},0]
[null,"Menendez High School (AAA)",{"$nulls":6},0]
[null,"Nease High School Renovations",{"$nulls":6},0]
[null,"St. Augustine High Renovations",{"$nulls":6},0]
[null,"New projects (other)",{"$nulls":6},0]
[null,"Continuing projects",{"$nulls":6},0]
[{"$nulls":8},0]
["7.","St. Johns County Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","Check Totals","","Check Totals",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____18th_____ day of __September______, 2002."]
[]
[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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