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["St. Johns  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["St. Johns   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to December 31, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"St. Johns","Date: ==>","2003-11-25",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/ADA","District Wide",2586300,2289500,2084000,2185000,2335000,11479800]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"Transportation Master Plan","Crookshank and Nease Bus garages",1076833,{"$nulls":4},1076833]
[null,"District Buildings","District Wide",146351,{"$nulls":4},146351]
[null,"Fullerwood Master Plan","Fullerwood School/Media Services",85000,{"$nulls":4},85000]
[null,"Purchasing/Warehouse","Purchasing and Maintenance Warehouse",21493,{"$nulls":4},21493]
[null,"Technology Plan","District Wide",2201000,2595000,1300000,1500000,1500000,9096000]
[null,"Roof Reserve/Settlement","Osceola/Mill Creek Schools",509427,{"$nulls":4},509427]
[null,"Ketterlinus Gymnasium","Ketterlinus Elementary",186690,{"$nulls":4},186690]
[null,"District wide Equipment/relocatables","District Wide",669124,{"$nulls":4},669124]
[null,"Oracle Lease","District Wide",1200000,{"$nulls":4},1200000]
[null,"Equipment Purchases","District Wide",1400000,{"$nulls":4},1400000]
[null,"District and School Maintenance","District Wide",4425000,{"$nulls":4},4425000]
[null,"Fullerwood School Grant","Fullerwood School   ",200000,{"$nulls":4},200000]
[{"$nulls":8},0]
[null,"District Wide Maintenance",{"$nulls":6},0]
[null,"New Projects","District Wide",822798,{"$nulls":4},822798]
[null,"Continuing Projects","District Wide",1033924,{"$nulls":4},1033924]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance Projects",{"$nulls":6},0]
[null,"Relocatable setup/removal","District Wide",120000,120000,120000,120000,120000,600000]
[null,"Roofing Program","District Wide",210000,150000,150000,300000,300000,1110000]
[null,"Parking lot rehabilitation",{"$nulls":6},0]
[null,"program","District Wide",276000,276000,276000,276000,310500,1414500]
[null,"Carpet tile replacement",null,null,180000,180000,180000,200000,740000]
[null,"program","District Wide",214500,{"$nulls":4},214500]
[null,"Painting program","District Wide",200000,200000,200000,240000,240000,1080000]
[null,"Environmental/wetlands","District Wide",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
["2b1","St. Johns Total",null,17634440,5860500,4360000,4851000,5055500,37761440]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Cunningham Creek",null,152230,{"$nulls":4},152230]
[null,"Hartley",null,83148,{"$nulls":4},83148]
[null,"Hastings",null,172147,{"$nulls":4},172147]
[null,"R. B. Hunt",null,212569,{"$nulls":4},212569]
[null,"Julington Creek",null,179415,{"$nulls":4},179415]
[null,"Ketterlinus",null,649955,{"$nulls":4},649955]
[null,"Mason",null,586929,{"$nulls":4},586929]
[null,"Mill Creek",null,446159,{"$nulls":4},446159]
[null,"Ocean Palms",null,72588,{"$nulls":4},72588]
[null,"Osceola",null,424195,{"$nulls":4},424195]
[null,"PV-PV",null,222193,{"$nulls":4},222193]
[null,"Rawlings",null,404918,{"$nulls":4},404918]
[null,"Webster",null,829895,{"$nulls":4},829895]
[null,"New Elementary School \"E\" (Northwest St. Johns Co.)",null,32000,13668000,null,null,null,13700000]
[null,"New Elem School \"H\" (Durbin Creek)",null,5002052,{"$nulls":4},5002052]
[null,"New Elem School \"I\" (Northwest St. Johns Co.)",null,13700000,{"$nulls":4},13700000]
[null,"New Elem School \"J\" (Southern St. Johns Co.)",null,13700000,{"$nulls":4},13700000]
[null,"Fruit Cove Middle School \"E\" wing addition",null,3746291,{"$nulls":4},3746291]
[null,"Landrum",null,277796,{"$nulls":4},277796]
[null,"Murray",null,255451,{"$nulls":4},255451]
[null,"Gamble Rogers",null,232775,{"$nulls":4},232775]
[null,"Sebastian",null,243657,{"$nulls":4},243657]
[null,"Switzerland Point",null,206458,{"$nulls":4},206458]
[null,"New Middle School \"FF\"",null,100000,{"$nulls":4},100000]
[null,"Bartram Trail High School (\"BBB\")",null,472407,{"$nulls":4},472407]
[null,"Menendez High School (AAA)",null,234562,{"$nulls":4},234562]
[null,"Nease High School Renovations",null,472149,{"$nulls":4},472149]
[null,"St. Augustine High Renovations",null,2879757,{"$nulls":4},2879757]
[null,"New High School \"CCC\"",null,1827893,7000427,15914979,15306251,null,40049550]
[null,"New High School \"DDD\"",null,null,8828319,15914978,15306253,null,40049550]
[null,"Gaines Alternative Center",null,127424,2000000,null,null,null,2127424]
[null,"Hamblen Center",null,65700,{"$nulls":4},65700]
[null,"FCTI",null,1143592,600000,600000,600000,600000,3543592]
[null,"Land Purchases (District wide)",null,2745194,500000,500000,500000,500000,4745194]
[null,"Relocatables",null,775000,{"$nulls":4},775000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","St. Johns Total",null,52676499,32596746,32929957,31712504,1100000,151015706]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",640,640,601,0.94,-64,612,1.06]
[null,"Cunningham Creek Elem",1100,1100,1073,0.98,-352,698,0.93]
[null,"Durbin Creek Elem",784,784,0,0,null,698,0.89]
[null,"W. D. Hartley Elem",731,731,692,0.95,-72,644,0.98]
[null,"Hastings Elem",377,377,320,0.85,-377,0,0]
[null,"R. B. Hunt Elem",694,694,677,0.98,-90,601,1]
[null,"Julington Creek Elem",800,800,726,0.91,-160,632,0.99]
[null,"Ketterlinus Elem",585,585,548,0.94,-70,515,1]
[null,"O. A. Mason Elem",833,833,605,0.73,-50,698,0.89]
[null,"Mill Creek Elem",905,905,698,0.77,-176,698,0.96]
[null,"Ocean Palms Elem",841,841,644,0.77,-50,668,0.84]
[null,"Osceola Elem",764,764,574,0.75,-74,679,0.98]
[null,"Ponte Vedra-Palm Valley Elem",718,718,536,0.75,-68,677,1.04]
[null,"M. K. Rawlings Elem",887,887,629,0.71,-54,698,0.84]
[null,"Webster Elem",1183,1183,656,0.55,-90,726,0.66]
[null,"Fruit Cove Middle (6-8)",1077,969,1220,1.26,23,1099,1.11]
[null,"A. B. Landrum Middle",1160,1044,999,0.96,null,1115,1.07]
[null,"Murray Middle",1142,1027,669,0.65,-102,1049,1.13]
[null,"Gamble Rogers Middle",1076,968,970,1,null,1062,1.1]
[null,"Sebastian Middle",1019,917,847,0.92,null,1050,1.15]
[null,"Switzerland Point Middle",1154,1038,1096,1.06,null,1025,0.99]
[null,"Allen D. Nease High",1763,1674,1501,0.9,-206,1349,0.92]
[null,"St. Augustine High",1869,1775,1371,0.77,-332,1371,0.95]
[null,"Pedro Menendez High",1454,1308,1409,1.08,null,1338,1.02]
[null,"Bartram Trail High",2256,2143,1805,0.84,-750,1345,0.97]
[null,"Evelyn Hamblen Center",267,267,178,0.67,null,267,1]
[null,"FCTI(Gaines)",148,148,97,0.66,null,112,0.76]
[]
[]
["2b2a","St. Johns Total",26227,25120,21141,0.84,-3114,21426,0.97]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School \"I\" (700 Stu Sta) in the vicinity of Northwest St. Johns County, FL, area to accommodate growth."]
[null,"Yes","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,"Yes","New Elementary School \"E\" (700 Stu Sta) in the vicinity of Northwest St. Johns County, FL, area to accommodate growth."]
[null,"Yes","New Middle School FF (1000 Stu Sta) in the vicinity of Northern St. Johns County, FL area to accommodate growth."]
[null,"Yes","New High School \"CCC\" in Northeast St. Johns County to accommodate growth"]
[null,"Yes","New High School \"DDD\" in Northwest St. Johns County to accommodate growth"]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Bartram Trail High School",25,"LEASED",750,0,0,25,10]
[null,"Crookshank Elem",4,"LEASED",62,0,4,0,20]
[null,"Cunningham Creek Elem",24,"LEASED",492,0,0,24,48]
[null,"Fruit Cove Middle School",10,"LEASED",250,0,0,10,26]
[null,"Hartley Elem",5,"LEASED",106,0,4,1,24]
[null,"Julington Creek Elem",4,"LEASED",92,0,0,4,20]
[null,"Mill Creek Elem",4,"LEASED",80,0,0,4,4]
[null,"Osceola Elem",1,"LEASED",24,0,1,0,6]
[null,"R.B. Hunt Elem",2,"LEASED",40,0,2,0,2]
[null,"Webster Elem",2,"LEASED",40,0,2,0,12]
[null,"Landrum Middle School",4,"LEASED",108,0,0,4,20]
[null,"Switzerland Pt. Middle School",4,"LEASED",116,0,0,4,20]
[null,"Gaines Center @ FCTI",11,"SJCSB",148,0,0,11,179]
[{"$nulls":7},0]
["2b2c1.","St. Johns Total",100,null,2308,0,13,87,"Avg Age 3.91"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Bartram Trail High School",2003]
[null,"Crookshank Elem",2003]
[null,"Cunningham Creek Elem",2003]
[null,"Fruit Cove Middle School",2003]
[null,"Hartley Elem",2003]
[null,"Julington Creek Elem",2003]
[null,"Mill Creek Elem",2003]
[null,"Osceola Elem",2003]
[null,"Webster Elem",2003]
[null,"Landrum Middle School",2003]
[null,"Switzerland Pt. Middle School",2003]
[null,"Gaines Center @ FCTI",2003]
[]
["2b2c1a.","St. Johns Maximum Year",2003]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Bartram Trail High School",25,0,0,0,0,25,25]
[null,"Cunningham Creek Elem",24,0,20,4,0,0,24]
[null,"Julington Creek",4,0,4,0,0,0,4]
[null,"Gaines Center",11,0,0,11,0,0,11]
[{"$nulls":8},0]
["2b2c2.","St. Johns Total",64,0,24,15,0,25,64]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Crookshank Elementary",4,"LEASED",62,6,4,62,11]
[null,"Cunningham Creek Elem",24,"LEASED",492,6,0,0,0]
[null,"Fruit Cove K-8",10,"LEASED",250,6,0,0,0]
[null,"Hartley Elem",5,"LEASED",106,6,4,86,11]
[null,"Julington Creek Elem",4,"LEASED",92,6,0,0,0]
[null,"Mill Creek",4,"LEASED",80,1,0,0,0]
[null,"Webster Elem",2,"LEASED",40,6,2,36,11]
[null,"Switzerland Point Middle",4,"LEASED",100,6,0,0,0]
[null,"Gaines Center",11,"LEASED",148,5,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",108,6,0,0,0]
[null,"Osceola",1,"LEASED",24,6,1,18,11]
[null,"Bartram Trail High School",25,"LEASED",750,2,0,0,0]
[]
[]
["2b2c3.","St. Johns Total",98,null,2252,62,11,202,44]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[null,"First Coast Technical Institute (PS)",69,"SJCSD",1999,1432,1902,5,1902]
[null,"TLC",null,"Association for Retarded Citizens",2002,null,15,5,15]
[null,"Love to Learn Arts Acadamy",null,null,2002,null,27,5,27]
["2b2c4.","St. Johns Total",69,null,null,1432,1944,15,1944]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Crookshank Elem",28,640,601,21.46,612,0,21.86]
[null,"Cunningham Creek Elem",57,1100,1073,18.82,698,-24,21.15]
[null,"Durbin Creek Elem",32,784,0,0,698,null,21.81]
[null,"W. D. Hartley Elem",31,711,692,22.32,644,null,20.77]
[null,"Hastings Elem",18,377,320,17.78,0,-18,0]
[null,"R. B. Hunt Elem",31,654,677,21.84,601,-2,20.72]
[null,"Julington Creek Elem",34,800,726,21.35,632,-4,21.07]
[null,"Ketterlinus Elem",23,585,548,23.83,515,0,22.39]
[null,"O. A. Mason Elem",33,833,605,18.33,698,0,21.15]
[null,"Mill Creek Elem",37,825,698,18.86,698,-4,21.15]
[null,"Ocean Palms Elem",29,841,644,22.21,668,0,23.03]
[null,"Osceola Elem",30,764,574,19.13,679,-1,23.41]
[null,"Ponte Vedra-Palm Valley Elem",30,718,536,17.87,677,0,22.57]
[null,"M. K. Rawlings Elem",33,887,629,19.06,698,0,21.15]
[null,"Webster ",44,1183,656,14.91,726,-2,17.29]
[null,"New Elem. School \"I\" (Northwest)",null,784,0,{"$error":"#DIV/0!"},698,32,21.81]
[null,"New Elem. School \"J\" (South)",null,784,0,0,698,32,21.81]
[null,"New Elem. School \"E\" (Northwest)",null,784,0,0,698,32,21.81]
[null,"A. B. Landrum Middle",43,1044,999,23.23,1115,0,25.93]
[null,"Murray Middle",40,1027,669,16.73,1049,0,26.23]
[null,"Gamble Rogers Middle",40,968,970,24.25,1062,0,26.55]
[null,"Sebastian Middle",40,917,847,21.18,1050,0,26.25]
[null,"Switzerland Point Middle",48,1038,1096,22.83,1025,-4,23.3]
[null,"Fruit Cove Middle School",35,969,1220,34.86,1099,10,24.42]
[null,"Allen D. Nease High",52,1674,1501,28.87,1349,0,25.94]
[null,"Pedro Menendez High",49,1308,1409,28.76,1338,0,27.31]
[null,"Bartram Trail High",73,1715,1805,24.73,1345,-25,28.02]
[null,"St. Augustine High",57,1775,1371,24.05,1350,-4,25.47]
[null,"New High School \"CCC\"",0,1350,0,0,1329,49,27.12]
[null,"New High School \"DDD\"",0,1350,0,0,1300,49,26.53]
[null,"Evelyn Hamblen Center",14,267,178,12.71,267,0,19.07]
[null,"Gaines (FCTI)",7,148,97,13.86,112,0,16]
["2b2e.","St. Johns Total",988,29604,21141,"District Avg 21",26128,116,"District Avg 24"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Crookshank Elem",null,100,100,100,100,100,100]
[null,"Cunningham Creek Elem",null,400,200,100,0,0,140]
[null,"W. D. Hartley Elem",null,100,100,100,100,100,100]
[null,"Julington Creek Elem",null,100,100,0,0,0,40]
[null,"Mill Creek Elem",null,200,200,0,0,0,80]
[null,"Osceola Elem",null,25,25,25,25,25,25]
[null,"R.B Hunt Elementary",null,40,40,40,0,0,24]
[null,"Webster Elem",null,50,50,50,50,50,50]
[null,"A. B. Landrum Middle",null,100,100,100,100,0,80]
[null,"Switzerland Point Middle",null,100,100,100,100,100,100]
[null,"Bartram Trail High School",null,625,750,675,300,300,530]
["2b2f1","St. Johns Total students in relocatables by year",null,1840,1765,1290,775,675,1269]
["2b2f2","St. Johns Total number of CO-FTE students projected by year",null,22109,23093,24109,25132,26128,24114.2]
["2b2f3","St. Johns Percent in relocatables by year",null,0.08,0.08,0.05,0.03,0.03,0.05]
[]
["2b2g.","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"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Durbin Cteek Elementary School \"H\"",1,10704607,699,98588,141.04,15314.17,null,96,127,247,15314.17,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","St. Johns Total 2003-04",null,10704607,699,98588,141.04,15314.17,{"$nulls":4},15314.17]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",1,10704607,699,98588,141.04,15314.17,null,96,127,247,15314.17,11269,15778,23876]
[null,"New Elem School \"J\"",1,10704607,699,98588,141.04,15314.17,null,96,96,247,15314.17,11269,15778,23876]
["2b3b","St. Johns Total 2004-05",null,21409214,1398,197176,141.04,15314.17,{"$nulls":4},15314.17]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Fruit Cove Middle School \"E\" wing",2,2700000,362,30004,82.88,7458.56,null,107,178,329,7458.56,15083,25712,50508]
["2b3c","St. Johns Total 2005-06",null,2700000,362,30004,82.88,7458.56,{"$nulls":4},7458.56]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"CCC\"",3,27900000,1500,205000,136.67,18600,null,120,143,182,18600,14229,21749,31693]
["2b3d.","St. Johns Total 2006-07",null,27900000,1500,205000,136.67,18600,{"$nulls":4},18600]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"DDD\"",3,27900000,1500,205000,136.67,18600,null,120,143,182,18600,14229,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","St. Johns Total 2007-08",null,27900000,1500,205000,136.67,18600,{"$nulls":4},18600]
[]
["2b3f","St. Johns 5-Year Total",null,90613821,5459,735768]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,23826262,24883312,25878644,26913790,27990342,129492350]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,23826262,24302787,24788843,25284620,25790312,123992824,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,850000,800000,800000,800000,1000000,4250000,0.0342761771439289]
[null,"  less amount used to purchase other vehicles",null,null,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,5200000,0,0,0,0,5200000,0.0419379108584542]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,3656800,3265500,3060000,3351000,3555500,16888800,0.136207882481973]
[null,"  less amount used to purchase capital outlay equipment",null,1400000,1400000,1400000,1400000,1400000,7000000,0.0564548800017653]
[null,"  less amount used to correct environmental problems",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,4690175,4690175,4690175,4690175,4690175,23450875,0.189130904865914]
[null,"  less other (please be specific)","Oracle Lease",1200000,{"$nulls":4},1200000,0.00967797942887405,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6829287,14147112,14838668,15043445,15144637,66003149,0.53231426521909,0.42]
[null,"P E C O New Construction",null,3061176,3183623,3310967,3443406,3581142,16580314,null,0.11]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,null,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,605000,605000,605000,605000,605000,3025000,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,23000000,0,null,null,0,23000000,null,0.15]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,null,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1563908,1626464,1691522,1759183,1829551,8470628,null,0.05]
[null,"Interest",null,200000,433800,433800,433800,433800,1935200,null,0.01]
[null,"Deferred revenue",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,50000,50000,50000,50000,200000,null,0]
[null,"Fund Balance (Unapprpriated/unincumbered",null,0,{"$nulls":4},0,null,0]
[null,"Fund Balance (Continuing projects)",null,24552510,12550747,null,null,null,37103257,null,0.24]
[null,"Fullerwood Grant",null,200000,{"$nulls":4},200000,null,0]
[{"$nulls":8},0,null,0]
["2b4","St. Johns Total",null,60011881,32596746,20929957,21334834,21644130,156517548,0.9999999999999994,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Cunningham Creek",null,152230,{"$nulls":4},152230]
[null,"Hartley",null,83148,{"$nulls":4},83148]
[null,"Hastings",null,172147,{"$nulls":4},172147]
[null,"R. B. Hunt",null,212569,{"$nulls":4},212569]
[null,"Julington Creek",null,179415,{"$nulls":4},179415]
[null,"Ketterlinus",null,649955,{"$nulls":4},649955]
[null,"Mason",null,586929,{"$nulls":4},586929]
[null,"Mill Creek",null,446159,{"$nulls":4},446159]
[null,"Ocean Palms",null,72588,{"$nulls":4},72588]
[null,"Osceola",null,424195,{"$nulls":4},424195]
[null,"PV-PV",null,222193,{"$nulls":4},222193]
[null,"Rawlings",null,404918,{"$nulls":4},404918]
[null,"Webster",null,829895,{"$nulls":4},829895]
[null,"New Elementary School \"E\" (Northwest St. Johns Co.)",null,32000,13668000,null,null,null,13700000]
[null,"New Elem School \"H\" (Durbin Creek)",null,5002052,{"$nulls":4},5002052]
[null,"New Elem School \"I\" (Northwest St. Johns Co.)",null,13700000,{"$nulls":4},13700000]
[null,"New Elem School \"J\" (Southern St. Johns Co.)",null,13700000,{"$nulls":4},13700000]
[null,"Fruit Cove Middle School \"E\" wing addition",null,3746291,{"$nulls":4},3746291]
[null,"Landrum",null,277796,{"$nulls":4},277796]
[null,"Murray",null,255451,{"$nulls":4},255451]
[null,"Gamble Rogers",null,232775,{"$nulls":4},232775]
[null,"Sebastian",null,243657,{"$nulls":4},243657]
[null,"Switzerland Point",null,206458,{"$nulls":4},206458]
[null,"New Middle School \"FF\"",null,100000,{"$nulls":4},100000]
[null,"Bartram Trail High School (\"BBB\")",null,472407,{"$nulls":4},472407]
[null,"Menendez High School (AAA)",null,234562,{"$nulls":4},234562]
[null,"Nease High School Renovations",null,472149,{"$nulls":4},472149]
[null,"St. Augustine High Renovations",null,2879757,{"$nulls":4},2879757]
[null,"New High School \"CCC\"",null,1827893,7000427,9914979,10117417,null,28860716]
[null,"New High School \"DDD\"",null,null,8828319,9914978,10117417,null,28860714]
[null,"Gaines Alternative Center",null,127424,2000000,null,null,null,2127424]
[null,"Hamblen Center",null,65700,{"$nulls":4},65700]
[null,"FCTI",null,1143592,600000,600000,600000,600000,3543592]
[null,"Land Purchases (District wide)",null,2745194,500000,500000,500000,500000,4745194]
[null,"Relocatables",null,775000,{"$nulls":4},775000]
[]
["2b5.","St. Johns Total",0,52676499,32596746,20929957,21334834,1100000,128638036]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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 (Certificates of Participation -COP's)",null,0,0,12000000,10377670,0,22377670]
["2b6.","St. Johns Total",null,0,0,12000000,10377670,0,22377670]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New High School \"DDD\"",null,null,null,6000000,5188835,null,11188835]
[null,"New High School \"CCC\"",null,null,null,6000000,5188835,null,11188835]
[{"$nulls":8},0]
["2b7","St. Johns Total",0,0,0,12000000,10377670,0,22377670]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["St. Johns  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Relocatable setup/removal","District Wide",660000,{"$nulls":4},660000]
[null,"Roofing Program","District Wide",1221000,{"$nulls":4},1221000]
[null,"Parking lot rehabilitation",{"$nulls":6},0]
[null,"program","District Wide",1555950,{"$nulls":4},1555950]
[null,"Carpet tile replacement",{"$nulls":6},0]
[null,"program","District Wide",1200000,{"$nulls":4},1200000]
[null,"Painting program","District Wide",1320000,{"$nulls":4},1320000]
[null,"Environmental/wetlands","District Wide",275000,{"$nulls":4},275000]
["2b1","St. Johns Total",null,6231950,{"$nulls":4},6231950]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School \"K\"",null,15070000,{"$nulls":4},15070000]
[null,"New Elementary School \"L\"",null,15070000,{"$nulls":4},15070000]
[null,"New Elementary School \"M\"",null,15070000,{"$nulls":4},15070000]
[null,"New Elementary School \"N\"",null,15070000,{"$nulls":4},15070000]
[null,"New Middle School \"FF\"",null,19800000,{"$nulls":4},19800000]
[null,"New Middle School \"GG\"",null,19800000,{"$nulls":4},19800000]
[null,"New High School \"EEE\"",null,45100000,{"$nulls":4},45100000]
["2b2","St. Johns Total",null,144980000,{"$nulls":4},144980000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",11662,11662,9619,0.82,2796,14438,1]
[null,"Middle - District Totals",6628,5965,5195,0.87,2000,7690,0.97]
[null,"High - District Totals",6892,6202,6052,0.98,3000,9058,0.98]
[null,"Other - ESE, etc",415,415,275,0.66,0,407,0.98]
["2b2a.","St. Johns Total",25597,24244,21141,0.87,7796,31593,0.99]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School \"K\"  to accommodate growth"]
[null,"New Elementary School \"L\" to accommodate growth"]
[null,"New Elementary School \"M\" to accommodate growth"]
[null,"New Elementary School \"N\"  to accommodate growth"]
[null,"New Middle School \"FF\" to accommodate growth"]
[null,"New Middle School \"GG\"  to accommodate growth"]
[null,"New High School \"EEE\" to accommodate growth"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["St. Johns  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Relocatable setup/removal","District Wide",1452000,145200,null,null,null,1452000]
[null,"Roofing Program","District Wide",2686200,268620,null,null,null,2686200]
[null,"Parking lot rehabilitation",null,null,0,null,null,null,0]
[null,"program","District Wide",3423090,342309,null,null,null,3423090]
[null,"Carpet tile replacement",null,null,0,null,null,null,0]
[null,"program","District Wide",2640000,264000,null,null,null,2640000]
[null,"Painting program","District Wide",2904000,290400,null,null,null,2904000]
[null,"Environmental/wetlands","District Wide",605000,60500,null,null,null,605000]
[{"$nulls":4},0,null,null,null,0]
["2b1","St. Johns Total",null,13710290,1371029,null,null,null,13710290]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School \"O\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"P\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"Q\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"R\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"S\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"T\"",null,18234000,{"$nulls":4},18234000]
[null,"New Elementary School \"U\"",null,18234000]
[null,"New Middle School \"HH\"",null,23958000,{"$nulls":4},23958000]
[null,"New Middle School \"II\"",null,23958000,{"$nulls":4},23958000]
[null,"New Middle School \"JJ\"",null,23958000]
[null,"New High School \"FFF\"",null,54571000,{"$nulls":4},54571000]
[null,"New High School \"GGG\"",null,54571000,{"$nulls":4},54571000]
["2b2","St. Johns Total",null,308654000,{"$nulls":4},266462000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",11662,11662,9619,0.82,5100,20790,1.24]
[null,"Middle - District Totals",6628,5965,5195,0.87,3000,11073,1.24]
[null,"High - District Totals",6892,6202,6052,0.98,3000,13043,1.42]
[null,"Other - ESE, etc",415,415,275,0.66,0,586,1.41]
["2b2a","St. Johns Total",25597,24244,21141,0.87,11100,45492,1.29]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School \"O\" to accommodate growth"]
[null,"New Elementary School \"P\" to accommodate growth"]
[null,"New Elementary School \"Q\"  to accommodate growth"]
[null,"New Elementary School \"R\"  to accommodate growth"]
[null,"New Elementary School \"S\" to accommodate growth"]
[null,"New Elementary School \"T\" to accommodate growth"]
[null,"New Elementary School \"U\" to accommodate growth"]
[null,"New Middle School \"HH\"  to accommodate growth"]
[null,"New Middle School \"II\" to accommodate growth"]
[null,"New Middle School \"JJ\"   to accommodate growth"]
[null,"New High School \"FFF\"  to accommodate growth"]
[null,"New High School \"GGG\" to accommodate growth"]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ____18th___ day of __December____, 2003."]
[]
[null,"SCHOOL BOARD OF ","St. Johns  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Joseph Joyner",null,null,"2003-12-18"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Conley Weiss",null,null,"2003-12-18"," "]
[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) 819-7670",null,null,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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