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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"St. Johns","Date: ==>","2004-11-16",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/ADA","District Wide",2259500,2118500,2185000,2410000,2605000,11578000]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"District and School Maintenance","District Wide",0,{"$nulls":4},0]
[null,"District Buildings","District Wide",173149,{"$nulls":4},173149]
[null,"District wide Equipment/relocatables","District Wide",510019,{"$nulls":4},510019]
[null,"Equipment Purchases","District Wide",2200000,2200000,2200000,2200000,2200000,11000000]
[null,"Fullerwood Master Plan","Fullerwood School/Media Services",0,{"$nulls":4},0]
[null,"Fullerwood School Grant","Fullerwood School   ",44302,{"$nulls":4},44302]
[null,"Ketterlinus Gymnasium","Ketterlinus Elementary",61380,{"$nulls":4},61380]
[null,"Oracle Lease","District Wide",1100000,{"$nulls":4},1100000]
[null,"Purchasing/Warehouse","Purchasing and Maintenance Warehouse",65474,{"$nulls":4},65474]
[null,"Roof Reserve/Settlement","Osceola/Mill Creek Schools",509427,{"$nulls":4},509427]
[null,"Technology Plan","District Wide",1657784,1500000,1500000,1500000,1500000,7657784]
[null,"Transportation Master Plan","Crookshank and Nease Bus garages",1233087,{"$nulls":4},1233087]
[{"$nulls":8},0]
[null,"District Wide Maintenance",{"$nulls":6},0]
[null,"New Projects","District Wide",0,{"$nulls":4},0]
[null,"Continuing Projects","District Wide",275740,{"$nulls":4},275740]
[null,"Transfer to Operational/Maintenance Budget",null,5600000,{"$nulls":4},5600000]
[{"$nulls":8},0]
[null,"Maintenance Projects",{"$nulls":6},0]
[null,"Relocatable setup/removal","District Wide",120000,120000,120000,120000,120000,600000]
[null,"Roofing Program","District Wide",189430,150000,300000,300000,300000,1239430]
[null,"Parking lot rehabilitation",{"$nulls":6},0]
[null,"program","District Wide",172145,276000,276000,310500,310500,1345145]
[null,"Carpet tile replacement",null,null,180000,180000,200000,275000,835000]
[null,"program","District Wide",205000,{"$nulls":4},205000]
[null,"Painting program","District Wide",200000,200000,240000,240000,270000,1150000]
[null,"Environmental/wetlands","District Wide",89425,50000,50000,50000,50000,289425]
[null,"Indoor Air Quality Testing","District Wide",30000,25000,25000,25000,25000,130000]
["2b1","St. Johns Total",null,16695862,6819500,7076000,7355500,7655500,45602362]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Cunningham Creek",null,154480,{"$nulls":4},154480]
[null,"Durbin Creek",null,753700,{"$nulls":4},753700]
[null,"Hartley",null,563619,{"$nulls":4},563619]
[null,"Hastings",null,74114,{"$nulls":4},74114]
[null,"R. B. Hunt",null,166403,{"$nulls":4},166403]
[null,"Julington Creek",null,159799,{"$nulls":4},159799]
[null,"Ketterlinus",null,317418,{"$nulls":4},317418]
[null,"Mason",null,272786,{"$nulls":4},272786]
[null,"Mill Creek",null,184591,{"$nulls":4},184591]
[null,"Ocean Palms",null,124613,{"$nulls":4},124613]
[null,"Osceola",null,254500,{"$nulls":4},254500]
[null,"PV-PV",null,67286,{"$nulls":4},67286]
[null,"Rawlings",null,559034,{"$nulls":4},559034]
[null,"Webster",null,357333,{"$nulls":4},357333]
[null,"New Elementary School \"E\" (Northwest St. Johns Co.)   (1)",null,15840555,{"$nulls":4},15840555]
[null,"New Elem School \"I\" (Northwest St. Johns Co.)",null,14691494,{"$nulls":4},14691494]
[null,"New Elem School \"J\" (Southern St. Johns Co.)",null,14229334,{"$nulls":4},14229334]
[null,"Fruit Cove Middle School \"E\" wing addition",null,3699530,{"$nulls":4},3699530]
[null,"New K8 School \"GG/K\" (Northwest St. Johns Co.)",{"$nulls":4},7000000,13212950,20212950]
[null,"Landrum",null,140550,{"$nulls":4},140550]
[null,"Murray",null,280722,{"$nulls":4},280722]
[null,"Gamble Rogers",null,200350,{"$nulls":4},200350]
[null,"Sebastian",null,182191,{"$nulls":4},182191]
[null,"Switzerland Point",null,170443,{"$nulls":4},170443]
[null,"New Middle School \"FF\" (Northwest St. Johns Co.)",null,100000,100000,1000000,7000000,12212950,20412950]
[null,"Bartram Trail High School (\"BBB\")",null,242228,{"$nulls":4},242228]
[null,"Menendez High School (AAA)",null,179811,{"$nulls":4},179811]
[null,"Nease High School Renovations",null,204082,{"$nulls":4},204082]
[null,"St. Augustine High Renovations",null,1027206,{"$nulls":4},1027206]
[null,"New High School \"CCC\" (Northeast St. Johns Co.)",null,2327143,37000000,5193357,null,null,44520500]
[null,"New High School \"DDD\" (Northwest St. Johns Co.)",null,1200000,38000000,5320500,null,null,44520500]
[null,"Gaines Alternative Center",null,0,{"$nulls":4},0]
[null,"Hamblen Center",null,232514,{"$nulls":4},232514]
[null,"FCTI",null,643592,600000,600000,600000,600000,3043592]
[null,"Land Purchases (District wide)",null,5692833,750000,750000,750000,750000,8692833]
[null,"Relocatables",null,900000,750000,750000,750000,750000,3900000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","St. Johns Total",null,66194254,77200000,13613857,16100000,27525900,200634011]
[null,"(1) Original designation of Elementary School \"E\" was for \"vicinity of St. Augustine, Florida to accommodate growth\".  This school was dropped from the Five-Year Facilities Work Program in the 2003-2004 plan and the letter \"E\" was reused for a new elementary school in northwest St. Johns County."]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",640,640,555,0.87,-64,550,0.95]
[null,"Cunningham Creek Elem",1271,1271,1123,0.88,-509,680,0.89]
[null,"Durbin Creek Elem",1048,1048,768,0.73,null,900,0.86]
[null,"W. D. Hartley Elem",731,731,709,0.97,-178,550,0.99]
[null,"Hastings Elem",377,377,308,0.82,-377,0,{"$error":"#DIV/0!"}]
[null,"R. B. Hunt Elem",740,740,677,0.91,-176,560,0.99]
[null,"Julington Creek Elem",1089,1089,743,0.68,-581,508,1]
[null,"Ketterlinus Elem",585,585,528,0.9,-70,515,1]
[null,"O. A. Mason Elem",833,833,586,0.7,-50,680,0.87]
[null,"Mill Creek Elem",1240,1240,904,0.73,-530,700,0.99]
[null,"Ocean Palms Elem",936,936,728,0.78,-164,683,0.88]
[null,"Osceola Elem",764,764,561,0.73,-74,550,0.8]
[null,"Ponte Vedra-Palm Valley Elem",718,718,520,0.72,-68,610,0.94]
[null,"M. K. Rawlings Elem",887,887,654,0.74,-54,800,0.96]
[null,"Webster Elem",1183,1183,622,0.53,-90,700,0.64]
[null,"Fruit Cove Middle (6-8)",1077,969,1032,1.07,12,981,1]
[null,"A. B. Landrum Middle",1160,1044,1012,0.97,null,1040,1]
[null,"Murray Middle",1142,1027,710,0.69,-102,910,0.98]
[null,"Gamble Rogers Middle",1076,968,993,1.03,null,968,1]
[null,"Sebastian Middle",1019,917,821,0.9,null,917,1]
[null,"Switzerland Point Middle",1154,1038,964,0.93,-100,938,1]
[null,"Allen D. Nease High",1937,1840,1595,0.87,-467,1246,0.91]
[null,"St. Augustine High",1869,1775,1394,0.79,-332,1400,0.97]
[null,"Pedro Menendez High",1454,1308,1477,1.13,null,1300,0.99]
[null,"Bartram Trail High",2633,2501,2031,0.81,-1127,1350,0.98]
[null,"Evelyn Hamblen Center (Gaines)",267,267,136,0.51,null,151,0.57]
[null,"St. Johns Technical High School",233,233,151,0.65,null,200,0.86]
[]
[]
["2b2a","St. Johns Total",28063,26929,22302,0.83,-5101,20387,0.93]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Water/Sewer extension and road improvements for access to new Elementary School \"I\""]
[null,"Accel/Decel lanes SR 206 at new Elementary School \"J\""]
[]
[]
["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 K8 Schhol \"GG/K\" (1000 Stu Sta) in the vicinity of Northwest 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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Crookshank Elem",4,"LEASED",62,0,4,0,24]
[null,"Cunningham Creek Elem",32,"LEASED",663,0,0,32,72]
[null,"Durbin Creek",11,"LEASED",264,0,11,0,0]
[null,"Hartley Elem",5,"LEASED",106,0,4,1,29]
[null,"Julington Creek Elem",23,"LEASED",464,0,0,23,24]
[null,"Mill Creek Elem",24,"LEASED",480,0,0,24,8]
[null,"Ocean Palms",6,"LEASED",114,0,0,6,0]
[null,"Osceola Elem",1,"LEASED",24,0,1,0,7]
[null,"R.B. Hunt Elem",4,"LEASED",86,0,2,2,4]
[null,"Webster Elem",2,"LEASED",40,0,2,0,14]
[null,"Fruit Cove Middle School",10,"LEASED",250,0,0,10,36]
[null,"Landrum Middle School",4,"LEASED",108,0,0,4,24]
[null,"Switzerland Pt. Middle School",4,"LEASED",100,0,0,4,24]
[null,"Bartram Trail High School",39,"LEASED",1127,0,0,39,35]
[null,"Nease High School",6,"LEASED",174,0,0,6,0]
["2b2c1.","St. Johns Total",175,null,4062,0,24,151,"Avg Age 1.72"]
[]
["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,"Crookshank Elem",2004]
[null,"Cunningham Creek Elem",2004]
[null,"Durbin Creek",2004]
[null,"Hartley Elem",2004]
[null,"Julington Creek Elem",2004]
[null,"Mill Creek Elem",2004]
[null,"Osceola Elem",2004]
[null,"R.B. Hunt Elem",2004]
[null,"Webster Elem",2004]
[null,"Landrum Middle School",2004]
[null,"Switzerland Pt. Middle School",2004]
[null,"Bartram Trail High School",2004]
[null,"Nease High School",2004]
["2b2c1a.","St. Johns Maximum Year",2004]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Bartram Trail High School",39,0,0,0,39,0,39]
[null,"Cunningham Creek Elem",32,0,32,0,0,0,32]
[null,"Julington Creek",19,0,19,0,0,0,19]
[null,"Fruit Cove Middle School",10,0,10,0,0,0,10]
[null,"Mill Creek",24,0,24,0,0,0,24]
[null,"Landrum Middle School ",4,0,0,0,0,4,4]
[null,"Switzerland Point Middle School",4,0,0,0,0,4,4]
[{"$nulls":8},0]
["2b2c2.","St. Johns Total",132,0,85,0,39,8,132]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Crookshank Elementary",4,"LEASED",62,1,4,62,1]
[null,"Cunningham Creek Elem",32,"LEASED",492,1,0,0,0]
[null,"Durbin Creek",11,"LEASED",264,10,5,0,5]
[null,"Hartley Elem",5,"LEASED",106,1,4,86,1]
[null,"R.B. Hunt Elem",4,"LEASED",86,1,4,86,1]
[null,"Julington Creek Elem",23,"LEASED",92,1,0,0,0]
[null,"Mill Creek",24,"LEASED",80,1,0,0,0]
[null,"Ocean Palms",6,"LEASED",114,1,6,114,1]
[null,"Webster Elem",2,"LEASED",40,1,2,36,1]
[null,"Fruit Cove K-8",10,"LEASED",250,1,0,0,0]
[null,"Switzerland Point Middle",4,"LEASED",100,1,0,0,0]
[null,"Gaines Center",0,"LEASED",148,1,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",108,1,0,0,0]
[null,"Osceola",1,"LEASED",24,1,1,18,1]
[null,"Bartram Trail High School",39,"LEASED",750,1,0,0,0]
[null,"Nease High School",6,"LEASED",174,1,0,0,0]
[]
["2b2c3.","St. Johns Total",175,null,2890,25,26,402,11]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"First Coast Technical Institute (PS)",69,"SJCSD",1999,1432,1106,4,1106]
[null,"TLC",null,"Association for Retarded Citizens",2002,null,16,4]
[null,"Love to Learn Arts Acadamy",null,null,2002,null,16,4,16]
["2b2c4.","St. Johns Total",69,null,null,1432,1138,12,1138]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Crookshank Elem",28,640,555,19.82,550,0,19.64]
[null,"Cunningham Creek Elem",54,1271,1123,20.8,680,-22,21.25]
[null,"Durbin Creek Elem",43,1048,768,17.86,900,null,20.93]
[null,"W. D. Hartley Elem",32,731,709,22.16,550,null,17.19]
[null,"Hastings Elem",20,377,308,15.4,0,-18,0]
[null,"R. B. Hunt Elem",33,740,677,20.52,560,0,16.97]
[null,"Julington Creek Elem",49,1089,743,15.16,508,-19,16.93]
[null,"Ketterlinus Elem",26,585,528,20.31,515,0,19.81]
[null,"O. A. Mason Elem",33,833,586,17.76,680,0,20.61]
[null,"Mill Creek Elem",55,1240,904,16.44,700,-20,20]
[null,"Ocean Palms Elem",38,936,728,19.16,683,-4,20.09]
[null,"Osceola Elem",28,764,561,20.04,550,0,19.64]
[null,"Ponte Vedra-Palm Valley Elem",30,718,520,17.33,610,0,20.33]
[null,"M. K. Rawlings Elem",40,887,654,16.35,800,0,20]
[null,"Webster ",55,1183,622,11.31,700,-2,13.21]
[null,"New Elem. School \"I\" (Northwest)",null,784,null,{"$error":"#DIV/0!"},675,32,21.09]
[null,"New Elem. School \"J\" (South)",null,784,null,{"$error":"#DIV/0!"},675,32,21.09]
[null,"New Elem. School \"E\" (Northwest)",null,784,null,{"$error":"#DIV/0!"},675,32,21.09]
[null,"New K8 school  \"GG/K\" (Northwest)",null,875,null,null,875,42,20.83]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"A. B. Landrum Middle",46,1044,1012,22,1040,0,22.61]
[null,"Murray Middle",51,1027,710,13.92,910,-4,19.36]
[null,"Gamble Rogers Middle",49,968,993,20.27,968,0,19.76]
[null,"Sebastian Middle",45,917,821,18.24,917,0,20.38]
[null,"Switzerland Point Middle",52,1038,964,18.54,938,-4,19.54]
[null,"Fruit Cove Middle School",47,969,1032,21.96,981,null,20.87]
[null,"New Middle School \"FF\" (Northwest)",0,990,0,{"$error":"#DIV/0!"},990,49,20.2]
[null,"Allen D. Nease High",62,1840,1595,25.73,1246,0,20.1]
[null,"Pedro Menendez High",60,1308,1477,24.62,1300,0,21.67]
[null,"Bartram Trail High",98,2501,2031,20.72,1325,-25,18.15]
[null,"St. Augustine High",76,1775,1394,18.34,1400,-4,19.44]
[null,"New High School \"CCC\" (Northeast)",60,1350,0,0,1325,49,12.16]
[null,"New High School \"DDD\" (Northwest)",60,null,null,0,1373,49,12.6]
[null,"Evelyn Hamblen Center",9,267,151,16.78,151,0,16.78]
[null,"Gaines (FCTI)",7,148,136,19.43,null,-7,{"$error":"#DIV/0!"}]
[null,"St. Johns Technical  High  School",0,233,0,{"$error":"#DIV/0!"},200,16,12.5]
["2b2e.","St. Johns Total",1286,32644,22302,"District Avg 17",26950,172,"District Avg 18"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Crookshank Elem",null,100,100,100,100,100,100]
[null,"Cunningham Creek Elem",null,640,0,0,0,0,128]
[null,"W. D. Hartley Elem",null,100,100,100,100,100,100]
[null,"Julington Creek Elem",null,460,0,0,0,0,92]
[null,"Mill Creek Elem",null,480,0,0,0,0,96]
[null,"Osceola Elem",null,25,25,25,25,25,25]
[null,"R.B Hunt Elementary",null,80,80,80,80,80,80]
[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,100,100,100,100,0,80]
[null,"Allen D. Nease High School",null,150,150,150,0,0,90]
[null,"Bartram Trail High School",null,975,975,975,0,0,585]
["2b2f1","St. Johns Total students in relocatables by year",null,3260,1680,1680,555,355,1506]
["2b2f2","St. Johns Total number of CO-FTE students projected by year",null,23229,24099,25037,25987,26950,25060.4]
["2b2f3","St. Johns Percent in relocatables by year",null,0.14,0.07,0.07,0.02,0.01,0.06]
[]
["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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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\"",1,11776914,784,98588,125.75,15021.57,null,96,127,247,15021.57,11269,15778,23876]
[null,"New Elem School \"J\"",1,11695473,784,98588,125.75,14917.7]
[null,"New Elem School \"E\"",null,11904000,784,98588,125.75,15183.67,null,0,0,0,15183.67,0,0,0]
[null,"Fruit Cove Middle School \"E\" wing",2,2300000,262,30004,114.52,8778.63,null,107,107,329,8778.63,15083,25712,50508]
["2b3a.","St. Johns Total 2004-05",null,37676387,2614,325768,124.62,14413.31,{"$nulls":4},14413.31]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,120,143,182,{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","St. Johns Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
["2b3c","St. Johns Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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\"",3,30580500,1500,205000,136.67,20387]
[null,"New High School \"DDD\"",3,30580500,1500,205000,136.67,20387]
[{"$nulls":9},120,143,182,20387,14229,21749,31693]
["2b3d.","St. Johns Total 2007-08",null,61161000,3000,410000,273.34,40774,{"$nulls":4},20387]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 Middle School \"FF\"",2,16271000,1000,135000,135,16271,null,107,178,329,16271,15083,25712,50508]
[null,"New K8 \"GG/K\"",2,16271000,1000,135000,135,16271,null,107,178,329,16271,15083,25712,50508]
["2b3e","St. Johns Total 2008-09",null,32542000,2000,270000,135,16271,{"$nulls":4},16271]
[]
["2b3f","St. Johns 5-Year Total",null,131379387,7614,1005768]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,27097530,29807283,32489938,35414032,38601295,163410078]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,27097530,29807283,32489938,35414032,38601295,163410078,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1171376,800000,800000,800000,1000000,4571376,0.0279748719047793]
[null,"  less amount used to purchase other vehicles",null,null,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,7600000,7700000,7800000,7900000,8000000,39000000,0.23866337056641]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,0,3060000,3351000,3555500,3555500,13522000,0.0827488742768974]
[null,"  less amount used to purchase capital outlay equipment",null,7810019,1400000,1400000,1400000,1400000,13410019,0.082063598305118]
[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,5588187,8200000,8200000,8200000,8200000,38388187,0.234919335880863]
[null,"  less other (please be specific)","Oracle Lease",0,{"$nulls":4},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4927948,8647283,10938938,13558532,16445795,54518496,0.333629949065932,0.27]
[null,"P E C O New Construction",null,1461894,3183623,3310967,3443406,3581142,14981032,null,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,null,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,605000,605000,605000,605000,2420000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,44000000,null,null,0,44000000,null,0.22]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,785000,0,0,0,0,785000,null,0]
[null,"Effort Index Grants",null,null,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1703412,1856719,2023823,2205967,2404505,10194426,null,0.05]
[null,"Interest",null,79622,433800,433800,433800,433800,1814822,null,0.01]
[null,"Deferred revenue",{"$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,{"$nulls":4},0,null,0]
[null,"Fund Balance (Continuing projects)",null,58300000,12550747,null,null,null,70850747]
[null,"Classrooms for Kids (State appropriation)",null,1872542,{"$nulls":4},1872542,null,0.01]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","St. Johns Total",null,69130418,71327172,17362528,20296705,23520242,201637065,0.9999999999999997,0.6400000000000001]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Cunningham Creek",null,154480,{"$nulls":4},154480]
[null,"Durbin Creek",null,753700,{"$nulls":4},753700]
[null,"Hartley",null,563619,{"$nulls":4},563619]
[null,"Hastings",null,74114,{"$nulls":4},74114]
[null,"R. B. Hunt",null,166403,{"$nulls":4},166403]
[null,"Julington Creek",null,159799,{"$nulls":4},159799]
[null,"Ketterlinus",null,317418,{"$nulls":4},317418]
[null,"Mason",null,272786,{"$nulls":4},272786]
[null,"Mill Creek",null,184591,{"$nulls":4},184591]
[null,"Ocean Palms",null,124613,{"$nulls":4},124613]
[null,"Osceola",null,254500,{"$nulls":4},254500]
[null,"PV-PV",null,67286,{"$nulls":4},67286]
[null,"Rawlings",null,559034,{"$nulls":4},559034]
[null,"Webster",null,357333,{"$nulls":4},357333]
[null,"New Elementary School \"E\" (Northwest St. Johns Co.)",null,15840555,{"$nulls":4},15840555]
[null,"New Elem School \"I\" (Northwest St. Johns Co.)",null,14691494,{"$nulls":4},14691494]
[null,"New Elem School \"J\" (Southern St. Johns Co.)",null,14229334,{"$nulls":4},14229334]
[null,"Fruit Cove Middle School \"E\" wing addition",null,3699530,{"$nulls":4},3699530]
[null,"New K8 School \"GG/K\" (Northwest St. Johns Co.)",{"$nulls":4},7000000,13212950,20212950]
[null,"Landrum",null,140550,{"$nulls":4},140550]
[null,"Murray",null,280722,{"$nulls":4},280722]
[null,"Gamble Rogers",null,200350,{"$nulls":4},200350]
[null,"Sebastian",null,182191,{"$nulls":4},182191]
[null,"Switzerland Point",null,170443,{"$nulls":4},170443]
[null,"New Middle School \"FF\" (Northwest St. Johns Co.)",null,100000,100000,1000000,7000000,12212950,20412950]
[null,"Bartram Trail High School (\"BBB\")",null,242228,{"$nulls":4},242228]
[null,"Menendez High School (AAA)",null,179811,{"$nulls":4},179811]
[null,"Nease High School Renovations",null,204082,{"$nulls":4},204082]
[null,"St. Augustine High Renovations",null,1027206,{"$nulls":4},1027206]
[null,"New High School \"CCC\" (Northeast St. Johns Co.)",null,2327143,37000000,5193357,null,null,44520500]
[null,"New High School \"DDD\" (Northwest St. Johns Co.)",null,1200000,38000000,5320500,null,null,44520500]
[null,"Gaines Alternative Center",null,0,{"$nulls":4},0]
[null,"Hamblen Center",null,232514,{"$nulls":4},232514]
[null,"FCTI",null,643592,600000,600000,600000,600000,3043592]
[null,"Land Purchases (District wide)",null,5692833,750000,750000,750000,750000,8692833]
[null,"Relocatables",null,900000,750000,750000,750000,750000,3900000]
[{"$nulls":8},0]
["2b5.","St. Johns Total",0,66194254,77200000,13613857,16100000,27525900,200634011]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (Specify)",null,0,null,null,null,0,0]
["2b6.","St. Johns Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New High School \"DDD\"",{"$nulls":6},0]
[null,"New High School \"CCC\"",{"$nulls":6},0]
[{"$nulls":7},0,0]
["2b7","St. Johns Total",0,0,0,0,0,0,0]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School \"K\"",null,15800625,{"$nulls":4},15800625]
[null,"New Elementary School \"L\"",null,15800625,{"$nulls":4},15800625]
[null,"New Elementary School \"M\"",null,15800625,{"$nulls":4},15800625]
[null,"New Elementary School \"N\"",null,15800625,{"$nulls":4},15800625]
[null,"New Middle School \"GG\"",null,22028125,{"$nulls":4},22028125]
[null,"New Middle School \"HH\"",null,22028125,{"$nulls":4},22028125]
[null,"New High School \"EEE\"",null,45225000,{"$nulls":4},45225000]
["2b2","St. Johns Total",null,152483750,{"$nulls":4},152483750]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",13042,13042,10109,0.78,1476,13112,0.9]
[null,"Middle - District Totals",6628,5963,5444,0.91,3000,9178,1.02]
[null,"High - District Totals",8160,7691,6749,0.88,3199,10488,0.96]
[{"$nulls":4},0]
["2b2a.","St. Johns Total",27830,26696,22302,0.84,7675,32778,0.95]
[]
["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\" in Northwest St. Johns Co. to accommodate growth"]
[null,"New Elementary School \"L\" to accommodate growth in North St. Johns Co. to accommodate growth"]
[null,"New Elementary School \"M\" to accommodate growth in Northwest St. Johns Co. to accommodate growth"]
[null,"New Elementary School \"N\"  to accommodate growth in North St. Johns Co. to accommodate growth"]
[null,"New Middle School \"GG\"  to accommodate growth in Northwest St. Johns Co. to accommodate growth"]
[null,"New Middle School \"HH\"  to accommodate growth in North St. Johns Co. to accommodate growth"]
[null,"New High School \"EEE\" to accommodate growth in North St. Johns Co. 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,"2013/14-2023/24 ","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]
[null,"Paint Walkways","Central ",9000,900,null,null,null,9000]
["2b1","St. Johns Total",null,13719290,{"$nulls":4},13719290]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},18234000]
[null,"New Middle School \"II\"",null,23958000,{"$nulls":4},23958000]
[null,"New Middle School \"JJ\"",null,23958000,{"$nulls":4},23958000]
[null,"New Middle School \"KK\"",null,23958000,{"$nulls":4},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},308654000]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",13042,13042,10109,0.78,4900,18317,1.02,0.94]
[null,"Middle - District Totals",6628,5963,5444,0.91,3000,12822,1.43,1.07]
[null,"High - District Totals",8160,7691,6749,0.88,3000,14652,1.37,1.05]
[null,"Other - ESE, etc",null,null,0,null,0]
["2b2a","St. Johns Total",27830,26696,22302,0.84,10900,45791,1.22]
[]
["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 ____17th___ day of __November____, 2004."]
[]
[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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