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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},"2005-08-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"St. Johns","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions ","District Wide",2118500,2185000,2410000,2605000,2825000,12143500]
[null,"(Pgs11-18 C/O Budget)",{"$nulls":6},0]
[null,"C/O Maintenance","District Wide",941500,1166000,1260500,1739500,1572000,6679500]
[null,"(Pgs 11-18 C/O Budget)",{"$nulls":6},0]
[null,"Environmental ","District Wide",100000,110000,121000,133100,146410,610510]
[null,"SREF-State Req. for Educ. Fac.","District Wide",200000,220000,242000,266200,292820,1221020]
[null,"District buildings","District Wide",400000,0,0,0,0,400000]
[null,"Rawlings Elem. Fence","Rawlings Elementary",75000,0,0,0,0,75000]
[null,"Mill Creek Elem. Covered Walkway","Mill Creek Elementary",200000,0,0,0,0,200000]
[null,"Switzerland Point Middle Full Site ","Switzerland Point Middle",500000,0,0,0,0,500000]
[null,"Utilization",null,null,0,0,0,0,0]
[null,"Additional Existing Conditions","District Wide",500000,550000,605000,665500,732050,3052550]
[null,"FCTI--Fire/Burn Building Maint.","FCTI",125000,{"$nulls":4},125000]
[null,"New Relocatable Classroom Setup","District Wide",1500300,{"$nulls":4},1500300]
[{"$nulls":8},0]
["1","St. Johns Total",null,6660300,4231000,4638500,5409300,5568280,26507380]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing-Julington Creek Elementary",null,2821027,4419393,0,0,0,7240420]
[null,"New Elementary School \"K\"",null,1000000,14800625,0,0,null,15800625]
[null,"New Elementary School \"L\"",null,0,0,13628869,0,0,13628869]
[null,"New Elementary School \"M\"",null,0,0,0,9108074,0,9108074]
[null,"New Middle School \"FF\"",null,1010000,19402950,0,0,null,20412950]
[null,"New Middle School \"GG\"",null,0,0,0,18595913,null,18595913]
[null,"New High School \"CCC\"",null,2828350,35775803,0,0,null,38604153]
[null,"New High School \"DDD\"",null,3353385,38208941,0,0,null,41562326]
[null,"New School Sites",null,3500000,0,0,0,0,3500000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,null,0,0]
[2,"St. Johns Total",null,14512762,112607712,13628869,27703987,0,168453330]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",607,607,496,0.82,0,607,1]
[null,"Cunningham Creek Elem",980,980,1174,1.2,-276,704,1]
[null,"Durbin Creek Elem",858,858,815,0.95,0,858,1]
[null,"W. D. Hartley Elem",575,575,677,1.18,0,575,1]
[null,"Hastings Elem.",0,0,335,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Hickory Creek Elem",616,616,0,0,0,616,1]
[null,"R. B. Hunt Elem",635,635,628,0.99,0,635,1]
[null,"Julington Creek Elem",1031,1031,911,0.88,-30,1001,1]
[null,"Ketterlinus Elem",485,485,544,1.12,0,485,1]
[null,"O. A. Mason Elem",695,695,597,0.86,0,695,1]
[null,"Mill Creek Elem",1108,1108,1259,1.14,-452,656,1]
[null,"Ocean Palms Elem",811,811,789,0.97,-108,703,1]
[null,"Osceola Elem",618,618,604,0.98,0,618,1]
[null,"Ponte Vedra-Palm Valley Elem",624,624,546,0.88,0,624,1]
[null,"M. K. Rawlings Elem",739,739,655,0.89,0,739,1]
[null,"South Woods Elem",616,616,0,0,0,616,1]
[null,"Timberlin Creek Elem",724,724,0,0,-108,616,1]
[null,"Webster Elem",1068,1068,608,0.57,-36,1032,1]
[null,"Fruit Cove Middle",1053,948,1163,1.23,0,948,1]
[null,"A. B. Landrum Middle",1083,975,1043,1.07,-88,887,1]
[null,"Murray Middle",1115,1004,796,0.79,0,1004,1]
[null,"Gamble Rogers Middle",995,896,974,1.09,0,896,1]
[null,"Sebastian Middle",894,805,830,1.03,0,805,1]
[null,"Switzerland Point Middle",1195,1076,1065,0.99,-220,870,1.02]
[null,"Bartram Trail High",2798,2658,2174,0.82,-1275,1383,1]
[null,"Pedro Menendez High",1477,1329,1471,1.11,null,1329,1]
[null,"Allen D. Nease High",1860,1767,1725,0.98,-300,1467,1]
[null,"St. Augustine High",1961,1863,1429,0.77,0,1718,0.92]
[null,"Hamblen Center",275,275,0,0,0,17,0.06]
[null,"St. Johns Technical High School",293,264,140,0.53,0,224,0.85]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[3,"St. Johns Total",27789,26650,23448,0.88,-2893,23328,0.98]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[null,"Existing-Julington Creek Elementary--water and sewer line extension and road improvements for access"]
[null,"New Elementary School \"K\"--water and sewer line extension and road improvements for access"]
[null,"New Elementary School \"L\"--water and sewer line extension and road improvements for access"]
[null,"New Elementary School \"M\"--water and sewer line extension and road improvements for access"]
[null,"New Middle School \"FF\"--water and sewer line extension and road improvements for access"]
[null,"New Middle School \"GG\"--water and sewer line extension and road improvements for access"]
[null,"New High School \"CCC\"--water and sewer line extension and road improvements for access"]
[null,"New High School \"DDD\"--water and sewer line extension and road improvements for access"]
[]
[5,"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","Expansion of Julington Creek Elementary (444 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New Elementary School \"K\" (713 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New Elementary School \"L\" (615 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New Elementary School \"M\" (411 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New Middle School \"FF\" (1100 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New Middle School \"GG\" (1012 Stu Sta) in Northwest St. Johns County, to accommodate growth."]
[null,"Yes","New High School \"CCC\" (1405 Stu Sta) in Northeast St. Johns County, to accommodate growth.",{"$nulls":5},"Year in which all"]
[null,"Yes","New High School \"DDD\" (1455 Stu Sta) in Northwest St. Johns County, to accommodate growth.",{"$nulls":5},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Crookshank Elem",4,"SJCSD",61,0,4,0,2004]
[null,"Cunningham Creek Elem",14,"SJCSD",276,0,0,14,2004]
[null,"Durbin Creek Elem",11,"SJCSD",242,0,11,0,2004]
[null,"Hartley Elem",5,"SJCSD",98,0,5,0,2004]
[null,"Julington Creek Elem",25,"SJCSD",474,0,0,25,2004]
[null,"Mill Creek Elem",25,"SJCSD",452,0,0,25,2004]
[null,"Ocean Palms Elem",6,"SJCSD",108,0,0,6,2004]
[null,"Osceola Elem",1,"SJCSD",18,0,1,0,2004]
[null,"R.B. Hunt Elem",4,"SJCSD",80,0,4,0,2004]
[null,"Timberlin Creek Elem",6,"SJCSD",108,0,0,6,2004]
[null,"Webster Elem",2,"SJCSD",36,0,0,2,2004]
[null,"Fruit Cove Middle School",0,"SJCSD",0,0,0,0,2004]
[null,"Landrum Middle School",4,"SJCSD",88,0,0,4,2004]
[null,"Switzerland Pt. Middle School",10,"SJCSD",220,0,0,10,2004]
[null,"Bartram Trail High School",51,"SJCSD",1275,0,0,51,2004]
[null,"Nease High School",12,"SJCSD",300,0,0,12,2004]
[{"$nulls":7},0]
[6,"St. Johns Total",180,null,3836,0,25,155,2004]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Cunningham Creek Elem",14,0,0,0,14,0,14]
[null,"Julington Creek Elem",25,0,25,0,0,0,25]
[null,"Mill Creek Elem",25,0,0,25,0,0,25]
[null,"Ocean Palms Elem",6,0,0,0,0,6,6]
[null,"Timberlin Creek Elem",6,0,0,6,0,0,6]
[null,"Webster Elem",2,0,0,0,0,2,2]
[null,"Landrum Middle School",4,0,0,0,0,4,4]
[null,"Switzerland Point Middle School",10,0,0,10,0,0,10]
[null,"Bartram Trail High School",51,0,0,51,0,0,51]
[null,"Nease High School",12,0,0,12,0,0,12]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"St. Johns Total",155,0,25,104,14,12,155]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Crookshank Elem",4,"Leased",61,1,4,61,1]
[null,"Cunningham Creek Elem",14,"Leased",276,1,0,0,0]
[null,"Durbin Creek Elem",11,"Leased",242,9,11,242,5]
[null,"Hartley Elem",5,"Leased",98,1,5,98,1]
[null,"R.B. Hunt Elem",4,"Leased",80,1,4,80,1]
[null,"Julington Creek Elem",25,"Leased",474,1,0,0,0]
[null,"Mill Creek Elem",23,"Leased",408,1,0,0,0]
[null,"Ocean Palms Elem",6,"Leased",108,1,0,0,0]
[null,"Osceola Elem",1,"Leased",18,1,1,18,1]
[null,"Timberlin Creek Elem",6,"Leased",108,1,0,0,0]
[null,"Webster Elem",2,"Leased",36,1,0,0,0]
[null,"Landrum Middle School",4,"Leased",88,1,0,0,0]
[null,"Switzerland Point Middle School",10,"Leased",220,1,0,0,0]
[null,"Bartram Trail High School",51,"Leased",1275,1,0,0,0]
[null,"Nease High School",12,"Leased",300,1,0,0,0]
[]
[8,"St. Johns Total",178,null,3792,23,25,499,9]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"First Coast Technical Institute (PS)",69,"SJCSD",1999,1513,7097,4,8997]
[null,"TLC",null,"Association for Retarded Citizens",2002,null,11,4,20]
[9,"St. Johns Total",69,null,null,1513,7108,8,9017]
[null,"Note:  Charter School Student counts provided by the Charter School."]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Crookshank Elem",33,607,496,15.03,607,0,18.39]
[null,"Cunningham Creek Elem",51,980,1174,23.02,704,-14,19.03]
[null,"Durbin Creek Elem",43,858,815,18.95,858,0,19.95]
[null,"W. D. Hartley Elem",31,575,677,21.84,575,0,18.55]
[null,"Hastings Elem",20,357,335,16.75,0,0,0]
[null,"Hickory Creek Elem",32,616,0,0,616,0,19.25]
[null,"R. B. Hunt Elem",33,635,628,19.03,635,0,19.24]
[null,"Julington Creek Elem",55,1031,911,16.56,1001,-3,19.25]
[null,"Ketterlinus Elem",26,485,544,20.92,485,0,18.65]
[null,"O. A. Mason Elem",37,695,597,16.14,695,0,18.78]
[null,"Mill Creek Elem",60,1108,1259,20.98,656,-24,18.22]
[null,"Ocean Palms Elem",43,811,789,18.35,703,-6,19]
[null,"Osceola Elem",33,618,604,18.3,618,0,18.73]
[null,"Ponte Vedra-Palm Valley Elem",36,624,546,15.17,624,0,17.33]
[null,"M. K. Rawlings Elem",37,739,655,17.7,739,0,19.97]
[null,"South Woods Elem",32,616,0,0,616,0,19.25]
[null,"Timberlin Creek Elem",38,724,0,0,616,-6,19.25]
[null,"Webster Elem",60,1068,608,10.13,1032,-2,17.79]
[null,"New Elem. School \"K\" (Northwest)",0,713,0,{"$error":"#DIV/0!"},713,38,18.76]
[null,"New Elem. School \"L\" (Northwest)",0,615,0,{"$error":"#DIV/0!"},615,33,18.64]
[null,"New Elem. School \"M\" (Northwest)",0,411,0,{"$error":"#DIV/0!"},411,23,17.87]
[null,"Fruit Cove Middle School",54,948,1163,21.54,948,0,17.56]
[null,"A. B. Landrum Middle School",56,975,1043,18.63,887,-4,17.06]
[null,"Murray Middle School",53,1004,796,15.02,1004,0,18.94]
[null,"Gamble Rogers Middle School",51,896,974,19.1,896,0,17.57]
[null,"Sebastian Middle School",47,805,830,17.66,805,0,17.13]
[null,"Switzerland Point Middle School",61,1076,1065,17.46,870,-10,17.06]
[null,"New Middle School \"FF\" (Northwest)",0,990,0,{"$error":"#DIV/0!"},990,48,20.63]
[null,"New Middle School \"GG\" (Northwest)",0,901,0,{"$error":"#DIV/0!"},901,44,20.48]
[null,"Bartram Trail High School",108,2658,2174,20.13,1383,-51,24.26]
[null,"Pedro Menendez High School",57,1329,1471,25.81,1329,0,23.32]
[null,"Allen D. Nease High School",71,1767,1725,24.3,1467,-12,24.86]
[null,"St. Augustine High School",78,1863,1429,18.32,1718,0,22.03]
[null,"New High School \"CCC\" (Northeast)",0,1265,0,{"$error":"#DIV/0!"},1246,56,22.25]
[null,"New High School \"DDD\" (Northwest)",0,1310,0,{"$error":"#DIV/0!"},1305,58,22.5]
[null,"Hamblen Center",16,275,0,0,17,0,1.06]
[null,"St. Johns Technical  High  School",17,264,140,8.24,224,0,13.18]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[11,"St. Johns Total",1369,33212,23448,"District Avg 17",29509,168,"District Avg 19"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Crookshank Elem",null,61,61,61,61,61,61]
[null,"Cunningham Creek Elem",null,276,276,276,0,0,165.6]
[null,"Durbin Creek Elem",null,242,0,242,242,242,193.6]
[null,"Hartley Elem",null,98,98,98,98,98,98]
[null,"R.B. Hunt Elem",null,80,80,80,80,80,80]
[null,"Julington Creek Elem",null,474,0,0,0,0,94.8]
[null,"Mill Creek Elem",null,408,408,0,0,0,163.2]
[null,"Ocean Palms Elem",null,108,108,108,108,0,86.4]
[null,"Osceola Elem",null,18,18,18,18,18,18]
[null,"Timberlin Creek Elem",null,108,108,0,0,0,43.2]
[null,"Webster Elem",null,36,36,36,36,0,28.8]
[null,"Landrum Middle School",null,88,88,88,88,0,70.4]
[null,"Switzerland Point Middle School",null,220,220,0,0,0,88]
[null,"Bartram Trail High School",null,1275,1275,0,0,0,510]
[null,"Nease High School",null,300,300,0,0,0,120]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[12.1,"St. Johns Total students in relocatables by year",null,3792,3076,1007,731,499,1821]
[12.2,"St. Johns Total number of CO-FTE students projected by year",null,24506,25652,26772,28126,29508,26912.8]
[12.3,"St. Johns Percent in relocatables by year",null,0.15,0.12,0.04,0.03,0.02,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"N/A."]
[]
[14,"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 facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"New High School \"CCC\" (Northeast)."]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"Existing-Julington Creek Elementary",null,7240420,444,18498,41.66,16307.25,null,0,0,0,16307.25,0,0,0,null," "]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15A","St. Johns Total 2005-06",null,7240420,444,18498,41.66,16307.25,{"$nulls":4},16307.25]
[null,"Note:  Costs are based on current approved Educational Plant Survey."]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"K\"",1,15800625,713,69194,97.05,22160.76]
[null,"New Middle School \"FF\"",2,20412950,1100,115507,105.01,18557.23]
[null,"New High School \"CCC\"",3,38604153,1405,185060,131.72,27476.27,null,89,104,116,27476.27,16455,19304,21827,null,27476.27]
[null,"New High School \"DDD\"",3,41562326,1455,188120,129.29,28565.17,null,89,89,116,28565.17,16455,19304,21827,null,28565.17]
["15B","St. Johns Total 2006-07",null,116380054,4673,557881,119.38,24904.78,{"$nulls":4},24904.78]
[]
["15C","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","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 Elementary School \"L\"",1,13628869,615,64979,105.66,22160.76,null,70,93,144,22160.76,9309,13008,24934,null,22160.76]
["15C","St. Johns Total 2007-08",null,13628869,615,64979,105.66,22160.76,{"$nulls":4},22160.76]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"M\"",1,9108074,411,56579,137.66,22160.76]
[null,"New Middle School \"GG\"",2,18595913,1012,113257,111.91,18375.41,null,56,69,114,18375.41,9761,11179,14377,null,18375.41]
["15D","St. Johns Total 2008-09",null,27703987,1423,169836,119.35,19468.72,{"$nulls":4},19468.72]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","St. Johns Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"St. Johns 5-Year Total",null,164953330,7155,811194]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,33082937,37950000,43642500,50188875,57717206,222581518]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,33082937,37950000,43642500,50188875,57717206,222581518,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,1300000,1200000,1200000,1300000,6500000,0.0292027840334883]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,8940000,9834000,10817400,11899140,13089054,54579594,0.245211707110381]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,500000,550000,605000,665500,732050,3052550,0.0137143012925269]
[null,"  less amount used to purchase capital outlay equipment",null,2244495,2468945,2715839,2987423,3286165,13702867,0.0615633639447099]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,4271942,15810000,15810000,15810000,15810000,67511942,0.303313332601137]
[null,"  less other (please be specific):  technology",null,2300000,2530000,2783000,3061300,3367430,14041730]
[null,"  less other (please be specific):  transportation facility",null,700000,0,0,0,0,700000]
[null,"  less other (please be specific):  program management-Heery",null,450000,0,0,0,0,450000]
[null,"  less other (please be specific):  reserve",null,100000,0,0,0,0,100000]
[null,"  less other (please be specific):  FCTI-Charter School allocation",null,600000,700000,700000,700000,800000,3500000,0.0157245760180322,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,11476500,4757055,9011261,13865512,19332507,58442835,0.262568229047661,0.35]
[null,"P E C O New Construction",null,1700637,1337263,1000000,1000000,1000000,6037900,null,0.04]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-1147906,-1030799,-607382,-328551,-727221,-3841859,null,-0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[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,0,80500000,0,0,0,80500000,null,0.48]
[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,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1503125,0,0,0,0,1503125,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received (less reserve $400,000)",null,2000000,2600000,2800000,3000000,3000000,13400000,null,0.08]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[null,"Other sources:  High Growth allocation",null,1782132,0,0,0,0,1782132,null,0.01]
[null,"Other sources:  CO & DS/COBI",null,250000,250000,250000,250000,250000,1250000,null,0.01]
[null,"Other sources:  Fund Balance--net available",null,5730382,0,0,0,0,5730382,null,0.03]
[16,"St. Johns Total",null,24442776,89444318,13061261,18115512,23582507,168646374,0.9312982940479363,0.9899999999999999]
[null,"NOTE:  St. Johns County School District has a carryover of continuing projects that were indentified in previous workplans.  "]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Existing-Julington Creek Elementary",444,2821027,4419393,0,0,0,7240420]
[null,"New Elementary School \"K\"",713,1000000,14800625,0,0,0,15800625]
[null,"New Elementary School \"L\"",615,0,0,13628869,0,0,13628869]
[null,"New Elementary School \"M\"",411,0,0,0,9108074,0,9108074]
[null,"New Middle School \"FF\"",1100,1010000,19402950,0,0,0,20412950]
[null,"New Middle School \"GG\"",1012,0,0,0,18595913,0,18595913]
[null,"New High School \"CCC\"",1405,2828350,35775803,0,0,0,38604153]
[null,"New High School \"DDD\"",1455,3353385,38208941,0,0,0,41562326]
[null,"New School Sites",0,3500000,null,0,0,0,3500000]
[null,null,0,0,0,0,0,0,0]
[17,"St. Johns Total",7155,14512762,112607712,13628869,27703987,0,168453330]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A.",null,0,0,0,0,null,0]
[null,null,null,0,0,0,null,0,0]
[18,"St. Johns Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A.",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"St. Johns Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["St. Johns  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Existing conditions ","District Wide",16390406,{"$nulls":4},16390406]
[null,"C/O Maintenance","District Wide",9120608,{"$nulls":4},9120608]
[null,"Environmental ","District Wide",849458,{"$nulls":4},849458]
[null,"SREF-State Req. for Educ. Fac.","District Wide",1698917,{"$nulls":4},1698917]
[null,"Additional Existing Conditions","District Wide",4247290,{"$nulls":4},4247290]
[{"$nulls":8},0]
[20,"St. Johns Total",null,32306679,{"$nulls":4},32306679]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School \"N\"","North central",16660223,{"$nulls":4},16660223]
[null,"New Elementary School \"O\"","North central",16660223,{"$nulls":4},16660223]
[null,"New Elementary School \"P\"","Northwest",16660223,{"$nulls":4},16660223]
[null,"New Elementary School \"Q\"","Northwest",16660223,{"$nulls":4},16660223]
[null,"New Elementary School \"R\"","North central",16660223,{"$nulls":4},16660223]
[null,"New Elementary School \"S\"","North central",16660223,{"$nulls":4},16660223]
[null,"New Middle School \"HH\"","North central",26775600,{"$nulls":4},26775600]
[null,"New Middle School \"II\"","Northeast",26775600,{"$nulls":4},26775600]
[null,"New K-8 \"T/JJ\"","Northwest",21717911,{"$nulls":4},21717911]
[null,"New High School \"EEE\"","Northwest",54625875,{"$nulls":4},54625875]
[null,"New High School \"FFF\"","North central",54625875,{"$nulls":4},54625875]
[{"$nulls":8},0]
[21,"St. Johns Total",null,284482199,{"$nulls":4},284482199]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",11191,11191,10775,0.96,6674,18009,1.01]
[null,"Middle - District Totals",6335,5704,5731,1,4296,9713,0.97]
[null,"High - District Totals",8096,7617,6942,0.91,5669,11766,0.89]
[null,"Other - ESE, etc",0,null,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"}]
[22,"St. Johns Total",25622,24512,23448,0.96,16639,39488,0.96]
[{"$nulls":5},0]
[23,"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 \"N\" in North central St. Johns county to accommodate growth."]
[null,"New Elementary School \"O\" in North central St. Johns county to accommodate growth. "]
[null,"New Elementary School \"P\" in Northwest St. Johns county to accommodate growth."]
[null,"New Elementary School \"Q\" in Northwest St. Johns county to accommodate growth."]
[null,"New Elementary School \"R\" in North central St. Johns county to accommodate growth."]
[null,"New Elementary School \"S\" in North central St. Johns county to accommodate growth."]
[null,"New Middle School \"HH\" in North central St. Johns county to accommodate growth."]
[null,"New Middle School \"II\" in North central St. Johns county to accommodate growth."]
[null,"New K-8 \"T/JJ\" in Northwest St. Johns county to accommodate growth."]
[null,"New High School \"EEE\" in Northwest St. Johns county to accommodate growth."]
[null,"New High School \"FFF\" in North central St. Johns county to accommodate growth."]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Existing conditions ","District Wide",46573417,4657341.7,null,null,null,46573417]
[null,"C/O Maintenance","District Wide",26496975,2649697.5,null,null,null,26496975]
[null,"Environmental ","District Wide",2467820,246782,null,null,null,2467820]
[null,"SREF-State Req. for Educ. Fac.","District Wide",4935653,493565.3,null,null,null,4935653]
[null,"Additional Existing Conditions","District Wide",12339128,1233912.8,null,null,null,12339128]
[{"$nulls":4},0,null,null,null,0]
[25,"St. Johns Total",null,92812993,{"$nulls":4},92812993]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School \"U\"","North central ",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"V\"","North central ",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"W\"","North central ",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"X\"","North central ",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"Y\"","Northwest",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"Z\"","Northwest",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"A2\"","Northwest",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"B2\"","Northwest",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"C2\"","South",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"D2\"","South",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"E2\"","South",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"F2\"","South",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"G2\"","Central",20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"H2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"I2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"J2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"K2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"L2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"M2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Elementary School \"N2\"",null,20741434,{"$nulls":4},20741434]
[null,"New Middle School \"KK\"","North central ",33294600,{"$nulls":4},33294600]
[null,"New Middle School \"LL\"","Northwest",33294600,{"$nulls":4},33294600]
[null,"New Middle School \"MM\"","Northwest",33294600,{"$nulls":4},33294600]
[null,"New Middle School \"NN\"","South",33294600,{"$nulls":4},33294600]
[null,"New Middle School \"OO\"",null,33294600,{"$nulls":4},33294600]
[null,"New Middle School \"PP\"",null,33294600,{"$nulls":4},33294600]
[null,"New Middle School QQ\"",null,33294600,{"$nulls":4},33294600]
[null,"New High School \"GGG\"","Northwest",60032625,{"$nulls":4},60032625]
[null,"New High School \"HHH\"","South",60032625,{"$nulls":4},60032625]
[null,"New High School \"III\"","Central",60032625,{"$nulls":4},60032625]
[null,"New High School \"JJJ\"",null,60032625,{"$nulls":4},60032625]
[null,"New High School \"KKK\"",null,60032625,{"$nulls":4},60032625]
[null,"New High School \"LLL\"",null,60032625,{"$nulls":4},60032625]
[26,"St. Johns Total",null,987345196,{"$nulls":4},987345196]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",11191,11191,10775,0.96,20728,32063,1]
[null,"Middle - District Totals",6335,5704,5731,1,11791,17208,0.98]
[null,"High - District Totals",8096,7617,6942,0.91,15350,21447,0.93]
[null,"Other - ESE, etc",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"St. Johns Total",25622,24512,23448,0.96,47869,70718,0.98]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School \"U\" in North central St. Johns County to accommodate growth."]
[null,"New Elementary School \"V\" in North central St. Johns County to accommodate growth."]
[null,"New Elementary School \"W\" in North central St. Johns County to accommodate growth."]
[null,"New Elementary School \"X\" in North central St. Johns County to accommodate growth."]
[null,"New Elementary School \"Y\" in Northwest St. Johns County to accommodate growth."]
[null,"New Elementary School \"Z\" in Northwest St. Johns County to accommodate growth."]
[null,"New Elementary School \"A2\" in Northwest St. Johns County to accommodate growth."]
[null,"New Elementary School \"B2\" in Northwest St. Johns County to accommodate growth."]
[null,"New Elementary School \"C2\" South St. Johns County to accommodate growth."]
[null,"New Elementary School \"D2\" in South St. Johns County to accommodate growth."]
[null,"New Elementary School \"E2\" in South St. Johns County to accommodate growth."]
[null,"New Elementary School \"F2\" in South St. Johns County to accommodate growth."]
[null,"New Elementary School \"G2\" in Central St. Johns County to accommodate growth."]
[null,"New Elementary School \"H2\" to accommodate growth."]
[null,"New Elementary School \"I2\" to accommodate growth."]
[null,"New Elementary School \"J2\" to accommodate growth."]
[null,"New Elementary School \"K2\" to accommodate growth."]
[null,"New Elementary School \"L2\" to accommodate growth."]
[null,"New Elementary School \"M2\" to accommodate growth."]
[null,"New Elementary School \"N2\" to accommodate growth."]
[null,"New Middle School \"KK\" in North central St. Johns County to accommodate growth."]
[null,"New Middle School \"LL\" in Northwest St. Johns County to accommodate growth."]
[null,"New Middle School \"MM\" in Northwest St. Johns County to accommodate growth."]
[null,"New Middle School \"NN\" in South St. Johns County to accommodate growth."]
[null,"New Middle School \"OO\" to accommodate growth."]
[null,"New Middle School \"PP\" to accommodate growth."]
[null,"New Middle School QQ\" to accommodate growth."]
[null,"New High School \"GGG\" in Northwest St. Johns County to accommodate growth."]
[null,"New High School \"HHH\" in South St. Johns County to accommodate growth."]
[null,"New High School \"III\" in Central St. Johns County to accommodate growth."]
[null,"New High School \"JJJ\" to accommodate growth."]
[null,"New High School \"KKK\" to accommodate growth."]
[null,"New High School \"LLL\" to accommodate growth."]
[]
[29,"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":8}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","St. Johns  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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