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["St.  JOHNS  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["St.  JOHNS   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"St.  JOHNS","Date: ==>","September 14/21, 1999",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Existing conditions Life/Safety/Maint. Projects","District Wide",668323,1425000,1425000,1425000,1425000,6368323]
[{"$nulls":8},0]
[null,"ADA Projects","District Wide",75000,75000,75000,75000,75000,375000]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"SAHS Master Plan","St. Augustine Hight School",900000,900000,900000,null,null,2700000]
[{"$nulls":8},0]
[null,"Nease Master Plan","Nease High School",900000,900000,900000,null,null,2700000]
[{"$nulls":8},0]
[null,"Murray Middle School","Murray Middle School",300000,{"$nulls":4},300000]
[{"$nulls":8},0]
[null,"Landrum Lane","Landrum Middle School",{"$nulls":5},0]
[null,"Parking lot rehabilitation","District Wide",{"$nulls":5},0]
[null,"program year 3",null,276000,{"$nulls":4},276000]
[{"$nulls":8},0]
[null,"Carpet tile replacement","District Wide",{"$nulls":5},0]
[null,"program",null,100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[null,"Painting program","District Wide",{"$nulls":5},0]
[null,null,null,200000,{"$nulls":4},200000]
[{"$nulls":8},0]
[null,"Site Survey improvements",{"$nulls":6},0]
[null,"Correct storm water drainage","Osceola Elementary",6250,{"$nulls":4},6250]
[null,"Storm drain improvements","Webster Elementary",5477,{"$nulls":4},5477]
[null,"Clean/flush storm drains","Julington Creek Elementary",1848,{"$nulls":4},1848]
[null,"Add storm Drain","\"         \"          \"            \"",1865,{"$nulls":4},1865]
[null,"Fence retention ponds","Gamble Rogers Middle ",28000,{"$nulls":4},28000]
[null,"SREF Compliance program",{"$nulls":6},0]
[null,"Install mezzanine rails at 4 elementary","Osceola, Mason, Mill Creek, Rawlings",{"$nulls":5},0]
[null,"schools",null,4696,{"$nulls":4},4696]
[null,"Install ship ladder in Mech. Room","Osceola Elementary",1467,{"$nulls":4},1467]
[null,"Add smoke detectors","Landrum Middle School",1128,{"$nulls":4},1128]
[null,"replace door panic hardware","Landrum Middle School",626,{"$nulls":4},626]
[null,"Replace panic hardware","Sebastian Middle School",430,{"$nulls":4},430]
[null,"Add smoke detectors","Sebastian Middle School",1128,{"$nulls":4},1128]
[null,"Add Exhaust fan room 732","Sebastian Middle School",295,{"$nulls":4},295]
[null,"Other Projects",{"$nulls":6},0]
[null,"Replace 10 ton A/C","Crookshank Elementary",9000,{"$nulls":4},9000]
[null,"Renovate custodial room 402C","R.B. Hunt Elementary",1600,{"$nulls":4},1600]
[null,"Renovate Restrooms(4) ","R.B. Hunt Elementary",140000,{"$nulls":4},140000]
[null,"Replace A/C units 213,215,217","R.B. Hunt Elementary",19130,{"$nulls":4},19130]
[null,"Replace Basketball goals","Julington Creek Elementary",313,{"$nulls":4},313]
[null,"Construct Flammable storage building",null,20000,{"$nulls":4},20000]
[null,"Install Restrooms in classrooms","Julington Creek Elementary",39448,{"$nulls":4},39448]
[null,"Energy Program",{"$nulls":6},0]
[null,"Renovate lighting 200/300 wings","Webster Elementary",76425,{"$nulls":4},76425]
[{"$nulls":8},0]
["1.","St.  JOHNS Total",null,3778449,3300000,3300000,1500000,1500000,13378449]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",null,32000,1500000,1557946,3000000,6010054,12100000]
[null,"New Elem School \"H\"",null,50000,1500000,2032946,2500000,6017054,12100000]
[null,"New Elem School \"I\"",null,50000,1500000,2032946,2500000,6017054,12100000]
[null,"New Elem School \"J\"",null,50000,1500000,2032946,2500000,6017054,12100000]
[null,"New Mid School \"EE\"",null,100000,1950000,5514580,5500000,4935420,18000000]
[null,"New Mid School \"FF\"",null,100000,1950000,5514580,5500000,4935420,18000000]
[null,"New High School \"AAA\"",null,4500000,0,0,0,0,4500000]
[null,"New High School \"BBB\"",null,4500000,0,0,0,0,4500000]
[{"$nulls":8},0]
["2 .","St.  JOHNS Total",null,9382000,9900000,18685944,21500000,33932056,93400000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Crookshank Elem",783,783,661,0.84,-23,596,0.78]
[null,"Cunningham Creek Elem",996,996,824,0.83,-93,767,0.85]
[null,"W. D. Hartley Elem",795,795,675,0.85,-146,650,1]
[null,"Hastings Elem",452,452,383,0.85,0,275,0.61]
[null,"R. B. Hunt Elem",742,742,612,0.82,-23,654,0.91]
[null,"Julington Creek Elem",850,850,774,0.91,-90,620,0.82]
[null,"Ketterlinus Elem",619,619,497,0.8,-101,542,1.05]
[null,"O. A. Mason Elem",808,808,631,0.78,-120,676,0.98]
[null,"Mill Creek Elem",674,674,530,0.79,22,725,1.04]
[null,"Ocean Palms Elem",945,945,770,0.81,-182,735,0.96]
[null,"Osceola Elem",797,797,608,0.76,-89,656,0.93]
[null,"Ponte Vedra-Palm Valley Elem",777,777,500,0.64,-219,550,0.99]
[null,"M. K. Rawlings Elem",813,813,629,0.77,-125,640,0.93]
[null,"Webster Elem",1039,1039,716,0.69,-241,851,1.07]
[null,"A. B. Landrum Middle",1115,1003,1014,1.01,0,858,0.86]
[null,"Murray Middle",1143,1028,655,0.64,0,837,0.81]
[null,"Gamble Rogers Middle",1017,915,897,0.98,0,840,0.92]
[null,"Sebastian Middle",1005,904,836,0.92,0,853,0.94]
[null,"Switzerland Point Middle",1175,1057,1098,1.04,0,858,0.81]
[null,"Allen D. Nease High",2444,2321,2147,0.93,-904,1462,1.03]
[null,"St. Augustine High",2406,2481,2245,0.9,-1072,1503,1.07]
[null,"Evelyn Hamblen Center",271,271,132,0.49,0,200,0.74]
[null,"St. Augustine Technical Ctr. (?)",123,123,123,1,0,110,0.89]
["2a.","St.  JOHNS Total",21789,21193,17957,0.85,-3406,16458,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (700 Stu Sta) in the vicinity of the St. Augustine, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Northwest St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Northeast St. Johns County, FL, area to accommodate growth."]
[null,"New Elementary School (700 Stu Sta) in the vicinity of Southern St. Johns County/Hastings, FL, area to accommodate growth."]
[null,"New Middle School (1,000 Stu Sta) in the vicinity of St. Johns County, FL, area to accommodate growth."]
[null,"New Middle School (1,000 Stu Sta) in the vicinity of St. Johns County, FL, area to accommodate growth."]
[null,"New High School (1,500 Stu Sta) in the vicinity of Southern St. Johns County, FL, area to accommodate growth."]
[null,"New High School (1,500 Stu Sta) in the vicinity of Northern St. Johns County, FL, area to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Crookshank Elem",4,"FED",106,0,4,0,62]
[null,"Crookshank Elem",12,"SJCSB",290,0,7,-5,238]
[null,"Cunningham Creek Elem",9,"SJCSB",234,0,9,0,9]
[null,"Hartley Elem",2,"FED",52,0,2,0,30]
[null,"Hartley Elem",7,"SJCSB",182,0,3,-4,81]
[null,"Hastings Elem",4,"FED",62,0,4,0,36]
[null,"R. B. Hunt Elem",2,"FED",69,0,2,0,58]
[null,"R. B. Hunt Elem",9,"SJCSB",181,1,7,-2,232]
[null,"Julington Creek Elem",12,"SJCSB",298,0,12,0,38]
[null,"Ketterlinus Elem",1,"FED",29,0,1,0,29]
[null,"Mill Creek Elem",2,"FED",49,0,2,0,16]
[null,"Mill Creek Elem",8,"SJCSB",153,3,3,-5,174]
[null,"Ocean Palms Elem",4,"SJCSB",104,0,4,0,4]
[null,"Osceola Elem",1,"FED",26,1,1,0,29]
[null,"Osceola Elem",8,"SJCSB",223,0,7,-1,232]
[null,"Ponte Vedra-Palm Valley Elem",1,"SJCSB",28,0,1,0,29]
[null,"Webster Elem",4,"FED",104,0,4,0,62]
[null,"Webster Elem",8,"SJCSB",152,0,8,0,178]
[null,"Landrum Middle School",4,"SJCSB",100,0,0,-4,4]
[null,"Switzerland Pt. Middle School",12,"SJCSB",300,0,0,-12,12]
[null,"Allen D. Nease High",26,"SJCSB",740,0,0,-26,56]
[null,"St. Augustine High",3,"FED",90,0,0,-3,84]
[null,"St. Augustine High",19,"SJCSB",490,0,0,-19,348]
[null,"Gaines Center @ SATC",11,"SJCSB",278,4,11,0,168]
[null,"St. Augustine Technical Center",8,"SJCSB",221,3,3,-5,91]
[]
["2c1.","St.  JOHNS Total",181,null,4561,12,95,-86,"Avg Age 12.71"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Cunningham Creek Elem",3,0,0,3,0,null,3]
[null,"Hartley Elem",4,0,0,4,0,null,4]
[null,"R. B. Hunt Elem",1,0,0,1,0,null,1]
[null,"Julington Creek Elem",3,0,0,3,0,null,3]
[null,"Mill Creek Elem",3,0,0,3,0,null,3]
[null,"Ocean Palms Elem",4,0,0,4,0,null,4]
[null,"Osceola Elem",1,0,0,1,0,null,1]
[null,"Webster Elem",2,0,0,2,0,null,2]
[null,"Switzerland Point Middle",4,0,0,0,4,null,4]
[null,"Allen D. Nease High",24,0,24,0,0,null,24]
[null,"St. Augustine High",18,0,18,0,0,null,18]
[null,"Gaines Center @ SATC",4,0,4,0,0,null,4]
[{"$nulls":8},0]
["2c2.","St.  JOHNS Total",71,0,46,21,4,0,71]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Cunningham Creek Elem",9,"LEASED",225,2,0,0,0]
[null,"Hartley Elem",4,"LEASED",100,8,0,0,0]
[null,"Julington Creek Elem",11,"LEASED",275,2,0,0,0]
[null,"Ocean Palms Elem",4,"LEASED",100,2,0,0,0]
[null,"Webster Elem",2,"LEASED",50,8,0,0,0]
[null,"Switzerland Point Middle",12,"LEASED",100,2,0,0,0]
[null,"Allen D. Nease High",22,"LEASED",550,3,0,0,0]
[null,"St. Augustine High",10,"LEASED",250,8,0,0,0]
[null,"St. Augustine Technical Center",2,"LEASED",50,8,0,0,0]
[null,"Crookshank Elementary",4,"LEASED",100,1,0,0,0]
[null,"Gaines Center",2,"LEASED",50,1,0,0,0]
[null,"LandrumMiddle School",4,"LEASED",116,1,0,0,0]
[null,"Osceola",1,"LEASED",25,1]
["2c3.","St.  JOHNS Total",87,null,1991,47,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c4.","St.  JOHNS Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Crookshank Elem",27,655,661,24.48,596,0,22.07]
[null,"Cunningham Creek Elem",29,705,824,28.41,767,0,26.45]
[null,"W. D. Hartley Elem",27,655,675,25,650,0,24.07]
[null,"Hastings Elem",18,425,383,21.28,275,0,15.28]
[null,"R. B. Hunt Elem",30,725,612,20.4,654,0,21.8]
[null,"Julington Creek Elem",27,655,774,28.67,620,0,22.96]
[null,"Ketterlinus Elem",24,580,497,20.71,542,0,22.58]
[null,"O. A. Mason Elem",29,705,631,21.76,676,0,23.31]
[null,"Mill Creek Elem",27,655,530,19.63,725,3,24.17]
[null,"Ocean Palms Elem",29,705,770,26.55,735,0,25.34]
[null,"Osceola Elem",29,705,608,20.97,656,0,22.62]
[null,"Ponte Vedra-Palm Valley Elem",30,600,500,16.67,550,0,18.33]
[null,"M. K. Rawlings Elem",29,705,629,21.69,640,0,22.07]
[null,"Webster ",31,745,716,23.1,851,0,27.45]
[null,"New Elementary School (E,H,I,J)",null,705,null,null,null,29,0]
[null,"New Elementary School (E,H,I,J)",null,705,null,null,799,29,27.55]
[null,"A. B. Landrum Middle",33,825,1014,30.73,858,0,26]
[null,"Murray Middle",51,1275,655,12.84,837,0,16.41]
[null,"Gamble Rogers Middle",33,825,897,27.18,840,0,25.45]
[null,"Sebastian Middle",33,825,836,25.33,858,0,26]
[null,"Switzerland Point Middle",32,825,1098,34.31,858,0,26.81]
[null,"New Middle School EE/FF",null,825,null,null,1063,33,32.21]
[null,"New Middle School EE/FF",null,825,null,null,null,33,0]
[null,"Allen D. Nease High",82,2321,2147,26.18,1462,-26,26.11]
[null,"Pedro Menendez High",null,1425,null,null,1304,55,23.71]
[null,"Bartram Trail High",null,1425,null,null,1304,55,23.71]
[null,"St. Augustine High",92,2285,2245,24.4,1503,-19,20.59]
[null,"Evelyn Hamblen Center",14,280,132,9.43,200,0,14.29]
[null,"St. Augustine Technical Center",4,100,123,30.75,110,0,27.5]
["2e.","St.  JOHNS Total",760,24691,17957,"District Avg 24",20933,192,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Crookshank Elem",null,200,200,200,200,200,200,null,144]
[null,"Cunningham Creek Elem",null,75,75,75,0,0,45]
[null,"W. D. Hartley Elem",null,125,125,125,25,25,85]
[null,"Hastings Elem",null,100,100,100,100,100,100]
[null,"R. B. Hunt Elem",null,275,275,275,275,275,275]
[null,"Julington Creek Elem",null,100,100,100,25,25,70]
[null,"Ketterlinus Elem",null,20,20,20,20,20,20]
[null,"O. A. Mason Elem",null,0,0,0,0,0,0]
[null,"Mill Creek Elem",null,150,150,150,75,75,120]
[null,"Ocean Palms Elem",null,100,100,100,0,0,60]
[null,"Osceola Elem",null,175,175,175,150,150,165]
[null,"Ponte Vedra-Palm Valley Elem",null,20,20,20,20,20,20]
[null,"M. K. Rawlings Elem",null,0,0,0,0,0,0]
[null,"Webster Elem",null,200,200,200,150,150,180]
[null,"A. B. Landrum Middle",null,0,0,0,0,0,0]
[null,"Murray Middle",null,0,0,0,0,0,0]
[null,"Gamble Rogers Middle",null,0,0,0,0,0,0]
[null,"Sebastian Middle",null,0,0,0,0,0,0]
[null,"Switzerland Point Middle",null,100,100,100,100,0,80]
[null,"Allen D. Nease High",null,600,0,0,0,0,120]
[null,"St. Augustine High",null,450,0,0,0,0,90]
[null,"Evelyn Hamblen Center",null,0,0,0,0,0,0]
[null,"St. Augustine Technical Center ",null,0,0,0,0,0,0]
[]
["2f.","St.  JOHNS Total students in relocatables by year",null,2690,1640,1640,1140,1040,1630]
[null,"Total number of CO-FTE students projected by year",null,18999,19183,19810,20448,20993,19886.6]
[null,"Percent in relocatables by year",null,0.14,0.09,0.08,0.06,0.05,0.08]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School  \"AAA\"",3,25498723,1540,205476,133.43,117,130,144,16557.61,16957,19232,21507]
[null,"New High School  \"BBB\"",3,26381392,1540,207273,134.59,117,130]
[null,"New Elem Sch E, H, I or J",1,182000,738,95558,129.48,70,107]
[null,"New Middle Sch. EE or FF",2,200000,1110,168180,151.51,88,90,144,17130.77,16957,19232,21507]
["3a.","St.  JOHNS Total 1999-00",null,52262115,4928,676487,137.27,null,null,null,10605.14]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem Sch E, H, I or J",1,6000000,738,95588,129.52,70,107,174,8130.08,7485,11173,16419]
[null,"New Middle Sch. EE or FF",2,3900000,1110,168180,151.51,88,88,180,3513.51,7226,13517,18473]
["3b","St.  JOHNS Total 2000-01",null,9900000,1848,263768,142.73,null,null,null,5357.14]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue projects"," "]
[null,"New Elem Sch E, H, I or J",1,7656784,738,95588,129.52,null,null,null,10375.05]
[null,"New Elem Sch E, H, I or J",1,11029160,738,95588,129.52,null,null,null,14944.66]
["3c","St.  JOHNS Total 2001-02",null,18685944,1476,191176,129.52,null,null,null,12659.85]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue projects"]
[null,"New Elem Sch E, H, I or J",1,10500000,738,95588,129.52,null,null,null,14227.64]
[null,"New Middle School \"FF\"",2,11000000,1110,168180,151.51,88,90,180,9909.91,7226,13517,18473]
["3d.","St.  JOHNS Total 2002-03",null,21500000,1848,263768,142.73,null,null,null,11634.2]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Continue projects",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Elem Sch E, H, I or J",1,24061216,738,95588,129.52]
[null,"New Middle School \"FF\"",2,9870840,1110,168180,151.51,88,90,180,8892.65,7226,13517,18473]
["3e","St.  JOHNS Total 2003-04",null,33932056,1848,263768,142.73,null,null,null,18361.5]
[]
["3f.","St.  JOHNS 5-Year Total",null,136280115,11948,1658967]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,13706391,15762349,17338584,18725671,20223725,85756720]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13706391,15762349,17338584,18725671,20223725,85756720,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.0291522343671726]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1978449,1300000,1300000,1400000,1400000,7378449,0.0860393098056922]
[null,"  less amount used to purchase capital outlay equipment",null,1800000,1800000,1900000,2100000,2100000,9700000,0.11311066934463]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2390240,3300000,3100000,3000000,3000000,14790240,0.172467417130692]
[null,"  less other (please be specific)",null,515000,515000,515000,515000,515000,2575000,0.0300268013981878,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6522702,8347349,10023584,11210671,12708725,48813031,0.569203567953625,0.7]
[null,"P E C O New Construction",null,2256637,2416866,2434567,2490985,2490985,12090040,null,0.17]
[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,1500000,1500000,0,1500000,1500000,6000000,null,0.09]
[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,null,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,600000,600000,600000,600000,600000,3000000,null,0.04]
[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]
["4.","St.  JOHNS Total",null,10879339,12864215,13058151,15801656,17299710,69903071,0.9999999999999997,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"E\"",null,32000,1500000,1412167,2287707,3931010,9162884]
[null,"New Elem School \"H\"",null,50000,1500000,1887166,1787707,3938011,9162884]
[null,"New Elem School \"I\"",null,50000,1500000,1887166,1787707,3938011,9162884]
[null,"New Elem School \"J\"",null,50000,1500000,1887166,1787707,3938011,9162884]
[null,"New Mid School \"EE\"",null,100000,1950000,5223020,4075414,777334,12125768]
[null,"New Mid School \"FF\"",null,100000,1950000,5223020,4075414,777333,12125767]
[null,"New High School \"AAA\"",null,4500000,0,0,0,null,4500000]
[null,"New High School \"BBB\"",null,4500000,0,0,0,null,4500000]
[{"$nulls":8},0]
["5.","St.  JOHNS Total",null,9382000,9900000,17519705,15801656,17299710,69903071]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,1000000,0,0,0,1000000]
[null,"Other (specify)",null,0,0,7481355,7481355,0,14962710]
["6.","St.  JOHNS Total",null,0,1000000,7481355,7481355,0,15962710]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"One or Part of All / New Elem School E, H, I or J",null,0,0,583119,2849172,8316173,11748464]
[null,"One or Part of All / New Middle School E, H, I or J",null,0,0,583120,2849172,8316173,11748465]
[{"$nulls":8},0]
["7.","St.  JOHNS Total",null,0,0,1166239,5698344,16632346,23496929]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 14th/21st day of September, 1999."]
[]
[null,"SCHOOL BOARD OF ","St.  JOHNS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Hugh Balboni",null,null,"9/15, 22/99"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Conley Weiss",null,null,"9/15, 22/99"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"David Toner","Exec. Dir. Fac/Oper.","904-826-2126",null,"tonerd@mail.stjohns.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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