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[]
["Duval County  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Duval County   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7}," "]
["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,"Duval County","Date: ==>","2005-10-01",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."]
[]
["    PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
[]
[]
[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,"Chiller inspection and retrofit","District-wide",250000,null," ",null,null,250000]
[null,"Sidewalks ","District-wide",60000,{"$nulls":4},60000]
[null,"Sealcoating, repaving, restriping","District-wide",350000,{"$nulls":4},350000]
[null,"Roof repair","District-wide",725000,{"$nulls":4},725000]
[null,"Replace DX equipment ","District-wide",950000,{"$nulls":4},950000]
[null,"Repair and replace lockers","District-wide",200000,{"$nulls":4},200000]
[null,"Repair motorized bleachers","District-wide",125000,{"$nulls":4},125000]
[null,"Window coverings/drapes ","District-wide",200000,{"$nulls":4},200000]
[null,"Drainage and site work","District-wide",100000,{"$nulls":4},100000]
[null,"Replace chalkboards/marker boards ","District-wide",300000,{"$nulls":4},300000]
[null,"Waterproofing","District-wide",100000,{"$nulls":4},100000]
[null,"Maintenance reimbursement","District-wide",1200000,{"$nulls":4},1200000]
[null,"Indoor air quality","District-wide",100000,{"$nulls":4},100000]
[null,"Replace emergency generators","District-wide",200000,{"$nulls":4},200000]
[null,"Repair rubberized tracks","District-wide",250000,{"$nulls":4},250000]
[null,"Stage drapes","District-wide",55000,{"$nulls":4},55000]
[null,"Miscellaneous professional services","District-wide",50000,{"$nulls":4},50000]
[null,"Replace restroom partitions ","District-wide",100000,{"$nulls":4},100000]
[null,"Termite treatment/repair","District-wide",385000,{"$nulls":4},385000]
[null,"Minor maintenance","District-wide",500000,{"$nulls":4},500000]
[null,"Contract Labor","District-wide",50000,{"$nulls":4},50000]
[null,"Outside bleacher repair","District-wide",125000,{"$nulls":4},125000]
[null,"Fencing ","District-wide",100000,{"$nulls":4},100000]
[null,"Contingency for Safety to Life","District-wide",100000,{"$nulls":4},100000]
[null,"Relocatable maintenance","District-wide",200000,{"$nulls":4},200000]
[null,"Repair replace gym floors","District-wide",250000,{"$nulls":4},250000]
[null,"Replace stadium lights","District-wide",100000,{"$nulls":4},100000]
[null,"EMCS Standardization","District-wide",250000,{"$nulls":4},250000]
[null,"Range hood compliance","District-wide",200000,{"$nulls":4},200000]
[null,"Repair/resurface tennis courts","District-wide",75000,{"$nulls":4},75000]
[null,"Maintenance/repair of operable walls","District-wide",50000,{"$nulls":4},50000]
[null,"Fire alarm upgrades","District-wide",100000,{"$nulls":4},100000]
[null,"Elevator upgrades ","District-wide",125000,{"$nulls":4},125000]
[null,"Roof replacement","District-wide",4000000,{"$nulls":4},4000000]
[null,"School painting","District-wide",1000000,{"$nulls":4},1000000]
[null,"Replace Restroom equipment","District-wide",200000,{"$nulls":4},200000]
[null,"Energy conservation","District-wide",1000000,{"$nulls":4},1000000]
[null,"Environmental compliance","District-wide",200000,{"$nulls":4},200000]
[null,"Asbestos abatement","District-wide",500000,{"$nulls":4},500000]
[null,"Flooring replacement","District-wide",1000000,{"$nulls":4},1000000]
[null,"Auditorium upgrades","District-wide",500000,{"$nulls":4},500000]
[null,"HVAC renovations","Mandarin HS - First Coast HS",5481773,{"$nulls":4},5481773]
[null,"Security lighting","Brentwood ES",50000,{"$nulls":4},50000]
[null,"Replace flooring ","Kirby-Smith MS",125000,{"$nulls":4},125000]
[null,"Security lighting","Kite, Henry F. ES",10000,{"$nulls":4},10000]
[null,"Install stoops and ramps","Love, John ES",50000,{"$nulls":4},50000]
[null,"Replacement of classroom windows","Lake Forest ES",432000,{"$nulls":4},432000]
[null,"Demolition of tennis court","San Mateo ES",25000,{"$nulls":4},25000]
[null,"Replace water lines and fixtures","Hyde Grove ES",300000,{"$nulls":4},300000]
[null,"Replace fire alarm system","Stilwell, Joseph MS",300000,{"$nulls":4},300000]
[null,"Replace electrical panels","Johnson, James Weldon MS",120000,{"$nulls":4},120000]
[null,"Repair walls","Stanton College Prep",8500,{"$nulls":4},8500]
[null,"Replace kitchen ceiling","Stilwell, Joseph MS",5000,{"$nulls":4},5000]
[null,"Replace HVAC units","Lee, Robert E. HS",500000,{"$nulls":4},500000]
[null,"Auditorium upgrade","Fletcher, Duncan U. HS",250000,{"$nulls":4},250000]
[null,"Repair of outside air systems","Fletcher, Duncan U. HS",250000,{"$nulls":4},250000]
[null,"Security lighting","Baldwin MS/HS",12500,{"$nulls":4},12500]
[null,"Replace HVAC/ROTC building","Raines, William M. HS",40000,{"$nulls":4},40000]
[null,"Replace Gym fixtures","Butler, Eugene J.. MS",40000,{"$nulls":4},40000]
[null,"Replace Roof-top HVAC","Ft. Caroline ES",15000,{"$nulls":4},15000]
[null,"Replace ceiling in café","Hogan-Spring Glen ES",10000,{"$nulls":4},10000]
[null,"New water service","Love Grove ES",75000,{"$nulls":4},75000]
[null,"Replace and upgrade grease trap","Gilbert, Matthew MS",15000,{"$nulls":4},15000]
[null,"Security lighting","Ribault, Jean MS",75000,{"$nulls":4},75000]
[null,"Replace chillers","Team Center",200000,{"$nulls":4},200000]
[null,"Replace electrical generator","Arlington Admin Center C",50000,{"$nulls":4},50000]
[null,"Replace exit lights","Randolph, A. Philip Academy",60000,{"$nulls":4},60000]
[null,"Replace café ceiling","J.E.B. Stuart MS",10000,{"$nulls":4},10000]
[null,"Replace cooling towers","Chimney Lakes ES",125000,{"$nulls":4},125000]
[null,"Replace exterior doors","Mayport ES",92000,{"$nulls":4},92000]
[null,"Exterior wall cracked","Mayport ES",75000,{"$nulls":4},75000]
[null,"Replace intercom","Fort Caroline MS",150000,{"$nulls":4},150000]
[null,"Replace water heaters","Mandarin HS",140000,{"$nulls":4},140000]
[null,"Recontrol Shultz Center","Team Center",150000,{"$nulls":4},150000]
[null,"Replace roof soffits","Pearson, Rutledge H. ES",25000,{"$nulls":4},25000]
[null,"Repipe and remodel restrooms","Pine Estates ES",150000,{"$nulls":4},150000]
[null,"Replace heat pumps","Crystal Springs ES/Chimney Lakes ES",3500000,{"$nulls":4},3500000]
[null,"Replace wall hung water closets","Stilwell, Joseph MS",150000,{"$nulls":4},150000]
[null,"Replace carpet","Crystal Springs ES",50000,{"$nulls":4},50000]
[null,"Replace CCTV system","Wesconnett ES",120000,{"$nulls":4},120000]
[null,"Replace restroom water lines","Stockton, John ES",300000,{"$nulls":4},300000]
[null,"Repair of Outside Air Systems","Fletcher, Duncan U. MS",200000,{"$nulls":4},200000]
[null,"Replace intercom","San Jose ES",70000,{"$nulls":4},70000]
[null,"Repipe domestic water lines","Englewood HS",75000,{"$nulls":4},75000]
[null,"Replace fire alarm system","Southside MS",220000,{"$nulls":4},220000]
[null,"Repair of Building envelope","Neptune Beach ES",800000,{"$nulls":4},800000]
[null,"Replace CCTV system","Cedar Hills ES",120000,{"$nulls":4},120000]
[null,"Replace HVAC ","Kite, Henry F. ES",200000,{"$nulls":4},200000]
[null,"Replace Intercom","Woodson, Carter G. ES",71000,{"$nulls":4},71000]
[null,"Replace electric panels","Pickett ES",35000,{"$nulls":4},35000]
[null,"Replace water lines","Beal, Beulah Young Parents Center",500000,{"$nulls":4},500000]
[null,"Replace HVAC in offices","Team Center A",83000,{"$nulls":4},83000]
[null,"Replace intercom","Cedar Hills ES",70000,{"$nulls":4},70000]
[null,"Replace fencing","Forrest, Nathan B. HS",75000,{"$nulls":4},75000]
[null,"Replace roll-up doors","Peterson, Frank H. Academy",10000,{"$nulls":4},10000]
[null,"Replace tubed boiler","Lone Star ES",50000,{"$nulls":4},50000]
[null,"Replace fire alarm system","Beauclerc ES",170000,{"$nulls":4},170000]
[null,"Install acoustical walls","Butler, Eugene J.. MS",20000,{"$nulls":4},20000]
[null,"Repipe domestic water lines","Urban Resource Center",40000,{"$nulls":4},40000]
[null,"Repair CCTV system","Kite, Henry F. ES",120000,{"$nulls":4},120000]
[null,"Replace HVAC","Highlands ES",100000,{"$nulls":4},100000]
[null,"Replace electric water heaters","First Coast HS",125000,{"$nulls":4},125000]
[null,"Replace intercom","Johnson, James Weldon MS",160000,{"$nulls":4},160000]
[null,"Replace fencing","Hyde Grove ES",45000,{"$nulls":4},45000]
[null,"Replace boiler in café","Wesconnett ES",45000,{"$nulls":4},45000]
[null,"Floor repair ","Lake Shore MS",14000,{"$nulls":4},14000]
[null,"Replace exhaust fan","Stuart, J.E.B. MS",70000,{"$nulls":4},70000]
[null,"Repair restrooms/domestic water","Fletcher, Duncan U. MS",30000,{"$nulls":4},30000]
[null,"Replace fire alarm system","Finegan, Joseph ES",150000,{"$nulls":4},150000]
[null,"Replace HVAC ","Twin Lakes Academy MS",300000,{"$nulls":4},300000]
[null,"Replace fire alarm system","Windy Hill  ES",130000,{"$nulls":4},130000]
[null,"Repipe domestic water lines","Loretto ES",50000,{"$nulls":4},50000]
[null,"Replace intercom","Mandarin MS",25000,{"$nulls":4},25000]
[null,"Install wrought iron fence","Ribault, Jean HS",175000,{"$nulls":4},175000]
[null,"Replace fire alarm system","Brown, R. L. ES",150000,{"$nulls":4},150000]
[null,"Replace intercom","Beal, Beulah Young Parents Center",70000,{"$nulls":4},70000]
[null,"Replace fire alarm system","Mandarin Oaks ES",350000,{"$nulls":4},350000]
[null,"Replace intercom","Grand Park Alternative Center",70000,{"$nulls":4},70000]
[null,"Replace fire alarm system","Southside Estates ES",140000,{"$nulls":4},140000]
[null,"Replace intercom","Robinson, Andrew ES",70000,{"$nulls":4},70000]
[null,"Prior Year Carryforward",null,87472602,{"$nulls":4},87472602]
[null," ",{"$nulls":6}," "]
[]
["1","Duval County Total",null,122532375,0,0,0,0,122532375]
[{"$nulls":8}," "]
[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,"North Shore K-8 ",null,15000000,3397868,null,null,null,18397868]
[null,"New Chaffee Road Elementary",null,5397868,{"$nulls":4},5397868]
[null,"HS AAA",null,5118095,13152273,null,null,null,18270368]
[null,"New K-8 School (103rd/Westside)",null," ",null,17415982,13584018,null,31000000]
[null,"New K-8 School (JTB/Southside)",null," ",null,15000000,7915982,8084018,31000000]
[null,"Nathan B. Forrest High",{"$nulls":5},2500000,2500000]
[null,"Ed White High",{"$nulls":5},2415982,2415982]
[null,"New K-8 School (Waterleaf/E. Arlington)",{"$nulls":5},20000000,20000000]
[null,"Technology",null,10000000,10000000,8834018,7329620,10000000,46163638]
[null,"Gender Equity/Athletics/PE",null,500000,500000,250000,500000,1000000,2750000]
[null,"ADA Requirements",null,1000000,500000,250000,500000,1000000,3250000]
[null,"Portables",null,2243951,500000,250000,500000,1000000,4493951]
[null,"Land Acquisition",null,7437287,2700023,2791317,2071237,4283141,19283005]
[null,"Carryforward For Prior Years Capital Projects",null,125283624,{"$nulls":4},125283624]
[null,"Carryforward For Prior Years Technology",null,2180926,{"$nulls":4},2180926]
[null,"Carryforward For Prior Years land",null,24801129," ",null,null,null,24801129]
[null,"Carryforward For Prior Years Library Books, AV Materials, Equipment, Software",null,15201862,{"$nulls":4},15201862]
[null,"Carryforward For Prior Years Vehicles",null,1567234,{"$nulls":4},1567234]
[null,"Some Projects are Multi-Year Funded",{"$nulls":6}," "]
[{"$nulls":10},204922680,"Link to 5 yr plan"]
[2,"Duval County Total","Capital",215731976,30750164,44791317,32400857,50283141,373957455,null,204922680,169034775]
[null,null,"Maintenance",122532375]
[null,null,"Total",338264351,"Ties to District Summary Appropriations"]
[]
[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","DESCRIPTION"]
[null,"ABESS PARK ELEMENTARY",830,830,901,1.09,null,913.614,1.1,"ELEMENTARY"]
[null,"ALDEN ROAD ESE CENTER",168,168,193,1.15,null,195.702,1.16,"EXCEPTIONAL STUDENT"]
[null,"ALFRED I DUPONT MIDDLE",1320,1188,1145,0.96,null,1161.03,0.98,"MIDDLE"]
[null,"ALIMACINI ELEMENTARY",942,942,1153,1.22,null,1169.142,1.24,"ELEMENTARY"]
[null,"ANDREW A ROBINSON ES",992,992,509,0.51,null,516.126,0.52,"ELEMENTARY"]
[null,"ANDREW JACKSON SENIOR HIGH",1667,1583,1468,0.93,null,1488.552,0.94,"SENIOR HIGH"]
[null,"ANNIE R MORGAN ELEMENTARY",457,457,385,0.84,null,390.39,0.85,"ELEMENTARY"]
[null,"ARLINGTON ELEMENTARY",331,331,317,0.96,null,321.438,0.97,"ELEMENTARY"]
[null,"ARLINGTON HEIGHTS ELEMENTARY",499,499,526,1.05,null,533.364,1.07,"ELEMENTARY"]
[null,"ARLINGTON MIDDLE",1113,1001,897,0.9,null,909.558,0.91,"MIDDLE"]
[null,"ATLANTIC BEACH ELEMENTARY",645,645,494,0.77,null,500.916,0.78,"ELEMENTARY"]
[null,"BALDWIN JUNIOR SENIOR HIGH",1049,944,926,0.98,null,938.964,0.99,"COMBINATION"]
[null,"BAYVIEW ELEMENTARY",449,449,401,0.89,null,406.61400000000003,0.91,"ELEMENTARY"]
[null,"BEAUCLERC ELEMENTARY",1066,1066,1329,1.25,null,1347.606,1.26,"ELEMENTARY"]
[null,"BEULAH BEAL CENTER",25,25,109,4.36,null,110.526,4.42,"ALTERNATIVE EDUCATION"]
[null,"BILTMORE ELEMENTARY",577,577,336,0.58,null,340.704,0.59,"ELEMENTARY"]
[null,"BISCAYNE ELEMENTARY",667,667,576,0.86,null,584.064,0.88,"ELEMENTARY"]
[null,"BRENTWOOD ELEMENTARY",410,410,204,0.5,null,206.856,0.5,"ELEMENTARY"]
[null,"BROOKVIEW ELEMENTARY",711,711,822,1.16,null,833.508,1.17,"ELEMENTARY"]
[null,"CARTER G WOODSON ES",699,699,513,0.73,null,520.182,0.74,"ELEMENTARY"]
[null,"CEDAR HILLS ELEMENTARY",559,559,423,0.76,null,428.922,0.77,"ELEMENTARY"]
[null,"CENTRAL RIVERSIDE ELEMENTARY",426,426,373,0.88,null,378.222,0.89,"ELEMENTARY"]
[null,"CHET'S CREEK ELEMENTARY",830,830,1132,1.36,null,1147.848,1.38,"ELEMENTARY"]
[null,"CHIMNEY LAKES ELEMENTARY",946,946,1134,1.2,null,1149.876,1.22,"ELEMENTARY"]
[null,"CROWN POINT ELEMENTARY",1028,1028,1292,1.26,null,1310.088,1.27,"ELEMENTARY"]
[null,"CRYSTAL SPRINGS ELEMENTARY",1146,1146,1312,1.14,null,1330.368,1.16,"ELEMENTARY"]
[null,"DARNELL COOKMAN MIDDLE",1005,904,1240,1.37,null,1257.3600000000001,1.39,"MIDDLE"]
[null,"DINSMORE ELEMENTARY",437,437,484,1.11,null,490.776,1.12,"ELEMENTARY"]
[null,"DON BREWER ELEMENTARY",673,673,611,0.91,null,619.554,0.92,"ELEMENTARY"]
[null,"DOUGLAS ANDERSON SOT ARTS",1210,1089,1053,0.97,null,1067.742,0.98,"SENIOR HIGH"]
[null,"DUNCAN U FLETCHER MIDDLE",1297,1167,1401,1.2,null,1420.614,1.22,"MIDDLE"]
[null,"DUNCAN U FLETCHER SENIOR HIGH",2122,2015,2359,1.17,null,2392.026,1.19,"SENIOR HIGH"]
[null,"EDWARD H WHITE SENIOR HIGH",2271,2157,2025,0.94,null,2053.35,0.95,"SENIOR HIGH"]
[null,"ENGLEWOOD ELEMENTARY",454,454,520,1.15,null,527.28,1.16,"ELEMENTARY"]
[null,"ENGLEWOOD SENIOR HIGH",2052,1949,2026,1.04,null,2054.364,1.05,"SENIOR HIGH"]
[null,"ENTERPRISE LEARNING ACADEMY",830,830,973,1.17,null,986.622,1.19,"ELEMENTARY"]
[null,"EUGENE J BUTLER MIDDLE",1374,1236,543,0.44,null,550.602,0.45,"MIDDLE"]
[null,"FIRST COAST SENIOR HIGH",1916,1820,2011,1.1,null,2039.154,1.12,"SENIOR HIGH"]
[null,"FISHWEIR ELEMENTARY",427,427,327,0.77,null,331.57800000000003,0.78,"ELEMENTARY"]
[null,"FORT CAROLINE ELEMENTARY",654,654,743,1.14,null,753.402,1.15,"ELEMENTARY"]
[null,"FORT CAROLINE MIDDLE",1119,1007,1098,1.09,null,1113.372,1.11,"MIDDLE"]
[null,"FRANK H PETERSON ACADEMY",1458,1312,1193,0.91,null,1209.702,0.92,"SENIOR HIGH"]
[null,"GARDEN CITY ELEMENTARY",558,558,519,0.93,null,526.266,0.94,"ELEMENTARY"]
[null,"GEORGE W CARVER ELEMENTARY",598,598,409,0.68,null,414.726,0.69,"ELEMENTARY"]
[null,"GRAND PARK CAREER CENTER",453,453,101,0.22,null,102.414,0.23,"ALTERNATIVE EDUCATION"]
[null,"GREENFIELD ELEMENTARY",566,566,525,0.93,null,532.35,0.94,"ELEMENTARY"]
[null,"GREENLAND PINES ELEMENTARY",975,975,952,0.98,null,965.328,0.99,"ELEMENTARY"]
[null,"GREGORY DRIVE ELEMENTARY",639,639,667,1.04,null,676.338,1.06,"ELEMENTARY"]
[null,"HENDRICKS AVENUE ELEMENTARY",539,539,639,1.19,null,647.946,1.2,"MIDDLE"]
[null,"HENRY F KITE ELEMENTARY",355,355,382,1.08,null,387.348,1.09,"ELEMENTARY"]
[null,"HIGHLANDS ELEMENTARY",518,518,400,0.77,null,405.6,0.78,"ELEMENTARY"]
[null,"HIGHLANDS MIDDLE",1343,1208,996,0.82,null,1009.944,0.84,"MIDDLE"]
[null,"HOGAN-SPRING GLEN ES",504,504,463,0.92,null,469.482,0.93,"ELEMENTARY"]
[null,"HOLIDAY HILL ELEMENTARY",675,675,555,0.82,null,562.77,0.83,"ELEMENTARY"]
[null,"HYDE GROVE ELEMENTARY",708,708,595,0.84,null,603.33,0.85,"ELEMENTARY"]
[null,"HYDE PARK ELEMENTARY",569,569,503,0.88,null,510.04200000000003,0.9,"ELEMENTARY"]
[null,"J E B STUART MIDDLE",1164,1047,1111,1.06,null,1126.554,1.08,"MIDDLE"]
[null,"JACKSONVILLE BEACH ES",546,546,623,1.14,null,631.722,1.16,"ELEMENTARY"]
[null,"JACKSONVILLE HEIGHTS ES",895,895,873,0.98,null,885.222,0.99,"ELEMENTARY"]
[null,"JAMES WELDON JOHNSON MIDDLE",1062,955,1138,1.19,null,1153.932,1.21,"MIDDLE"]
[null,"JEAN RIBAULT MIDDLE",1466,1319,636,0.48,null,644.904,0.49,"MIDDLE"]
[null,"JEAN RIBAULT SENIOR HIGH",1859,1766,926,0.52,null,938.964,0.53,"SENIOR HIGH"]
[null,"JEFFERSON DAVIS MIDDLE",1659,1493,1559,1.04,null,1580.826,1.06,"MIDDLE"]
[null,"JOHN ALLEN AXSON ELEMENTARY",570,570,327,0.57,null,331.57800000000003,0.58,"ELEMENTARY"]
[null,"JOHN E FORD ELEMENTARY",752,752,641,0.85,null,649.974,0.86,"ELEMENTARY"]
[null,"JOHN LOVE ELEMENTARY",294,294,245,0.83,null,248.43,0.85,"ELEMENTARY"]
[null,"JOHN STOCKTON ELEMENTARY",439,439,495,1.13,null,501.93,1.14,"ELEMENTARY"]
[null,"JOSEPH FINEGAN ELEMENTARY",658,658,497,0.76,null,503.958,0.77,"ELEMENTARY"]
[null,"JOSEPH STILWELL MIDDLE",1450,1305,1450,1.11,null,1470.3,1.13,"MIDDLE"]
[null,"JUSTINA ROAD ELEMENTARY",489,489,348,0.71,null,352.872,0.72,"ELEMENTARY"]
[null,"KERNAN MIDDLE",1185,1066,1350,1.27,null,1368.9,1.28,"MIDDLE"]
[null,"KERNAN TRAILS ELEMENTARY",680,680,790,1.16,null,801.0600000000001,1.18,"ELEMENTARY"]
[null,"KINGS TRAIL ELEMENTARY",571,571,454,0.8,null,460.356,0.81,"ELEMENTARY"]
[null,"KIRBY-SMITH MIDDLE",953,857,935,1.09,null,948.09,1.11,"MIDDLE"]
[null,"LACKAWANNA ALTERNATIVE CTR",0,0,135,0,null,136.89000000000001,0,"ALTERNATIVE EDUCATION"]
[null,"LAKE FOREST ELEMENTARY",547,547,486,0.89,null,492.80400000000003,0.9,"ELEMENTARY"]
[null,"LAKE LUCINA ELEMENTARY",465,465,511,1.1,null,518.154,1.11,"ELEMENTARY"]
[null,"LAKE SHORE MIDDLE",1563,1406,1180,0.84,null,1196.52,0.85,"MIDDLE"]
[null,"LANDMARK MIDDLE",1850,1665,1615,0.97,null,1637.6100000000001,0.98,"MIDDLE"]
[null,"LANDON MIDDLE",815,733,792,1.08,null,803.088,1.1,"MIDDLE"]
[null,"LAVILLA SCHOOL OF THE ARTS",829,746,1088,1.46,null,1103.232,1.48,"MIDDLE"]
[null,"LOLA M CULVER ELEMENTARY",307,307,251,0.82,null,254.514,0.83,"ELEMENTARY"]
[null,"LONE STAR ELEMENTARY",757,757,819,1.08,null,830.466,1.1,"ELEMENTARY"]
[null,"LONG BRANCH ELEMENTARY",406,406,279,0.69,null,282.906,0.7,"ELEMENTARY"]
[null,"LORETTO ELEMENTARY",1120,1120,1273,1.14,null,1290.8220000000001,1.15,"ELEMENTARY"]
[null,"LOUIS S SHEFFIELD ELEMENTARY",880,880,900,1.02,null,912.6,1.04,"ELEMENTARY"]
[null,"LOVE GROVE ELEMENTARY",653,653,485,0.74,null,491.79,0.75,"ELEMENTARY"]
[null,"MAMIE A JONES ES",455,455,392,0.86,null,397.488,0.87,"ELEMENTARY"]
[null,"MANDARIN MIDDLE",1782,1603,1709,1.07,null,1732.926,1.08,"MIDDLE"]
[null,"MANDARIN OAKS ELEMENTARY",1046,1046,1220,1.17,null,1237.08,1.18,"ELEMENTARY"]
[null,"MANDARIN SENIOR HIGH",2424,2302,2844,1.24,null,2883.8160000000003,1.25,"SENIOR HIGH"]
[null,"MARINE SCIENCE CENTER",197,197,34,0.17,null,34.476,0.18,"ALTERNATIVE EDUCATION"]
[null,"MARTIN L KING ELEMENTARY",703,703,623,0.89,null,631.722,0.9,"ELEMENTARY"]
[null,"MATTHEW W GILBERT MIDDLE",862,775,628,0.81,null,636.792,0.82,"MIDDLE"]
[null,"MATTIE V RUTHERFORD ALT.  CTR",374,374,169,0.45,null,171.366,0.46,"ALTERNATIVE EDUCATION"]
[null,"MAYPORT ELEMENTARY",946,946,754,0.8,null,764.556,0.81,"ELEMENTARY"]
[null,"MAYPORT MIDDLE",1110,999,895,0.9,null,907.53,0.91,"MIDDLE"]
[null,"MERRILL ROAD ELEMENTARY",895,895,574,0.64,null,582.0360000000001,0.65,"ELEMENTARY"]
[null,"MOUNT HERMAN ESE CENTER",267,267,145,0.54,null,147.03,0.55,"EXCEPTIONAL STUDENT"]
[null,"NATHAN B FORREST SENIOR HIGH",1919,1823,1611,0.88,null,1633.554,0.9,"SENIOR HIGH"]
[null,"NEPTUNE BEACH ELEMENTARY",1033,1033,1001,0.97,null,1015.014,0.98,"ELEMENTARY"]
[null,"NORMANDY VILLAGE ELEMENTARY",654,654,627,0.96,null,635.778,0.97,"ELEMENTARY"]
[null,"NORTH SHORE ELEMENTARY",773,773,389,0.5,null,394.446,0.51,"ELEMENTARY"]
[null,"NORTHWESTERN MIDDLE",1021,918,901,0.98,null,913.614,1,"MIDDLE"]
[null,"NORWOOD ELEMENTARY",259,259,204,0.79,null,206.856,0.8,"ELEMENTARY"]
[null,"OAK HILL ELEMENTARY",758,758,497,0.66,null,503.958,0.66,"ELEMENTARY"]
[null,"OCEANWAY ELEMENTARY",680,680,694,1.02,null,703.716,1.03,"ELEMENTARY"]
[null,"OCEANWAY MIDDLE",1166,1049,1288,1.23,null,1306.032,1.25,"MIDDLE"]
[null,"ORTEGA ELEMENTARY",346,346,370,1.07,null,375.18,1.08,"ELEMENTARY"]
[null,"PALM AVENUE ESE CENTER",170,170,155,0.91,null,157.17000000000002,0.92,"EXCEPTIONAL STUDENT"]
[null,"PARKWOOD HEIGHTS ES",579,579,532,0.92,null,539.448,0.93,"ELEMENTARY"]
[null,"PAXON MIDDLE",1141,1026,794,0.77,null,805.116,0.78,"MIDDLE"]
[null,"PAXON SCHOOL SAS ",1657,1574,1494,0.95,null,1514.916,0.96,"SENIOR HIGH"]
[null,"PHILIP RANDOLPH ACADEMY",1359,1223,737,0.6,null,747.318,0.61,"SENIOR HIGH"]
[null,"PICKETT ELEMENTARY",323,323,253,0.78,null,256.54200000000003,0.79,"ELEMENTARY"]
[null,"PINE ESTATES ELEMENTARY",444,444,304,0.68,null,308.25600000000003,0.69,"ELEMENTARY"]
[null,"PINE FOREST ELEMENTARY",447,447,449,1,null,455.286,1.02,"ELEMENTARY"]
[null,"PINEDALE ELEMENTARY",828,828,479,0.58,null,485.706,0.59,"ELEMENTARY"]
[null,"R V DANIELS ELEMENTARY",474,474,298,0.63,null,302.172,0.64,"ELEMENTARY"]
[null,"RAMONA ELEMENTARY",509,509,575,1.13,null,583.05,1.15,"ELEMENTARY"]
[null,"REYNOLDS LANE ELEMENTARY",518,518,379,0.73,null,384.306,0.74,"ELEMENTARY"]
[null,"RICHARD L BROWN ELEMENTARY",786,786,646,0.82,null,655.044,0.83,"ELEMENTARY"]
[null,"ROBERT E LEE SENIOR HIGH",1666,1582,1911,1.21,null,1937.7540000000001,1.22,"SENIOR HIGH"]
[null,"RUFUS E PAYNE ELEMENTARY",677,677,391,0.58,null,396.474,0.59,"ELEMENTARY"]
[null,"RUTH N UPSON ELEMENTARY",506,506,434,0.86,null,440.076,0.87,"ELEMENTARY"]
[null,"RUTLEDGE H PEARSON ES",469,469,272,0.58,null,275.808,0.59,"ELEMENTARY"]
[null,"S A HULL ELEMENTARY",433,433,308,0.71,null,312.312,0.72,"ELEMENTARY"]
[null,"SABAL PALM ELEMENTARY",1154,1154,1321,1.14,null,1339.494,1.16,"ELEMENTARY"]
[null,"SADIE TILLIS ELEMENTARY",493,493,434,0.88,null,440.076,0.89,"ELEMENTARY"]
[null,"SAINT CLAIR EVANS ELEMENTARY",694,694,559,0.81,null,566.826,0.82,"ELEMENTARY"]
[null,"SALLYE B MATHIS ELEMENTARY",624,624,295,0.47,null,299.13,0.48,"ELEMENTARY"]
[null,"SAMUEL W WOLFSON HIGH",1938,1841,1960,1.06,null,1987.44,1.08,"SENIOR HIGH"]
[null,"SAN JOSE ELEMENTARY",850,850,649,0.76,null,658.086,0.77,"ELEMENTARY"]
[null,"SAN MATEO ELEMENTARY",631,631,699,1.11,null,708.7860000000001,1.12,"ELEMENTARY"]
[null,"SAN PABLO ELEMENTARY",567,567,471,0.83,null,477.594,0.84,"ELEMENTARY"]
[null,"SANDALWOOD SENIOR HIGH",2734,2597,3190,1.23,null,3234.66,1.25,"SENIOR HIGH"]
[null,"SEABREEZE ELEMENTARY",604,604,558,0.92,null,565.812,0.94,"ELEMENTARY"]
[null,"S P LIVINGSTON ELEMENTARY",900,900,564,0.63,null,571.896,0.64,"ELEMENTARY"]
[null,"SOUTHSIDE ESTATES ES",629,629,648,1.03,null,657.072,1.04,"ELEMENTARY"]
[null,"SOUTHSIDE MIDDLE",1377,1239,1117,0.9,null,1132.638,0.91,"MIDDLE"]
[null,"SPRING PARK ELEMENTARY",537,537,386,0.72,null,391.404,0.73,"ELEMENTARY"]
[null,"STANTON COLLEGE PREP",1725,1638,1513,0.92,null,1534.182,0.94,"SENIOR HIGH"]
[null,"STONEWALL JACKSON ES",342,342,340,0.99,null,344.76,1.01,"ELEMENTARY"]
[null,"SUSIE E TOLBERT ELEMENTARY",595,595,590,0.99,null,598.26,1.01,"ELEMENTARY"]
[null,"TERRY PARKER SENIOR HIGH",2097,1992,2013,1.01,null,2041.182,1.02,"SENIOR HIGH"]
[null,"THOMAS JEFFERSON ES",421,421,561,1.33,null,568.854,1.35,"ELEMENTARY"]
[null,"TIMUCUAN ELEMENTARY",639,639,695,1.09,null,704.73,1.1,"ELEMENTARY"]
[null,"TWIN LAKES ELEMENTARY",830,830,1212,1.46,null,1228.968,1.48,"ELEMENTARY"]
[null,"TWIN LAKES MIDDLE",1625,1462,1720,1.18,null,1744.08,1.19,"MIDDLE"]
[null,"VENETIA ELEMENTARY",496,496,428,0.86,null,433.992,0.87,"ELEMENTARY"]
[null,"WESCONNETT ELEMENTARY",306,306,267,0.87,null,270.738,0.88,"ELEMENTARY"]
[null,"WEST JACKSONVILLE ES",495,495,310,0.63,null,314.34000000000003,0.64,"ELEMENTARY"]
[null,"WEST RIVERSIDE ELEMENTARY",420,420,398,0.95,null,403.572,0.96,"ELEMENTARY"]
[null,"WHITEHOUSE ELEMENTARY",530,530,691,1.3,null,700.674,1.32,"ELEMENTARY"]
[null,"WILLIAM M RAINES SENIOR HIGH",2027,1925,1351,0.7,null,1369.914,0.71,"SENIOR HIGH"]
[null,"WINDY HILL ELEMENTARY",661,661,712,1.08,null,721.968,1.09,"ELEMENTARY"]
[null,"WOODLAND ACRES ELEMENTARY",820,820,575,0.7,null,629.05,0.77,"ELEMENTARY"]
[]
[3,"Duval County Total",135152,129857,123602,0.95,0,125378.428,0.97]
[{"$nulls":4},"Ties to DOE Forecast","Based on CO-FTE NOT",null,"Ties to DOE Forecast"]
[{"$nulls":4},"DD 6/10/05","Enrollment",null,"DD 6/10/05"]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Offsite infrastructure requirements vary from site to site based on the scope of work, utilization of land, site requirements and accessibility.  Zoning verification is reviewed along with concurrency applications, and an environmental condition assessment is completed.  Site drainage, stormwater requirements and impact to adjacent properties, and vehicle and pedestrian access is also reviewed.  All of these factors can affect offsite infrastructure requirements.  In most cases, water and sewer lines, electrical power lines, telephone service and traffic lanes are extended.  In some cases, new roads and/or de-acceleration lanes are built."]
[]
[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","New High School \"AAA\" ","New High School in the vicinity of the southeast section of the District to accommodate growth."]
[null,"Yes","North Shore K8","New K8 School in the north central section of the District to replace current school built in 1942."]
[null,"Yes","New Elementary (New Berlin/Northside)","New Elementary School in the vicinity of the northeast section of the District to accommodate growth."]
[null,"Yes","New Elementary (Chaffee Road)","New Elementary School in the vicinity of the southwest section of the District to accommodate growth."]
[null,"Yes","New K-8 School (JTB/Southside)","New K-8 School in the vicinity of the southeast section of the District to accommodate growth."]
[null,"Yes","New K-8 School (103rd/Westside)","New K-8 School in the vicinity of the southwest section of the District to accommodate growth."]
[null,"Yes","New K-8 School (Waterleaf/E. Arlington)","New K-8 School in the vicinity of the northeast Arlington section of the District to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$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,"ALFRED I DUPONT MIDDLE",3,"DCPS",40,null,3,0,null,13.333333333333334]
[null,"ANDREW JACKSON SENIOR HIGH",8,"DCPS",150,null,8,0,null,18.75]
[null,"ANNIE R MORGAN ELEMENTARY",4,"DCPS",90,3,1,3,"2006/07",22.5]
[null,"ARLINGTON ELEMENTARY",1,"DCPS",15,null,1,0,null,15]
[null,"ARLINGTON HEIGHTS ES",8,"DCPS",105,null,8,0,null,13.125]
[null,"ARLINGTON MIDDLE",3,"DCPS",66,null,3,0,null,22]
[null,"ATLANTIC BEACH ELEMENTARY",3,"DCPS",45,null,3,0,null,15]
[null,"BALDWIN JUNIOR SENIOR HIGH",2,"DCPS",50,null,2,0,null,25]
[null,"BAYVIEW ELEMENTARY",4,"DCPS",60,2,2,2,"2006/07",15]
[null,"BEAUCLERC ELEMENTARY",2,"DCPS",30,null,2,0,null,15]
[null,"BEULAH BEAL CTR",1,"DCPS",15,null,1,0,null,15]
[null,"BILTMORE ELEMENTARY",7,"DCPS",105,null,7,0,null,15]
[null,"BROOKVIEW ELEMENTARY",10,"DCPS",150,null,10,0,null,15]
[null,"CARTER G WOODSON ES",4,"DCPS",60,1,3,1,"2006/07",15]
[null,"DARNELL-COOKMAN MIDDLE",8,"DCPS",160,null,8,0,null,20]
[null,"DINSMORE ELEMENTARY",1,"DCPS",15,null,1,0,null,15]
[null,"DOUGLAS  ANDERSON SOT ARTS",12,"DCPS",300,null,12,0,null,25]
[null,"DUNCAN U FLETCHER SENIOR HIGH",17,"DCPS",425,null,17,0,null,25]
[null,"EDWARD H WHITE SENIOR HIGH",15,"DCPS",375,0,15,0,"2006/07",25]
[null,"ENGLEWOOD ELEMENTARY",3,"DCPS",30,null,3,0,null,10]
[null,"ENGLEWOOD SENIOR HIGH",1,"DCPS",25,null,1,0,null,25]
[null,"FIRST COAST SENIOR HIGH",1,"DCPS",25,null,1,0,null,25]
[null,"FISHWEIR ELEMENTARY",2,"DCPS",30,null,2,0,null,15]
[null,"FORT CAROLINE ELEMENTARY",9,"DCPS",90,null,9,0,null,10]
[null,"FORT CAROLINE MIDDLE",11,"DCPS",220,1,10,1,"2006/07",20]
[null,"FRANK H PETERSON ACADEMY",2,"DCPS",50,2,0,2,"2006/07",25]
[null,"GARDEN CITY ELEMENTARY",3,"DCPS",45,2,1,2,"2006/07",15]
[null,"GRAND PARK CAREER CENTER",10,"DCPS",150,null,10,0,null,15]
[null,"GREENFIELD ELEMENTARY",5,"DCPS",60,1,4,1,"2006/07",12]
[null,"GREGORY DRIVE ELEMENTARY",7,"DCPS",105,null,7,0,null,15]
[null,"HENDRICKS AVENUE ELEMENTARY",2,"DCPS",30,null,2,0,null,15]
[null,"HENRY F KITE ELEMENTARY",1,"DCPS",15,null,1,0,null,15]
[null,"HIGHLANDS MIDDLE",7,"DCPS",120,null,7,0,null,17.142857142857142]
[null,"HOGAN-SPRING GLEN ES",5,"DCPS",75,null,5,0,null,15]
[null,"HOLIDAY HILL ELEMENTARY",3,"DCPS",45,null,3,0,null,15]
[null,"HYDE GROVE ELEMENTARY",12,"DCPS",180,8,4,8,"2006/07",15]
[null,"HYDE PARK ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"J E B STUART MIDDLE",2,"DCPS",40,null,2,0,null,20]
[null,"JACKSONVILLE HEIGHTS ES",7,"DCPS",126,1,6,1,"2006/07",18]
[null,"JAMES WELDON MIDDLE",6,"DCPS",120,null,6,0,null,20]
[null,"JEAN RIBAULT  MIDDLE",14,"DCPS",280,null,14,0,null,20]
[null,"JEAN RIBAULT SENIOR HIGH",1,"DCPS",25,null,1,0,null,25]
[null,"JEFFERSON DAVIS MIDDLE",4,"DCPS",80,null,4,0,null,20]
[null,"JOHN STOCKTON ELEMENTARY",7,"DCPS",126,null,7,0,null,18]
[null,"JOSEPH FINEGAN ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"JOSEPH STILWELL MIDDLE",12,"DCPS",240,null,12,0,null,20]
[null,"JUSTINA ROAD ELEMENTARY",1,"DCPS",18,null,1,0,null,18]
[null,"KINGS TRAIL ELEMENTARY",4,"DCPS",72,null,4,0,null,18]
[null,"LAKE LUCINA ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"LAKE SHORE MIDDLE",20,"DCPS",400,2,18,2,0,20]
[null,"LONE STAR ELEMENTARY",5,"DCPS",90,0,5,0,0,18]
[null,"LORETTO ELEMENTARY",9,"DCPS",162,3,6,3,0,18]
[null,"LOUIS S SHEFFIELD ELEMENTARY",14,"DCPS",252,null,14,0,null,18]
[null,"MANDARIN SENIOR HIGH",7,"DCPS",175,null,7,0,null,25]
[null,"MARTIN L KING ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"MATTIE V RUTHERFORD ALT CTR",1,"DCPS",15,null,1,0,null,15]
[null,"MAYPORT ELEMENTARY",9,"DCPS",162,3,6,3,0,18]
[null,"NATHAN B FORREST SENIOR HIGH",14,"DCPS",350,1,13,1,0,25]
[null,"NORMANDY VILLAGE ELEMENTARY",3,"DCPS",54,null,3,0,null,18]
[null,"NORTHWESTERN MIDDLE",6,"DCPS",120,null,6,0,null,20]
[null,"NORWOOD ELEMENTARY",4,"DCPS",36,1,3,1,null,9]
[null,"ORTEGA ELEMENTARY",6,"DCPS",108,null,6,0,null,18]
[null,"PALM AVENUE ESE CENTER",4,"DCPS",60,null,4,0,null,15]
[null,"PARKWOOD HEIGHTS ES",4,"DCPS",72,0,4,0,0,18]
[null,"PAXON SCHOOL SAS",3,"DCPS",75,null,3,0,null,25]
[null,"PICKETT ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"PINE ESTATES ELEMENTARY",7,"DCPS",126,null,7,0,null,18]
[null,"RAMONA ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"RICHARD L BROWN ELEMENTARY",4,"DCPS",72,null,4,0,null,18]
[null,"ROBERT E LEE SENIOR HIGH",10,"DCPS",275,null,10,0,null,27.5]
[null,"SABAL PALM ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"SAMUEL W WOLFSON SENIOR HIGH",18,"DCPS",425,5,13,5,0,23.61111111111111]
[null,"SAN JOSE ELEMENTARY",9,"DCPS",198,null,9,0,null,22]
[null,"SAN MATEO ELEMENTARY",7,"DCPS",144,1,6,1,0,20.571428571428573]
[null,"SAN PABLO ELEMENTARY",4,"DCPS",72,3,1,3,0,18]
[null,"SANDALWOOD SENIOR HIGH",9,"DCPS",225,null,9,0,null,25]
[null,"SEABREEZE ELEMENTARY",6,"DCPS",108,null,6,0,null,18]
[null,"SOUTHSIDE ESTATES ES",2,"DCPS",36,null,2,0,null,18]
[null,"SOUTHSIDE MIDDLE",10,"DCPS",220,0,10,0,0,22]
[null,"SPRING PARK ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"ST CLAIR EVANS ACADEMY",6,"DCPS",108,null,6,0,null,18]
[null,"STANTON COLLEGE PREP",8,"DCPS",200,null,8,0,null,25]
[null,"SUSIE E TOLBERT ELEMENTARY",2,"DCPS",36,null,2,0,null,18]
[null,"TERRY PARKER SENIOR HIGH",12,"DCPS",284,1,11,1,0,23.666666666666668]
[null,"THOMAS JEFFERSON ES",2,"DCPS",36,null,2,0,null,18]
[null,"TIMUCUAN ELEMENTARY",6,"DCPS",108,null,6,0,null,18]
[null,"TWIN LAKES ELEMENTARY",6,"DCPS",108,null,6,0,null,18]
[null,"VENETIA ELEMENTARY",4,"DCPS",36,1,3,1,0,9]
[null,"WEST JACKSONVILLE ES",1,"DCPS",18,null,1,0,null,18]
[null,"WHITEHOUSE ELEMENTARY",6,"DCPS",108,null,6,0,null,18]
[null,"WILLIAM RAINES HIGH",2,"DCPS",50,null,2,0,null,25]
[null,"WINDY HILL ELEMENTARY",9,"DCPS",162,4,5,4,0,18]
[]
[6,"Duval County Total",530,null,10252,46,484,46," "]
[]
[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,"ANNIE R MORGAN ELEMENTARY",3,null,3,null,null,null,3]
[null,"BAYVIEW ELEMENTARY",2,null,2,null,null,null,2]
[null,"CARTER G WOODSON ES",1,null,1,null,null,null,1]
[null,"FORT CAROLINE MIDDLE",1,null,1,null,null,null,1]
[null,"FRANK H PETERSON ACADEMY",2,null,2,null,null,null,2]
[null,"GARDEN CITY ELEMENTARY",2,null,2,null,null,null,2]
[null,"GREENFIELD ELEMENTARY",1,null,1,null,null,null,1]
[null,"HYDE GROVE ELEMENTARY",8,null,8,null,null,null,8]
[null,"JACKSONVILLE HEIGHTS ES",1,null,1,null,null,null,1]
[null,"LAKE SHORE MIDDLE",2,null,2,null,null,null,2]
[null,"LORETTO ELEMENTARY",3,null,3,null,null,null,3]
[null,"MAYPORT ELEMENTARY",3,null,3,null,null,null,3]
[null,"NATHAN B FORREST SENIOR HIGH",1,null,1,null,null,null,1]
[null,"NORWOOD ELEMENTARY",1,null,1,null,null,null,1]
[null,"SAMUEL W WOLFSON SENIOR HIGH",5,null,5,null,null,null,5]
[null,"SAN MATEO ELEMENTARY",1,null,1,null,null,null,1]
[null,"SAN PABLO ELEMENTARY",3,null,3,null,null,null,3]
[null,"TERRY PARKER SENIOR HIGH",1,null,1,null,null,null,1]
[null,"VENETIA ELEMENTARY",1,null,1,null,null,null,1]
[null,"WINDY HILL ELEMENTARY",4,null,4,null,null,null,4]
[]
[7,"Duval County Total",46,0,46,0,0,0,46]
[]
[]
[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,"None"]
[null," "]
[8,"Duval County Total",0,null,0,0,0,0,0]
[]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"SOS Academy Middle School",22,"SOS Academy","1997-98",500,268,9,360]
[null,"SOS Academy High School",6,"SOS Academy","2002-03",150,142,4,150]
[null,"Wayman Academy of the Arts-Elem.",75,"Wayman Academy of the Arts","2000-01",350,323,6,500]
[null,"Sojourner Truth High School of Humanities and Technology",6,"Sojourner Truth","2004-05",192,130,2,240]
[null,"School of Integrated Academics and Technology",4,"SIATech","2004-05",275,177,2,275]
[]
[9,"Duval County Total",113,null,null,1467,1040,23,1525]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
{"$rows_empty":42}
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.",{"$nulls":5},"New of Rooms to"]
[{"$nulls":5},"Actual Average","Projected","(Classrooms","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,"ABESS PARK ELEMENTARY",44,830,901,20.48,855.9499999999999,null,19.45,"ELEMENTARY",null,0.9211986681465039]
[null,"ALDEN ROAD ESE CENTER",16,168,193,12.06,183.35,null,11.46,"EXCEPTIONAL STUDENT",null,0.8704663212435233]
[null,"ALFRED I DUPONT MIDDLE",57,1188,1145,20.09,1087.75,null,19.08,"MIDDLE",null,1.0375545851528385]
[null,"ALIMACINI ELEMENTARY",50,942,1153,23.06,1095.35,null,21.91,"ELEMENTARY",null,0.8169991326973114]
[null,"ANDREW A ROBINSON ES",53,992,509,9.6,483.54999999999995,null,9.12,"ELEMENTARY",null,1.9489194499017681]
[null,"ANDREW JACKSON SENIOR HIGH",63,1583,1468,23.3,1394.6,null,22.14,"SENIOR HIGH",null,1.0783378746594006]
[null,"ANNIE R MORGAN ELEMENTARY",24,457,385,16.04,365.75,null,15.24,"ELEMENTARY",null,1.187012987012987]
[null,"ARLINGTON ELEMENTARY",17,331,317,18.65,301.15,null,17.71,"ELEMENTARY",null,1.0441640378548895]
[null,"ARLINGTON HEIGHTS ELEMENTARY",26,499,526,20.23,499.7,null,19.22,"ELEMENTARY",null,0.9486692015209125]
[null,"ARLINGTON MIDDLE",50,1001,897,17.94,852.15,null,17.04,"MIDDLE",null,1.1159420289855073]
[null,"ATLANTIC BEACH ELEMENTARY",32,645,494,15.44,469.29999999999995,null,14.67,"ELEMENTARY",null,1.305668016194332]
[null,"BALDWIN JUNIOR SENIOR HIGH",43,944,926,21.53,879.6999999999999,null,20.46,"COMBINATION",null,1.019438444924406]
[null,"BAYVIEW ELEMENTARY",24,449,401,16.71,380.95,null,15.87,"ELEMENTARY",null,1.119700748129676]
[null,"BEAUCLERC ELEMENTARY",54,1066,1329,24.61,1262.55,null,23.38,"ELEMENTARY",null,0.8021068472535741]
[null,"BEULAH BEAL CENTER",17,25,109,6.41,103.55,null,6.09,"ALTERNATIVE EDUCATION",null,0.22935779816513763]
[null,"BILTMORE ELEMENTARY",30,577,336,11.2,319.2,null,10.64,"ELEMENTARY",null,1.7172619047619047]
[null,"BISCAYNE ELEMENTARY",35,667,576,16.46,547.1999999999999,null,15.63,"ELEMENTARY",null,1.1579861111111112]
[null,"BRENTWOOD ELEMENTARY",21,410,204,9.71,193.79999999999998,null,9.23,"ELEMENTARY",null,2.0098039215686274]
[null,"BROOKVIEW ELEMENTARY",37,711,822,22.22,780.9,null,21.11,"ELEMENTARY",null,0.864963503649635]
[null,"CARTER G WOODSON ES",35,699,513,14.66,487.34999999999997,null,13.92,"ELEMENTARY",null,1.3625730994152048]
[null,"CEDAR HILLS ELEMENTARY",29,559,423,14.59,401.84999999999997,null,13.86,"ELEMENTARY",null,1.3215130023640662]
[null,"CENTRAL RIVERSIDE ELEMENTARY",23,426,373,16.22,354.34999999999997,null,15.41,"ELEMENTARY",null,1.1420911528150135]
[null,"CHET'S CREEK ELEMENTARY",44,830,1132,25.73,1075.3999999999999,null,24.44,"ELEMENTARY",null,0.7332155477031802]
[null,"CHIMNEY LAKES ELEMENTARY",52,946,1134,21.81,1077.3,null,20.72,"ELEMENTARY",null,0.8342151675485009]
[null,"CROWN POINT ELEMENTARY",53,1028,1292,24.38,1227.3999999999999,null,23.16,"ELEMENTARY",null,0.7956656346749226]
[null,"CRYSTAL SPRINGS ELEMENTARY",58,1146,1312,22.62,1246.3999999999999,null,21.49,"ELEMENTARY",null,0.8734756097560976]
[null,"DARNELL COOKMAN MIDDLE",43,904,1240,28.84,1178,null,27.4,"MIDDLE",null,0.7290322580645161]
[null,"DINSMORE ELEMENTARY",22,437,484,22,459.79999999999995,null,20.9,"ELEMENTARY",null,0.9028925619834711]
[null,"DON BREWER ELEMENTARY",36,673,611,16.97,580.4499999999999,null,16.12,"ELEMENTARY",null,1.1014729950900164]
[null,"DOUGLAS ANDERSON SOT ARTS",48,1089,1053,21.94,1000.3499999999999,null,20.84,"SENIOR HIGH",null,1.0341880341880343]
[null,"DUNCAN U FLETCHER MIDDLE",56,1167,1401,25.02,1330.95,null,23.77,"MIDDLE",null,0.8329764453961456]
[null,"DUNCAN U FLETCHER SENIOR HIGH",84,2015,2359,28.08,2241.0499999999997,null,26.68,"SENIOR HIGH",null,0.854175498092412]
[null,"EDWARD H WHITE SENIOR HIGH",90,2157,2025,22.5,1923.75,null,21.38,"SENIOR HIGH",null,1.0651851851851852]
[null,"ENGLEWOOD ELEMENTARY",23,454,520,22.61,494,null,21.48,"ELEMENTARY",null,0.8730769230769231]
[null,"ENGLEWOOD SENIOR HIGH",79,1949,2026,25.65,1924.6999999999998,null,24.36,"SENIOR HIGH",null,0.9619940769990128]
[null,"ENTERPRISE LEARNING ACADEMY",44,830,973,22.11,924.3499999999999,null,21.01,"ELEMENTARY",null,0.8530318602261048]
[null,"EUGENE J BUTLER MIDDLE",59,1236,543,9.2,515.85,null,8.74,"MIDDLE",null,2.276243093922652]
[null,"FIRST COAST SENIOR HIGH",77,1820,2011,26.12,1910.4499999999998,null,24.81,"SENIOR HIGH",null,0.905022376926902]
[null,"FISHWEIR ELEMENTARY",23,427,327,14.22,310.65,null,13.51,"ELEMENTARY",null,1.305810397553517]
[null,"FORT CAROLINE ELEMENTARY",33,654,743,22.52,705.85,null,21.39,"ELEMENTARY",null,0.8802153432032301]
[null,"FORT CAROLINE MIDDLE",52,1007,1098,21.12,1043.1,null,20.06,"MIDDLE",null,0.9171220400728597]
[null,"FRANK H PETERSON ACADEMY",65,1312,1193,18.35,1133.35,null,17.44,"SENIOR HIGH",null,1.0997485331098071]
[null,"GARDEN CITY ELEMENTARY",27,558,519,19.22,493.04999999999995,null,18.26,"ELEMENTARY",null,1.0751445086705202]
[null,"GEORGE W CARVER ELEMENTARY",29,598,409,14.1,388.54999999999995,null,13.4,"ELEMENTARY",null,1.4621026894865525]
[null,"GRAND PARK CAREER CENTER",20,453,101,5.05,95.94999999999999,null,4.8,"ALTERNATIVE EDUCATION",null,4.485148514851486]
[null,"GREENFIELD ELEMENTARY",29,566,525,18.1,498.75,null,17.2,"ELEMENTARY",null,1.078095238095238]
[null,"GREENLAND PINES ELEMENTARY",53,975,952,17.96,904.4,null,17.06,"ELEMENTARY",null,1.0241596638655461]
[null,"GREGORY DRIVE ELEMENTARY",33,639,667,20.21,633.65,null,19.2,"ELEMENTARY",null,0.9580209895052474]
[null,"HENDRICKS AVENUE ELEMENTARY",29,539,639,22.03,607.05,null,20.93,"MIDDLE",null,0.8435054773082942]
[null,"HENRY F KITE ELEMENTARY",19,355,382,20.11,362.9,null,19.1,"ELEMENTARY",null,0.9293193717277487]
[null,"HIGHLANDS ELEMENTARY",27,518,400,14.81,380,null,14.07,"ELEMENTARY",null,1.295]
[null,"HIGHLANDS MIDDLE",60,1208,996,16.6,946.1999999999999,null,15.77,"MIDDLE",null,1.21285140562249]
[null,"HOGAN-SPRING GLEN ES",26,504,463,17.81,439.84999999999997,null,16.92,"ELEMENTARY",null,1.0885529157667386]
[null,"HOLIDAY HILL ELEMENTARY",35,675,555,15.86,527.25,null,15.06,"ELEMENTARY",null,1.2162162162162162]
[null,"HYDE GROVE ELEMENTARY",34,708,595,17.5,565.25,null,16.63,"ELEMENTARY",null,1.1899159663865546]
[null,"HYDE PARK ELEMENTARY",30,569,503,16.77,477.84999999999997,null,15.93,"ELEMENTARY",null,1.1312127236580516]
[null,"J E B STUART MIDDLE",51,1047,1111,21.78,1055.45,null,20.7,"MIDDLE",null,0.9423942394239424]
[null,"JACKSONVILLE BEACH ES",29,546,623,21.48,591.85,null,20.41,"ELEMENTARY",null,0.8764044943820225]
[null,"JACKSONVILLE HEIGHTS ES",47,895,873,18.57,829.3499999999999,null,17.65,"ELEMENTARY",null,1.0252004581901488]
[null,"JAMES WELDON JOHNSON MIDDLE",45,955,1138,25.29,1081.1,null,24.02,"MIDDLE",null,0.8391915641476274]
[null,"JEAN RIBAULT MIDDLE",63,1319,636,10.1,604.1999999999999,null,9.59,"MIDDLE",null,2.0738993710691824]
[null,"JEAN RIBAULT SENIOR HIGH",72,1766,926,12.86,879.6999999999999,null,12.22,"SENIOR HIGH",null,1.9071274298056156]
[null,"JEFFERSON DAVIS MIDDLE",70,1493,1559,22.27,1481.05,null,21.16,"MIDDLE",null,0.9576651699807569]
[null,"JOHN ALLEN AXSON ELEMENTARY",29,570,327,11.28,310.65,null,10.71,"ELEMENTARY",null,1.7431192660550459]
[null,"JOHN E FORD ELEMENTARY",40,752,641,16.03,608.9499999999999,null,15.22,"ELEMENTARY",null,1.173166926677067]
[null,"JOHN LOVE ELEMENTARY",15,294,245,16.33,232.75,null,15.52,"ELEMENTARY",null,1.2]
[null,"JOHN STOCKTON ELEMENTARY",23,439,495,21.52,470.25,null,20.45,"ELEMENTARY",null,0.8868686868686869]
[null,"JOSEPH FINEGAN ELEMENTARY",32,658,497,15.53,472.15,null,14.75,"ELEMENTARY",null,1.323943661971831]
[null,"JOSEPH STILWELL MIDDLE",64,1305,1450,22.66,1377.5,null,21.52,"MIDDLE",null,0.9]
[null,"JUSTINA ROAD ELEMENTARY",24,489,348,14.5,330.59999999999997,null,13.78,"ELEMENTARY",null,1.4051724137931034]
[null,"KERNAN MIDDLE",50,1066,1350,27,1282.5,null,25.65,"MIDDLE",null,0.7896296296296297]
[null,"KERNAN TRAILS ELEMENTARY",36,680,790,21.94,750.5,null,20.85,"ELEMENTARY",null,0.8607594936708861]
[null,"KINGS TRAIL ELEMENTARY",29,571,454,15.66,431.29999999999995,null,14.87,"ELEMENTARY",null,1.2577092511013215]
[null,"KIRBY-SMITH MIDDLE",43,857,935,21.74,888.25,null,20.66,"MIDDLE",null,0.9165775401069519]
[null,"LACKAWANNA ALTERNATIVE CTR",8,0,135,16.88,128.25,null,16.03,"ALTERNATIVE EDUCATION",null,0]
[null,"LAKE FOREST ELEMENTARY",29,547,486,16.76,461.7,null,15.92,"ELEMENTARY",null,1.125514403292181]
[null,"LAKE LUCINA ELEMENTARY",24,465,511,21.29,485.45,null,20.23,"ELEMENTARY",null,0.9099804305283757]
[null,"LAKE SHORE MIDDLE",66,1406,1180,17.88,1121,null,16.98,"MIDDLE",null,1.1915254237288135]
[null,"LANDMARK MIDDLE",80,1665,1615,20.19,1534.25,null,19.18,"MIDDLE",null,1.0309597523219813]
[null,"LANDON MIDDLE",36,733,792,22,752.4,null,20.9,"MIDDLE",null,0.9255050505050505]
[null,"LAVILLA SCHOOL OF THE ARTS",36,746,1088,30.22,1033.6,null,28.71,"MIDDLE",null,0.6856617647058824]
[null,"LOLA M CULVER ELEMENTARY",15,307,251,16.73,238.45,-15,0,"ELEMENTARY",null,1.2231075697211156]
[null,"LONE STAR ELEMENTARY",38,757,819,21.55,778.05,null,20.48,"ELEMENTARY",null,0.9242979242979243]
[null,"LONG BRANCH ELEMENTARY",27,406,279,10.33,265.05,null,9.82,"ELEMENTARY",null,1.4551971326164874]
[null,"LORETTO ELEMENTARY",59,1120,1273,21.58,1209.35,null,20.5,"ELEMENTARY",null,0.8798114689709348]
[null,"LOUIS S SHEFFIELD ELEMENTARY",42,880,900,21.43,855,null,20.36,"ELEMENTARY",null,0.9777777777777777]
[null,"LOVE GROVE ELEMENTARY",34,653,485,14.26,460.75,null,13.55,"ELEMENTARY",null,1.3463917525773197]
[null,"MAMIE A JONES ELEMENTARY",25,455,392,15.68,372.4,null,14.9,"ELEMENTARY",null,1.1607142857142858]
[null,"MANDARIN MIDDLE",76,1603,1709,22.49,1623.55,null,21.36,"MIDDLE",null,0.9379754242246928]
[null,"MANDARIN OAKS ELEMENTARY",56,1046,1220,21.79,1159,null,20.7,"ELEMENTARY",null,0.8573770491803279]
[null,"MANDARIN SENIOR HIGH",94,2302,2844,30.26,2701.7999999999997,null,28.74,"SENIOR HIGH",null,0.8094233473980309]
[null,"MARINE SCIENCE CENTER",8,197,34,4.25,32.3,null,4.04,"ALTERNATIVE EDUCATION",null,5.794117647058823]
[null,"MARTIN L KING ELEMENTARY",37,703,623,16.84,591.85,null,16,"ELEMENTARY",null,1.1284109149277688]
[null,"MATTHEW W GILBERT MIDDLE",37,775,628,16.97,596.6,null,16.12,"MIDDLE",null,1.234076433121019]
[null,"MATTIE V RUTHERFORD ALT CTR",17,374,169,9.94,160.54999999999998,null,9.44,"ALTERNATIVE EDUCATION",null,2.21301775147929]
[null,"MAYPORT ELEMENTARY",47,946,754,16.04,716.3,null,15.24,"ELEMENTARY",null,1.2546419098143236]
[null,"MAYPORT MIDDLE",50,999,895,17.9,850.25,null,17.01,"MIDDLE",null,1.1162011173184359]
[null,"MERRILL ROAD ELEMENTARY",47,895,574,12.21,545.3,null,11.6,"ELEMENTARY",null,1.5592334494773519]
[null,"MOUNT HERMAN ESE CENTER",26,267,145,5.58,137.75,null,5.3,"EXCEPTIONAL STUDENT",null,1.8413793103448275]
[null,"NATHAN B FORREST SENIOR HIGH",78,1823,1611,20.65,1530.4499999999998,null,19.62,"SENIOR HIGH",null,1.1315952824332713]
[null,"NEPTUNE BEACH ELEMENTARY",54,1033,1001,18.54,950.9499999999999,null,17.61,"ELEMENTARY",null,1.031968031968032]
[null,"NORMANDY VILLAGE ELEMENTARY",34,654,627,18.44,595.65,null,17.52,"ELEMENTARY",null,1.0430622009569377]
[null,"NORTH SHORE ELEMENTARY",36,773,389,10.81,369.54999999999995,-36,0,"ELEMENTARY",null,1.987146529562982]
[null,"NORTHWESTERN MIDDLE",45,918,901,20.02,855.9499999999999,null,19.02,"MIDDLE",null,1.0188679245283019]
[null,"NORWOOD ELEMENTARY",13,259,204,15.69,193.79999999999998,-13,0,"ELEMENTARY",null,1.2696078431372548]
[null,"OAK HILL ELEMENTARY",39,758,497,12.74,472.15,null,12.11,"ELEMENTARY",null,1.5251509054325956]
[null,"OCEANWAY ELEMENTARY",36,680,694,19.28,659.3,null,18.31,"ELEMENTARY",null,0.9798270893371758]
[null,"OCEANWAY MIDDLE",49,1049,1288,26.29,1223.6,null,24.97,"MIDDLE",null,0.8144409937888198]
[null,"ORTEGA ELEMENTARY",17,346,370,21.76,351.5,null,20.68,"ELEMENTARY",null,0.9351351351351351]
[null,"PALM AVENUE ESE CENTER",16,170,155,9.69,147.25,null,9.2,"EXCEPTIONAL STUDENT",null,1.096774193548387]
[null,"PARKWOOD HEIGHTS ES",29,579,532,18.34,505.4,null,17.43,"ELEMENTARY",null,1.0883458646616542]
[null,"PAXON MIDDLE",51,1026,794,15.57,754.3,null,14.79,"MIDDLE",null,1.292191435768262]
[null,"PAXON SCHOOL SAS ",66,1574,1494,22.64,1419.3,null,21.5,"SENIOR HIGH",null,1.0535475234270415]
[null,"PHILIP RANDOLPH ACADEMY",63,1223,737,11.7,700.15,null,11.11,"SENIOR HIGH",null,1.6594301221166894]
[null,"PICKETT ELEMENTARY",17,323,253,14.88,240.35,null,14.14,"ELEMENTARY",null,1.2766798418972332]
[null,"PINE ESTATES ELEMENTARY",22,444,304,13.82,288.8,null,13.13,"ELEMENTARY",null,1.4605263157894737]
[null,"PINE FOREST ELEMENTARY",23,447,449,19.52,426.54999999999995,null,18.55,"ELEMENTARY",null,0.9955456570155902]
[null,"PINEDALE ELEMENTARY",45,828,479,10.64,455.04999999999995,null,10.11,"ELEMENTARY",null,1.7286012526096033]
[null,"R V DANIELS ELEMENTARY",23,474,298,12.96,283.09999999999997,null,12.31,"ELEMENTARY",null,1.5906040268456376]
[null,"RAMONA ELEMENTARY",26,509,575,22.12,546.25,null,21.01,"ELEMENTARY",null,0.8852173913043478]
[null,"REYNOLDS LANE ELEMENTARY",27,518,379,14.04,360.05,null,13.34,"ELEMENTARY",null,1.366754617414248]
[null,"RICHARD L BROWN ELEMENTARY",40,786,646,16.15,613.6999999999999,null,15.34,"ELEMENTARY",null,1.21671826625387]
[null,"ROBERT E LEE SENIOR HIGH",69,1582,1911,27.7,1815.4499999999998,null,26.31,"SENIOR HIGH",null,0.8278388278388278]
[null,"RUFUS E PAYNE ELEMENTARY",34,677,391,11.5,371.45,null,10.93,"ELEMENTARY",null,1.7314578005115089]
[null,"RUTH N UPSON ELEMENTARY",25,506,434,17.36,412.29999999999995,null,16.49,"ELEMENTARY",null,1.1658986175115207]
[null,"RUTLEDGE H PEARSON ES",24,469,272,11.33,258.4,null,10.77,"ELEMENTARY",null,1.724264705882353]
[null,"S A HULL ELEMENTARY",22,433,308,14,292.59999999999997,null,13.3,"ELEMENTARY",null,1.405844155844156]
[null,"SABAL PALM ELEMENTARY",62,1154,1321,21.31,1254.95,null,20.24,"ELEMENTARY",null,0.8735806207418623]
[null,"SADIE TILLIS ELEMENTARY",26,493,434,16.69,412.29999999999995,null,15.86,"ELEMENTARY",null,1.1359447004608294]
[null,"ST CLAIR EVANS ELEMENTARY",33,694,559,16.94,531.05,null,16.09,"ELEMENTARY",null,1.2415026833631484]
[null,"SALLYE B MATHIS ELEMENTARY",32,624,295,9.22,280.25,null,8.76,"ELEMENTARY",null,2.1152542372881356]
[null,"SAMUEL W WOLFSON HIGH",74,1841,1960,26.49,1862,null,25.16,"SENIOR HIGH",null,0.9392857142857143]
[null,"SAN JOSE ELEMENTARY",43,850,649,15.09,616.55,null,14.34,"ELEMENTARY",null,1.3097072419106317]
[null,"SAN MATEO ELEMENTARY",31,631,699,22.55,664.05,null,21.42,"ELEMENTARY",null,0.9027181688125894]
[null,"SAN PABLO ELEMENTARY",29,567,471,16.24,447.45,null,15.43,"ELEMENTARY",null,1.2038216560509554]
[null,"SANDALWOOD SENIOR HIGH",112,2597,3190,28.48,3030.5,null,27.06,"SENIOR HIGH",null,0.8141065830721003]
[null,"SEABREEZE ELEMENTARY",30,604,558,18.6,530.1,null,17.67,"ELEMENTARY",null,1.082437275985663]
[null,"S. P.  LIVINGSTON ELEMENTARY",47,900,564,12,535.8,null,11.4,"ELEMENTARY",null,1.5957446808510638]
[null,"SOUTHSIDE ESTATES ES",35,629,648,18.51,615.6,null,17.59,"ELEMENTARY",null,0.970679012345679]
[null,"SOUTHSIDE MIDDLE",60,1239,1117,18.62,1061.1499999999999,null,17.69,"MIDDLE",null,1.109221128021486]
[null,"SPRING PARK ELEMENTARY",28,537,386,13.79,366.7,null,13.1,"ELEMENTARY",null,1.3911917098445596]
[null,"STANTON COLLEGE PREP",61,1638,1513,24.8,1437.35,null,23.56,"SENIOR HIGH",null,1.0826173165895572]
[null,"STONEWALL JACKSON ELEM",17,342,340,20,323,null,19,"ELEMENTARY",null,1.0058823529411764]
[null,"SUSIE E TOLBERT ELEMENTARY",29,595,590,20.34,560.5,null,19.33,"ELEMENTARY",null,1.0084745762711864]
[null,"TERRY PARKER SENIOR HIGH",83,1992,2013,24.25,1912.35,null,23.04,"SENIOR HIGH",null,0.9895678092399404]
[null,"THOMAS JEFFERSON ELEM",24,421,561,23.38,532.9499999999999,null,22.21,"ELEMENTARY",null,0.750445632798574]
[null,"TIMUCUAN ELEMENTARY",33,639,695,21.06,660.25,null,20.01,"ELEMENTARY",null,0.9194244604316547]
[null,"TWIN LAKES ELEMENTARY",44,830,1212,27.55,1151.3999999999999,null,26.17,"ELEMENTARY",null,0.6848184818481848]
[null,"TWIN LAKES MIDDLE",67,1462,1720,25.67,1634,null,24.39,"MIDDLE",null,0.85]
[null,"VENETIA ELEMENTARY",26,496,428,16.46,406.59999999999997,null,15.64,"ELEMENTARY",null,1.158878504672897]
[null,"WESCONNETT ELEMENTARY",15,306,267,17.8,253.64999999999998,null,16.91,"ELEMENTARY",null,1.146067415730337]
[null,"WEST JACKSONVILLE ELEM",25,495,310,12.4,294.5,null,11.78,"ELEMENTARY",null,1.596774193548387]
[null,"WEST RIVERSIDE ELEMENTARY",22,420,398,18.09,378.09999999999997,null,17.19,"ELEMENTARY",null,1.0552763819095476]
[null,"WHITEHOUSE ELEMENTARY",27,530,691,25.59,656.4499999999999,null,24.31,"ELEMENTARY",null,0.7670043415340086]
[null,"WILLIAM M RAINES SENIOR HIGH",79,1925,1351,17.1,1283.45,null,16.25,"SENIOR HIGH",null,1.4248704663212435]
[null,"WINDY HILL ELEMENTARY",34,661,712,20.94,676.4,null,19.89,"ELEMENTARY",null,0.9283707865168539]
[null,"WOODLAND ACRES ELEMENTARY",45,820,575,12.78,546.25,null,12.14,"ELEMENTARY",null,1.4260869565217391]
["New","New High School \"AAA\"  03-04",null,2204,"N/A","N/A",2137.88,75,28.51,null,null,1.0309278350515463]
["New","North Shore K8 ",null,1200,"N/A","N/A",1164,55,21.16,null,null,1.0309278350515463]
["New","New Elementary New Berlin Rd",null,788,"N/A","N/A",764.36,33,23.16,null,null,1.0309278350515463]
["New","New Elementary Chaffee Rd",null,788,"N/A","N/A",764.36,33,23.16,null,null,1.0309278350515463]
["New","New K-8 School -JTB/Southside",null,1200,"N/A","N/A",1164,55,21.16,null,null,1.0309278350515463]
["New","New K-8 School 103rd Street",null,1200,"N/A","N/A",1164,55,21.16,null,null,1.0309278350515463]
["New","New K-8 School Waterleaf/E. Arlington",null,1200,"N/A","N/A",1197,55,21.76,null,null,1.0025062656641603]
[]
[11,"Duval County Total",6344,138437,123602,"District Avg 19",125777.50000000003,297,"District Avg 19"]
[null,null,null,"Ties to DOE Forecast",null,"Based on CO-FTE NOT","Ties to DOE Forecast",null,"Based on CO-FTE NOT"]
[{"$nulls":4},"DD 6/10/05","Enrollment","DD 6/10/05",null,"Enrollment"]
[{"$nulls":7}," "]
[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                              ","# OF UNITS","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE COFTE"]
[null,"ALFRED I DUPONT MIDDLE",3,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,"MS",8,7.6]
[null,"ANDREW JACKSON HIGH",8,197.6,197.6,197.6,197.6,197.6,197.6,"HS",26,24.7]
[null,"ANNIE R MORGAN ES",4,87.39999999999999,87.39999999999999,87.39999999999999,87.39999999999999,87.39999999999999,87.39999999999999,null,23,21.849999999999998]
[null,"ARLINGTON ELEMENTARY",1,21.849999999999998,21.849999999999998,21.849999999999998,21.849999999999998,21.849999999999998,21.849999999999998,"ES",23,21.849999999999998]
[null,"ARLINGTON HEIGHTS ES",8,83.6,83.6,83.6,83.6,83.6,83.6,"ES",11,10.45]
[null,"ARLINGTON MIDDLE",3,57,57,57,57,57,57,"MS",20,19]
[null,"ATLANTIC BEACH ES",3,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.7,"ES",22,20.9]
[null,"BALDWIN JUNIOR HIGH",2,41.8,41.8,41.8,41.8,41.8,41.8,"HS",22,20.9]
[null,"BAYVIEW ELEMENTARY",4,46.35999999999999,46.35999999999999,46.35999999999999,46.35999999999999,46.35999999999999,46.35999999999999,"ES",12.2,11.589999999999998]
[null,"BEAUCLERE ELEMENTARY",2,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,22.799999999999997,null,12,11.399999999999999]
[null,"BEULAH BEAL CENTER ",1,23.75,23.75,23.75,23.75,23.75,23.75," ALT ED",25,23.75]
[null,"BILTMORE ELEMENTARY",7,122.55,122.55,122.55,122.55,122.55,122.55,"ES",18.428571428571427,17.507142857142856]
[null,"BROOKVIEW ELEMENTARY",10,123.5,123.5,123.5,123.5,123.5,123.5,"ES",13,12.35]
[null,"CARTER G WOODSON ES",4,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,"ES",18,17.099999999999998]
[null,"DARNELL COOKMAN MIDDLE",8,167.2,167.2,167.2,167.2,167.2,167.2,"MS",22,20.9]
[null,"DINSMORE ELEMENTARY",1,19,19,19,19,19,19,"ES",20,19]
[null,"DOUGLAS  ANDERSON SOT ARTS",12,285,285,285,285,285,285,"HS",25,23.75]
[null,"DUNCAN U FLETCHER HIGH",17,250.648,250.648,250.648,250.648,250.648,250.648,"HS",15.52,14.744]
[null,"EDWARD H WHITE HIGH",15,313.5,313.5,313.5,313.5,313.5,313.5,"HS",22,20.9]
[null,"ENGLEWOOD ELEMENTARY",3,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.7,"ES",22,20.9]
[null,"ENGLEWOOD SENIOR HIGH",1,20.9,20.9,20.9,20.9,20.9,20.9,"HS",22,20.9]
[null,"FIRST COAST HIGH",1,20.9,20.9,20.9,20.9,20.9,20.9,null,22,20.9]
[null,"FISHWEIR ELEMENTARY",2,37.05,37.05,37.05,37.05,37.05,37.05,"ES",19.5,18.525]
[null,"FORT CAROLINE ES",9,177.64999999999998,177.64999999999998,177.64999999999998,177.64999999999998,177.64999999999998,177.64999999999998,"ES",20.77777777777778,19.738888888888887]
[null,"FORT CAROLINE MIDDLE",11,209,209,209,209,209,209,"MS",20,19]
[null,"FRANK PETERSON ACADEMY",2,41.8,41.8,41.8,41.8,41.8,41.8,null,22,20.9]
[null,"GARDEN CITY ELEMENTARY",3,24.699999999999996,24.699999999999996,24.699999999999996,24.699999999999996,24.699999999999996,24.699999999999996,"ES",8.666666666666666,8.233333333333333]
[null,"GRAND PARK ALTR CTR",10,218.49999999999997,218.49999999999997,218.49999999999997,218.49999999999997,218.49999999999997,218.49999999999994," ALT ED",23,21.849999999999998]
[null,"GREENFIELD ELEMENTARY",5,92.625,92.625,92.625,92.625,92.625,92.625,"ES",19.5,18.525]
[null,"GREGORY DRIVE ES",7,91.19999999999999,91.19999999999999,91.19999999999999,91.19999999999999,91.19999999999999,91.19999999999999,"ES",13.714285714285714,13.028571428571427]
[null,"HENDRICKS AVENUE ES",2,30.4,30.4,30.4,30.4,30.4,30.4,"ES",16,15.2]
[null,"HENRY F KITE ELEMENTARY",1,7.6,7.6,7.6,7.6,7.6,7.6,"ES",8,7.6]
[null,"HIGHLANDS MIDDLE",7,133,133,133,133,133,133,"MS",20,19]
[null,"HOGAN-SPRING GLEN ES",5,54.62499999999999,54.62499999999999,54.62499999999999,54.62499999999999,54.62499999999999,54.624999999999986,"ES",11.5,10.924999999999999]
[null,"HOLIDAY HILL ELEMENTARY",3,57,57,57,57,57,57,"ES",20,19]
[null,"HYDE GROVE ELEMENTARY",12,191.89999999999998,191.89999999999998,191.89999999999998,191.89999999999998,191.89999999999998,191.89999999999998,"ES",16.833333333333332,15.991666666666665]
[null,"HYDE PARK ELEMENTARY",2,7.6,7.6,7.6,7.6,7.6,7.6,"ES",4,3.8]
[null,"J E B STUART MIDDLE",2,39.9,39.9,39.9,39.9,39.9,39.9,"MS",21,19.95]
[null,"JACKSONVILLE HEIGHTS ES",7,33.25,33.25,33.25,33.25,33.25,33.25,"ES",5,4.75]
[null,"JAMES W JOHNSON MIDDLE",6,142.5,142.5,142.5,142.5,142.5,142.5,"MS",25,23.75]
[null,"JEAN RIBAULT MIDDLE",14,332.5,332.5,332.5,332.5,332.5,332.5,"MS",25,23.75]
[null,"JEAN RIBAULT SENIOR HIGH",1,23.75,23.75,23.75,23.75,23.75,23.75,"HS",25,23.75]
[null,"JEFFERSON DAVIS MIDDLE",4,73.14999999999999,73.14999999999999,73.14999999999999,73.14999999999999,73.14999999999999,73.14999999999999,"MS",19.25,18.287499999999998]
[null,"JOHN STOCKTON ES",7,57.633333333333326,57.633333333333326,57.633333333333326,57.633333333333326,57.633333333333326,57.633333333333326,"ES",8.666666666666666,8.233333333333333]
[null,"JOSEPH FINEGAN ES",2,34.199999999999996,34.199999999999996,34.199999999999996,34.199999999999996,34.199999999999996,34.199999999999996,"ES",18,17.099999999999998]
[null,"JOSEPH STILWELL MIDDLE",12,250.79999999999998,250.79999999999998,250.79999999999998,250.79999999999998,250.79999999999998,250.8,"MS",22,20.9]
[null,"JUSTINA ROAD ELEMENTARY",1,19,19,19,19,19,19,"ES",20,19]
[null,"KINGS TRAIL ELEMENTARY",4,73.71999999999998,73.71999999999998,73.71999999999998,73.71999999999998,73.71999999999998,73.71999999999998,"ES",19.4,18.429999999999996]
[null,"LAKE LUCINA ELEMENTARY",2,20.9,20.9,20.9,20.9,20.9,20.9,"ES",11,10.45]
[null,"LAKE SHORE MIDDLE",20,380,380,380,380,380,380,"MS",20,19]
[null,"LONE STAR ELEMENTARY",5,99.75,99.75,99.75,99.75,99.75,99.75,"ES",21,19.95]
[null,"LORETTO ELEMENTARY",9,138.7,138.7,138.7,138.7,138.7,138.7,"ES",16.22222222222222,15.41111111111111]
[null,"LOUIS S SHEFFIELD ES",14,305.9,305.9,305.9,305.9,305.9,305.9,"ES",23,21.849999999999998]
[null,"MANDARIN SENIOR HIGH",7,179.54999999999998,179.54999999999998,179.54999999999998,179.54999999999998,179.54999999999998,179.54999999999998,"HS",27,25.65]
[null,"MARTIN L KING ELEMENTARY",2,36.1,36.1,36.1,36.1,36.1,36.1,"ES",19,18.05]
[null,"MATTIE V RUTHERFORD ALT",1,25.65,25.65,25.65,25.65,25.65,25.65," ALT ED",27,25.65]
[null,"MAYPORT ELEMENTARY",9,160.3125,160.3125,160.3125,160.3125,160.3125,160.3125,"ES",18.75,17.8125]
[null,"NATHAN B FORREST HIGH",14,266,266,266,266,266,266,"HS",20,19]
[null,"NORMANDY VILLAGE ES",3,28.5,28.5,28.5,28.5,28.5,28.5,"ES",10,9.5]
[null,"NORTHWESTERN MIDDLE",6,142.5,142.5,142.5,142.5,142.5,142.5,"MS",25,23.75]
[null,"NORWOOD ELEMENTARY",4,53.199999999999996,53.199999999999996,53.199999999999996,53.199999999999996,53.199999999999996,53.2,"ES",14,13.299999999999999]
[null,"ORTEGA ELEMENTARY",6,125.39999999999999,125.39999999999999,125.39999999999999,125.39999999999999,125.39999999999999,125.4,"ES",22,20.9]
[null,"PALM AVENUE ESE CENTER",4,15.2,15.2,15.2,15.2,15.2,15.2,"ESE",4,3.8]
[null,"PARKWOOD HEIGHTS ES",4,72.2,72.2,72.2,72.2,72.2,72.2,"ES",19,18.05]
[null,"PAXON SAS",3,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.699999999999996,62.7,null,22,20.9]
[null,"PICKETT ELEMENTARY",2,41.8,41.8,41.8,41.8,41.8,41.8,"ES",22,20.9]
[null,"PINE ESTATES ELEMENTARY",7,144.4,144.4,144.4,144.4,144.4,144.4,"ES",21.714285714285715,20.62857142857143]
[null,"RAMONA ELEMENTARY",2,26.599999999999998,26.599999999999998,26.599999999999998,26.599999999999998,26.599999999999998,26.6,"ES",14,13.299999999999999]
[null,"RICHARD L BROWN ES",4,67.45,67.45,67.45,67.45,67.45,67.45,"ES",17.75,16.8625]
[null,"ROBERT E LEE HIGH",10,237.5,237.5,237.5,237.5,237.5,237.5,"HS",25,23.75]
[null,"SABAL PALM ELEMENTARY",2,38,38,38,38,38,38,"ES",20,19]
[null,"SAMUEL W WOLFSON HIGH",18,342,342,342,342,342,342,"HS",20,19]
[null,"SAN JOSE ELEMENTARY",9,188.1,188.1,188.1,188.1,188.1,188.1,"ES",22,20.9]
[null,"SAN PABLO ELEMENTARY",4,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,68.39999999999999,"ES",18,17.099999999999998]
[null,"SAN MATEO ELEMENTARY",7,152.95,152.95,152.95,152.95,152.95,152.95,"ES",23,21.849999999999998]
[null,"SANDALWOOD SENIOR HIGH",9,213.75,213.75,213.75,213.75,213.75,213.75,"HS",25,23.75]
[null,"SEABREEZE ELEMENTARY",6,103.55,103.55,103.55,103.55,103.55,103.55,"ES",18.166666666666668,17.258333333333333]
[null,"SOUTHSIDE ESTATES ES",2,41.8,41.8,41.8,41.8,41.8,41.8,"ES",22,20.9]
[null,"SOUTHSIDE MIDDLE",10,199.5,199.5,199.5,199.5,199.5,199.5,"MS",21,19.95]
[null,"SPRING PARK ELEMENTARY",2,31.349999999999998,31.349999999999998,31.349999999999998,31.349999999999998,31.349999999999998,31.35,"ES",16.5,15.674999999999999]
[null,"ST CLAIR EVANS ES",6,127.67999999999998,127.67999999999998,127.67999999999998,127.67999999999998,127.67999999999998,127.67999999999998,"ES",22.4,21.279999999999998]
[null,"STANTON COLLEGE PREP",8,190,190,190,190,190,190,"HS",25,23.75]
[null,"SUSIE E TOLBERT Es",2,29.45,29.45,29.45,29.45,29.45,29.45,"ES",15.5,14.725]
[null,"TERRY PARKER SENIOR HIGH",12,239.39999999999998,239.39999999999998,239.39999999999998,239.39999999999998,239.39999999999998,239.4,"HS",21,19.95]
[null,"THOMAS JEFFERSON ES",2,19,19,19,19,19,19,"ES",10,9.5]
[null,"TIMUCUAN ELEMENTARY",6,58.9,58.9,58.9,58.9,58.9,58.9,"ES",10.333333333333334,9.816666666666666]
[null,"TWIN LAKES ELEMENTARY",6,114,114,114,114,114,114,"ES",20,19]
[null,"VENETIA ELEMENTARY",4,76,76,76,76,76,76,"ES",20,19]
[null,"WEST JACKSONVILLE ES",1,19,19,19,19,19,19,"ES",20,19]
[null,"WHITEHOUSE ELEMENTARY",6,105.44999999999999,105.44999999999999,105.44999999999999,105.44999999999999,105.44999999999999,105.45,"ES",18.5,17.575]
[null,"WILLIAMS H RAINES HIGH",2,38,38,38,38,38,38,"HS",20,19]
[null,"WINDY HILL ELEMENTARY",9,145.35,145.35,145.35,145.35,145.35,145.35,"ES",17,16.15]
[]
[null,null,530]
[12.1,"Duval County Total students in relocatables by year",null,9748.953833333333,9748.953833333333,9748.953833333333,9748.953833333333,9748.953833333333,9748.953833333333]
[12.2,"Duval County Total number of CO-FTE students projected by year",null,124069,124302,124473,124995,125378,124643.4]
[12.3,"Duval County Percent in relocatables by year",null,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"A new K8 school is planned for North Shore with the consolidation of Norwood ES and Lola Culver ES."]
[]
[]
[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 implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"1. Purchase sites for educational and ancillary facilities for future use."]
[null,"2. New Construction, Remodeling, Renovations at Douglas Anderson School of the Arts No. 107"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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]
[null,"Some Projects are Multi-Year Funded"]
[]
["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,"New Chaffee Rd Elementary",1,15445000,788,93000,118.02,19600.25]
[]
["15A","Duval County Total 2005-06",null,15445000,788,93000,118.02,19600.25,null,0,0,0,19600.25,9309,13008,24934]
[]
["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,"North Shore K8",2,29500000,1337,165000,123.41,22064.32,null,56,69,114,22064.32,9761,11179,14377,null,22064.32]
[]
["15B","Duval County Total 2006-07",null,29500000,1337,165000,123.41,22064.32,{"$nulls":4},22064.32]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","Duval County Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"High School AAA",3,65775000,3200,350000,109.38,20554.69,null,89,104,116,20554.69,16455,19304,21827,null," "]
["15D","Duval County Total 2008-09",null,65775000,3200,350000,109.38,20554.69,{"$nulls":4},20554.69]
[]
["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"]
[null,"K8 103rd street",2,31000000,1337,165000,123.41,23186.24,null,56,69,114,23186.24,9761,11179,14377,null,23186.24]
[null,"K8 JTB Southside",2,31000000,1337,165000,123.41,23186.24]
[null,"K8 Waterleaf/Arlington",2,34000000,1337,165000,123.41,25430.07,null,56,69,114,25430.07,9761,11179,14377,null,25430.07]
["15E","Duval County Total 2009-10",null,96000000,4011,495000,123.41,23934.18,{"$nulls":4},23934.18]
[]
[15,"Duval County 5-Year Total",null,206720000,9336,1103000]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege 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,87120072,89733674,92425684,95198455,98054409,462532294]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,87120072,89733674,92425684,95198455,98054409,462532294,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,7751682,8094107,8450102,8820171,9204839,42320901,0.0914982619570343]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,26124207,30635492,31518888,32427428,33361826,154067841,0.333096397805252]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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,20510370,15039355,17333101,16955323,15484836,85322985,0.184469249189333]
[null,"  less amount to pay debt service for QZAB ",null,858950,858950,858950,0,0,2576850,0.00557117856077742,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,31874863,35105770,34264643,36995533,40002908,178243717,0.385364912487602,0.35]
[null,"P E C O New Construction",null,2669241,0,0,0,0,2669241,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-14740125,-7632858,-8010772,-8170987,-8334407,-46889149,null,-0.09,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,480620,490232,500037,510038,520239,2501166,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,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,85606764,0,15000000,0,15000000,115606764,null,0.23]
[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,2067449,0,0,0,0,2067449,null,0]
[null,"Other Miscellaneous - State Revenue Gas Tax",null,200000,205000,205000,205000,205000,1020000,null,0]
[null,"Tax Redemptions",null,150000,150000,150000,150000,150000,750000,null,0]
[null,"Interest",null,1914400,2000000,2000000,2000000,2000000,9914400,null,0.02]
[null,"Prior Year Carryforward",null,196303755,0,0,0,0,196303755,null,0.39]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"Duval County Total",null,321267092,37951002,52119680,39860571,57878147,509076492,0.9999999999999987,0.91]
[null,null,"Plus Millage",87120072,0]
[null,null," Less Net Available 2-miils",-31874863]
[null,null,"Plus PECO",14740125]
[null,null,"Ties to District Summary Revenue",391252426]
[]
[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.","Some Projects are Multi-Year Funded"]
[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,"North Shore K-8 ($11M from 04-05)",1337,15000000,3397868,null,null,null,18397868]
[null,"New Elementary (Chaffee Rd-$11M from 04-05))",788,5397868,{"$nulls":4},5397868]
[null,"HS AAA ($59M from 03-04/Includes land)",2320,5118095,13152273,null,null,null,18270368]
[null,"New K-8 School (103rd/Westside)",1337," ",null,17415982,13584018,null,31000000]
[null,"New K-8 School (JTB/Southside)",1337," ",null,15000000,7915982,8084018,31000000]
[null,"Nathan B. Forrest High",0,{"$nulls":4},2500000,2500000]
[null,"Ed White High",0,{"$nulls":4},2415982,2415982]
[null,"New K-8 School (Waterleaf/E. Arlington)",1337,{"$nulls":4},20000000,20000000]
[null,"Technology",null,10000000,10000000,8834018,7329620,10000000,46163638]
[null,"Gender Equity/Athletics/PE",null,500000,500000,250000,500000,1000000,2750000]
[null,"ADA Requirements",null,1000000,500000,250000,500000,1000000,3250000]
[null,"Portables",null,2243951,500000,250000,500000,1000000,4493951]
[null,"Land Acquisition",null,7437287,2700023,2791317,2071237,4283141,19283005]
[null,"Carryforward For Prior Years Capital Projects",null,125283624,{"$nulls":4},125283624]
[null,"Carryforward For Prior Years Technology",null,2180926,{"$nulls":4},2180926]
[null,"Carryforward For Prior Years land",null,24801129,{"$nulls":4},24801129]
[null,"Carryforward For Prior Years Library Books, AV Materials, Equipment, Software",null,15201862,{"$nulls":4},15201862]
[null,"Carryforward For Prior Years Vehicles",null,1567234,{"$nulls":4},1567234]
[null,"Maintenance & Repair",null,105535116,7200838,7328363,7459714,7595006,135119037]
[null,null," "]
[17,"Duval County Total",8456,321267092,37951002,52119680,39860571,57878147,509076492]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Duval County 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,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Duval County 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,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[null,"This row for checking MM & Capital Need-Revenue (Section 16-1 & 2)",null,-16997259,7200838,7328363,7459714,7595006,12586662]
[null,"This row for checking Projected Maintenance Needs VS PECO (Row 1-16)",null,-96408168,30635492,31518888,32427428,33361826,31535466]
[null,"This row for checking Comparison of Financial Data (Row 16-17)",null,0,0,0,0,0,0]
[]
["Duval County  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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Based on CSI Codes (Construction Specifications Institute)",{"$nulls":6}," "]
[null,"Mechanical","Various and District Wide",63338360.578614116,{"$nulls":4},63338360.578614116]
[null,"Thermal Protection-Roofing","Various and District Wide",38952577.28784577,{"$nulls":4},38952577.28784577]
[null,"Electrical","Various and District Wide",32286541.891604997,{"$nulls":4},32286541.891604997]
[null,"Finishes","Various and District Wide",30942604.479745466,{"$nulls":4},30942604.479745466]
[null,"General Maintenance ","Various and District Wide",8819451.461399043,{"$nulls":4},8819451.461399043]
[null,"Site","Various and District Wide",8312333.002368597,{"$nulls":4},8312333.002368597]
[null,"Door & Windows","Various and District Wide",6100120.594134338,{"$nulls":4},6100120.594134338]
[null,"Miscellaneous","Various and District Wide",5144680.019149439,{"$nulls":4},5144680.019149439]
[null,"Specialties","Various and District Wide",4064297.2151280586,{"$nulls":4},4064297.2151280586]
[null,"Equipment","Various and District Wide",3674771.4422496003,{"$nulls":4},3674771.4422496003]
[null,"Relocatables","Various and District Wide",3674771.4422496003,{"$nulls":4},3674771.4422496003]
[null,"Conveying System","Various and District Wide",2572340.0095747197,{"$nulls":4},2572340.0095747197]
[null,"Professional Services","Various and District Wide",1837385.7211248002,{"$nulls":4},1837385.7211248002]
[null,"Furnishings","Various and District Wide",1359665.4336323524,{"$nulls":4},1359665.4336323524]
[{"$nulls":8},0]
[20,"Duval County Total"," ",211079900.57882088," "," ",null,null,211079900.57882088]
[null,null," ",null,null," "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Schools & Capital Improvements at current schools","Various and District Wide",163000000,{"$nulls":4},163000000]
[null,"COPS Funded Projects","Various and District Wide",200000000,{"$nulls":4},200000000]
[null,"Technology","Various and District Wide",65000000,{"$nulls":4},65000000]
[null,"Gender Equity/Athletics/PE","Various and District Wide",4200000,{"$nulls":4},4200000]
[null,"ADA Requirements","Various and District Wide",13000000,{"$nulls":4},13000000]
[null,"Relocatables","Various and District Wide",14000000,{"$nulls":4},14000000]
[null,"Land Acquisition ","Various and District Wide",16000000,{"$nulls":4},16000000]
[]
[21,"Duval County Total"," ",475200000," ",null,null,null,475200000]
[null,null," "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",65158,65158,60085,0.92,1600,64708,0.97]
[null,"Middle - District Totals",34239,30857,30791,1,1200,30147,0.94]
[null,"High - District Totals",34101,32188,31685,0.98,2200,32873,0.96]
[null,"Other - ESE, etc",1654,1654,1041,0.63,0,0,0]
[22,"Duval County Total",135152,129857,123602,0.95,5000,127728,0.95]
[{"$nulls":7},"Ties to DOE"]
[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.",{"$nulls":5},"Report DD 6-10-05"]
[null,"Two new elementary schools, one new K-8 schools and one new high school to accommodate growth and over utilization."]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"The District will consider the closure of any schools that are beyond useful life and where repair cost exceed replacement value."]
[]
["Duval County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Based on CSI Codes (Construction Specifications Institute)",{"$nulls":6},0]
[null,"Mechanical","Various and District Wide",171760311.17901072,{"$nulls":4},171760311.17901072]
[null,"Thermal Protection-Roofing","Various and District Wide",105631196.24608459,{"$nulls":4},105631196.24608459]
[null,"Electrical","Various and District Wide",87554310.3979339,{"$nulls":4},87554310.3979339]
[null,"Finishes","Various and District Wide",83909834.82330012,{"$nulls":4},83909834.82330012]
[null,"General Maintenance ","Various and District Wide",23916497.263264436,{"$nulls":4},23916497.263264436]
[null,"Site","Various and District Wide",22541298.670626737,{"$nulls":4},22541298.670626737]
[null,"Door & Windows","Various and District Wide",16542243.940424573,{"$nulls":4},16542243.940424573]
[null,"Miscellaneous","Various and District Wide",13951290.070237588,{"$nulls":4},13951290.070237588]
[null,"Specialties","Various and District Wide",11021519.155487696,{"$nulls":4},11021519.155487696]
[null,"Equipment","Various and District Wide",9965207.193026844,{"$nulls":4},9965207.193026844]
[null,"Relocatables","Various and District Wide",9965207.193026844,{"$nulls":4},9965207.193026844]
[null,"Conveying System","Various and District Wide",6975645.035118794,{"$nulls":4},6975645.035118794]
[null,"Professional Services","Various and District Wide",4982603.596513422,{"$nulls":4},4982603.596513422]
[null,"Furnishings","Various and District Wide",3687126.661419933,{"$nulls":4},3687126.661419933]
[]
[25,"Duval County Total",null,572404291.4254763,null," ",null,null,572404291.4254763]
[]
[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",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Schools & Capital Improvements at current schools","Various and District Wide",441954500,{"$nulls":4},441954500]
[null,"COPS Funded Projects","Various and District Wide",405860000,{"$nulls":4},405860000]
[null,"Technology","Various and District Wide",176020000,{"$nulls":4},176020000]
[null,"Gender Equity/Athletics/PE","Various and District Wide",10010000,{"$nulls":4},10010000]
[null,"ADA Requirements","Various and District Wide",29900000,{"$nulls":4},29900000]
[null,"Relocatables","Various and District Wide",29900000,{"$nulls":4},29900000]
[null,"Land Acquisition ","Various and District Wide",29900000,{"$nulls":4},29900000]
[]
[26,"Duval County Total",null,1123544500,{"$nulls":4},1123544500]
[]
[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",65158,65158,60085,0.92,1600,66400,0.99]
[null,"Middle - District Totals",34239,30857,30791,1,1200,31100,0.97]
[null,"High - District Totals",34101,32188,31685,0.98,4400,36500,1]
[null,"Other - ESE, etc",1654,1654,1041,0.63,750,1665.6000000000001,0.69]
[27,"Duval County Total",135152,129857,123602,0.95,7950,135665.6,0.98]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Two new elementary schools, one new K-8 schools and two new high school to accommodate growth and over utilization."]
[]
[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,"The District will consider the closure of any schools that are beyond useful life and where repair cost exceed replacement value."]
[]
[]
[]
[]
[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 development 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 ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Duval County  COUNTY","Approved on October 4, 2005"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Dr. Nancy Snyder, Ed. D",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Lee V. Legutko",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null," ","Ron Fagan","Director- Facilities","904-390-2922",null,"faganr@educationcental.org",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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