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{"sheet":"0607WkPl","index":1,"n_rows":1199,"n_cols":19,"rows_kept":1199,"cut":false,"hidden":false,"merged":[[1,0,1,8],[5,1,5,2]],"flags":["formulas_cached_only"]}
["     ",{"$nulls":11},746355354]
["Brevard  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},459793967]
["Brevard   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},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Brevard",null,"Date: ==>","10/24/2006",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Concession Stand Upgrade District-Wide",null,250000,250000,250000,0,0,750000]
[null,"Maintenance Projects",null,10685052,9347304,8347304,7347304,6347304,42074268]
[null,"System Replacement at Failure",null,5000000,4000000,4000000,3000000,3000000,19000000]
[{"$nulls":8},0]
[null,"Note: Other Projects is a balancing item that is the difference between the totals for Section 16 minus the totals for Section 1 (not including \"Other Projects\") and Section 2.",{"$nulls":6},0]
[null,"Other Projects",null,13494662,5138051,6266892,13591929,21871211,60362745]
[{"$nulls":8},0]
[null,"Notes: Due to rising construction costs, additional funds have been budgeted in 2006-07 for some projects that were originally budgeted in 2005-06.",{"$nulls":6},0]
[null,"The budgets for classroom additions are in Section 2 below.",{"$nulls":6},0]
[null,"The budgets for 2005-06, the classroom additions and the total project budget are shown in the description.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"High School Renewals",{"$nulls":6},0]
[null,null,"Palm Bay High",9809160,{"$nulls":4},9809160]
[null,"PBHS 2005-06  Budget = $17,418,464",{"$nulls":6},0]
[null,"PBHS Classroom Addition = $1,500,000",{"$nulls":6},0]
[null,"PBHS Project Total = $28,727,624",{"$nulls":6},0]
[null,null,"Cocoa Beach Jr/Sr High",15534618,{"$nulls":4},15534618]
[null,"CBJrSrHS 2005-06 Budget = $16,415,781",{"$nulls":6},0]
[null,"CBJrSrHS Classroom Addition = $800,000",{"$nulls":6},0]
[null,"CBJrSrHS Project Total = $32,750,399",{"$nulls":6},0]
[null,null,"Titusville High",20972605,{"$nulls":4},20972605]
[null,"THS Budget 2005-06 = $22,227,834",{"$nulls":6},0]
[null,"THS 2005-06 Project Total = $43,200,639",{"$nulls":6},0]
[null,null,"Astronaut High School",14426714,{"$nulls":4},14426714]
[null,"AHS 2005-06 Budget = $19,196,742",{"$nulls":6},0]
[null,"AHS Total Project Budget = $33,623,458",{"$nulls":6},0]
[null,null,"Bayside High",17895410,{"$nulls":4},17895410]
[null,"BHS Classroom Addition = $2,500,000",{"$nulls":6},0]
[null,"BHS Total Project Budget = $20,395,410",{"$nulls":6},0]
[null,null,"Westshore Jr/Sr High",9059245,{"$nulls":4},9059245]
[null,"WSJrSrH Total Project Budget = $9,059,245",{"$nulls":6},0]
[null,null,"Satellite Beach High",31774178,{"$nulls":4},31774178]
[null,"SBHS Science Lab Addition = $1,574,800",{"$nulls":6},0]
[null,"SBHS Total Project Budget = $33,348,978",{"$nulls":6},0]
[null,null,"Melbourne High",13615413,{"$nulls":4},13615413]
[null,"MHS Classroom Addition = $2,000,000",{"$nulls":6},0]
[null,"MHS Gymnasium Replacment = $6,000,000",{"$nulls":6},0]
[null,"MHS Total Project Budget = $21,615,413",{"$nulls":6},0]
[null,null,"Eau Gallie High",null,2000000,13478882,null,null,15478882]
[null,"EGHS Total Project Budget = $15,478,882",{"$nulls":6},0]
[null,null,"Cocoa High",null,2000000,24646852,null,null,26646852]
[null,"CHS Total Project Budget = $26,646,852",{"$nulls":6},0]
[null,null,"Merritt Island High",29442295,{"$nulls":4},29442295]
[null,"MIHS Classroom Addition = $4,000,000",{"$nulls":6},0]
[null,"MIHS Total Project Budget = $33,442,295",{"$nulls":6},0]
[null,null,"Rockledge High",250000,2000000,24328216,null,null,26578216]
[null,"RHS Total Project Budget = $26,578,216",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Notes: The Facility Renewal figure of $35,844,325 for 2009-10 has been reduced by $24,292,946 which is the sum of the otherwise unscheduled EPS projects to be completed that year.",{"$nulls":6},0]
[null,"The Facility Renewal figure of $45,000,000 for 2009-10 has been reduced by $32,841,257 which is the sum of the remaining otherwise unscheduled EPS projects to be completed that year.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Renewal and Remodeling Projects",{"$nulls":6},0]
[null,null,"Johnson Middle",4091055,0,0,0,null,4091055]
[null,"Johnson Middle 2005-06 Budget = $5,789,690",{"$nulls":6},0]
[null,"Johnson Middle Total Project Budget = $9,880,745",{"$nulls":6},0]
[null,null,"Mims Elem.",1746089,0,0,0,null,1746089]
[null,"Mims Elem. 2005-06 Budget = $5,484,636",{"$nulls":6},0]
[null,"Mims Elem. Total Project Budget = $7,230,725",{"$nulls":6},0]
[null,null,"Imperial Estates Elem.",483286,0,0,0,null,483286]
[null,"Imperial Estates Elem. 2005-06 Budget = $4,807,001",{"$nulls":6},0]
[null,"Imperial Estates Elem. Classroom Addition = $2,000,000)",{"$nulls":6},0]
[null,"Imperial Estates Elem. Total Project Budget = $7,290,287",{"$nulls":6},0]
[null,null,"Lockmar Elem.",1107305,0,0,0,null,1107305]
[null,"Lockmar Elem. 2005-06 Budget = $3,691,015",{"$nulls":6},0]
[null,"Lockmar Elem. Total Project Budget = $4,798,320",{"$nulls":6},0]
[null,null,"Port Malabar Elem.",946375,0,0,0,null,946375]
[null,"Port Malabar Elem. 2005-06 Budget = $3,154,582",{"$nulls":6},0]
[null,"Port Malabar Elem. Total Project Budget = $4,100,957",{"$nulls":6},0]
[null,null,"Andersen Elem.",707499,0,0,0,null,707499]
[null,"Andersen Elem. 2005-06 Budget = $2,358,330",{"$nulls":6},0]
[null,"Andersen Elem. Total Project Budget = $3,065,829",{"$nulls":6},0]
[null,null,"Gemini Elem.",917205,0,0,0,null,917205]
[null,"Gemini Elem. 2005-06 Budget = $3,057,351",{"$nulls":6},0]
[null,"Gemini Elem. Total Project Budget = $3,974,556",{"$nulls":6},0]
[null,null,"Croton Elem.",591521,0,0,0,null,591521]
[null,"Croton Elem. 2005-06 Budget = $1,971,736",{"$nulls":6},0]
[null,"Croton Elem. Total Project Budget = $2,563,257",{"$nulls":6},0]
[null,null,"South Lake Elem.",435363,0,0,0,null,435363]
[null,"South Lake Elem. 2005-06 Budget = $1,451,211",{"$nulls":6},0]
[null,"South Lake Elem. Total Project Budget = $1,886,574",{"$nulls":6},0]
[null,null,"Stone Middle",804230,0,0,0,null,804230]
[null,"Stone Middle 2005-06 Budget = $2,680,768",{"$nulls":6},0]
[null,"Stone Middle Total Project Budget = $3,484,998",{"$nulls":6},0]
[null,null,"Indialantic Elem.",995717,0,0,0,null,995717]
[null,"Indialantic Elem. 2005-06 Budget = $3,319,058",{"$nulls":6},0]
[null,"Indialantic Elem. Total Project Budget = $4,314,775",{"$nulls":6},0]
[null,null,"University Park Elem.",699474,0,0,0,null,699474]
[null,"University Park Elem. 2005-06 Budget = $2,852,512",{"$nulls":6},0]
[null,"University Park Elem. Total Project Budget = $3,031,054",{"$nulls":6},0]
[null,null,"Harbor City Elem.",855754,0,0,0,null,855754]
[null,"Harbor City Elem. 2005-06 Budget = $2,852,512",{"$nulls":6},0]
[null,"Harbor City Elem. Total Project Budget = $3,708,266",{"$nulls":6},0]
[null,null,"Spessard Holland Elem.",568661,0,0,0,null,568661]
[null,"Spessard Holland Elem. 2005-06 Budget = $1,895,538",{"$nulls":6},0]
[null,"Spessard Holland Elem. Total Project Budget = $2,464,199",{"$nulls":6},0]
[null,null,"Facility Renewal",15000000,15000000,15000000,11551379,12158743,68710122]
[{"$nulls":8},0]
[null,"Reroofing Projects",{"$nulls":6},0]
[null,null,"Turner Elem.",350967,{"$nulls":4},350967]
[null,"Turner Elem. 2005-06 Budget = $1,169,891",{"$nulls":6},0]
[null,"Turner Elem. Total Project Budget = $1,520,858",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Educational Technology Upgrades",{"$nulls":6},0]
[null,null,"Sea Park Elem.",59744,{"$nulls":4},59744]
[null,"Sea Park Elem. 2005-06 Budget = $398,291",{"$nulls":6},0]
[null,"Sea Park Elem. Total Project Budget = $458,035",{"$nulls":6},0]
[null,null,"Surfside Elem.",60661,{"$nulls":4},60661]
[null,"Surfside Elem. 2005-06 Budget = $404,406",{"$nulls":6},0]
[null,"Surfside Elem. Total Project Budget = $465,067",{"$nulls":6},0]
[null,null,"Jackson Middle",99486,{"$nulls":4},99486]
[null,"Jackson Middle 2005-06 Budget = $663,242",{"$nulls":6},0]
[null,"Jackson Middle Total Project Budget = $762,728",{"$nulls":6},0]
[null,null,"Oak Park Elem.",76453,{"$nulls":4},76453]
[null,"Oak Park Elem. 2005-06 Budget = $509,688",{"$nulls":6},0]
[null,"Oak Park Elem. Total Project Budget = $586,141",{"$nulls":6},0]
[null,null,"Kennedy Middle",115812,{"$nulls":4},115812]
[null,"Kennedy Middle 2005-06 Budget = $772,079",{"$nulls":6},0]
[null,"Kennedy Middle Total Project Budget = $887,891",{"$nulls":6},0]
[null,null,"Suntree Elem.",103971,{"$nulls":4},103971]
[null,"Suntree Elem. 2005-06 Budget = $693,140",{"$nulls":6},0]
[null,"Suntree Elem. Total Project Budget = $797,111",{"$nulls":6},0]
[null,null,"Equipment Replacement District-Wide",4000000,3000000,3000000,3000000,3000000,16000000]
[{"$nulls":8},0]
[null,"Otherwise unscheduled projects in the Educational Plant Survey",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Notes: These are projects included in the 2005 5-Year Educational Plant Survey at schools for which no other work has been scheduled.",{"$nulls":6},0]
[null,"The EPS figures for projects which otherwise have work scheduled in this 5-Year Work Plan are not included as those projects supercede the EPS projects.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,null,"Mila Elementary",null,null,null,1548102,null,1548102]
[null,null,"Endeavour Elementary Magnet",null,null,null,1423191,null,1423191]
[null,null,"Freedom 7 Elementary School Of International Studies",null,null,null,980561,null,980561]
[null,null,"Cambridge Elementary",null,null,null,1583423,null,1583423]
[null,null,"Sea Park Elementary",null,null,null,607788,null,607788]
[null,null,"Clearlake Middle",null,null,null,1081700,null,1081700]
[null,null,"Ronald Mcnair Middle Magnet",null,null,null,1698840,null,1698840]
[null,null,"Edgewood Jr/ Sr High",null,null,null,30006,null,30006]
[null,null,"West Melbourne Elementary School For Science",null,null,null,729556,null,729556]
[null,null,"Oak Park Elementary",null,null,null,1222708,null,1222708]
[null,null,"Palm Bay Elementary",null,null,null,1740775,null,1740775]
[null,null,"Sabal Elementary",null,null,null,1432395,null,1432395]
[null,null,"Tropical Elementary",null,null,null,2168131,null,2168131]
[null,null,"John F Kennedy Middle",null,null,null,1171792,null,1171792]
[null,null,"Surfside Elementary",null,null,null,1740924,null,1740924]
[null,null,"Coquina Elementary",null,null,null,818260,null,818260]
[null,null,"Dr W J Creel Elementary",null,null,null,707774,null,707774]
[null,null,"Golfview Elementary Magnet",null,null,null,1185039,null,1185039]
[null,null,"John F Turner Sr Elementary",null,null,null,627260,null,627260]
[null,null,"Jupiter Elementary",null,null,null,627757,null,627757]
[null,null,"Audubon Elementary",null,null,null,1166964,null,1166964]
[null,null,"Cape View Elementary",{"$nulls":4},2105963,2105963]
[null,null,"Ocean Breeze Elementary",{"$nulls":4},1001080,1001080]
[null,null,"Delaura Middle",{"$nulls":4},1003423,1003423]
[null,null,"Christa Mcauliffe Elementary",{"$nulls":4},1075927,1075927]
[null,null,"Gardendale Elementary Magnet",{"$nulls":4},1101522,1101522]
[null,null,"Ralph M Williams Jr Elementary",{"$nulls":4},794326,794326]
[null,null,"Saturn Elementary",{"$nulls":4},1992169,1992169]
[null,null,"Andrew Jackson Middle",{"$nulls":4},1371335,1371335]
[null,null,"Herbert C Hoover Middle",{"$nulls":4},1467952,1467952]
[null,null,"Apollo Elementary",{"$nulls":4},1645570,1645570]
[null,null,"Fairglen Elementary",{"$nulls":4},1127617,1127617]
[null,null,"Thomas Jefferson Middle",{"$nulls":4},313118,313118]
[null,null,"James Madison Middle",{"$nulls":4},1666177,1666177]
[null,null,"Pinewood Elementary",{"$nulls":4},991800,991800]
[null,null,"Riverview Elementary Magnet",{"$nulls":4},742565,742565]
[null,null,"Sherwood Elementary",{"$nulls":4},338733,338733]
[null,null,"Lewis Carroll Elementary",{"$nulls":4},1830147,1830147]
[null,null,"Suntree Elementary",{"$nulls":4},566677,566677]
[null,null,"Challenger 7 Elementary",{"$nulls":4},752872,752872]
[null,null,"Columbia Elementary",{"$nulls":4},830853,830853]
[null,null,"Southwest Middle",{"$nulls":4},242880,242880]
[null,null,"Discovery Elementary",{"$nulls":4},635849,635849]
[null,null,"Atlantis Elementary",{"$nulls":4},594614,594614]
[null,null,"Riviera Elementary",{"$nulls":4},655092,655092]
[null,null,"Enterprise Elementary",{"$nulls":4},677514,677514]
[null,null,"Meadowlane Elementary",{"$nulls":4},2152558,2152558]
[null,null,"Space Coast Jr/ Sr High",{"$nulls":4},2046174,2046174]
[null,null,"Longleaf Elementary",{"$nulls":4},1215720,1215720]
[null,null,"Westside Elementary",{"$nulls":4},1851028,1851028]
[null,null,"Roy Allen Elementary",{"$nulls":4},20000,20000]
[null,null,"Manatee Elementary",{"$nulls":4},30002,30002]
[{"$nulls":8},0]
["    ",{"$nulls":7},0]
["1","Brevard Total",null,227025980,42735355,99318146,62783558,79218515,511081554]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"PROJECTS QUALIFYING FOR IMPACT FEE FUNDING",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 1",{"$nulls":6},0]
[null,"Area I: Elementary \"T\" K-6  -  988 Stu Stns (Total = $22M)",54,11000000,0,0,0,null,11000000]
[null,"Area I: Melbourne High Gymnasium  - 160 Student Stations",1,6000000,0,null,0,null,6000000]
[null,"Area I: Melbourne High Addition  -  250 Student Stations",10,2000000,0,null,0,null,2000000]
[null,"Area I: Bayside Addition -  300 Student Stations",12,2500000,0,null,0,null,2500000]
[null,"Area I: Palm Bay Addition - 175 Student Stations",7,1500000,0,null,0,null,1500000]
[null,"Area I: Site Acquisition: HS \"CCC\"",null,8000000,0,null,0,null,8000000]
[null,"Area I: High School \"CCC\" 9-12  -  2,476 Student Stations",104,10000000,55000000,0,0,null,65000000]
[null,"Area I: Middle \"DD\" 7-8  -  1,219 Student Stations",54,0,0,null,32000000,null,32000000]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 2",{"$nulls":6},0]
[null,"Cocoa Beach Theater, Art, Orchestra Additions",4,800000,0,null,0,null,800000]
[null,"Satellite Beach High Science Labs 96 Stu Stn",3,1574800,0,null,0,null,1574800]
[null,"Stevenson Elementary 280 Stu Stn (Total = $3,308,000)",14,1158000,0,null,0,null,1158000]
[null,"Area II: Site Acquisition",null,0,0,null,0,null,0]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 3",{"$nulls":6},0]
[null,"Area III: Merritt Island High Addition",16,4000000,{"$nulls":4},4000000]
[null,"Area III: Site Acquisition: Elem. School \"U\"",null,null,2000000,null,null,null,2000000]
[null,"Area III: Elementary \"U\"  -  940 Student Stations",50,0,24000000,null,0,null,24000000]
[null,"Area III: Site Acquisition: Middle School \"FF\"",{"$nulls":4},3000000,null,3000000]
[null,"Area III: Middle \"FF\"  -  1,219 Student Stations",54,0,0,0,32000000,null,32000000]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 4",{"$nulls":6},0]
[null,"Area IV: Imperial Estates Addn 200 Stu Stn",10,2000000,{"$nulls":4},2000000]
[null,"Area IV: Middle \"EE\"  -  1,219 Student Stations",54,0,2000000,30000000,null,null,32000000]
[null,"Area IV: Site Acquisition",null,null,0,null,0,null,0]
[{"$nulls":8},0]
[null,"PROJECTS NOT QUALIFYING FOR IMPACT FEE FUNDING",{"$nulls":6},0]
[null,"McNair - Art, Science, Track Addition (Total = $1,955,000)",null,955000,{"$nulls":4},955000]
[null,"Coquina - Music & Art Addition (Total = $1,130,000)",null,315000,{"$nulls":4},315000]
[{"$nulls":8},0]
["     ",{"$nulls":7},0]
["2A","Brevard Classroom Total",447,51802800,83000000,30000000,67000000,0,231802800]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"New Central Abeyance / Adult Ed Center",null,0,1350000,0,0,null,1350000]
[null,"New Satellite Beach Bus Compound",null,0,1000000,0,0,null,1000000]
[null,"520 Warehouse Addition",null,0,400000,0,0,null,400000]
[null,"Area II Office Acquisition",null,171000,{"$nulls":4},171000]
[null,"ESF Site Improvements",null,550000,{"$nulls":4},550000]
["     ",{"$nulls":7},0]
["2B","Brevard Other Total",null,721000,2750000,0,0,0,3471000]
[2,"Brevard Capital Outlay Total",null,52523800,85750000,30000000,67000000,0,235273800]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",{"$nulls":4},0,null,null,0]
[null,"Note: CO-FTE projections are based on the 2005 Educational Plant Survey which, in turn were based ",null,null,null,0,null,null,0]
[null,"on the population projections of Brevard County and the municipalities. 'The actual locations of",null,null,null,0,null,null,0]
[null,"students and schools' CO-FTE in five years will certainly be different than these forecasts.",null,null,null,0,null,null,0]
[null,"Adjustments to scheduled construction, redistricting and movement of relocatables will ensure ",null,null,null,0,null,null,0]
[null,"that actual utilization rates will stay below 100% and the requirements of Class Size Reduction",null,null,null,0,null,null,0]
[null,"will be met.",null,null,null,0,null,null,0]
[{"$nulls":5},0,null,null,0]
[null,"Apollo Elementary",932,932,835,0.9,0,965,1.04]
[null,"Atlantis Elementary",849,849,714,0.84,0,738,0.87]
[null,"Audubon Elementary",763,763,640,0.84,0,784,1.03]
[null,"Cambridge Elementary",838,838,547,0.65,0,667,0.8]
[null,"Cape View Elementary",664,664,357,0.54,0,481,0.72]
[null,"Challenger 7 Elementary",587,587,524,0.89,0,598,1.02]
[null,"Christa McAuliffe Elementary",881,881,800,0.91,0,750,0.85]
[null,"Columbia Elementary",705,705,621,0.88,0,714,1.01]
[null,"Coquina Elementary",583,583,411,0.7,0,616,1.06]
[null,"Croton Elementary",820,820,564,0.69,0,815,0.99]
[null,"Discovery Elementary",1036,1036,919,0.89,0,835,0.81]
[null,"Dr W J Creel Elementary",1159,1159,942,0.81,0,1153,0.99]
[null,"Endeavour Elementary",882,882,480,0.54,0,638,0.72]
[null,"Enterprise Elementary",937,937,836,0.89,0,710,0.76]
[null,"Fairglen Elementary",865,865,782,0.9,0,820,0.95]
[null,"Freedom 7 Elementary",442,442,410,0.93,0,435,0.98]
[null,"Gardendale Elementary",766,766,578,0.75,0,794,1.04]
[null,"Gemini Elementary",757,757,540,0.71,0,691,0.91]
[null,"Golfview Elementary",779,779,525,0.67,0,775,0.99]
[null,"Hans Christian Andersen Elementary",787,787,608,0.77,0,827,1.05]
[null,"Harbor City Elementary",577,577,433,0.75,0,474,0.82]
[null,"Imperial Estates Elementary",766,766,574,0.75,200,769,0.8]
[null,"Indialantic Elementary",810,810,742,0.92,0,762,0.94]
[null,"John F. Turner Sr. Elementary",900,900,683,0.76,0,886,0.98]
[null,"Jupiter Elementary",894,894,710,0.79,0,816,0.91]
[null,"Lewis Carroll Elementary",874,874,902,1.03,0,950,1.09]
[null,"Lockmar Elementary",916,916,739,0.81,0,944,1.03]
[null,"Longleaf Elementary",844,844,721,0.85,160,847,0.84]
[null,"Manatee Elementary",947,947,807,0.85,-60,903,1.02]
[null,"Meadowlane Elementary",1175,1175,907,0.77,-200,956,0.98]
[null,"Mila Elementary",832,832,373,0.45,0,933,1.12]
[null,"Mims Elementary",836,836,583,0.7,110,742,0.78]
[null,"Oak Park Elementary",942,942,739,0.78,0,978,1.04]
[null,"Ocean Breeze Elementary",723,723,561,0.78,0,560,0.77]
[null,"Palm Bay Elementary",964,964,648,0.67,0,966,1]
[null,"Pinewood Elementary",475,475,395,0.83,0,473,1]
[null,"Port Malabar Elementary",880,880,776,0.88,0,786,0.89]
[null,"Quest Elementary",936,936,643,0.69,0,987,1.05]
[null,"Ralph M. Williams Elementary",820,820,763,0.93,-160,642,0.97]
[null,"Riverview Elementary",560,560,493,0.88,0,536,0.96]
[null,"Riviera Elementary",775,775,555,0.72,0,804,1.04]
[null,"Robert Louis Stevenson Elementary",604,604,240,0.4,280,608,0.69]
[null,"Roy Allen Elementary",780,780,754,0.97,0,596,0.76]
[null,"Sabal Elementary",813,813,555,0.68,0,824,1.01]
[null,"Saturn Elementary",1000,1000,716,0.72,0,921,0.92]
[null,"Sea Park Elementary",530,530,354,0.67,0,412,0.78]
[null,"Sherwood Elementary",672,672,687,1.02,0,628,0.93]
[null,"South Lake Elementary",646,646,370,0.57,0,588,0.91]
[null,"Spessard L. Holland Elementary",650,650,422,0.65,0,463,0.71]
[null,"Suntree Elementary",885,885,829,0.94,0,699,0.79]
[null,"Surfside Elementary",574,574,454,0.79,0,480,0.84]
[null,"Theodore Roosevelt Elementary",685,685,512,0.75,0,622,0.91]
[null,"Tropical Elementary",885,885,843,0.95,0,889,1]
[null,"University Park Elementary",744,744,522,0.7,0,745,1]
[null,"West Melbourne Elementary",562,562,411,0.73,0,590,1.05]
[null,"Westside Elementary",920,920,1246,1.35,0,974.25,1.06]
[null,"Sunrise Elementary",965,965,0,0,0,974.25,1.01]
[null," New Elementary School \"T\"",0,0,0,0,988,930,0.94]
[null," New Elementary School \"U\"",0,0,0,0,940,935,0.99]
[null,"Andrew Jackson Middle",710,639,614,0.96,0,619,0.97]
[null,"Central Middle",1713,1542,1227,0.8,0,1595,1.03]
[null,"Clearlake Middle",871,784,491,0.63,0,712,0.91]
[null,"DeLaura Middle",1041,937,755,0.81,0,813,0.87]
[null,"Herbert C. Hoover Middle",743,669,513,0.77,0,569,0.85]
[null,"James Madison Middle",839,755,676,0.9,0,747,0.99]
[null,"John F. Kennedy Middle",890,801,643,0.8,0,664,0.83]
[null,"Lyndon B. Johnson Middle",1377,1239,996,0.8,158,1071,0.77]
[null,"Ronald McNair Middle",643,579,441,0.76,0,621,1.07]
[null,"Southwest Middle",1505,1355,1440,1.06,0,1182,0.87]
[null,"Stone Middle",1136,1022,720,0.7,0,1070,1.05]
[null,"Thomas Jefferson Middle",974,877,732,0.83,0,886,1.01]
[null," New Middle School \"DD\"",0,0,0,0,1097,1075,0.98]
[null," New Middle School \"EE\"",0,0,0,0,0,0,0]
[null," New Middle School \"FF\"",0,0,0,0,0,0,0]
[null,"Cocoa Beach Jr/Sr High",2170,1953,1506,0.77,-180,1430,0.81]
[null,"Edgewood Jr/Sr High",1118,1006,803,0.8,0,934,0.93]
[null,"Space Coast Jr/Sr High",2707,2436,2106,0.86,-558,1737,0.92]
[null,"West Shore Jr/Sr High",1094,985,930,0.94,0,972,0.99]
[null,"Astronaut Senior High",2134,2027,1410,0.7,-380,1498,0.91]
[null,"Bayside Senior High",2711,2575,2304,0.89,-19,2293,0.9]
[null,"Cocoa Senior High",1944,1847,1246,0.67,0,1587,0.86]
[null,"Eau Gallie Senior High",2322,2206,2262,1.03,0,2014,0.91]
[null,"Melbourne Senior High",2275,2161,2231,1.03,390,2261,0.89]
[null,"Merritt Island Senior High",2231,2119,1623,0.77,71,2092,0.96]
[null,"Palm Bay Senior High",3525,3349,2491,0.74,-537,2576,0.92]
[null,"Rockledge Senior High",1981,1882,1720,0.91,0,1831,0.97]
[null,"Satellite Senior High",2372,2253,1929,0.86,-460,1518,0.85]
[null,"Titusville Senior High",2255,2142,1531,0.71,-333,2399,1.33]
[null,"Viera Senior High",2476,2352,0,0,0,2235,0.95]
[null," New High School \"CCC\"",0,0,0,0,2352,1800,0.77]
[null,"Normandy Center",0,0,0,0,0,0,0]
[null,"South Pine Grove",0,0,0,0,0,6,0]
["     ",{"$nulls":4},0,null,null,0]
[3,"Brevard Total",91150,87885,68635,0.78,3859,85205.5,0.93]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",117,19,136,53,19,72]
[null,"Middle (4-8)",11,4,15,3,0,3]
[null,"High (9-12)",104,6,110,29,37,66]
[null,"Other",4,9,13,0,6,6]
["3A","Brevard Total",236,38,274,85,62,147]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Note: These classrooms will not be used as student station bearing spaces in 2006-07 but they will be used as classrooms with student stations in the future.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Apollo","Ele",3,3,0,0,0,6]
[null,"Audubon","Ele",1,3,0,1,0,5]
[null,"Cape View","Ele",5,1,0,0,0,6]
[null,"Endeavour","Ele",0,1,0,0,0,1]
[null,"Gemini","Ele",1,0,0,0,0,1]
[null,"Golfview","Ele",2,0,0,0,0,2]
[null,"Hans Christian Andersen","Ele",1,0,0,0,0,1]
[null,"Harbor City","Ele",0,1,0,0,0,1]
[null,"Imperial Estates","Ele",3,3,0,1,0,7]
[null,"Manatee","Ele",0,2,0,1,0,3]
[null,"Mila","Ele",3,0,0,0,0,3]
[null,"Ocean Breeze","Ele",1,1,0,0,0,2]
[null,"Palm Bay","Ele",5,1,0,0,0,6]
[null,"Quest","Ele",3,0,0,0,0,3]
[null,"Riviera","Ele",1,2,0,1,0,4]
[null,"Sabal","Ele",0,0,0,1,0,1]
[null,"Sea Park","Ele",1,0,0,0,0,1]
[null,"Spessard Holland","Ele",2,2,0,1,0,5]
[null,"Sunrise","Ele",13,6,0,0,0,19]
[null,"Suntree","Ele",1,0,0,1,0,2]
[null,"Surfside","Ele",0,1,0,0,0,1]
[null,"Tropical","Ele",0,0,0,1,0,1]
[null,"West Melbourne","Ele",1,0,0,0,0,1]
[null,"Williams","Ele",1,0,0,1,0,2]
[null,"Clearlake","Mid",0,2,0,0,0,2]
[null,"Herbert Hoover","Mid",0,1,0,0,0,1]
[null,"Jefferson","Mid",0,1,0,0,0,1]
[null,"Southwest","Mid",0,1,0,0,0,1]
[null,"Stone","Mid",0,2,0,0,0,2]
[null,"Space Coast","Combo",0,0,0,0,2,2]
[null,"Palm Bay","High",0,0,3,0,0,3]
[null,"Satellite Beach","High",0,0,5,1,0,6]
[null,"Titusville","High",0,0,5,0,0,5]
[null,"Viera","High",0,0,41,0,0,41]
[null,null,null,0,0,0,0,0,0]
["3B","Brevard Total",null,48,34,54,10,2,148]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"None","Ele",0,0,0,0,0,0]
[null,"None","Mid",0,0,0,0,0,0]
[null,"None","High",0,0,0,0,0,0]
[null,"None","Combo",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3C","Brevard Total",null,0,0,0,0,0,0]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[]
[null,"The extent and cost of offsite infrastructure requirements for new High School \"CCC\" will depend on the final site selection."]
[null,"School \"T\" will require $700,000 of offsite infrastructure improvements."]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[]
[null,"Yes","New Elementary School \"T\" - West Melbourne - (988 Student Stations)"]
[null,"Site not yet determined","New Elementary School \"U\" - Viera Area - (940 Student Stations)"]
[null,"Yes","New Middle School \"DD\" - Palm Bay Area - (1,219 Student Stations)"]
[null,"Yes","New Middle School \"EE\" - Port St. John Area - (1,219 Student Stations)"]
[null,"Yes","New Middle School \"FF\" - Viera Area - (1,219 Student Stations)"]
[null,"Site not yet determined","New High School \"CCC\" - Palm Bay / West Melbourne Area - (2,476 Student Stations)"]
[null,"Yes","New Central Abeyance / Adult Education Center - Central Brevard County"]
[null,"Yes","New Satellite Beach Bus Compound - Satellite Beach"]
[null,"Yes","520 Warehouse Addition - SR 520 Cocoa"]
[]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"No current commitments for proportionate fair-share mitigation",{"$nulls":6},0]
["   ",null,null,0,0,0,0,0,0]
["5A","Brevard Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"Atlantis Elementary",5,"                  SBBC: 5 ",110,5,5,0,"2010-11"]
[null,"Cambridge Elementary",6,"                  SBBC: 6 ",116,6,6,0,"2010-11"]
[null,"Christa McAuliffe Elementary",5,"                  SBBC: 5 ",110,5,5,0,"2010-11"]
[null,"Croton Elementary",2,"                  SBBC: 2 ",44,2,2,0,"2010-11"]
[null,"Discovery Elementary",8,"Lease: 3   SBBC: 5 ",176,8,8,0,"2010-11"]
[null,"Dr W J Creel Elementary",2,"                  SBBC: 2 ",40,2,2,0,"2010-11"]
[null,"Endeavour Elementary",1,"Lease: 1                   ",22,1,1,0,"2010-11"]
[null,"Enterprise Elementary",9,"                  SBBC: 9 ",198,9,9,0,"2010-11"]
[null,"Fairglen Elementary",1,"                  SBBC: 1 ",22,1,1,0,"2010-11"]
[null,"Gemini Elementary",3,"                  SBBC: 3 ",66,3,3,0,"2010-11"]
[null,"Golfview Elementary",2,"                  SBBC: 2 ",44,2,2,0,"2010-11"]
[null,"Harbor City Elementary",5,"                  SBBC: 5 ",98,5,5,0,"2010-11"]
[null,"Indialantic Elementary",2,"                  SBBC: 2 ",44,2,2,0,"2010-11"]
[null,"John F. Turner Sr. Elementary",2,"                  SBBC: 2 ",44,2,2,0,"2010-11"]
[null,"Jupiter Elementary",5,"                  SBBC: 5 ",86,5,5,0,"2010-11"]
[null,"Lewis Carroll Elementary",6,"                  SBBC: 6 ",132,6,6,0,"2010-11"]
[null,"Manatee Elementary",3,"Lease: 3                   ",59,3,0,3,"2010-11"]
[null,"Meadowlane Elementary",10,"Lease: 7   SBBC: 3 ",220,10,0,10,"2010-11"]
[null,"Mims Elementary",4,"                  SBBC: 4 ",88,4,0,4,"2010-11"]
[null,"Ocean Breeze Elementary",7,"                  SBBC: 7 ",150,7,7,0,"2010-11"]
[null,"Palm Bay Elementary",3,"                  SBBC: 3 ",54,3,3,0,"2010-11"]
[null,"Port Malabar Elementary",4,"                  SBBC: 4 ",88,4,4,0,"2010-11"]
[null,"Ralph M. Williams Elementary",8,"                  SBBC: 8 ",136,8,0,8,"2010-11"]
[null,"Riverview Elementary",1,"                  SBBC: 1 ",22,1,1,0,"2010-11"]
[null,"Riviera Elementary",2,"                  SBBC: 2 ",36,2,2,0,"2010-11"]
[null,"Roy Allen Elementary",6,"                  SBBC: 6 ",132,6,6,0,"2010-11"]
[null,"Sabal Elementary",2,"                  SBBC: 2 ",28,2,2,0,"2010-11"]
[null,"Saturn Elementary",5,"                  SBBC: 5 ",106,5,5,0,"2010-11"]
[null,"Sherwood Elementary",1,"                  SBBC: 1 ",22,1,1,0,"2010-11"]
[null,"South Lake Elementary",3,"                  SBBC: 3 ",66,3,3,0,"2010-11"]
[null,"Suntree Elementary",7,"                  SBBC: 7 ",150,7,7,0,"2010-11"]
[null,"Surfside Elementary",4,"                  SBBC: 4 ",88,4,4,0,"2010-11"]
[null,"University Park Elementary",2,"Lease: 1   SBBC: 1 ",32,2,2,0,"2010-11"]
[null,"Westside Elementary",2,"                  SBBC: 2 ",36,2,2,0,"2010-11"]
[null,"John F. Kennedy Middle",6,"                  SBBC: 6 ",132,6,6,0,"2010-11"]
[null,"Lyndon B. Johnson Middle",5,"Lease: 4   SBBC: 1 ",110,5,5,0,"2010-11"]
[null,"Southwest Middle",4,"                  SBBC: 4 ",88,4,4,0,"2010-11"]
[null,"Cocoa Beach Jr/Sr High",27,"Lease: 5   SBBC: 22",675,27,17,10,"2010-11"]
[null,"Edgewood Jr/Sr High",3,"Lease: 3                   ",66,3,3,0,"2010-11"]
[null,"Space Coast Jr/Sr High",31,"                  SBBC: 31",775,31,0,31,"2010-11"]
[null,"West Shore Jr/Sr High",4,"Lease: 1   SBBC: 3 ",94,4,4,0,"2010-11"]
[null,"Astronaut Senior High",23,"Lease: 9   SBBC: 14",560,23,3,20,"2010-11"]
[null,"Bayside Senior High",16,"                  SBBC: 16",400,16,0,16,"2010-11"]
[null,"Eau Gallie Senior High",7,"Lease: 7                   ",175,7,7,0,"2010-11"]
[null,"Melbourne Senior High",1,"                  SBBC: 1 ",25,1,1,0,"2010-11"]
[null,"Merritt Island Senior High",23,"Lease: 2   SBBC: 21",575,23,8,15,"2010-11"]
[null,"Palm Bay Senior High",36,"                  SBBC: 36",870,36,-1,37,"2010-11"]
[null,"Rockledge Senior High",3,"                  SBBC: 3 ",75,3,3,0,"2010-11"]
["     ","Satellite Senior High",29,"Lease: 21   SBBC: 8 ",725,29,0,29,"2010-11"]
[6,"Brevard Total",356,null,8210,356,173,183,0]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Manatee Elementary",3,null,null,3,null,null,3]
[null,"Meadowlane Elementary",10,null,10,null,null,null,10]
[null,"Mims Elementary",4,4,{"$nulls":4},4]
[null,"Ralph M. Williams Elementary",8,null,null,8,null,null,8]
[null,"Cocoa Beach Jr/Sr High",10,null,null,null,10,null,10]
[null,"Space Coast Jr/Sr High",31,null,null,null,31,null,31]
[null,"Astronaut Senior High",20,null,20,null,null,null,20]
[null,"Bayside Senior High",16,null,12,null,4,null,16]
[null,"Merritt Island Senior High",15,null,null,15,null,null,15]
[null,"Palm Bay Senior High",37,null,15,22,null,null,37]
[null,"Satellite Senior High",29,null,null,29,null,null,29]
["     ",null,0,0,0,0,0,0,0]
[7,"Brevard Total",183,4,57,77,45,0,183]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Note: The William Scottsman relocatables are being used as \"swing\" space during renovations and will be returned when the renovations are completed."]
[null,"Note: The rest of the relocatables are under lease/purchase agreements; they will ultimately be used to replace some of the oldest portables."]
[]
[null,"Discovery Elementary",3,"Sun Trust / Mod Tech",66,5,0,0,5]
[null,"Endeavour Elementary",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Manatee Elementary",3,"Sun Trust / Mod Tech",59,5,0,0,5]
[null,"Meadowlane Elementary",7,"Sun Trust / Mod Tech",154,5,0,0,5]
[null,"University Park Elementary",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Lyndon B. Johnson Middle",4,"Sun Trust / Mod Tech",88,5,0,0,5]
[null,"Cocoa Beach Jr/Sr High",3,"Sun Trust / Mod Tech",75,5,0,0,5]
[null,"Cocoa Beach Jr/Sr High",2,"William Scottsman",50,5,0,0,5]
[null,"Edgewood Jr/Sr High",3,"Sun Trust / Mod Tech",66,5,0,0,5]
[null,"West Shore Jr/Sr High",1,"Sun Trust / Mod Tech",25,5,0,0,5]
[null,"Astronaut Senior High",4,"Sun Trust / Mod Tech",100,5,0,0,5]
[null,"Astronaut Senior High",5,"William Scottsman",125,5,0,0,5]
[null,"Eau Gallie Senior High",7,"Sun Trust / Mod Tech",175,5,0,0,5]
[null,"Merritt Island Senior High",2,"Sun Trust / Mod Tech",50,5,0,0,5]
[null,"Satellite Senior High",21,"Sun Trust / Mod Tech",525,5,0,0,5]
["     ",null,0," ",0,0,0,0,0]
[8,"Brevard Total",67,null,1602,75,0,0,75]
["    "]
[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}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"Campus Charter\n3805 Curtis Blvd.\nPort St. John, 32927   321-633-8234",10,"Campus Charter Schools\nDr. Elaine Clifford",1999,200,175,10,175]
[null,"Educational Horizons\n1281 South Wickham Road\nWest Melbourne, 32904    (321) 729-0876",4,"Educational Horizons, Inc\nCindy Thomas",1998,75,80,5,80]
[null,"Einstein Montessori Charter School\n5650 Hwy 520\nCocoa, 32926   (321) 631-9876",7,"Einstein Montesorri School\nZach Osbrach",2003,150,100,5,100]
[null,"Explorer Elementary & Middle\n475 John Rodes Blvd.\nMelbourne,  32904 (PK-8)   (321) 733-1917",14,"Explorer Elementary\n & Middle School, Inc\nPrin.: Ruben Rosario",1998,288,269,5,269]
[null,"Oakwood\n7145 Babcock St, NE\nPalm Bay, 32909",4,"Cindy Thomas",2005,50,53,5,53]
[null,"Odyssey - PK-8\n1755 Eldron Blvd.\nPalm Bay, 32909",22,"Odyssey Charter \nSchool Inc.\nContact: Constance Ortiz",1999,528,489,10,489]
[null,"Osprey Elementary School\n716 Roy Wall Blvd.\nRockledge, 32955   (321) 433-2438",11,"Principal Chris Terrill",2005,150,204,5,204]
[null,"Palm Bay Academy (K-8)\n1465 Baytree Dive, NE,\nPalm Bay, 32905   (321)984-2710",20,"Palm Bay Academy, Inc.\nMadhu Longani",1998,380,376,10,376]
[null,"PB Community Charter - Patriot Campus\n1350 Wyoming Drive\nPalm Bay, 32905",41,"City of Palm Bay",2006,780,770,15,770]
[null,"River's Edge Charter Academy\n4400 South Dixie Hwy, NE\nPalm Bay, 32905  (321)729-0500",18,"Imagine Schools\nThomas Cole",1998,730,314,5,314]
[null,"Royal Palm PK-3\n7145 Babcock Street, SE\nPalm Bay, 32955   (321)723-0650",8,"Royal Palm Charter\nSchool, Inc. - contact\nCindy Thomas",2000,120,122,10,122]
[null,"Sawgrass Academy Middle\n718 Roy Wall Blvd.\nRockledge, 32955   (321) 433-2438",6,"Principal Chris Terrill",2005,180,105,5,105]
["     ","Sculptor Elementary PK-8\n1301 Armstrong Drive\nTitusville, 32780   (321) 264-9991",21,"Brevard Innovative\nCharter Schools, Inc.\nContact: Ron Watford",1999,388,386,10,386]
[9,"Brevard Total",186,null,null,4019,3443,100,3443]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"Charter schools as listed above"]
[null,"Four middle schools have been converted to 7-12 schools, and two of those made into a school of choice."]
[null,"Six magnet schools have been created."]
[null,"Block scheduling has been implemented at two middle schools, two high schools and one Jr/Sr high school."]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ",null,0,0,0,0,0,0,0]
[null,"Note: Redistricting and movement of relocatables will be used to balance capacity utilization and to meet the requirements of CSR and SB360 over the next 5 years.",null,null,null,0,null,null,0]
[{"$nulls":5},0,null,null,0]
[null,"Apollo Elementary",49,932,835,17.04,965,0,19.69]
[null,"Atlantis Elementary",44,849,714,16.23,738,0,16.77]
[null,"Audubon Elementary",41,763,640,15.61,784,0,19.12]
[null,"Cambridge Elementary",43,838,547,12.72,667,0,15.51]
[null,"Cape View Elementary",34,664,357,10.5,481,0,14.15]
[null,"Challenger 7 Elementary",31,587,524,16.9,598,0,19.29]
[null,"Christa McAuliffe Elementary",46,881,800,17.39,750,0,16.3]
[null,"Columbia Elementary",38,705,621,16.34,714,0,18.79]
[null,"Coquina Elementary",31,583,411,13.26,616,0,19.87]
[null,"Croton Elementary",42,820,564,13.43,815,0,19.4]
[null,"Discovery Elementary",55,1036,919,16.71,835,0,15.18]
[null,"Dr W J Creel Elementary",66,1159,942,14.27,1153,0,17.47]
[null,"Endeavour Elementary",48,882,480,10,638,0,13.29]
[null,"Enterprise Elementary",48,937,836,17.42,710,0,14.79]
[null,"Fairglen Elementary",46,865,782,17,820,0,17.83]
[null,"Freedom 7 Elementary",23,442,410,17.83,435,0,18.91]
[null,"Gardendale Elementary",39,766,578,14.82,794,0,20.36]
[null,"Gemini Elementary",39,757,540,13.85,691,0,17.72]
[null,"Golfview Elementary",41,779,525,12.8,775,0,18.9]
[null,"Hans Christian Andersen Elementary",41,787,608,14.83,827,0,20.17]
[null,"Harbor City Elementary",30,577,433,14.43,474,0,15.8]
[null,"Imperial Estates Elementary",30,766,574,19.13,769,10,19.23]
[null,"Indialantic Elementary",43,810,742,17.26,762,0,17.72]
[null,"John F. Turner Sr. Elementary",47,900,683,14.53,886,0,18.85]
[null,"Jupiter Elementary",48,894,710,14.79,816,0,17]
[null,"Lewis Carroll Elementary",45,874,902,20.04,950,0,21.11]
[null,"Lockmar Elementary",49,916,739,15.08,944,0,19.27]
[null,"Longleaf Elementary",34,844,721,21.21,847,0,24.91]
[null,"Manatee Elementary",49,947,807,16.47,903,-3,19.63]
[null,"Meadowlane Elementary",59,1175,907,15.37,956,-10,19.51]
[null,"Mila Elementary",45,832,373,8.29,933,0,20.73]
[null,"Mims Elementary",33,836,583,17.67,742,6,19.03]
[null,"Oak Park Elementary",50,942,739,14.78,978,0,19.56]
[null,"Ocean Breeze Elementary",37,723,561,15.16,560,0,15.14]
[null,"Palm Bay Elementary",52,964,648,12.46,966,0,18.58]
[null,"Pinewood Elementary",25,475,395,15.8,473,0,18.92]
[null,"Port Malabar Elementary",47,880,776,16.51,786,0,16.72]
[null,"Quest Elementary",48,936,643,13.4,987,0,20.56]
[null,"Ralph M. Williams Elementary",42,820,763,18.17,642,-8,18.88]
[null,"Riverview Elementary",29,560,493,17,536,0,18.48]
[null,"Riviera Elementary",41,775,555,13.54,804,0,19.61]
[null,"Robert Louis Stevenson Elementary",18,604,240,13.33,608,14,19]
[null,"Roy Allen Elementary",40,780,754,18.85,596,0,14.9]
[null,"Sabal Elementary",42,813,555,13.21,824,0,19.62]
[null,"Saturn Elementary",52,1000,716,13.77,921,0,17.71]
[null,"Sea Park Elementary",27,530,354,13.11,412,0,15.26]
[null,"Sherwood Elementary",34,672,687,20.21,628,0,18.47]
[null,"South Lake Elementary",33,646,370,11.21,588,0,17.82]
[null,"Spessard L. Holland Elementary",34,650,422,12.41,463,0,13.62]
[null,"Suntree Elementary",46,885,829,18.02,699,0,15.2]
[null,"Surfside Elementary",29,574,454,15.66,480,0,16.55]
[null,"Theodore Roosevelt Elementary",34,685,512,15.06,622,0,18.29]
[null,"Tropical Elementary",48,885,843,17.56,889,0,18.52]
[null,"University Park Elementary",40,744,522,13.05,745,0,18.63]
[null,"West Melbourne Elementary",29,562,411,14.17,590,0,20.34]
[null,"Westside Elementary",46,920,1246,27.09,974.25,0,21.18]
[null,"Sunrise Elementary",51,965,0,0,974.25,0,19.1]
[null," New Elementary School \"T\"",0,0,0,0,930,54,17.22]
[null," New Elementary School \"U\"",0,0,0,0,935,51,18.33]
[null,"Andrew Jackson Middle",31,639,614,19.81,619,0,19.97]
[null,"Central Middle",72,1542,1227,17.04,1595,0,22.15]
[null,"Clearlake Middle",39,784,491,12.59,712,0,18.26]
[null,"DeLaura Middle",46,937,755,16.41,813,0,17.67]
[null,"Herbert C. Hoover Middle",33,669,513,15.55,569,0,17.24]
[null,"James Madison Middle",38,755,676,17.79,747,0,19.66]
[null,"John F. Kennedy Middle",41,801,643,15.68,664,0,16.2]
[null,"Lyndon B. Johnson Middle",51,1239,996,19.53,1071,0,21]
[null,"Ronald McNair Middle",28,579,441,15.75,621,0,22.18]
[null,"Southwest Middle",68,1355,1440,21.18,1182,0,17.38]
[null,"Stone Middle",52,1022,720,13.85,1070,0,20.58]
[null,"Thomas Jefferson Middle",42,877,732,17.43,886,0,21.1]
[null," New Middle School \"DD\"",0,0,0,0,1075,54,19.91]
[null," New Middle School \"EE\"",0,0,0,0,0,0,0]
[null," New Middle School \"FF\"",0,0,0,0,0,0,0]
[null,"Cocoa Beach Jr/Sr High",83,1953,1506,18.14,1430,-7,18.82]
[null,"Edgewood Jr/Sr High",47,1006,803,17.09,934,0,19.87]
[null,"Space Coast Jr/Sr High",112,2436,2106,18.8,1737,-31,21.44]
[null,"West Shore Jr/Sr High",47,985,930,19.79,972,0,20.68]
[null,"Astronaut Senior High",87,2027,1410,16.21,1498,-20,22.36]
[null,"Bayside Senior High",106,2575,2304,21.74,2293,-4,22.48]
[null,"Cocoa Senior High",82,1847,1246,15.2,1587,0,19.35]
[null,"Eau Gallie Senior High",95,2206,2262,23.81,2014,0,21.2]
[null,"Melbourne Senior High",93,2161,2231,23.99,2261,11,21.74]
[null,"Merritt Island Senior High",89,2119,1623,18.24,2092,0,23.51]
[null,"Palm Bay Senior High",145,3349,2491,17.18,2576,-30,22.4]
[null,"Rockledge Senior High",78,1882,1720,22.05,1831,0,23.47]
[null,"Satellite Senior High",93,2253,1929,20.74,1518,-25,22.32]
[null,"Titusville Senior High",96,2142,1531,15.95,2399,-14,29.26]
[null,"Viera Senior High",104,2352,0,0,2235,0,21.49]
[null," New High School \"CCC\"",0,0,0,0,1800,104,17.31]
[null,"Normandy Center",0,0,0,0,0,0,0]
[null,"South Pine Grove",0,0,0,0,6,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[11,"Brevard Total",4229,87885,68635,"District Avg 16",85205.5,152,"District Avg 19"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"Atlantis Elementary",null,99,99,99,99,99,99]
[null,"Cambridge Elementary",null,104,104,104,104,104,104]
[null,"Challenger 7 Elementary",null,0,0,0,0,0,0]
[null,"Christa McAuliffe Elementary",null,99,99,99,99,99,99]
[null,"Coquina Elementary",null,0,0,0,0,0,0]
[null,"Discovery Elementary",null,158,158,158,158,158,158]
[null,"Dr. W. J. Creel Elementary",null,0,0,0,0,0,0]
[null,"Endeavour Elementary",null,20,20,20,20,20,20]
[null,"Enterprise Elementary",null,178,178,178,178,178,178]
[null,"Gemini Elementary",null,59,59,59,59,59,59]
[null,"Golfview Elementary",null,40,40,40,40,40,40]
[null,"Harbor City Elementary",null,88,88,88,88,88,88]
[null,"Indialantic Elementary",null,40,40,40,40,40,40]
[null,"John F. Turner Sr. Elementary",null,40,40,40,40,40,40]
[null,"Jupiter Elementary",null,77,77,77,77,77,77]
[null,"Lewis Carroll Elementary",null,119,119,119,119,119,119]
[null,"Longleaf Elementary",null,0,0,0,0,0,0]
[null,"Manatee Elementary",null,53,53,53,0,0,31.8]
[null,"Meadowlane Elementary",null,198,198,0,0,0,79.2]
[null,"Mims Elementary",null,79,7,7,7,7,21.4]
[null,"Ocean Breeze Elementary",null,135,135,135,135,135,135]
[null,"Palm Bay Elementary",null,49,49,49,49,49,49]
[null,"Port Malabar Elementary",null,79,79,79,79,79,79]
[null,"Ralph M. Williams Elementary",null,122,122,122,0,0,73.2]
[null,"Riviera Elementary",null,32,32,32,32,32,32]
[null,"Roy Allen Elementary",null,119,119,119,119,119,119]
[null,"Sabal Elementary",null,25,25,25,25,25,25]
[null,"Saturn Elementary ",null,0,0,0,0,0,0]
[null,"Sea Park Elementary",null,0,0,0,0,0,0]
[null,"South Lake Elementary",null,59,59,59,59,59,59]
[null,"Suntree Elementary",null,135,135,135,135,135,135]
[null,"Surfside Elementary",null,79,79,79,79,79,79]
[null,"University Park Elementary",null,29,29,29,29,29,29]
[null,"Westside Elementary",null,32,32,32,32,32,32]
[null,"Andrew Jackson Middle",null,0,0,0,0,0,0]
[null,"James Madison Middle",null,0,0,0,0,0,0]
[null,"John F. Kennedy Middle",null,119,119,119,119,119,119]
[null,"Lyndon B. Johnson Middle",null,99,99,99,99,99,99]
[null,"Southwest Middle",null,79,79,79,79,79,79]
[null,"Cocoa Beach Jr/Sr High",null,608,608,428,428,428,500]
[null,"Edgewood Jr/Sr High",null,59,59,59,59,59,59]
[null,"Space Coast Jr/Sr High",null,698,698,698,698,140,586.4]
[null,"West Shore Jr/Sr High",null,85,85,85,85,85,85]
[null,"Astronaut Senior High",null,504,504,144,144,144,288]
[null,"Bayside Senior High ",null,0,0,0,0,0,0]
[null,"Eau Gallie Senior High",null,158,158,158,158,158,158]
[null,"Melbourne Senior High",null,23,23,23,23,23,23]
[null,"Merritt Island Senior High",null,518,518,518,248,248,410]
[null,"Palm Bay Senior High",null,783,783,513,117,117,462.6]
[null,"Rockledge Senior High",null,68,68,68,68,68,68]
["     ","Satellite Senior High",null,653,653,653,131,131,444.2]
[12.1,"Brevard Total students in relocatables by year",null,6800,6728,5720,4357,3799,5480.8]
[12.2,"Brevard Total number of CO-FTE students projected by year",null,70646.5,72656,74653.5,83127,85205.5,77257.7]
[12.3,"Brevard Percent in relocatables by year",null,0.1,0.09,0.08,0.05,0.04,0.07]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[null,"There are no plans to close any schools during the planning period."]
["     "]
[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 "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[{"$nulls":9},"Elem",null,18255,18610,18974,19334,19711]
[null,"CO & DS funds are used for general and deferred maintenance projects.",{"$nulls":7},"Middle",null,19713,20097,20490,20879,21286]
[null,"The projects for which the funds are to be used are not identified or ranked in priority order at this time",{"$nulls":7},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[null,"Note: Due to rapidly rising construction costs some classroom projects budgeted in 2005-06 required additional funding in",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"the 2006-07 budget. In addition some of these projects entailed considerable renovation work in addition to adding new",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"classrooms and student stations. Under these circumstances listing the 2006-07 planned cost and all of the student ",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"stations of the entire project would lead to a substantial 'understatement of the actual cost per student station. Likewise",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"listing the entire cost of renovation and renewal as well as the cost of new student stations would lead to a substantial",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"overstatement of the actual cost per student station. To reflect realistic cost per student station figures, the number of",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"the number of student stations attributable to 2006-07 has been changed. For example half of School \"T\" was funded in",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"2005-06 for $11,000,000; the other half was funded in 2006-07 for another $11,000,000. To reflect this split in funding half ",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"of the 988 student stations, 494, are attributed to 2006-07. A similar ratio process has been applied to the classroom",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"additions listed. Gross square footage has been estimated where the design is not yet finalized.",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"Mims Elementary (170 of 200 student stations in 2006-07)",1746089,170,10,174608.9,11793,69.37,10271.11,0,0,0,10271.11,0,0,0,null,null," "]
[null,"Imperial Estates Elementary (All 200 Stu Stn in 2006-07)",2000000,200,10,200000,11801,59.01,10000,0,0,0,10000,0,0,0,null,null," "]
[null,"Stevenson Elementary (120 of 280 Stu Stn in 2006-07)",1158000,120,6,193000,6500,54.17,9650,0,0,0,9650,0,0,0,null,null," "]
[null,"Johnson Middle School (66 of 176 Stu Stn in 2006-07)",700000,66,3,233333.33,3673,55.65,10606.06,0,0,0,10606.06,0,0,0,null,null," "]
[null,"Elementary School \"T\" (494 of 988 Stu Stn in 2006-07)",11000000,494,27,407407.41,53000,107.29,22267.21,0,0,0,22267.21,0,0,0,null,null," "]
[null,"Net Relocatables added at elementary schools",1488560.822580645,484,19,78345.31,16416,33.92,3075.54,0,0,0,3075.54,0,0,0,null,null," "]
[null,"Net Relocatables added at combination schools",470071.8387096774,150,6,78345.31,5184,34.56,3133.81,0,0,0,3133.81,0,0,0,null,null," "]
[null,"Bayside High (All 300 Stu Stn in 2006-07)",2500000,300,12,208333.33,18000,60,8333.33,0,0,0,8333.33,0,0,0,null,null," "]
[null,"Melbourne High (All 250 Stu Stn in 2006-07)",2000000,250,10,200000,15000,60,8000,0,0,0,8000,0,0,0,null,null," "]
[null,"Palm Bay High (All 175 Stu Stn in 2006-07)",2500000,175,7,357142.86,10500,60,14285.71,0,0,0,14285.71,0,0,0,null,null," "]
["      ","Net Relocatables added at high schools",2898776.3387096776,925,37,78345.31,28312,30.61,3133.81,0,0,0,3133.81,0,0,0,null,null," "]
["15A","Brevard Total 2006-07",28461498.000000004,3334,147,2208861.7600000002,180179,54.04,8536.74,null,null,null,8536.74]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,"High School \"CCC\" in Palm Bay / West Melb area",65000000,2476,104,625000,262795,106.14,26252.02,0,0,0,26252.02,0,0,0,null,null," "]
[null,"Elementary School \"U\" in Viera Area",24000000,940,51,470588.24,100581,107,25531.91,0,0,0,25531.91,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Brevard Total 2007-08",89000000,3416,155,1095588.24,363376,106.37,26053.86,null,null,null,26053.86]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"Middle School \"EE\" in Port St. John Area",32000000,1219,54,592592.59,130000,106.64,26251.03,0,0,0,26251.03,0,0,0,null,null," "]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Brevard Total 2008-09",32000000,1219,54,592592.59,130000,106.64,26251.03,null,null,null,26251.03]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"Middle School \"DD\" in Palm Bay Area",32000000,1219,54,592592.59,130000,106.64,26251.03,0,0,0,26251.03,0,0,0,null,null," "]
[null,"Middle School \"FF\" in Viera Area",32000000,1219,54,592592.59,130000,106.64,26251.03,0,0,0,26251.03,0,0,0,null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Brevard Total 2009-10",64000000,2438,108,1185185.18,260000,106.64,26251.03,null,null,null,26251.03]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Brevard Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Brevard 5-Year Total",213461498,10407,464,460046.33,933555,89.7,20511.34]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",{"$nulls":5},0]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",2,2,2,2,2,10]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",74658613,83617647,91979411,100257558,109280738,459793967]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,74658613,83617647,91979411,100257558,109280738,459793967,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,0,0,0,0,null,0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",0,0,0,0,null,0,0]
["   ","  less amount used for minor maint/repair projects",null,0,0,0,0,null,0,0]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,0,2930000,2930000,2930000,2930000,11720000,0.03]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,null,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,2000000,5000000,5000000,5000000,5000000,22000000,0.05]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",null,36292058,40711528,42873346,46875800,46875305,213628037,0.46,0.29]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,5603017,900000,900000,900000,900000,9203017,null,0.01]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,10282046,9870764,9459482,9048200,8636918,47297410,null,0.06]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,20481492,24205355,30816583,35503558,44938515,155945503,null,0.21]
["   ","P E C O New Construction",340,2691321,4500000,4500000,4500000,4500000,20691321,null,0.03]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,0,0,0,0,0,0,null,0]
["   ","C O & D S   Bond Proceeds ",310,0,0,0,0,null,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,0,0,0,0,null,0,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,0,0,0,0,null,0,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,null,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,18977064,0,0,0,null,18977064,null,0.03]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,null,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,null,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,null,0,0.54,0.63]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,0,0,0,0,null,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,null,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,189074615,70000000,64221563,60000000,null,383296178]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,11314373,{"$nulls":4},11314373]
["   ","District Equity Recognition",null,0,0,0,0,null,0]
["   ","Federal Grants",null,0,0,0,0,null,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,null,0]
["   ","Impact fees received",null,24000000,21600000,21600000,21600000,21600000,110400000]
["   ","Private donations",null,100000,100000,100000,100000,100000,500000]
["   ","Grants from local governments or not-for-profit organizations",null,60000,60000,60000,60000,60000,300000]
["   ","Interest, Including Profit On Investment",null,2000000,2000000,2000000,2000000,2000000,10000000]
["   ","Unobligated Fund Balance Carried Forward",null,0,0,0,0,0,0]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other - Property Sales",null,200000,200000,200000,200000,200000,1000000]
[null,"C O & D S Revenues",null,320000,320000,320000,320000,320000,1600000]
[null,"PECO Maintenance - (Included in total - used for maintenance only)",null,5837748,5500000,5500000,5500000,5500000,27837748]
[null,"Non-recurring Capital Balance",null,4493167,0,0,0,null,4493167]
["       ",null,null,0,0,0,0,0,0]
[16,"Brevard Total",null,279549780,128485355,129318146,129783558,79218515,746355354]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Impact Fee Benefit District 1",{"$nulls":6},0]
[null,"Area I: Elementary \"T\" K-6  -  988 Stu Stns (Total = $22M)",54,11000000,0,0,0,0,11000000]
[null,"Area I: Melbourne High Gymnasium  - 160 Student Stations",1,6000000,0,0,0,0,6000000]
[null,"Area I: Melbourne High Addition  -  250 Student Stations",10,2000000,0,0,0,0,2000000]
[null,"Area I: Bayside Addition -  300 Student Stations",12,2500000,0,0,0,0,2500000]
[null,"Area I: Palm Bay Addition - 175 Student Stations",7,1500000,0,0,0,0,1500000]
[null,"Area I: High School \"CCC\" 9-12  -  2,476 Student Stations",104,10000000,55000000,0,0,0,65000000]
[null,"Area I: Middle \"DD\" 7-8  -  1,219 Student Stations",54,0,0,0,32000000,0,32000000]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 2",{"$nulls":6},0]
[null,"Cocoa Beach Theater, Art, Orchestra Additions",4,800000,0,0,0,0,800000]
[null,"Satellite Beach High Science Labs 96 Stu Stn",3,1574800,0,0,0,0,1574800]
[null,"Stevenson Elementary 280 Stu Stn (Total = $3,308,000)",14,1158000,0,0,0,0,1158000]
[null,"Area II: Site Acquisition",null,0,0,0,0,0,0]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 3",{"$nulls":6},0]
[null,"Area III: Merritt Island High Addition",16,4000000,0,0,0,0,4000000]
[null,"Area III: Site Acquisition: Elem. School \"U\"",0,0,2000000,0,0,0,2000000]
[null,"Area III: Elementary \"U\"  -  940 Student Stations",50,0,24000000,0,0,0,24000000]
[null,"Area III: Middle \"FF\"  -  1,219 Student Stations",null,0,0,0,32000000,0,32000000]
[{"$nulls":8},0]
[null,"Impact Fee Benefit District 4",{"$nulls":6},0]
[null,"Area IV: Imperial Estates Addn 200 Stu Stn",10,2000000,0,0,0,0,2000000]
[null,"Area IV: Middle \"EE\"  -  1,219 Student Stations",54,0,2000000,30000000,0,0,32000000]
[{"$nulls":8},0]
["     ",null,0,0,0,0,0,0,0]
["17A","Brevard Classroom Projects Total",393,42532800,83000000,30000000,64000000,0,219532800]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"Area I: Site Acquisition: HS \"CCC\"",null,8000000,0,0,0,0,8000000]
[null,"Area III: Site Acquisition: Middle School \"FF\"",null,0,0,0,3000000,0,3000000]
[null,"Area IV: Site Acquisition",null,0,0,0,0,0,0]
[null,"McNair - Art, Science, Track Addition (Total = $1,955,000)",null,955000,0,0,0,0,955000]
[null,"Coquina - Music & Art Addition (Total = $1,130,000)",null,315000,0,0,0,0,315000]
[null,"New Central Abeyance / Adult Ed Center",null,0,1350000,0,0,0,1350000]
[null,"New Satellite Beach Bus Compound",null,0,1000000,0,0,0,1000000]
[null,"520 Warehouse Addition",null,0,400000,0,0,0,400000]
[null,"Area II Office Acquisition",null,171000,0,0,0,0,171000]
[null,"ESF Site Improvements",null,550000,0,0,0,0,550000]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["17B","Brevard Non-classroom Projects Total",null,9991000,2750000,0,3000000,0,15741000]
[17,"Brevard Project Funded Total",null,52523800,85750000,30000000,67000000,0,235273800]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Note: This assumes projected revenues from impact fees, ad valorem taxes, and School Board approval of COP borrowing.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"There are no classroom projects that cannot be funded ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Brevard Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Note: This assumes projected revenues from impact fees, ad valorem taxes, and School Board approval of COP borrowing.",{"$nulls":5},0,0]
[{"$nulls":7},0,0]
[null,"There are no non-classroom projects that cannot be funded ",{"$nulls":5},0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Brevard Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Brevard Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Brevard Summary of Pagraphs 17 & 18",393,52523800,85750000,30000000,67000000,0,235273800]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Classrooms For Kids",null,11314373,0,0,0,0,11314373]
[null,"Impact Fees",null,24000000,21600000,21600000,21600000,21600000,110400000]
["    "," ",null,0,0,0,0,0,0]
[19,"Brevard Total",null,35314373,21600000,21600000,21600000,21600000,121714373]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Brevard  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"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Maintenance Projects","District-wide",17300520,{"$nulls":4},17300520]
[null,"System Replacement at Failure","District-wide",10000000,{"$nulls":4},10000000]
[null,"Other Projects","District-wide",50000000,{"$nulls":4},50000000]
["     ",null,null,0,{"$nulls":4},0]
[20,"Brevard Total",null,77300520,{"$nulls":4},77300520]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Note: Student station construction costs based on DOE's Student Station Cost Factors per H5005(2006) published on May 11, 2006",{"$nulls":6},0]
[null,"These cost factors are based on an annual inflation rate of only 2.0147 which is extremely low compared to recent experience.",{"$nulls":6},0]
[null,"The mid point for the 6-10 year period from July 2011 to June 2016 is January 2014; the DOE projected costs per student station are:",{"$nulls":6},0]
[null,"Elementary",24413,{"$nulls":5},0]
[null,"Middle",26364,{"$nulls":5},0]
[null,"High",34246,{"$nulls":5},0]
[{"$nulls":8},0]
[null,"New Elementary \"V\" - 940 Student Stations","Area I",22948220,{"$nulls":4},22948220]
[null,"New Elementary \"W\" - 940 Student Stations","Area IV",22948220,{"$nulls":4},22948220]
[null,"New Elementary \"X\" - 940 Student Stations","Area II",22948220,{"$nulls":4},22948220]
[null,"New Elementary \"Y\" - 940 Student Stations","Area III",22948220,{"$nulls":4},22948220]
[null,"New Elementary \"Z\" - 940 Student Stations","Area I",22948220,{"$nulls":4},22948220]
["     ","New High \"DDD\" - 2476 Student Stations","Area IV",84793096,{"$nulls":4},84793096]
[21,"Brevard Total",null,199534196,{"$nulls":4},199534196]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",45393,45393,35295,0.78,6958,51661,0.99]
[null,"Middle - District Totals",12442,11199,9248,0.83,3589.2,12924,0.87]
[null,"Jr/Sr High - District Totals",7089,6380,5345,0.84,-820,5073,0.91]
[null,"High - District Totals",26226,24913,18747,0.75,3494,25926,0.91]
[null,"Abeyance Centers",0,0,0,0,0,null,0]
["     ",null,0,0,0,0,0,0,0]
[22,"Brevard Total",91150,87885,68635,0.78,13221.2,95584,0.95]
["  "]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary \"V\" - 940 Student Stations in Area I"]
[null,"New Elementary \"W\" - 940 Student Stations in Area IV"]
[null,"New Elementary \"X\" - 940 Student Stations in Area II"]
[null,"New Elementary \"Y\" - 940 Student Stations in Area III"]
[null,"New Elementary \"Z\" - 940 Student Stations in Area I"]
[null,"New High \"DDD\" - 2476 Student Stations in Area IV"]
["     "]
[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,"There are no plans to close any schools in 2011-12 through 2016-17 planning period"]
["     "]
["Brevard  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 of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"Maintenance Projects","District-wide",34601040,3460104,null,null,null,34601040]
[null,"System Replacement at Failure","District-wide",20000000,2000000,null,null,null,20000000]
[null,"Other Projects","District-wide",100000000,10000000,null,null,null,100000000]
["     ",null,null,0,0,null,null,null,0]
[25,"Brevard Total",null,154601040,{"$nulls":4},154601040]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Note: Student station construction costs based on DOE's Student Station Cost Factors per H5005(2006) published on May 11, 2006",{"$nulls":6},0]
[null,"These cost factors are based on an annual inflation rate of only 2.0147 which is extremely low compared to recent experience.",{"$nulls":6},0]
[null,"The mid point for the 11-20 year period from July 2017 to June 2026 is January 2021; the DOE only projected costs per student station through December 2016.",{"$nulls":6},0]
[null,"But the DOE their forecast of construciont cost was extended to the end of the 20 year period of this 5-year work plan by applying their average inflation rate of a little over 2%.",{"$nulls":6},0]
[null,"Elementary",23072,{"$nulls":5},0]
[null,"Middle",24915,{"$nulls":5},0]
[null,"High",32365,{"$nulls":5},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"New Elementary \"A1\" - 940 Student Stations","Area II",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"B1\" - 940 Student Stations","Area III",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"C1\" - 940 Student Stations","Area IV",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"D1\" - 940 Student Stations","Area I",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"E1\" - 940 Student Stations","Area II",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"F1\" - 940 Student Stations","Area III",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"G1\" - 940 Student Stations","Area IV",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"H1\" - 940 Student Stations","Area I",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"J1\" - 940 Student Stations","Area II",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"K1\" - 940 Student Stations","Area III",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"L1\" - 940 Student Stations","Area IV",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"M1\" - 940 Student Stations","Area I",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"N1\" - 940 Student Stations","Area II",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"P1\" - 940 Student Stations","Area III",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"Q1\" - 940 Student Stations","Area IV",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"R1\" - 940 Student Stations","Area I",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"S1\" - 940 Student Stations","Area II",21687680,{"$nulls":4},21687680]
[null,"New Elementary \"T1\" - 940 Student Stations","Area III",21687680,{"$nulls":4},21687680]
[null,"New Middle \"GG\" - 1219 Student Stations","Area IV",30371385,{"$nulls":4},30371385]
[null,"New Middle \"HH\" - 1219 Student Stations","Area III",30371385,{"$nulls":4},30371385]
[null,"New High \"EEE\" - 2476 Student Stations","Area III",61689540,{"$nulls":4},61689540]
["     ",null,null,0,{"$nulls":4},0]
[26,"Brevard Total",null,512810550,{"$nulls":4},512810550]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",45393,45393,35295,0.78,23878,66186,0.96]
[null,"Middle - District Totals",12442,11199,9248,0.83,5783.2,15524,0.91]
[null,"Jr/Sr High - District Totals",7089,6380,5345,0.84,-820,5073,0.91]
[null,"High - District Totals",26226,24913,18747,0.75,5846,29576,0.96]
[null,"Abeyance Centers",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[27,"Brevard Total",91150,87885,68635,0.78,34687.2,116359,0.95]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"New Elementary \"A1\" - 940 Student Stations in Area II"]
[null,"New Elementary \"B1\" - 940 Student Stations in Area III"]
[null,"New Elementary \"C1\" - 940 Student Stations in Area IV"]
[null,"New Elementary \"D1\" - 940 Student Stations in Area I"]
[null,"New Elementary \"E1\" - 940 Student Stations in Area II"]
[null,"New Elementary \"F1\" - 940 Student Stations in Area III"]
[null,"New Elementary \"G1\" - 940 Student Stations in Area IV"]
[null,"New Elementary \"H1\" - 940 Student Stations in Area I"]
[null,"New Elementary \"J1\" - 940 Student Stations in Area II"]
[null,"New Elementary \"K1\" - 940 Student Stations in Area III"]
[null,"New Elementary \"L1\" - 940 Student Stations in Area IV"]
[null,"New Elementary \"M1\" - 940 Student Stations in Area I"]
[null,"New Elementary \"N1\" - 940 Student Stations in Area II"]
[null,"New Elementary \"P1\" - 940 Student Stations in Area III"]
[null,"New Elementary \"Q1\" - 940 Student Stations in Area IV"]
[null,"New Elementary \"R1\" - 940 Student Stations in Area I"]
[null,"New Elementary \"S1\" - 940 Student Stations in Area II"]
[null,"New Elementary \"T1\" - 940 Student Stations in Area III"]
[null,"New Middle \"GG\" - 1219 Student Stations in Area IV"]
[null,"New Middle \"HH\" - 1219 Student Stations in Area III"]
[null,"New High \"EEE\" - 2476 Student Stations in Area III"]
["     "]
[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,"There are no plans to close any schools in the 2016-17 through 2025-26 planning period."]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Brevard  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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