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["     ",{"$nulls":11},567566254]
["St Lucie  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},250358162]
["St Lucie   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.",{"$nulls":7},"2006-05-24"]
["District: ","St Lucie",null,"Date: ==>","2006-09-29",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"See 2B",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["    "," "," ",0,0,0,0,0,0]
["1","St Lucie Total",null,0,0,0,0,0,0]
["    "]
[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,"New High School \"BBB\"",null,"->",null,6414957,51319658,51319658,109054273]
[null,"Fort Pierce Central - Build new (replacement) school",null,88302050,{"$nulls":4},88302050]
[null,"New K-8 (Jenkins Road - Open Aug, 2007)",null,45000000,{"$nulls":4},45000000]
[null,"New K-8 PSLE Site",null,null,40624400,null,null,null,40624400]
[null,"New Elementary School-D",null,"->",null,1386364,12477277,12477277,26340918]
[null,"Replace Portables with \"Hybrid\" Modular Classrooms",null,7928941,{"$nulls":4},7928941]
[null,"New Elementary School-E",null,"->",null,null,1423875,1423875,2847750]
[{"$nulls":8},0]
["     ",null,0,0,0,0,0,0,0]
["2A","St Lucie Classroom Total",0,141230991,40624400,7801321,65220810,65220810,320098332]
["     "]
["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,"K-20 School @ Research/Education Park OR",null,null,77280750,null,null,null,77280750]
[null,"Fort Pierce Westwood - Replacement High School OR",null,null,7414690,59317520,7414690,null,74146900]
[null,"Lincoln Park Academy - Build new middle school.",null,null,2943724,23549794,8506482,null,35000000]
[null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,4000000,5051304,5051304,5051304,5051304,24205216]
[null,"Fort Pierce Westwood - Renovate existing school into middle school OR",null,null,2390115,21511035,null,null,23901150]
[null,"Dan McCarty Middle - Finish master plan",null,null,1625843,14632587,null,null,16258430]
[null,"BUS PURCHASES - 55 (9316)",null,2865126,2718098,2718098,2718098,2718098,13737518]
[null,"Annual Renovation Contingency",{"$nulls":4},5000000,5000000,10000000]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,null,9000000,null,null,null,9000000]
[null,"SITE ACQUISITION (9303)",null,5000000,500000,500000,500000,500000,7000000]
[null,"HVAC - misc (9317)",null,1500000,1000000,1000000,1000000,1000000,5500000]
[null,"Ag Farm--Build Agriculture teaching center (non-insurance portion)",null,100000,4816480,null,null,null,4916480]
[null,"PSLHS - Reroof",null,4078328,{"$nulls":4},4078328]
[null,"ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,450000,750000,750000,750000,750000,3450000]
[null,"SPMS - Reroof",null,2257100,{"$nulls":4},2257100]
[null,"FGMS - Reroof",null,2240795,{"$nulls":4},2240795]
[null,"ROOFING (9304)",null,0,550000,550000,550000,550000,2200000]
[null,"Fort Pierce Magnet - West End Renovation",null,2000000,{"$nulls":4},2000000]
[null,"Means Court--- Renovate building for Administration use.",null,null,196228,1766048,null,null,1962276]
[null,"ANCILLARY SUPPORT BUILDING",null,1853629,{"$nulls":4},1853629]
[null,"PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,370000,370000,370000,370000,370000,1850000]
[null,"ITV--- Renovate and/or relocate ITV",null,164092,1476827,null,null,null,1640919]
[null,"SITE IMPROVEMENTS (9300)",null,0,395000,395000,395000,395000,1580000]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,1502246,{"$nulls":4},1502246]
[null,"Port St. Lucie High School - Concession Stand/Restroom",null,null,1417565,null,null,null,1417565]
[null,"FLOORING (9315)",null,250000,280000,280000,280000,280000,1370000]
[null,"New Bus/Maintenance Compound #1",{"$nulls":4},638414,638414,1276828]
[null,"LIFE SAFETY - misc (9308)",null,255000,255000,255000,255000,255000,1275000]
[null,"IEQ (9310)",null,250000,250000,250000,250000,250000,1250000]
[null,"WETLANDS/STORM WATER MANAGEMENT (9301)",null,203000,203000,203000,203000,203000,1015000]
[null,"Weatherproofing All Schools",null,1000000,{"$nulls":4},1000000]
[null,"RELOCATABLES (9314)",null,200000,200000,200000,200000,200000,1000000]
[null,"PSLHS - Field House/Concessions/Regional Stadium",null,null,1000000,null,null,null,1000000]
[null,"SECURITY (9324) - System Enhancements (Ctr 0553)",null,200000,200000,200000,200000,200000,1000000]
[null,"ENERGY MANAGEMENT (9313)",null,202000,190000,190000,190000,190000,962000]
[null,"ELECTRICAL (9309)",null,78000,154000,154000,154000,154000,694000]
[null,"OTHER MISC PROJECTS (C/W Roof Surveys)",null,550000,{"$nulls":4},550000]
[null,"DEP COMPLIANCE (9318)",null,100000,100000,100000,100000,100000,500000]
[null,"OTHER SAFETY (9323)",null,100000,100000,100000,100000,100000,500000]
[null,"ADA COMPLIANCE (9326)",null,75000,75000,75000,75000,75000,375000]
[null,"Floresta - Parent Pick Up",null,330000,{"$nulls":4},330000]
[null,"Manatee - Parent Pick Up",null,330000,{"$nulls":4},330000]
[null,"NP K8 Bus Loop & Parent PU",null,330000,{"$nulls":4},330000]
[null,"SLW K8 Bus Loop & Parent PU",null,330000,{"$nulls":4},330000]
[null,"SECURITY (9324) - System Maintenenace (Ctr 0502)",null,300000,{"$nulls":4},300000]
[null,"C/W PHONE SYSTEM MAINTENANCE (9327)",null,15000,15000,15000,15000,15000,75000]
[null,"FENCING",null,75000,{"$nulls":4},75000]
[null,"ELEVATOR MAINTENANCE (9305)",null,13160,13160,13160,13160,13160,65800]
[null,"DEBT SERVICE PAYMENTS - COPs",null,13923667,14489677,14488767,14498175,14498175,71898461]
[null,"EQUIPMENT",null,4364178,7942094,3523127,3391136,3391136,22611671]
[null,"DEBT SERVICE PAYMENTS - SALES TAX BONDS",null,1668145,10100865,10099665,10096865,10097215,42062755]
[null,"MAINTENANCE/FACILITIES VEHICLE REPLACEMENT",null,174836,202592,139113,286573,286573,1089687]
[null,"DEBT SERVICE - SECTION 237.161 LOANS",null,326478,326708,223863,150810,150810]
[{"$nulls":8},0]
["     ",null,null,0,0,0,0,0,0]
["2B","St Lucie Other Total",null,54024780,155993720,162621081,63352707,47431885,482245504]
[2,"St Lucie Capital Outlay Total",null,195255771,196618120,170422402,128573517,112652695,802343836]
["     "]
["    ","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"]
["    ",null,0,0,0,0,0,0,0]
[null,"Agritech Farm",54,54,0,0,0,54,1]
[null,"Anglewood Center",97,97,24,0.25,0,24,0.25]
[null,"Bayshore El.",909,909,1025,1.13,0,956,1.05]
[null,"Chester A Moore K-8",805,724,627,0.87,0,768,1.06]
[null,"Dale Cassens ESE Center",210,210,97,0.46,0,97,0.46]
[null,"Dan McCarty MS ",1711,1539,1115.5,0.72,0,984,0.64]
[null,"Delaware Avenue School",263,263,167,0.63,0,263,1]
[null,"Fairlawn ES",623,623,696,1.12,0,696,1.12]
[null,"Floresta ES",723,723,875,1.21,0,706,0.98]
[null,"Forest Grove MS",1596,1436,1197,0.83,0,984,0.69]
[null,"Fort Pierce Central HS",2764,2625,2349.46,0.9,0,2000,0.76]
[null,"Fort Pierce Magnet School of the Arts",589,530,307,0.58,0,386,0.73]
[null,"Fort Pierce Westwood HS  ",2170,2061,1550,0.75,0,1650,0.8]
[null,"F.K. Sweet ES",768,768,725,0.94,0,768,1]
[null,"Garden City ES",742,742,462,0.62,0,764,1.03]
[null,"Indian Hills School",82,82,57,0.7,0,82,1]
[null,"Lakewood Park ES",853,853,860.5,1.01,0,840,0.98]
[null,"Lawnwood ES ",743,743,788,1.06,0,734,0.99]
[null,"Lincoln Park Academy ",2238,2014,1898,0.94,0,2046,1.02]
[null,"Manatee ES",1022,1022,1067,1.04,660,1656,0.98]
[null,"Mariposa ES",1002,1002,856,0.85,0,996,0.99]
[null,"Morningside ES",749,749,808.6,1.08,0,768,1.03]
[null,"Northport K-8",1936,1742,1162,0.67,-220,1528,1]
[null,"Oak Hammock K-8",1923,1730,1495,0.86,0,1588,0.92]
[null,"Parkway ES",729,729,752,1.03,0,736,1.01]
[null,"Port St. Lucie ES",901,901,984,1.09,544,1528,1.06]
[null,"Port St. Lucie HS",2574,2445,1989,0.81,0,2325,0.95]
[null,"Rivers Edge ES",894,894,951,1.06,0,906,1.01]
[null,"St. Lucie ES",818,818,871,1.06,0,862,1.05]
[null,"St. Lucie West Centennial HS",2667,2533,2495,0.98,0,2273,0.9]
[null,"St. Lucie West K-8",2017,1815,1149,0.63,-660,1374,1.19]
[null,"Savanna Ridge ES",728,728,725,1,0,768,1.05]
[null,"Southern Oaks MS",1287,1158,1060,0.92,0,1100,0.95]
[null,"Southport MS",1265,1138,1100,0.97,0,1100,0.97]
[null,"Sunrise Alternative",0,0,21,0,0,0,0]
[null,"Treasure Coast HS",2788,2649,0,0,0,2500,0.94]
[null,"Village Green ES",589,589,755,1.28,660,1343,1.08]
[null,"Weatherbee ES",728,728,666,0.91,0,768,1.05]
[null,"Westgate K-8",1923,1730,0,0,0,1588,0.92]
[null,"White City ES",551,551,699,1.27,0,536,0.97]
[null,"Windmill Point ES",945,945,1096,1.16,0,1036,1.1]
["     ",{"$nulls":4},0,0,null,0]
[3,"St Lucie Total",45976,43592,35522.06,0.81,984,42081,0.94]
[]
["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)",40,92,132,40,10,50]
[null,"Middle (4-8)",32,53,85,32,30,62]
[null,"High (9-12)",100,0,100,0,0,0]
[null,"Other",0,0,0,0,0,0]
["3A","St Lucie Total",172,145,317,72,40,112]
[]
[]
["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," ",null,null,0,0,0,0,0]
[null,"Sunrise Academy allternative - Leased to Community College until 8/07","ESE",null,null,0,23,null,23]
[null,"White City Elementary - Historic Bldg. w/o elevator - 2nd floor CR's","Ele",4,0,0,0,0,4]
[null,"Fort Pierce Magnet School of the Arts - historic bldg. - stripped to shell for retrofit","Combo",5,5,0,0,0,10]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","St Lucie Total",null,9,5,0,23,0,37]
[]
["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,"Windmill Point ES","Ele",null,0,0,0,0,0]
[null,"Manatee ES","Ele",null,0,0,0,0,0]
[null,"Bayshore ES","Ele",0,null,0,0,0,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,0,4,4]
[null,null,null,0,0,0,0,0,0]
["3C","St Lucie Total",null,0,0,0,0,4,4]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"CC-A K-8 de-acceleration lane."," "," "]
[null,"Ft. Pierce Central HS replacement de-acceleration and turn-in lanes"]
[null,"Port St. Lucie ES - modernization to DD-A K-8, Drives, drainage connections"]
[null,"Elementary D - Drives, utility connections, drainage connections"]
[null,"New Elementary E - Drives, utility and drainage connections"]
[]
[]
[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 K-8 school CC-A 1923 Student Stations"]
[]
["   "]
["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,"None",null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","St Lucie 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,"Agritech Farm",2,"SBSLC",54,0,2,0,2006]
[null,"Bayshore ES",1,"SBSLC",18,0,1,0,2006]
[null,"Bayshore ES - CSR Modulars",17,"SBSLC",326,0,17,0,2006]
[null,"Chester A Moore K-8 - Modulars",6,"SBSLC",132,0,10,-4,2006]
[null,"Dale Cassens ESE Center",1,"SBSLC",10,0,1,0,2006]
[null,"Dan McCarty MS",1,"SBSLC",22,0,1,0,2006]
[null,"Delaware School",2,"SBSLC",47,0,2,0,2006]
[null,"Fairlawn ES - Modulars",2,"SBSLC",36,0,7,-5,2006]
[null,"Floresta ES",8,"SBSLC",148,0,8,0]
[null,"Forest Grove MS",18,"SBSLC",396,0,18,0,2006]
[null,"Ft. Pierce Central HS",35,"SBSLC",865,0,0,35]
[null,"Ft. Pierce Magnet School of the Arts - Modulars",10,"SBSLC",220,0,10,0,2006]
[null,"Ft. Pierce Westwood HS",14,"SBSLC",399,0,14,0,2006]
[null,"Lakewood Park ES",2,"SBSLC",36,0,2,0,2006]
[null,"Lawnwood ES",2,"SBSLC",28,0,2,0,2006]
[null,"Lincoln Park Academy",2,"SBSLC",44,0,2,0,2006]
[null,"Manatee ES - CSR Modulars",18,"SBSLC",348,0,18,0,2006]
[null,"Mariposa ES - CSR Modulars",18,"SBSLC",344,0,18,0,2006]
[null,"Morningside ES",6,"SBSLC",116,0,6,0,2006]
[null,"Northport K-8 - Modulars",27,"SBSLC",518,0,27,0,2006]
[null,"Northport K-8",1,"SBSLC",22,0,1,0,2006]
[null,"Parkway ES",9,"SBSLC",174,0,9,0,2006]
[null,"Pt. St. Lucie HS",27,"SBSLC",670,0,27,0,2006]
[null,"Rivers Edge ES",9,"SBSLC",166,0,9,0,2006]
[null,"St. Lucie ES",3,"SBSLC",62,0,3,0,2006]
[null,"St. Lucie West Centennial HS",16,"SBSLC",400,0,16,0,2006]
[null,"St. Lucie West K-8 - Modulars",33,"SBSLC",646,0,33,0,2006]
[null,"Soutport MS",5,"SBSLC",110,0,5,0,2006]
[null,"Village Green ES",1,"SBSLC",22,0,1,0,2006]
[null,"Windmill Point ES",1,"SBSLC",18,0,1,0,2006]
[null,"Windmill Point ES - CSR Modulars",14,"SBSLC",252,0,14,0,2006]
[null,"White City ES",10,"SBSLC",148,0,10,0,2006]
[null,null,0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"St Lucie Total",321,null,6797,0,295,26,2006]
["    "]
[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,"Fort Pierce Central HS",35,null,null,35,null,null,35]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[7,"St Lucie Total",35,0,0,35,0,0,35]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Fort Pierce Central HS",20,"Mobile Modular",500,2,0,0,0]
[null,"F.K. Sweet ES",3,"Resun",54,2,0,0,0]
[null,"Morningside ES",4,"Resun",72,2,0,0,0]
["     ","Pt. St. Lucie ES",6,"Resun",108,2,0,0,0]
[8,"St Lucie Total",33,null,734,8,0,0,0]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","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,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"St Lucie Total",0,null,null,0,0,0,0]
["    "]
[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.","The St. Lucie County School Board changed zone boundary lines within its controlled open enrollment student assignment plan in January, 2006 with implementation beginning in 2006-07 (3 year phase-in).  The changes were made to address community concerns with existing choice zone boundaries and longer bus rides.  Because the district has retained is policy of controlled choice, however, it is expected that these new zones will continue the effective management of capacities by allowing for growth distribution across several schools within the zone. Continuing to use controlled open enrollment in our student assignment process will also facilitate acheivement of CSR targets in our schools in both the northern and southeastern zones.  The newly created southwest zone has fewer schools and a faster rate of growth which is being distributed across the zone through the use of hybrids at several campuses.  The district is also utilizing the K8 model to as a means of managing capacities as well.  Two middle schools and one elementary school in the district were converted tot the K8 model in 2006-2007 to minimize transition for students, and also maximize use of existing faciliities as well. "]
["     "]
[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,"Agritech Farm - THIS SECTION IS NOT ACCURATE; NEED TO GET FROM FISH AND COFTE",3,54,0,0,0,0,0]
[null,"Anglewood Center",6,97,24,4,24,0,4]
[null,"Bayshore ES",48,909,1025,21.35,956,0,19.92]
[null,"Chester A Moore K-8 - Modulars",48,725,627,13.06,768,0,16]
[null,"Dale Cassens ESE Center",21,210,97,4.62,97,0,4.62]
[null,"Dan McCarty MS",71,1540,1116,15.72,984,0,13.86]
[null,"Delaware School",11,263,167,15.18,263,0,23.91]
[null,"Fairlawn ES - Modulars",33,623,696,21.09,696,0,21.09]
[null,"Floresta ES",39,723,875,22.44,706,0,18.1]
[null,"F.K. Sweet ES",40,768,725,18.13,768,0,19.2]
[null,"Forest Grove MS",66,1436,1197,18.14,984,0,14.91]
[null,"Ft. Pierce Central HS",113,2626,2349,20.79,2000,0,17.7]
[null,"Ft. Pierce Magnet School of the Arts - Modulars",28,374,307,10.96,386,0,13.79]
[null,"Ft. Pierce Westwood HS",87,2062,1550,17.82,1650,0,18.97]
[null,"Garden City ES",40,742,462,11.55,764,0,19.1]
[null,"Indian Hills School",7,82,57,8.14,82,0,11.71]
[null,"Lakewood Park ES",44,853,861,19.57,840,0,19.09]
[null,"Lawnwood ES",41,743,788,19.22,734,0,17.9]
[null,"Lincoln Park Academy",89,2126,1898,21.33,2046,0,22.99]
[null,"Manatee ES - CSR Modulars",54,1022,1067,19.76,1656,30,19.71]
[null,"Mariposa ES - CSR Modulars",54,1002,856,15.85,996,0,18.44]
[null,"Morningside ES",40,749,809,20.23,768,0,19.2]
[null,"Northport K-8",85,1742,1162,13.67,1528,-10,20.37]
[null,"Oak Hammock K-8",89,1731,1495,16.8,1588,0,17.84]
[null,"Parkway ES",38,729,752,19.79,736,0,19.37]
[null,"Pt. St. Lucie ES",46,901,984,21.39,1528,30,20.11]
[null,"Pt. St. Lucie HS",102,2445,1989,19.5,2325,0,22.79]
[null,"Rivers Edge ES",48,894,951,19.81,906,0,18.88]
[null,"St. Lucie ES",44,818,871,19.8,862,0,19.59]
[null,"St. Lucie West Centennial HS",102,2534,2495,24.46,2550,0,25]
[null,"St. Lucie West K-8",90,1815,1149,12.77,1200,-30,20]
[null,"Savanna Ridge ES",39,728,725,18.59,768,0,19.69]
[null,"Southern Oaks MS",53,1158,1060,20,1100,0,20.75]
[null,"Southport MS",53,1139,1100,20.75,1100,0,20.75]
[null,"Sunrise Center",23,0,21,0.91,0,0,0]
[null,"Treasure Coast HS",104,2746,0,0,2500,0,24.04]
[null,"Village Green ES",30,589,755,25.17,1343,30,22.38]
[null,"Weatherbee ES",39,728,666,17.08,768,0,19.69]
[null,"West Gate K-8",90,1731,0,0,1588,0,17.64]
[null,"Windmill Point ES",63,945,1096,17.4,1036,0,16.44]
[null,"White City ES",29,551,699,24.1,536,0,18.48]
[{"$nulls":5},0,null,0,0]
[{"$nulls":5},0,null,null,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[11,"St Lucie Total",2150,43653,35523,"District Avg 17",42130,50,"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,"Agritech Farm",2,54,54,54,54,54,54]
[null,"Bayshore ES",1,18,18,18,18,18,18]
[null,"Bayshore ES Modulars",17,326,326,326,326,326,326]
[null,"Chester A Moore K-8 - Modulars",6,132,132,132,132,132,132]
[null,"Dale Cassens ESE Center",1,10,10,10,10,10,10]
[null,"Dan McCarty MS",1,22,22,22,22,22,22]
[null,"Delaware School",2,47,47,47,47,47,47]
[null,"Fairlawn ES - Modulars",7,36,54,72,90,126,75.6]
[null,"Floresta ES",8,148,148,148,148,148,148]
[null,"Forest Grove MS",18,396,396,396,396,396,396]
[null,"Ft. Pierce Central HS",35,865,865,865,0,0,519]
[null,"Fort Pierce Magnet School of the Arts",10,220,220,220,220,220,220]
[null,"Ft. Pierce Westwood HS",14,399,399,399,399,399,399]
[null,"Lakewood Park ES",2,36,36,36,36,36,36]
[null,"Lawnwood ES",2,28,28,28,28,28,28]
[null,"Lincoln Park Academy",2,44,44,44,44,44,44]
[null,"Manatee ES - CSR Modulars",18,348,348,348,348,348,348]
[null,"Mariposa ES - CSR Modulars",18,344,344,344,344,344,344]
[null,"Morningside ES",6,116,116,116,116,116,116]
[null,"Northport K-8 - Modulars",27,518,518,518,518,518,518]
[null,"Northport K-8",1,22,22,22,22,22,22]
[null,"Parkway ES",9,174,174,174,174,174,174]
[null,"Pt. St. Lucie HS",27,670,670,670,670,670,670]
[null,"Pt. St. Lucie ES",6,108,108,108,0,0,64.8]
[null,"Rivers Edge ES",9,166,166,166,166,166,166]
[null,"St. Lucie ES",3,62,62,62,62,62,62]
[null,"St. Lucie West Centennial HS",16,400,400,400,400,400,400]
[null,"St. Lucie West K-8 - Modulars",33,646,646,646,646,646,646]
[null,"Southport MS",5,110,110,110,110,110,110]
[null,"Village Green ES",1,22,22,22,22,22,22]
[null,"Windmill Point ES",1,18,18,18,18,18,18]
[null,"Windmill Point ES - CSR Modulars",14,252,252,252,252,252,252]
[null,"White City ES",9,130,130,130,130,130,130]
["     ",null,null,0,0,0,0,0,0]
[12.1,"St Lucie Total students in relocatables by year",null,6887,6905,6923,5968,6004,6537.4]
[12.2,"St Lucie Total number of CO-FTE students projected by year",null,37481,39505,41473,43909,46581,41789.8]
[12.3,"St Lucie Percent in relocatables by year",null,0.18,0.17,0.17,0.14,0.13,0.16]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Fort Pierce Central High School was approved for demolition by DOE; Site remains for future use"]
[]
["     "]
[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:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[null,"Reroofing Projects (to be identified)",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"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,"New K-8 School CC-A (at Jenkins Road)",45000000,1923,72,625000,227454,118.28,23400.94,0,0,0,23400.94,0,0,0,null,null," "]
[null,"Replace portables with Hybrid Modular Classrooms",7928941,1020,51,155469.43,51000,50,7773.47,0,0,0,7773.47,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","St Lucie Total 2006-07",52928941,2943,123,780469.4299999999,278454,94.62,17984.69,null,null,null,17984.69]
["  "]
["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,"K-20 School @ Research/Education Park OR",77280750,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"Fort Pierce Central replacement HS",88302050,2763,100,883020.5,360000,130.29,31958.76,0,0,0,31958.76,0,0,0,null,null," "]
[null,"New K-8  PSLE Site",40624400,1923,72,564227.78,227454,118.28,21125.53,0,0,0,21125.53,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","St Lucie Total 2007-08",206207200,4686,172,1447248.28,587454,125.36,44004.95,null,null,null,44004.95]
["  "]
["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,"High School \"BBB\"",6414957,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[" ","Elementary \"D\"",1386364,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","St Lucie Total 2008-09",7801321,0,0,0,0,0,0,null,null,null,0]
["    "]
["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,"High School \"BBB\"",51319658,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"Elementary \"D\"",12477277,null,null,0,null,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null," "]
["  ","Elementary \"E\"",1423875,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","St Lucie Total 2009-10",65220810,0,0,0,0,0,0,null,null,null,0]
["  "]
["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,"High School \"BBB\"",51319658,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null,"Elementary \"D\"",12477277,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[" ","Elementary \"E\"",1423875,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","St Lucie Total 2010-11",65220810,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"St Lucie 5-Year Total",397379082,7629,295,1347047.74,865908,113.5,52087.96]
["  "]
[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"," ",24344463819,25561687010,26839771360,26839771360,28181759928,131767453477]
["   ","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"," ",46254481,48567205,50995566,50995566,53545344,250358162]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,46254481,48567205,50995566,50995566,53545344,250358162,"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",{"$nulls":6},0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",{"$nulls":5},0,0]
["   ","  less amount used for minor maint/repair projects",{"$nulls":6},0,0]
["   ","MOTOR VEHICLE PURCHASES",{"$nulls":6},0,0]
["   ","  less amount used to purchase school buses",{"$nulls":6},0,0]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",{"$nulls":5},0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",{"$nulls":6},0,0]
["   ","  less amount used to purchase capital outlay equipment",{"$nulls":6},0,0]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",{"$nulls":5},0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",{"$nulls":6},0,0,0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",{"$nulls":5},0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",{"$nulls":6},0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",{"$nulls":6},0,null,0]
["   ","OTHER PAYMENTS",{"$nulls":6},0,null,0]
["   ","  less amount used to correct environmental problems",{"$nulls":6},0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,null,0]
["   ","  less other (please be specific, add on next row):",{"$nulls":6},0,null,0]
[null,"  less other (please be specific) - SALES TAX BOND DEBT SERVICE",{"$nulls":6},0,null,0]
["   ","CONSTRUCTION AND REMODELING",{"$nulls":6},0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",{"$nulls":6},0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,46254481,48567205,50995566,50995566,53545344,250358162,null,0.44]
["   ","P E C O New Construction",340,7109802,1052924,1000000,1000000,1000000,11162726,null,0.02]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",{"$nulls":6},0,null,0]
["   ","C O & D S   Bond Proceeds ",310,0,0,0,0,0,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,246500,246500,246500,246500,246500,1232500,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,0,0,0,0,0,0,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,0,0.46]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,9747266,9993836,10259217,10537546,10823100,51360965]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,34395504,0,0,0,0,34395504]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,21275641,12862093,10191959,10191959,10191959,64713611]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,1000000,200000,200000,200000,200000,1800000]
["   ","Unobligated Fund Balance Carried Forward",null,152542786,{"$nulls":4},152542786]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,null,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"St Lucie Total",null,272571980,72922558,72893242,73171571,76006903,567566254]
["    "]
["    "]
[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"]
["    ",{"$nulls":7},0]
[null,"New High School \"BBB\"",null,null,null,6414957,null,null,6414957]
[null,"Fort Pierce Central - Build new (replacement) school",null,88302050,{"$nulls":4},88302050]
[null,"New K-8 (Jenkins Road - Open Aug, 2007)",null,45000000,{"$nulls":4},45000000]
[null,"New K-8 PSLE Site",null,null,40624400,null,null,null,40624400]
[null,"New Elementary School-D",null,null,null,1386364,null,null,1386364]
[null,"Replace Portables with \"Hybrid\" Modular Classrooms",null,7928941,{"$nulls":4},7928941]
[]
[]
[]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","St Lucie Classroom Projects Total",0,141230991,40624400,7801321,0,0,189656712]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"Fort Pierce Westwood - Replacement High School OR",null,null,7414690,null,null,null,7414690]
[null,"Lincoln Park Academy - Build new middle school.",null,null,2943724,null,null,null,2943724]
[null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,4000000,5051304,null,null,null,9051304]
[null,"Fort Pierce Westwood - Renovate existing school into middle school OR",null,null,2390115,null,null,null,2390115]
[null,"Dan McCarty Middle - Finish master plan",null,null,1625843,14632587,null,null,16258430]
[null,"BUS PURCHASES - 55 (9316)",null,2865126,2718098,null,null,null,5583224]
[null,"Annual Renovation Contingency",{"$nulls":6},0]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,null,9000000,null,null,null,9000000]
[null,"SITE ACQUISITION (9303)",null,5000000,500000,null,null,null,5500000]
[null,"HVAC - misc (9317)",null,1500000,1000000,null,null,null,2500000]
[null,"Ag Farm--Build Agriculture teaching center (non-insurance portion)",null,100000,4816480,null,null,null,4916480]
[null,"PSLHS - Reroof",null,4078328,{"$nulls":4},4078328]
[null,"ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,450000,750000,null,null,null,1200000]
[null,"SPMS - Reroof",null,2257100,{"$nulls":4},2257100]
[null,"FGMS - Reroof",null,2240795,{"$nulls":4},2240795]
[null,"ROOFING (9304)",null,0,550000,null,null,null,550000]
[null,"Fort Pierce Magnet - West End Renovation",null,2000000,{"$nulls":4},2000000]
[null,"Means Court--- Renovate building for Administration use.",null,null,196228,null,null,null,196228]
[null,"ANCILLARY SUPPORT BUILDING",null,1853629,{"$nulls":4},1853629]
[null,"PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,370000,370000,null,null,null,740000]
[null,"ITV--- Renovate and/or relocate ITV",null,164092,1476827,null,null,null,1640919]
[null,"SITE IMPROVEMENTS (9300)",null,0,395000,null,null,null,395000]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,1502246,{"$nulls":4},1502246]
[null,"Port St. Lucie High School - Concession Stand/Restroom",null,null,1417565,null,null,null,1417565]
[null,"FLOORING (9315)",null,250000,280000,null,null,null,530000]
[null,"New Bus/Maintenance Compound #1",{"$nulls":6},0]
[null,"LIFE SAFETY - misc (9308)",null,255000,255000,null,null,null,510000]
[null,"IEQ (9310)",null,250000,250000,null,null,null,500000]
[null,"WETLANDS/STORM WATER MANAGEMENT (9301)",null,203000,203000,null,null,null,406000]
[null,"Weatherproofing All Schools",null,1000000,{"$nulls":4},1000000]
[null,"RELOCATABLES (9314)",null,200000,200000,null,null,null,400000]
[null,"PSLHS - Field House/Concessions/Regional Stadium",null,null,1000000,null,null,null,1000000]
[null,"SECURITY (9324) - System Enhancements (Ctr 0553)",null,200000,200000,null,null,null,400000]
[null,"ENERGY MANAGEMENT (9313)",null,202000,190000,null,null,null,392000]
[null,"ELECTRICAL (9309)",null,78000,154000,null,null,null,232000]
[null,"OTHER MISC PROJECTS (C/W Roof Surveys)",null,550000,{"$nulls":4},550000]
[null,"DEP COMPLIANCE (9318)",null,100000,100000,null,null,null,200000]
[null,"OTHER SAFETY (9323)",null,100000,100000,null,null,null,200000]
[null,"ADA COMPLIANCE (9326)",null,75000,75000,null,null,null,150000]
[null,"Floresta - Parent Pick Up",null,330000,{"$nulls":4},330000]
[null,"Manatee - Parent Pick Up",null,330000,{"$nulls":4},330000]
[null,"NP K8 Bus Loop & Parent PU",null,330000,{"$nulls":4},330000]
[null,"SLW K8 Bus Loop & Parent PU",null,330000,{"$nulls":4},330000]
[null,"SECURITY (9324) - System Maintenenace (Ctr 0502)",null,300000,{"$nulls":4},300000]
[null,"C/W PHONE SYSTEM MAINTENANCE (9327)",null,15000,15000,null,null,null,30000]
[null,"FENCING",null,75000,{"$nulls":4},75000]
[null,"ELEVATOR MAINTENANCE (9305)",null,13160,13160,null,null,null,26320]
[null,"DEBT SERVICE PAYMENTS - COPs",null,13923667,14489677,14488767,14498175,14498175]
[null,"EQUIPMENT",null,4364178,7942094,3523127,3391136,3391136]
[null,"DEBT SERVICE PAYMENTS - SALES TAX BONDS",null,1668145,10100865,10099665,10096865,10097215]
[null,"MAINTENANCE/FACILITIES VEHICLE REPLACEMENT",null,174836,202592,139113,286573,286573]
[null,"DEBT SERVICE - SECTION 237.161 LOANS",null,326478,326708,223863,150810,150810]
[]
[{"$nulls":7},0,0]
["     ",null,null,0,0,0,0,0,0]
["17B","St Lucie Non-classroom Projects Total",null,54024780,78712970,43107122,28423559,28423909,93851097]
[17,"St Lucie Project Funded Total",null,195255771,119337370,50908443,28423559,28423909,283507809]
["  "]
[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,"New High School \"BBB\"",{"$nulls":4},51319658,51319658,102639316]
[null,"Fort Pierce Central - Build new (replacement) school",{"$nulls":6},0]
[null,"New K-8 (Jenkins Road - Open Aug, 2007)",{"$nulls":6},0]
[null,"New K-8 PSLE Site",{"$nulls":6},0]
[null,"New Elementary School-D",{"$nulls":4},12477277,12477277,24954554]
[null,"Replace Portables with \"Hybrid\" Modular Classrooms",{"$nulls":6},0]
[null,"New Elementary School-E",{"$nulls":4},1423875,1423875,2847750]
[null,"K-20 School @ Research/Education Park OR",null,null,77280750,null,null,null,77280750]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","St Lucie Classroom Project Total",0,0,77280750,0,65220810,65220810,207722370]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"K-20 School @ Research/Education Park OR",{"$nulls":6},0]
[null,"Fort Pierce Westwood - Replacement High School OR",null,null,null,59317520,7414690,null,66732210]
[null,"Lincoln Park Academy - Build new middle school.",null,null,null,23549794,8506482,null,32056276]
[null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,null,null,5051304,5051304,5051304,15153912]
[null,"Fort Pierce Westwood - Renovate existing school into middle school OR",null,null,null,21511035,null,null,21511035]
[null,"BUS PURCHASES - 55 (9316)",null,null,null,2718098,2718098,2718098,8154294]
[null,"Annual Renovation Contingency",{"$nulls":4},5000000,5000000,10000000]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",{"$nulls":6},0]
[null,"SITE ACQUISITION (9303)",null,null,null,500000,500000,500000,1500000]
[null,"HVAC - misc (9317)",null,null,null,1000000,1000000,1000000,3000000]
[null,"Ag Farm--Build Agriculture teaching center (non-insurance portion)",{"$nulls":6},0]
[null,"PSLHS - Reroof",{"$nulls":6},0]
[null,"ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,null,null,750000,750000,750000,2250000]
[null,"SPMS - Reroof",{"$nulls":6},0]
[null,"FGMS - Reroof",{"$nulls":6},0]
[null,"ROOFING (9304)",null,null,null,550000,550000,550000,1650000]
[null,"Fort Pierce Magnet - West End Renovation",{"$nulls":6},0]
[null,"Means Court--- Renovate building for Administration use.",null,null,null,1766048,null,null,1766048]
[null,"ANCILLARY SUPPORT BUILDING",{"$nulls":6},0]
[null,"PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,null,null,370000,370000,370000,1110000]
[null,"ITV--- Renovate and/or relocate ITV",{"$nulls":6},0]
[null,"SITE IMPROVEMENTS (9300)",null,null,null,395000,395000,395000,1185000]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",{"$nulls":6},0]
[null,"Port St. Lucie High School - Concession Stand/Restroom",{"$nulls":6},0]
[null,"FLOORING (9315)",null,null,null,280000,280000,280000,840000]
[null,"New Bus/Maintenance Compound #1",{"$nulls":4},638414,638414,1276828]
[null,"LIFE SAFETY - misc (9308)",null,null,null,255000,255000,255000,765000]
[null,"IEQ (9310)",null,null,null,250000,250000,250000,750000]
[null,"WETLANDS/STORM WATER MANAGEMENT (9301)",null,null,null,203000,203000,203000,609000]
[null,"Weatherproofing All Schools",{"$nulls":6},0]
[null,"RELOCATABLES (9314)",null,null,null,200000,200000,200000,600000]
[null,"PSLHS - Field House/Concessions/Regional Stadium",{"$nulls":6},0]
[null,"SECURITY (9324) - System Enhancements (Ctr 0553)",null,null,null,200000,200000,200000,600000]
[null,"ENERGY MANAGEMENT (9313)",null,null,null,190000,190000,190000,570000]
[null,"ELECTRICAL (9309)",null,null,null,154000,154000,154000,462000]
[null,"OTHER MISC PROJECTS (C/W Roof Surveys)",{"$nulls":6},0]
[null,"DEP COMPLIANCE (9318)",null,null,null,100000,100000,100000,300000]
[null,"OTHER SAFETY (9323)",null,null,null,100000,100000,100000,300000]
[null,"ADA COMPLIANCE (9326)",null,null,null,75000,75000,75000,225000]
[null,"Floresta - Parent Pick Up",{"$nulls":6},0]
[null,"Manatee - Parent Pick Up",{"$nulls":6},0]
[null,"NP K8 Bus Loop & Parent PU",{"$nulls":6},0]
[null,"SLW K8 Bus Loop & Parent PU",{"$nulls":6},0]
[null,"SECURITY (9324) - System Maintenenace (Ctr 0502)",{"$nulls":6},0]
[null,"C/W PHONE SYSTEM MAINTENANCE (9327)",null,null,null,15000,15000,15000,45000]
[null,"FENCING",{"$nulls":6},0]
[null,"ELEVATOR MAINTENANCE (9305)",null,null,null,13160,13160,13160,39480]
[]
["     ",null,null,0,0,0,0,0,0]
["18B","St Lucie Non-classroom Project Total",null,0,0,119513959,34929148,19007976,173451083]
[18,"St Lucie Unfunded Projects Total",null,0,77280750,119513959,100149958,84228786,381173453]
[null,"St Lucie Summary of Pagraphs 17 & 18",0,195255771,196618120,170422402,128573517,112652695,664681262]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"St Lucie Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"Yes"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",null,null,null,"2005-10-18",20,227068249,0.8,0.2]
["   "]
["   ",{"$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},"  "]
["     "]
["St Lucie  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,"2011-12 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,35000000,{"$nulls":4},35000000]
[null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,25256520,{"$nulls":4},25256520]
[null,"Annual Renovation Contingency",null,25000000,{"$nulls":4},25000000]
[null,"BUS PURCHASES - 55 (9316)",null,13590490,{"$nulls":4},13590490]
[null,"Ancillary Support Facility",null,7543079,{"$nulls":4},7543079]
[null,"New Bus/Maintenance Compound #1",null,5745730,{"$nulls":4},5745730]
[null,"   HVAC - misc (9317)",null,5000000,{"$nulls":4},5000000]
[null,"   ROOFING (9304)",null,3000000,{"$nulls":4},3000000]
[null,"   LIFE SAFETY - misc (9308)",null,3000000,{"$nulls":4},3000000]
[null,"   SITE ACQUISITION (9303)",null,2500000,{"$nulls":4},2500000]
[null,"   FLOORING (9315)",null,2000000,{"$nulls":4},2000000]
[null,"   SITE IMPROVEMENTS (9300)",null,1975000,{"$nulls":4},1975000]
[null,"   PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,1250000,{"$nulls":4},1250000]
[null,"   IEQ (9310)",null,1125000,{"$nulls":4},1125000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,1015000,{"$nulls":4},1015000]
[null,"   RELOCATABLES (9314)",null,1000000,{"$nulls":4},1000000]
[null,"SECURITY (9324) - System Enhancements (Ctr 0553)",null,1000000,{"$nulls":4},1000000]
[null,"   ENERGY MANAGEMENT (9313)",null,950000,{"$nulls":4},950000]
[null,"   ELECTRICAL (9309)",null,500000,{"$nulls":4},500000]
[null,"   DEP COMPLIANCE (9318)",null,500000,{"$nulls":4},500000]
[null,"   ADA COMPLIANCE (9326)",null,375000,{"$nulls":4},375000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,75000,{"$nulls":4},75000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,65800,{"$nulls":4},65800]
[]
[{"$nulls":8},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"St Lucie Total",null,137466619,{"$nulls":4},137466619]
["  "]
[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",{"$nulls":4},"10 YEAR TOTAL"]
["     ","New Middle School \"AA\"",null,29656218,{"$nulls":4},29656218]
[null,"New Elementary School-H",null,15716913,{"$nulls":4},15716913]
[null,"New Elementary School-G",null,15333574,{"$nulls":4},15333574]
[null,"New Elementary School-F",null,14594717,{"$nulls":4},14594717]
[null,"New Elementary School-E",null,12814873,{"$nulls":4},12814873]
[null,"New High School \"CCC\"",null,7439384,{"$nulls":4},7439384]
[null,"New High School \"BBB\"",null,6414957,{"$nulls":4},6414957]
[null,"New Elementary School-I",null,1610984,{"$nulls":4},1610984]
[{"$nulls":8},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"St Lucie Total",null,103581620,{"$nulls":4},103581620]
["  "]
[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",16127,16127,17358,1.08,0,29119,1.81]
[null,"Middle - District Totals",9812,8830,8540,0.97,0,14826,1.68]
[null,"Senior High - District Totals",10175,9666,9628,1,2763,16664,1.34]
[null,"Exceptional Student",210,210,97,0.46,0,0,0]
[null,"Combination",4689,4689,3700,0.79,9734,0,0]
[null,"Alternative Education",890,890,269,0.3,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[22,"St Lucie Total",41903,40412,39592,0.98,12497,60609,1.15]
["  "]
[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 High School (Blue Zone) 2011-12"]
[null,"Fort Pierce Westwood Replacement HS 2011-12"]
[null,"New K-8 (Red Zone) 2012-13"]
[null,"Convert Lakewood Park ES to K-8 2012-13"]
[null,"New K-8 (Green Zone) 2013-14"]
[null," New K-8 (Blue Zone) 2014-15"]
[null,"New K-8 (Red Zone) 2014-15"]
[null,"Convert Forest Grove MS to K-8 2014-15"]
[]
[null,"NOTE:"]
[null,"Red Zone = West of Turnpike, south of Midway Rd. = Pt. St. Lucie, St. Lucie West "]
[null,"Blue Zone = East of Turnpike, south of Midway Road = Pt. St. Lucie, White City"]
[null,"Green Zone = North of Midway Road = Ft. Pierce, Lakewood Park"]
["     "]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond"]
["    ","the 5-year plan above."]
[null,"NONE"]
["     "]
["St Lucie  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,"2016-17/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,63000000,{"$nulls":4},63000000]
[null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,45461736,{"$nulls":4},45461736]
[null,"Annual Renovation Contingency",null,45000000,{"$nulls":4},45000000]
[null,"BUS PURCHASES - 55 (9316)",null,24462881,{"$nulls":4},24462881]
[null,"   HVAC - misc (9317)",null,9000000,{"$nulls":4},9000000]
[null,"Ancillary Support Facility #2",null,8966351,{"$nulls":4},8966351]
[null,"   LIFE SAFETY - misc (9308)",null,5400000,{"$nulls":4},5400000]
[null,"   ROOFING (9304)",null,5400000,{"$nulls":4},5400000]
[null,"   SITE ACQUISITION (9303)",null,4500000,{"$nulls":4},4500000]
[null,"   FLOORING (9315)",null,3600000,{"$nulls":4},3600000]
[null,"   SITE IMPROVEMENTS (9300)",null,3555000,{"$nulls":4},3555000]
[null,"   PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,2250000,{"$nulls":4},2250000]
[null,"   IEQ (9310)",null,2025000,{"$nulls":4},2025000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,1827000,{"$nulls":4},1827000]
[null,"SECURITY (9324) - System Enhancements (Ctr 0553)",null,1800000,{"$nulls":4},1800000]
[null,"   RELOCATABLES (9314)",null,1800000,{"$nulls":4},1800000]
[null,"   ENERGY MANAGEMENT (9313)",null,1710000,{"$nulls":4},1710000]
[null,"   DEP COMPLIANCE (9318)",null,900000,{"$nulls":4},900000]
[null,"   ELECTRICAL (9309)",null,900000,{"$nulls":4},900000]
[null,"   ADA COMPLIANCE (9326)",null,675000,{"$nulls":4},675000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,135000,{"$nulls":4},135000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,118440,{"$nulls":4},118440]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"St Lucie Total",null,232486408,{"$nulls":4},232486408]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2016-17/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ","New High School \"DDD\"",null,86274043,{"$nulls":4},86274043]
[null,"New High School \"CCC\"",null,66954454,{"$nulls":4},66954454]
[null,"New Middle School \"CC\"",null,36133221,{"$nulls":4},36133221]
[null,"New Middle School \"BB\"",null,33553288,{"$nulls":4},33553288]
[null,"New Elementary School-Q",null,19628271,{"$nulls":4},19628271]
[null,"New Elementary School-R",null,19628271,{"$nulls":4},19628271]
[null,"New Elementary School-P",null,19149533,{"$nulls":4},19149533]
[null,"New Elementary School-O",null,18682471,{"$nulls":4},18682471]
[null,"New Elementary School-N",null,18226801,{"$nulls":4},18226801]
[null,"New Elementary School-M",null,17782246,{"$nulls":4},17782246]
[null,"New Elementary School-L",null,17348532,{"$nulls":4},17348532]
[null,"New Elementary School-K",null,16925397,{"$nulls":4},16925397]
[null,"New Elementary School-J",null,16512582,{"$nulls":4},16512582]
[null,"New Elementary School-I",null,14498853,{"$nulls":4},14498853]
[null,"New Bus/Maintenance Compound #2",null,7988921,{"$nulls":4},7988921]
[{"$nulls":8},0]
[{"$nulls":8},0]
["     ",null,null,0,{"$nulls":4},0]
[26,"St Lucie Total",null,409286884,{"$nulls":4},409286884]
["  "]
[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",16127,16127,17358,1.08,null,995,0.06]
[null,"Middle - District Totals",9812,8830,8540,0.97,1980,1389,0.13]
[null,"Senior High - District Totals",10175,9666,9628,1,8289,1744,0.1]
[null,"Exceptional Student ",210,210,97,0.46,0,1979,9.42]
[null,"Combination School",4689,4689,3700,0.79,27630,0,0]
[null,"Alternative Education",890,890,269,0.3,0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[27,"St Lucie Total",41903,40412,39592,0.98,37899,6107,0.08]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Modernize Lakewood Park Elementary Portion (2023-24)","Green Zone"]
[null,"See Section 26 for locations of additional new work"]
[]
[]
[]
[]
["     "]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
["     "]
["  ","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 ","St Lucie  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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