{"text_format":"2","workbook":"xls","n_sheets":5,"sheets":["*****","Summary","Assumptions","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":3,"comments":47,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Summary","index":1,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["EXECUTIVE SUMMARY"]
["(School District Facilities Work Program - Worksheets Submission)"]
[]
["DISTRICT'S NEEDS:"]
[]
["Item:",{"$nulls":7},"FY 00/01 Appropriation",null,null,"Needs thru 04/05"]
["Deferred Maintenance",{"$nulls":7},7447051,null,null,40082473]
["Health & Safety",{"$nulls":7},4000000,null,null,20000000]
["Portable Leases/Repairs/Moves/Upgrades",{"$nulls":7},1780000,null,null,16437940]
["HVAC Upgrades/Replacements",{"$nulls":7},2200000,null,null,98029430]
["Projects"]
[{"$nulls":4},"Kitchen Upgrades",null,null,null,125000]
[{"$nulls":4},"520 Warehouse",null,null,null,586920]
[{"$nulls":4},"Millenium Schools",null,null,null,1300000]
["Other Plant survey recommendations"]
[{"$nulls":4},"Remodel/Renovation",null,null,null,0,null,null,198616056]
[{"$nulls":4},"Classroom Additions",null,null,null,0,null,null,37703678.734400004]
[{"$nulls":4},"Additions for equity & core expansion",null,null,null,0,null,null,99162349.40639998]
["Total Needs",{"$nulls":7},17438971,null,null,510031927.1408]
[]
[]
["Funding:"]
[{"$nulls":7},"FY 00/01 Appropriation",null,null,"Estimated Revenues",null,"Unfunded Need"]
[{"$nulls":10},"(FY 00/02 - FY 04/05)",null,"(Thru 04/05)"]
["Budget",{"$nulls":6},17438971,null,null,68302273,null,424290683.1408]
[]
["Total",{"$nulls":6},17438971,null,null,68302273,null,424290683.1408]
[]
[]
["Notes:"]
[]
["1) Cost estimates for this plan are derived from the Revised Educational Plant Survey approved June 13, 2000. The EPS is required"]
["by law to be published every five years, and includes all projects that would be needed in order to bring every facility up the current district standards. "]
["Projects must be listed in the EPS in order for funds to be expended, however, the listing of a project in the EPS does not imply the availability"]
[" of a funding source for a project."]
[]
["2) Plant Survey estimates assume elimination of all portables. If Survey projects are funded, total unfunded need will be reduced by $14,962,775"]
[" due to elimination of portables instead of bringing portables into compliance. Portable upgrades include replacement of half of "]
["leased units (103) in 02/03, and half (103) in 03/04 with new leased units, in order to comply with new statutory requirements. "]
["147 owned units over 20 years old are scheduled for replacement in year 5 of the plan."]
[]
["3) Budget for all major recommendations from Plant Survey shown are deferred to year five of this work plan due to lack of funding sources."]

{"sheet":"Assumptions","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":3,"n_rows":1016,"n_cols":25,"rows_kept":1016,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["BREVARD  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["BREVARD   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"BREVARD",null,"2000-11-21",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Fire Safety, ADA, & Asbestos","Various",250000,250000,250000,250000,250000,1250000]
[null,"Major Maintenance","Various",1500000,1500000,1500000,1500000,1500000,7500000]
[null,"Paving","Various",500000,500000,500000,500000,500000,2500000]
[null,"Renovate / Site Improvements","Various",5197051,5971602,5000000,5000000,7663820,28832473]
[null,"Health & Safety","Various",4000000,4000000,4000000,4000000,4000000,20000000,40082473]
[null,"Portable Lease ","Various",810000,810000,1058535,1307070,2239785,6225390]
[null,"Portable Renovation & Repair","Various",250000,0,0,0,0,250000]
[null,"Replacement Portable Infrastructure","Various",0,0,2405050,2405050,3432450,8242550]
[null,"Portable Relocation","Various",720000,250000,250000,250000,250000,1720000,16437940]
[null,"HVAC Upgrades/Replacements","Various",2200000,2200000,2200000,2200000,2200000,11000000]
[null,null,"Hans Christian Anderson Elementary",0,0,0,1332820,0,1332820]
[null,null,"Apollo Elementary",0,0,0,0,1253510,1253510]
[null,null,"Audubon Elementary",0,1046480,0,0,0,1046480]
[null,null,"Cambridge Elementary",0,0,1418310,0,0,1418310]
[null,null,"Cape View Elementary",0,0,0,0,1791170,1791170]
[null,null,"Challenger 7 Elementary ",0,0,1851940,0,0,1851940]
[null,null,"Columbia Elementary",0,0,0,1906530,0,1906530]
[null,null,"Coquina Elementary",0,0,0,0,1372990,1372990]
[null,null,"Dr. W. J. Creel Elementary",0,0,2037340,0,0,2037340]
[null,null,"Croton Elementary",0,0,0,0,2686240,2686240]
[null,null,"Discovery Elementary",0,0,0,0,322390,322390]
[null,null,"Endeavour Elementary",0,0,0,376980,0,376980]
[null,null,"Gardendale Elementary",0,2338100,0,0,0,2338100]
[null,null,"Golfview Elementary",0,0,150000,0,0,150000]
[null,null,"Harbor City Elementary",0,0,0,1970390,0,1970390]
[null,null,"Lockmar Elementary",0,0,1046480,0,0,1046480]
[null,null,"Christa McAuliffe Elementary",0,0,0,1906530,0,1906530]
[null,null,"Mila Elementary",0,0,0,0,886830,886830]
[null,null,"Mims Elementary",0,0,0,0,1715980,1715980]
[null,null,"Oak Park Elementary",0,1496590,0,0,0,1496590]
[null,null,"Ocean Breeze Elementary",0,0,1294710,0,0,1294710]
[null,null,"Pinewood Elementary",0,0,0,250000,0,250000]
[null,null,"Port Malabar Elementary",0,0,1294710,0,0,1294710]
[null,null,"Riverview Elementary",0,0,0,300000,0,300000]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,2030130,2030130]
[null,null,"Sabal Elementary",0,1377110,0,0,0,1377110]
[null,null,"Saturn Elementary ",0,0,0,0,1767480,1767480]
[null,null,"Sea Park Elementary",0,1377110,0,0,0,1377110]
[null,null,"South Lake Elementary",0,0,0,637570,0,637570]
[null,null,"Surfside Elementary",0,1400000,0,0,0,1400000]
[null,null,"Tropical Elementary",0,0,1541910,0,0,1541910]
[null,null,"John F. Turner Sr. Elementary",0,0,0,822970,0,822970]
[null,null,"University Park Elementary",0,0,0,1014550,0,1014550]
[null,null,"DeLaura Middle",0,0,2532770,0,0,2532770]
[null,null,"Edgewood Middle",0,0,2656370,0,0,2656370]
[null,null,"Herbert C. Hoover Middle",0,0,1665510,0,0,1665510]
[null,null,"Andrew Jackson Middle",0,0,0,0,2030130,2030130]
[null,null,"Thomas Jefferson Middle",0,0,1665510,0,null,1665510]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,2030130,2030130]
[null,null,"John F. Kennedy Middle",0,0,0,0,477920,477920]
[null,null,"Ronald McNair Middle",0,1256600,0,0,null,1256600]
[null,null,"James Madison Middle",0,0,0,0,2160940,2160940]
[null,null,"Southwest Middle",0,0,2532770,0,0,2532770]
[null,null,"Astronaut High",0,0,null,5132490,0,5132490]
[null,null,"Cocoa Beach Jr./Sr. High",0,2698600,0,0,0,2698600]
[null,null,"Melbourne Senior High",0,0,0,0,835330,835330]
[null,null,"Merritt Island Senior High",0,4862630,0,0,0,4862630]
[null,null,"Palm Bay Senior High",0,3060130,0,0,0,3060130]
[null,null,"Rockledge Senior High",0,0,0,1843700,0,1843700]
[null,null,"Satellite Senior High",0,3060130,0,0,0,3060130]
[null,null,"Titusville High ",0,800000,0,0,0,800000]
[null,null,"Rockedge Center",0,0,0,0,1000000,1000000]
[null,"Bus Compound/Warehouse Renovations","520 Warehouse",586920,0,0,0,0,586920]
[null,"Kitchen Upgrades Vent/HVAC Sys","Various",125000,0,0,0,0,125000]
["1.","BREVARD Total",null,16138971,40255082,38851915,34906650,44397225,174549843,98029430]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel / Renovate Projects","various",1300000,0,0,0,null,1300000]
[null,null,"Hans Christian Anderson Elementary",0,0,0,0,3285720,3285720]
[null,null,"Apollo Elementary",0,0,0,0,3133896,3133896]
[null,null,"Atlantis Elementary",0,0,0,0,180845,180845]
[null,null,"Audubon Elementary",0,0,0,0,2417058,2417058]
[null,null,"Cambridge Elementary",0,0,0,0,1776670,1776670]
[null,null,"Cape View Elementary",0,0,0,0,3214320,3214320]
[null,null,"Columbia Elementary",0,0,0,0,336265,336265]
[null,null,"Coquina Elementary",0,0,0,0,2684383,2684383]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,0,3152284,3152284]
[null,null,"Croton Elementary",0,0,0,0,2916154,2916154]
[null,null,"Devereux South Pine Grove",0,0,0,0,542315,542315]
[null,null,"Discovery Elementary",0,0,0,0,275834,275834]
[null,null,"Endeavour Elementary",0,0,0,0,770243,770243]
[null,null,"Enterprise Elementary",0,0,0,0,173864,173864]
[null,null,"Fairglen Elementary",0,0,0,0,562264,562264]
[null,null,"Gardendale Elementary",0,0,0,0,3037781,3037781]
[null,null,"Gemini Elementary",0,0,0,0,150000,150000]
[null,null,"Golfview Elementary",0,0,0,0,1864109,1864109]
[null,null,"Harbor City Elementary",0,0,0,0,2876985,2876985]
[null,null,"Spessard L. Holland Elementary",0,0,0,0,975535,975535]
[null,null,"Imperial Estates Elementary",0,0,0,0,331395,331395]
[null,null,"Indialantic Elementary",0,0,0,0,1640194,1640194]
[null,null,"Jupiter Elementary",0,0,0,0,242762,242762]
[null,null,"Lockmar Elementary",0,0,0,0,2965289,2965289]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,472496,472496]
[null,null,"Meadowlane",0,0,0,0,185185,185185]
[null,null,"Mila Elementary",0,0,0,0,2864064,2864064]
[null,null,"Mims Elementary",0,0,0,0,1992074,1992074]
[null,null,"Oak Park Elementary",0,0,0,0,3407510,3407510]
[null,null,"Ocean Breeze Elementary",0,0,0,0,3073581,3073581]
[null,null,"Palm Bay Elementary",0,0,0,0,2739961,2739961]
[null,null,"Pinewood Elementary",0,0,0,0,1878437,1878437]
[null,null,"Port Malabar Elementary",0,0,0,0,1013908,1013908]
[null,null,"Riverview Elementary",0,0,0,0,3068225,3068225]
[null,null,"Riviera Elementary",0,0,0,0,269585,269585]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,4238285,4238285]
[null,null,"Sabal Elementary",0,0,0,0,3000295,3000295]
[null,null,"Saturn Elementary ",0,0,0,0,3527729,3527729]
[null,null,"Sea Park Elementary",0,0,0,0,2566839,2566839]
[null,null,"South Lake Elementary",0,0,0,0,2992039,2992039]
[null,null,"Suntree Elementary",0,0,0,0,216790,216790]
[null,null,"Surfside Elementary",0,0,0,0,2537743,2537743]
[null,null,"Tropical Elementary",0,0,0,0,3214419,3214419]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,2023273,2023273]
[null,null,"University Park Elementary",0,0,0,0,809903,809903]
[null,null,"Central Middle",0,0,0,0,237331,237331]
[null,null,"Clearlake Middle",0,0,0,0,459785,459785]
[null,null,"DeLaura Middle",0,0,0,0,5065043,5065043]
[null,null,"Edgewood Middle",0,0,0,0,4871800,4871800]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,4900650,4900650]
[null,null,"Andrew Jackson Middle",0,0,0,0,5019400,5019400]
[null,null,"Thomas Jefferson Middle",0,0,0,0,5369775,5369775]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,5560060,5560060]
[null,null,"John F. Kennedy Middle",0,0,0,0,5897250,5897250]
[null,null,"Ronald McNair Middle",0,0,0,0,1953537,1953537]
[null,null,"James Madison Middle",0,0,0,0,5382900,5382900]
[null,null,"Southwest Middle",0,0,0,0,266008,266008]
[null,null,"Space Coast Middle School",0,0,0,0,68999,68999]
[null,null,"Stone Middle",0,0,0,0,2254621,2254621]
[null,null,"Astronaut High",0,0,0,0,5783311,5783311]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,2665430,2665430]
[null,null,"Cocoa Senior High",0,0,0,0,1251275,1251275]
[null,null,"Eau Gallie Senior High",0,0,0,0,8513894,8513894]
[null,null,"Melbourne Senior High",0,0,0,0,4146459,4146459]
[null,null,"Merritt Island Senior High",0,0,0,0,10375966,10375966]
[null,null,"Palm Bay Senior High",0,0,0,0,8076106,8076106]
[null,null,"Rockledge Senior High",0,0,0,0,3851522,3851522]
[null,null,"Satellite Senior High",0,0,0,0,11092395,11092395]
[null,null,"Titusville High ",0,0,0,0,7555183,7555183]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,1058850,1058850]
[null,null,"Rockledge Center",0,0,0,0,40000,40000,198616056]
[null,"Classroom Additions","Note: If all classroom additions were completed per the Plant Survey (June 13, 2000) and year 5 of this plan became a reality, portables would actually be reduced to \"0\".",{"$nulls":5},0]
[null,141.351,"Gardendale Elementary",0,0,0,0,1602920.34,1602920.34]
[null,null,"Gemini Elementary",0,0,0,0,1068613.56,1068613.56]
[null,null,"Indialantic Elementary",0,0,0,0,1068613.56,1068613.56]
[null,null,"Mims Elementary",0,0,0,0,1602920.34,1602920.34]
[null,null,"Ocean Breeze Elementary",0,0,0,0,329347.83,329347.83]
[null,null,"Palm Bay Elementary",0,0,0,0,486954.195,486954.195]
[null,null,"Riverview Elementary",0,0,0,0,788031.825,788031.825]
[null,null,"Saturn Elementary ",0,0,0,0,658695.66,658695.66]
[null,null,"South Lake Elementary",0,0,0,0,959773.29,959773.29]
[null,null,"Surfside Elementary",0,0,0,0,1317391.32,1317391.32]
[null,null,"Clearlake Middle",0,0,0,0,1706985.5856,1706985.5856]
[null,null,"DeLaura Middle",0,0,0,0,929874.7392000002,929874.7392000002]
[null,null,"Edgewood Middle",0,0,0,0,1571044.1472000002,1571044.1472000002]
[null,null,"Hoover Middle School",0,0,0,0,929874.7392000002,929874.7392000002]
[null,null,"Andrew Jackson Middle",0,0,0,0,929874.7392000002,929874.7392000002]
[null,null,"Thomas Jefferson Middle",0,0,0,0,929874.7392000002,929874.7392000002]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,1342873.8048000003,1342873.8048000003]
[null,null,"John F. Kennedy Middle",0,0,0,0,929874.7392000002,929874.7392000002]
[null,null,"James Madison Middle",0,0,0,0,2980900.4544000006,2980900.4544000006]
[null,null,"Ronald McNair Middle",0,0,0,0,505234.32960000006,505234.32960000006]
[null,null,"Astronaut High",0,0,0,0,3611484.8932000003,3611484.8932000003]
[null,null,"Cocoa Beach Jr./Sr. High ",0,0,0,0,547680.4608000001,547680.4608000001]
[null,null,"Cocoa Senior High",0,0,0,0,548951.9308000001,548951.9308000001]
[null,null,"Eau Gallie Senior High",0,0,0,0,1245601.3148,1245601.3148]
[null,194.59480000000002,"Merritt Island Senior High",0,0,0,0,1317017.6064000002,1317017.6064000002]
[null,179.09760000000003,"Rockledge Senior High",0,0,0,0,1669623.384,1669623.384]
[null,null,"Satellite Senior High",0,0,0,0,5302124.5156000005,5302124.5156000005]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,821520.6912000001,821520.6912000001]
[null,"New Additions (expand core & equity per facility list)",null,0,0,0,0,null,0,37703678.734400004]
[null,null,"Apollo Elementary",0,0,0,0,1799822,1799822]
[null,null,"Audubon Elementary",0,0,0,0,2946461.595,2946461.595]
[null,null,"Cambridge Elementary",0,0,0,0,2659802,2659802]
[null,null,"Cape View Elementary",0,0,0,0,2319005,2319005]
[null,null,"Coquina Elementary",0,0,0,0,2241261,2241261]
[null,null,"Croton Elementary",0,0,0,0,2055809,2055809]
[null,null,"Endeavour Elementary",0,0,0,0,2354625,2354625]
[null,null,"Gardendale Elementary",0,0,0,0,2492866.236,2492866.236]
[null,null,"Golfview Elementary",0,0,0,0,1813675,1813675]
[null,null,"Harbor City Elementary",0,0,0,0,2252145,2252145]
[null,null,"Spessard L. Holland Elementary",0,0,0,0,1432592,1432592]
[null,null,"Imperial Estates Elementary",0,0,0,0,956805,956805]
[null,null,"Indialantic Elementary",0,0,0,0,3291499.386,3291499.386]
[null,null,"Lockmar Elementary",0,0,0,0,1941739,1941739]
[null,null,"Mila Elementary",0,0,0,0,2263595,2263595]
[null,null,"Oak Park Elementary",0,0,0,0,1361351,1361351]
[null,null,"Ocean Breeze Elementary",0,0,0,0,2645808.018,2645808.018]
[null,null,"Palm Bay Elementary",0,0,0,0,2502760.806,2502760.806]
[null,null,"Pinewood Elementary",0,0,0,0,725413,725413]
[null,null,"Port Malabar Elementary",0,0,0,0,1941739,1941739]
[null,null,"Riverview Elementary",0,0,0,0,468578.17500000005,468578.17500000005]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,146157,146157]
[null,null,"Sabal Elementary",0,0,0,0,2419646,2419646]
[null,null,"Saturn Elementary ",0,0,0,0,725413.332,725413.332]
[null,null,"Sea Park Elementary",0,0,0,0,2863489,2863489]
[null,null,"South Lake Elementary",0,0,0,0,2192919.71,2192919.71]
[null,null,"Surfside Elementary",0,0,0,0,3202165.554,3202165.554]
[null,null,"Tropical Elementary",0,0,0,0,2636620,2636620]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,2207620,2207620]
[null,null,"University Park Elementary",0,0,0,0,3448964,3448964]
[null,null,"Clearlake Middle",0,0,0,0,417369.4143999999,417369.4143999999]
[null,null,"DeLaura Middle",0,0,0,0,1443347.5584000002,1443347.5584000002]
[null,null,"Edgewood Middle",0,0,0,0,1192445.8527999998,1192445.8527999998]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,null,"Andrew Jackson Middle",0,0,0,0,967029.2607999998,967029.2607999998]
[null,null,"Thomas Jefferson Middle",0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,2270718.1952,2270718.1952]
[null,null,"John F. Kennedy Middle",0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,null,"James Madison Middle",0,0,0,0,585457,585457]
[null,null,"Ronald McNair Middle",0,0,0,0,1010598.6704,1010598.6704]
[null,null,"Stone Middle",0,0,0,0,277042,277042]
[null,null,"Astronaut High",0,0,0,0,1564153.1067999997,1564153.1067999997]
[null,null,"Bayside High School",0,0,0,0,2072435,2072435]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,4693042.7916,4693042.7916]
[null,null,"Cocoa High School",0,0,0,0,4840156.0692,4840156.0692]
[null,null,"Palm Bay High",0,0,0,0,1769842.4832000004,1769842.4832000004]
[null,null,"Rockledge High",0,0,0,0,58378.61599999992,58378.61599999992]
[null,null,"Satellite Senior High",0,0,0,0,6268871.4843999995,6268871.4843999995]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,3080105.3087999998,3080105.3087999998]
["2 .","BREVARD Total Including Section 1",null,17438971,40255082,38851915,34906650,378579309.14079994,510031927.14079994,99162349.40639998]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Roy Allen Elementary",762,762,491,0.64,118,875,0.99]
[null,"Hans Christian Anderson Elementary",726,726,788,1.09,-24,702,1]
[null,"Apollo Elementary",1030,1030,903,0.88,-195,800,0.96]
[null,"Atlantis Elementary",928,928,707,0.76,-29,716,0.8]
[null,"Audubon Elementary",722,722,633,0.88,-7,711,0.99]
[null,"Cambridge Elementary",783,783,624,0.8,-361,472,1.12]
[null,"Cape View Elementary",748,748,497,0.66,-283,450,0.97]
[null,"Lewis Carroll Elementary",891,891,807,0.91,-166,775,1.07]
[null,"Challenger 7 Elementary ",752,752,601,0.8,-29,521,0.72]
[null,"Columbia Elementary",928,928,757,0.82,-225,703,1]
[null,"Coquina Elementary",627,627,475,0.76,-72,467,0.84]
[null,"Dr. W. J. Creel Elementary",1328,1328,999,0.75,-310,922,0.91]
[null,"Croton Elementary",628,628,501,0.8,-213,435,1.05]
[null,"Discovery Elementary",1157,1157,1084,0.94,-276,1023,1.16]
[null,"Endeavour Elementary",951,951,654,0.69,-187,714,0.93]
[null,"Enterprise Elementary",928,928,855,0.92,0,801,0.86]
[null,"Fairglen Elementary",940,940,914,0.97,-151,785,0.99]
[null,"Gardendale Elementary",864,864,667,0.77,-139,650,0.9]
[null,"Gemini Elementary",672,672,697,1.04,4,694,1.03]
[null,"Golfview Elementary",940,940,634,0.67,-200,639,0.86]
[null,"Harbor City Elementary",626,626,550,0.88,-241,458,1.19]
[null,"Spessard L. Holland Elementary",747,747,566,0.76,-156,544,0.92]
[null,"Imperial Estates Elementary",747,747,554,0.74,-73,516,0.77]
[null,"Indialantic Elementary",828,828,784,0.95,-92,736,1]
[null,"Jupiter Elementary",1031,1031,780,0.76,-135,769,0.86]
[null,"Lockmar Elementary",1144,1144,933,0.82,-56,862,0.79]
[null,"Longleaf Elementary",1024,1024,961,0.94,-84,928,0.99]
[null,"Christa McAuliffe Elementary",938,938,890,0.95,-244,743,1.07]
[null,"Meadowlane Elementary",1072,1072,931,0.87,-198,792,0.91]
[null,"Mila Elementary",901,901,567,0.63,-223,554,0.82]
[null,"Mims Elementary",693,693,634,0.91,-58,625,0.98]
[null,"Oak Park Elementary",1075,1075,911,0.85,-165,824,0.91]
[null,"Ocean Breeze Elementary",686,686,601,0.88,-160,513,0.98]
[null,"Palm Bay Elementary",1060,1060,733,0.69,-336,723,1]
[null,"Pinewood Elementary",653,653,504,0.77,-198,443,0.97]
[null,"Port Malabar Elementary",1040,1040,945,0.91,-170,783,0.9]
[null,"Riverview Elementary",729,729,506,0.69,-261,448,0.96]
[null,"Riviera Elementary",944,944,805,0.85,-58,740,0.84]
[null,"Theodore Roosevelt Elementary",842,842,724,0.86,-110,469,0.64]
[null,"Sabal Elementary",671,671,566,0.84,-266,395,0.98]
[null,"Saturn Elementary ",955,955,767,0.8,-115,740,0.88]
[null,"Sea Park Elementary",600,600,512,0.85,-215,385,1]
[null,"Sherwood Elementary",889,889,745,0.84,-40,804,0.95]
[null,"South Lake Elementary",760,760,549,0.72,-260,492,0.98]
[null,"Devereux South Pine Grove ",72,72,12,0.17,0,29,0.4]
[null,"Suntree Elementary",923,923,884,0.96,-6,840,0.92]
[null,"Surfside Elementary",630,630,572,0.91,-50,566,0.98]
[null,"Tropical Elementary",976,976,946,0.97,-279,701,1.01]
[null,"John F. Turner Sr. Elementary",949,949,718,0.76,-210,656,0.89]
[null,"University Park Elementary",867,867,548,0.63,-213,466,0.71]
[null,"Westside Elementary",935,935,799,0.85,0,904,0.97]
[null,"Ralph M. Williams Jr. Elementary",1024,940,933,0.99,-84,930,1.09]
[null,"Freedom 7 Elementary",580,580,"-",0,-74,365,0.72]
[null,"West Melbourne Elementary",752,752,"-",0,-109,380,0.59]
[null,"Robert L. Stevenson Elementary",498,498,"-",0,-136,222,0.61]
[null,"Central Middle ",1880,1692,1113,0.66,-54,1319,0.81]
[null,"Clearlake Middle",960,864,668,0.77,-63,672,0.84]
[null,"DeLaura Middle",991,891,821,0.92,-298,643,1.08]
[null,"Edgewood Middle",896,806.4,454,0.56,-306,497,0.99]
[null,"Herbert C. Hoover Middle",732,658,526,0.8,-41,617,1]
[null,"Andrew Jackson Middle",811,729,662,0.91,-85,644,1]
[null,"Thomas Jefferson Middle",827,744.3000000000001,568,0.76,-107,637,1]
[null,"Lyndon B. Johnson Middle",1267,1140.3,927,0.81,-10,1079,0.95]
[null,"John F. Kennedy Middle",761,684.9,583,0.85,-12,619,0.92]
[null,"Ronald McNair Middle",744,669,371,0.55,-192,472,0.99]
[null,"James Madison Middle",751,675.9,784,1.16,135,811,1]
[null,"Southwest Middle",1732,1558.8,1358,0.87,-42,1442,0.95]
[null,"Space Coast Middle ",1880,1692,1136,0.67,-30,1395,0.84]
[null,"Stone Middle",1277,1149.3,796,0.69,-359,740,0.94]
[null,"Astronaut High",1659,1576.05,1468,0.93,156,1732,1]
[null,"Bayside High",2514,2388.2999999999997,1347,0.56,-85,2196,0.95]
[null,"Cocoa Beach Jr./Sr. High",1301,1170.9,1203,1.03,61,1217,0.99]
[null,"Cocoa Senior High",1865,1771.75,1228,0.69,-185,1581,1]
[null,"Eau Gallie Senior High",2578,2449.1,1980,0.81,-295,2141,0.99]
[null,"Melbourne Senior High",2073,1969.35,2283,1.16,-41,1928,1]
[null,"Merritt Island Senior High",1871,1777.4499999999998,1817,1.02,-36,1797,1.03]
[null,"Palm Bay Senior High",2680,2546,1982,0.78,-664,1876,1]
[null,"Rockledge Senior High",1374,1305.3,1463,1.12,161,1466,1]
[null,"Satellite Senior High",1879,1785.05,1802,1.01,94,1884,1]
[null,"Titusville High ",2308,2192.6,2157,0.98,-3,2196,1]
[null,"West Shore Jr./Sr. High",1041,936,684,0.73,75,913,0.9]
["2a.","BREVARD Total",84818,81904.75000000004,66899,0.82,-10046,67714,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Roy Allen Elementary Replacement (868 Student Station School under construction)*"]
[null,"Cocoa Beach Jr/Sr High (Six new science labs - 162 Student Stations- under construction)*"]
[null,"Audubon Elementary (12 classroom addition - 288 student stations - under construction)*"]
[null,"*Funded in prior years budget"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Roy Allen Elementary",11,"LEASED",220,null,0,11,111]
[null,"Roy Allen Elementary",4,"SBBC",70,null,0,4,154]
[null,"Hans Christian Anderson Elementary",0,"LEASED",0,null,1,-1,"-"]
[null,"Hans Christian Anderson Elementary",1,"SBBC",21,null,0,1,39]
[null,"Audubon Elementary",1,"SBBC",21,null,0,1,39]
[null,"Audubon Elementary",6,"LEASED",116,null,0,6,59]
[null,"Cambridge Elementary",7,"LEASED",125,null,11,-4,57]
[null,"Cambridge Elementary",5,"SBBC",94,null,1,4,151]
[null,"Lewis Carroll Elementary",8,"SBBC",166,null,3,5,232]
[null,"Lewis Carroll Elementary",0,"LEASED","-",null,5,-5,"-"]
[null,"Columbia Elementary",7,"LEASED",136,null,7,0,78]
[null,"Columbia Elementary",3,"SBBC",60,null,3,0,34]
[null,"Dr. W. J. Creel Elementary",0,"LEASED","-",null,1,-1,"-"]
[null,"Dr. W. J. Creel Elementary",2,"SBBC",34,null,0,2,74]
[null,"Discovery Elementary",9,"LEASED",176,null,11,-2,116]
[null,"Discovery Elementary",5,"SBBC",100,null,0,5,75]
[null,"Endeavour Elementary",10,"LEASED",200,null,10,0,107]
[null,"Endeavour Elementary",2,"SBBC",41,null,0,2,54]
[null,"Fairglen Elementary",3,"SBBC",61,null,2,1,36]
[null,"Fairglen Elementary",0,"LEASED",0,null,1,-1,"-"]
[null,"Gardendale Elementary",12,"LEASED",221,null,13,-1,133]
[null,"Gardendale Elementary",1,"SBBC",10,null,0,1,37]
[null,"Gemini Elementary",5,"LEASED",96,null,8,-3,56]
[null,"Gemini Elementary",1,"SBBC",20,null,0,1,39]
[null,"Golfview Elementary",1,"LEASED",16,null,1,0,10]
[null,"Golfview Elementary",4,"SBBC",84,null,0,4,124]
[null,"Harbor City Elementary",1,"LEASED",16,null,4,-3,13]
[null,"Harbor City Elementary",3,"SBBC",63,null,0,3,83]
[null,"Indialantic Elementary",10,"LEASED",200,null,10,0,105]
[null,"Indialantic Elementary",1,"SBBC",20,null,1,0,14]
[null,"Jupiter Elementary",6,"LEASED",135,null,6,0,56]
[null,"Longleaf Elementary",4,"SBBC",84,null,0,4,156]
[null,"Longleaf Elementary",0,"LEASED","-",null,7,-7,"-"]
[null,"Christa McAuliffe Elementary",7,"LEASED",129,null,10,-3,48]
[null,"Christa McAuliffe Elementary",5,"SBBC",86,null,2,3,62]
[null,"Meadowlane Elementary",7,"LEASED",140,null,7,0,84]
[null,"Mila Elementary",3,"LEASED",58,null,4,-1,32]
[null,"Mila Elementary",1,"SBBC",20,null,0,1,15]
[null,"Mims Elementary",4,"LEASED",90,null,9,-5,34]
[null,"Mims Elementary",10,"SBBC",177,null,4,6,254]
[null,"Oak Park Elementary",2,"SBBC",42,null,0,2,16]
[null,"Ocean Breeze Elementary",5,"LEASED",80,null,6,-1,57]
[null,"Ocean Breeze Elementary",1,"SBBC",16,null,0,1,15]
[null,"Palm Bay Elementary",0,"LEASED","-",null,12,-12,"-"]
[null,"Palm Bay Elementary",10,"SBBC",187,null,0,10,299]
[null,"Port Malabar Elementary",1,"LEASED",25,null,6,-5,10]
[null,"Port Malabar Elementary",7,"SBBC",145,null,1,6,201]
[null,"Riverview Elementary",7,"LEASED",141,null,4,3,124]
[null,"Theodore Roosevelt Elementary",1,"LEASED",12,null,1,0,11]
[null,"Sabal Elementary",1,"LEASED",20,null,5,-4,11]
[null,"Sabal Elementary",6,"SBBC",104,null,1,5,240]
[null,"Saturn Elementary ",1,"LEASED",21,null,2,-1,12]
[null,"Saturn Elementary ",1,"SBBC",21,null,0,1,37]
[null,"South Lake Elementary",1,"LEASED",25,null,4,-3,10]
[null,"South Lake Elementary",5,"SBBC",65,null,1,4,132]
[null,"Suntree Elementary",0,"LEASED","-",null,4,-4,"-"]
[null,"Surfside Elementary",1,"LEASED",20,null,3,-2,10]
[null,"Surfside Elementary",2,"SBBC",40,null,0,2,30]
[null,"Tropical Elementary",0,"LEASED","-",null,8,-8,"-"]
[null,"Tropical Elementary",8,"SBBC",167,null,0,8,288]
[null,"John F. Turner Sr. Elementary",5,"LEASED",88,null,7,-2,47]
[null,"John F. Turner Sr. Elementary",6,"SBBC",122,null,3,3,101]
[null,"University Park Elementary",4,"LEASED",76,null,10,-6,47]
[null,"University Park Elementary",7,"SBBC",122,null,1,6,252]
[null,"Ralph M. Williams Jr. Elementary",0,"LEASED","-",null,7,-7,"-"]
[null,"Ralph M. Williams Jr. Elementary",4,"SBBC",84,null,0,4,155]
[null,"John F. Kennedy Middle",0,"LEASED","-",null,1,-1,"-"]
[null,"John F. Kennedy Middle",2,"SBBC",44,null,1,1,44]
[null,"James Madison Middle",0,"LEASED","-",null,7,-7,"-"]
[null,"James Madison Middle",1,"SBBC",22,null,1,0,8]
[null,"Astronaut High",3,"SBBC",72,null,1,2,87]
[null,"Astronaut High",0,"LEASED","-",null,10,-10,"-"]
[null,"Cocoa Beach Jr./Sr. High",2,"LEASED",46,null,6,-4,22]
[null,"Cocoa Beach Jr./Sr. High",5,"SBBC",120,null,2,3,166]
[null,"Cocoa Senior High",0,"LEASED","-",null,1,-1,"-"]
[null,"Cocoa Senior High",1,"SBBC",24,null,0,1,28]
[null,"Eau Gallie Senior High",6,"LEASED",166,null,6,0,18]
[null,"Eau Gallie Senior High",7,"SBBC",184,null,1,6,203]
[null,"Melbourne Senior High",0,"LEASED","-",null,1,-1,"-"]
[null,"Melbourne Senior High",1,"SBBC",24,null,0,1,39]
[null,"Merritt Island Senior High",1,"LEASED",23,null,6,-5,12]
[null,"Merritt Island Senior High",7,"SBBC",154,null,6,1,206]
[null,"Palm Bay Senior High",0,"LEASED","-",null,14,-14,"-"]
[null,"Palm Bay Senior High",22,"SBBC",544,null,1,21,734]
[null,"Rockledge Senior High",0,"LEASED","-",null,3,-3,"-"]
[null,"Rockledge Senior High",3,"SBBC",72,null,0,3,117]
[null,"Satellite Senior High",0,"SBBC","-",null,1,-1,"-"]
[null,"Satellite Senior High",10,"LEASED",300,null,13,-3,10]
["2c1.","BREVARD Total",327,null,6724,0,310,17,"Avg Age 20.09"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Roy Allen Elementary",15,"-",15,0,0,0,15]
[null,"Audubon Elementary",7,"-",7,0,0,0,7]
[null,"Dr. W. J. Creel Elementary",1,1,0,0,0,0,1]
[null,"Discovery Elementary",3,3,0,0,0,0,3]
[null,"Endeavour Elementary",2,2,0,0,0,0,2]
[null,"Golfview Elementary",4,4,0,0,0,0,4]
[null,"Mims Elementary",1,1,0,0,0,0,1]
[null,"Oak Park Elementary",2,2,0,0,0,0,2]
[null,"Port Malabar Elementary",1,1,0,0,0,0,1]
[null,"Riverview Elementary",3,3,0,0,0,0,3]
[null,"Sabal Elementary",1,1,0,0,0,0,1]
[null,"South Lake Elementary",1,1,0,0,0,0,1]
[null,"John F. Turner Sr. Elementary",1,1,0,0,0,0,1]
[null,"Eau Gallie Senior High",6,0,6,0,0,0,6]
[null,"Palm Bay Senior High",7,7,0,0,0,0,7]
[null,"UNITS ADDED TO OTHER SITES",-38,-25,0,-4,-5,-4,-38]
["2c2.","BREVARD Total",17,2,28,-4,-5,-4,17]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Roy Allen Elementary",11,"LEASED",220,3,0,0,0]
[null,"Hans Christian Anderson Elementary",0,"LEASED",0,0,1,21,5]
[null,"Audubon Elementary",6,"LEASED",116,3,0,0,0]
[null,"Cambridge Elementary",7,"LEASED",125,3,12,219,5]
[null,"Lewis Carroll Elementary",0,"LEASED",0,3,5,105,5]
[null,"Columbia Elementary",7,"LEASED",136,3,7,136,5]
[null,"Dr. W.J. Creel Elementary",0,"LEASED",0,0,1,17,5]
[null,"Discovery Elementary",9,"LEASED",176,3,9,176,5]
[null,"Endeavour Elementary",10,"LEASED",200,3,9,194,5]
[null,"Fairglen Elementary",0,"LEASED",0,0,1,20,5]
[null,"Gardendale Elementary",12,"LEASED",221,3,13,231,5]
[null,"Gemini Elementary",5,"LEASED",96,3,8,157,5]
[null,"Golfview Elementary",1,"LEASED",16,3,1,16,5]
[null,"Harbor City Elementary",1,"LEASED",16,3,4,79,5]
[null,"Indialantic Elementary",10,"LEASED",200,3,10,200,5]
[null,"Jupiter Elementary",6,"LEASED",135,3,6,135,5]
[null,"Longleaf Elementary",0,"LEASED",0,3,7,147,5]
[null,"Christa McAuliffe Elementary",7,"LEASED",129,3,10,189,5]
[null,"Meadowlane Elementary",7,"LEASED",140,3,7,140,5]
[null,"Mila Elementary",3,"LEASED",58,3,4,78,5]
[null,"Mims Elementary",4,"LEASED",90,3,9,247,5]
[null,"Ocean Breeze Elementary",6,"LEASED",96,3,6,96,5]
[null,"Palm Bay Elementary",0,"LEASED",0,0,12,227,5]
[null,"Port Malabar Elementary",1,"LEASED",25,3,6,125,5]
[null,"Riverview Elementary",7,"LEASED",141,3,4,88,5]
[null,"Theodore Roosevelt Elementary",1,"LEASED",12,3,1,12,5]
[null,"Sabal Elementary",1,"LEASED",20,3,5,82,5]
[null,"Saturn Elementary ",1,"LEASED",21,3,2,42,5]
[null,"South Lake Elementary",1,"LEASED",25,3,4,59,5]
[null,"Suntree Elementary",0,"LEASED",0,0,4,76,5]
[null,"Surfside Elementary",1,"LEASED",20,3,3,60,5]
[null,"Tropical Elementary",0,"LEASED",0,0,8,167,5]
[null,"John F. Turner Sr. Elementary",5,"LEASED",88,3,7,104,5]
[null,"University Park Elementary",4,"LEASED",76,3,10,177,5]
[null,"Ralph M. Williams Jr. Elementary",0,"LEASED",0,0,7,147,5]
[null,"John F. Kennedy Middle",0,"LEASED",0,0,1,22,5]
[null,"James Madison Middle",0,"LEASED",0,0,7,175,5]
[null,"Astronaut High",0,"LEASED",0,0,10,250,5]
[null,"Cocoa Senior High",0,"LEASED",0,0,1,25,5]
[null,"Cocoa Beach Jr./Sr. High",2,"LEASED",46,3,6,139,5]
[null,"Eau Gallie Senior High",6,"LEASED",166,3,6,166,5]
[null,"Melbourne Senior High",0,"LEASED",0,0,1,24,5]
[null,"Merritt Island Senior High",1,"LEASED",23,3,6,143,5]
[null,"Palm Bay Senior High",0,"LEASED",0,0,14,352,5]
[null,"Rockledge Senior High",0,"LEASED",0,0,3,72,5]
[null,"Satellite Senior High",10,"LEASED",300,3,13,369,5]
["2c3.","BREVARD Total",153,null,3133,96,271,5706,220]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Campus Primary- K-3\nTitusville",3,"Dr. Elaine Clifford",2000,120,58,3,120]
[null,"Educational Horizons-1-4\nRockledge, W.Melbourne",2,"Educational Horizons, Inc",1998,75,49,3,75]
[null,"Explorer Elementary & Middle\nMelbourne",8,"Explorer Elementary \nSchool, Inc",1998,200,185,3,200]
[null,"Milestones Community- Elem\nPalm Bay",13,"Milestones Community\n Schools, Inc",1998,200,153,3,200]
[null,"Odyssey- K-6\nPalm Bay",7,"Constance MacPherson",1999,150,140,3,150]
[null,"Palm Bay Academy- Palm Bay",7,"Madhu Longani",1998,155,150,3,155]
[null,"Royal Palm-K-6\nPalm Bay",2,"Cindy Thomas",1999,100,29,5,100]
[null,"Sculptor Elementary K-7\n- Titusville",8,"Brevard Innovative\nCharter Schools, Inc.",1998,286,286,3,286]
[null,"Stepping Stones K-4\nPalm Bay (Pending)",null,"Milestones Community\n Schools, Inc",2001,100,null,5,100]
["2c4.","BREVARD Total",50,null,null,1386,1050,31,1386]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Roy Allen Elementary",19,738,491,25.84,875,14,26.52]
[null,"Hans Christian Anderson Elementary",28,702,788,28.14,702,0,25.07]
[null,"Apollo Elementary",43,988,903,21,800,-13,26.67]
[null,"Atlantis Elementary",35,908,707,20.2,716,-2,21.7]
[null,"Audubon Elementary",34,703,633,18.62,711,-3,22.94]
[null,"Cambridge Elementary",36,773,624,17.33,472,-20,29.5]
[null,"Cape View Elementary",34,748,497,14.62,450,-17,26.47]
[null,"Lewis Carroll Elementary",43,891,807,18.77,775,-8,22.14]
[null,"Challenger 7 Elementary ",28,732,601,21.46,521,-3,20.84]
[null,"Columbia Elementary",38,908,757,19.92,703,-12,27.04]
[null,"Coquina Elementary",28,595,475,16.96,467,-9,24.58]
[null,"Dr. W. J. Creel Elementary",31,1243,999,32.23,922,0,29.74]
[null,"Croton Elementary",30,628,501,16.7,435,-16,31.07]
[null,"Discovery Elementary",48,1073,1084,22.58,1023,-14,30.09]
[null,"Endeavour Elementary",44,925,654,14.86,714,-11,21.64]
[null,"Enterprise Elementary",35,908,855,24.43,801,0,22.89]
[null,"Fairglen Elementary",43,940,914,21.26,785,-6,21.22]
[null,"Gardendale Elementary",41,854,667,16.27,650,-17,27.08]
[null,"Gemini Elementary",32,654,697,21.78,694,2,20.41]
[null,"Golfview Elementary",39,896,634,16.26,639,-9,21.3]
[null,"Harbor City Elementary",28,616,550,19.64,458,-13,30.53]
[null,"Spessard L. Holland Elementary",30,711,566,18.87,544,-6,22.67]
[null,"Imperial Estates Elementary",27,717,554,20.52,516,-3,21.5]
[null,"Indialantic Elementary",36,828,784,21.78,736,-8,26.29]
[null,"Jupiter Elementary",40,1007,780,19.5,769,-6,22.62]
[null,"Lockmar Elementary",45,1098,933,20.73,862,-2,20.05]
[null,"Longleaf Elementary",38,1024,961,25.29,928,-4,27.29]
[null,"Christa McAuliffe Elementary",38,918,890,23.42,743,-12,28.58]
[null,"Meadowlane Elementary",42,1048,931,22.17,792,-9,24]
[null,"Mila Elementary",37,858,567,15.32,554,-14,24.09]
[null,"Mims Elementary",32,693,634,19.81,625,-5,23.15]
[null,"Oak Park Elementary",47,1033,911,19.38,824,-15,25.75]
[null,"Ocean Breeze Elementary",34,668,601,17.68,513,-16,28.5]
[null,"Palm Bay Elementary",46,1060,733,15.93,723,-18,25.82]
[null,"Pinewood Elementary",23,653,504,21.91,443,-5,24.61]
[null,"Port Malabar Elementary",42,1040,945,22.5,783,-8,23.03]
[null,"Riverview Elementary",36,729,506,14.06,448,-19,26.35]
[null,"Riviera Elementary",36,904,805,22.36,740,-2,21.76]
[null,"Theodore Roosevelt Elementary",34,842,724,21.29,469,-13,22.33]
[null,"Sabal Elementary",34,671,566,16.65,395,-18,24.69]
[null,"Saturn Elementary ",42,955,767,18.26,740,-14,26.43]
[null,"Sea Park Elementary",26,600,512,19.69,385,-12,27.5]
[null,"Sherwood Elementary",33,889,745,22.58,804,-1,25.13]
[null,"South Lake Elementary",33,733,549,16.64,492,-15,27.33]
[null,"Suntree Elementary",35,903,884,30.48,840,0,24]
[null,"Surfside Elementary",29,630,572,13,566,-16,43.54]
[null,"Tropical Elementary",44,954,946,23.07,701,-17,25.96]
[null,"John F. Turner Sr. Elementary",41,934,718,20.51,656,-11,21.87]
[null,"University Park Elementary",35,850,548,16.12,466,-12,20.26]
[null,"Westside Elementary",34,935,799,23.5,904,3,24.43]
[null,"Ralph M. Williams Jr. Elementary",38,940,933,24.55,930,4,22.14]
[null,"Freedom 7 Elementary",28,580,"-","-",365,-9,19.21]
[null,"West Melbourne Elementary",33,752,"-","-",380,-9,15.83]
[null,"Robert L. Stevenson Elementary",6,498,"-","-",222,6,18.5]
[null,"Central Middle ",59,1624,1113,18.86,1319,-2,23.14]
[null,"Clearlake Middle",42,864,668,15.9,672,-6,18.67]
[null,"DeLaura Middle",41,867,821,20.02,643,-15,24.73]
[null,"Edgewood Middle",34,793,454,13.35,497,-16,27.61]
[null,"Herbert C. Hoover Middle",32,658,526,16.44,617,-9,26.83]
[null,"Andrew Jackson Middle",34,719,662,19.47,644,-10,26.83]
[null,"Thomas Jefferson Middle",33,735,568,17.21,637,-11,28.95]
[null,"Lyndon B. Johnson Middle",46,1331,927,20.15,1079,-6,26.98]
[null,"John F. Kennedy Middle",30,651,583,19.43,619,-7,26.91]
[null,"Ronald McNair Middle",26,640,371,14.27,472,-7,24.84]
[null,"James Madison Middle",30,662,784,26.13,811,0,27.03]
[null,"Southwest Middle",63,1538,1358,21.56,1442,-1,23.26]
[null,"Space Coast Middle ",59,1624,1136,19.25,1395,0,23.64]
[null,"Stone Middle",47,1138,796,16.94,740,-13,21.76]
[null,"Astronaut High",67,1527,1468,21.91,1732,5,24.06]
[null,"Bayside High",80,2307,1347,16.84,2196,3,26.46]
[null,"Cocoa Beach Jr./Sr. High",49,1170,1203,24.55,1217,-1,25.35]
[null,"Cocoa Senior High",77,1727,1228,15.95,1581,-7,22.59]
[null,"Eau Gallie Senior High",93,2402,1980,21.29,2141,-10,25.8]
[null,"Melbourne Senior High",76,1869,2283,30.04,1928,-3,26.41]
[null,"Merritt Island Senior High",69,1740,1817,26.33,1797,-7,28.98]
[null,"Palm Bay Senior High",97,2508,1982,20.43,1876,-29,27.59]
[null,"Rockledge Senior High",51,1294,1463,28.69,1466,4,26.65]
[null,"Satellite Senior High",69,1762,1802,26.12,1884,-2,28.12]
[null,"Titusville High ",96,2143,2157,22.47,2196,0,22.88]
[null,"West Shore Jr./Sr. High",40,936,684,17.1,913,3,21.23]
[]
["2e.","BREVARD Total",3331,80307,66887,"District Avg 20",67685,-590,"District Avg 25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Roy Allen Elementary",null,290,0,0,0,0,58,null,0]
[null,"Hans Christian Anderson Elementary",null,21,21,21,21,21,21]
[null,"Audubon Elementary",null,154,0,0,0,0,30.8]
[null,"Cambridge Elementary",null,219,219,219,219,219,219]
[null,"Lewis Carroll Elementary",null,166,166,166,166,166,166]
[null,"Columbia Elementary",null,196,196,196,196,196,196]
[null,"Dr. W. J. Creel Elementary",null,17,17,17,17,17,17]
[null,"Discovery Elementary",null,216,216,216,216,216,216]
[null,"Endeavour Elementary",null,204,204,204,204,200,203.2]
[null,"Fairglen Elementary",null,61,61,61,61,61,61]
[null,"Gardendale Elementary",null,231,231,231,231,231,231]
[null,"Gemini Elementary",null,157,157,157,157,157,157]
[null,"Golfview Elementary",null,16,16,16,16,16,16]
[null,"Harbor City Elementary",null,79,79,79,79,79,79]
[null,"Indialantic Elementary",null,220,220,220,220,220,220]
[null,"Jupiter Elementary",null,135,135,135,135,135,135]
[null,"Longleaf Elementary",null,147,147,147,147,147,147]
[null,"Christa McAuliffe Elementary",null,215,215,215,215,215,215]
[null,"Meadowlane Elementary",null,140,140,140,140,140,140]
[null,"Mila Elementary",null,78,78,78,78,78,78]
[null,"Mims Elementary",null,247,247,247,247,247,247]
[null,"Ocean Breeze Elementary",null,96,96,96,96,96,96]
[null,"Palm Bay Elementary",null,227,227,227,227,227,227]
[null,"Port Malabar Elementary",null,150,150,150,150,150,150]
[null,"Riverview Elementary",null,88,88,88,88,88,88]
[null,"Theodore Roosevelt Elementary",null,12,12,12,12,12,12]
[null,"Sabal Elementary",null,103,103,103,103,103,103]
[null,"Saturn Elementary ",null,42,42,42,42,42,42]
[null,"South Lake Elementary",null,80,80,80,80,80,80]
[null,"Suntree Elementary",null,76,76,76,76,76,76]
[null,"Surfside Elementary",null,60,60,60,60,60,60]
[null,"Tropical Elementary",null,167,167,167,167,167,167]
[null,"John F. Turner Sr. Elementary",null,186,186,186,186,186,186]
[null,"University Park Elementary",null,198,198,198,198,198,198]
[null,"Ralph M. Williams Jr. Elementary",null,147,147,147,147,147,147]
[null,"John F. Kennedy Middle",null,44,44,44,44,44,44]
[null,"James Madison Middle",null,0,25,50,75,175,65]
[null,"Astronaut High",null,72,97,147,199,274,157.8]
[null,"Cocoa Beach Jr./Sr. High",null,331,187,187,187,187,215.8]
[null,"Cocoa Senior High",null,24,24,24,24,24,24]
[null,"Eau Gallie Senior High",null,350,190,190,190,190,222]
[null,"Melbourne Senior High",null,24,24,24,24,24,24]
[null,"Merritt Island Senior High",null,263,263,263,263,263,263]
[null,"Palm Bay Senior High",null,376,376,376,376,376,376]
[null,"Rockledge Senior High",null,72,72,72,72,72,72]
[null,"Satellite Senior High",null,392,392,392,392,392,392]
[]
["2f.","BREVARD Total students in relocatables by year",null,6789,6091,6166,6243,6414,6340.6]
[null,"Total number of CO-FTE students projected by year",null,68137,68319,68356,67978,67714,68100.8]
[null,"Percent in relocatables by year",null,0.1,0.09,0.09,0.09,0.09,0.09]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"A replacement school for Roy Allen Elementary is planned to open in the year 2001-2002. The new building is being built on the back of the existing site. Originally planned for demolition, the district is reconsidering "]
[null,"whether the original open-plan elementary may be used for another educational or community purpose.",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","BREVARD Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","BREVARD Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","BREVARD Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","BREVARD Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","BREVARD Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","BREVARD 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,32246049,32729738.734999996,33220684.816024993,33718996.08826537,34224782.02958935,166140250.66887972]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,32246049,32729738.734999996,33220684.816024993,33718996.08826537,34224781.02958935,166140249.66887972,"2 mill Expenditures"]
[null,"  less amount used to purchase school buses",null,2100000,2100000,2100000,2100000,2100000,10500000,0.0631996161130531]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1100000,1100000,1500000,1500000,1500000,6700000,0.0403273740911863]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,6000000,5750000,5500000,5250000,null,22500000,0.135427748813685]
[null,"  less amount to pay debt service for COP's ",null,11493288,11492293,11490733,11490108,11492293,57458715,0.34584464098565]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,11552761,12287445.734999996,12629951.816024993,13378888.088265367,19132488.029589348,68981534.66887972,0.415200619996425,0.8]
[null,"P E C O New Construction",null,3036210,1584156,2886016,2289760,1953567,11749709,null,0.14]
[null,"C O & D S   Bond Proceeds ",null,690000,250000,250000,250000,250000,1690000,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Other State",null,100000,100000,0,0,0,200000]
[null,"Interest - CO & DS Loans",null,60000,60000,0,0,0,120000]
[null,"Interest",null,500000,500000,500000,500000,500000,2500000]
[null,"Property Sales",null,200000,200000,200000,200000,200000,1000000]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","BREVARD Total",null,16138971,14981601.734999996,16465967.816024993,16618648.088265367,22036055.029589348,86241243.66887972,0.9999999999999993,0.9600000000000001]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Fire Safety, ADA, & Asbestos",0,250000,250000,250000,250000,250000,1250000]
[null,"Major Maintenance",0,1500000,1500000,1500000,1500000,1500000,7500000]
[null,"Paving",0,500000,500000,500000,500000,500000,2500000]
[null,"Renovate / Site Improvements",0,5197051,5471602,5000000,5000000,7663820,28332473]
[null,"Health & Safety",0,4000000,4000000,4000000,4000000,4000000,20000000]
[null,"Portable Lease",0,810000,810000,1058535,1307070,2239785,6225390]
[null,"Portable Renovation & Repair",0,250000,0,0,0,0,250000]
[null,"Portable Relocation",0,720000,250000,250000,250000,250000,1720000]
[null,"Replacement Portable Infrastructure",0,0,0,1707433,1611578,3432450,6751461]
[null,"HVAC Upgrades/Replacements",0,2200000,2200000,2200000,2200000,2200000,11000000]
[null,"Bus Compound/Warehouse Renovations",0,586920,0,0,0,0,586920]
[null,"Kitchen Upgrades Vent/HVAC Sys",0,125000,0,0,0,0,125000]
["5.","BREVARD Total",0,16138971,14981602,16465968,16618648,22036055,86241244]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,1300000,500000,0,0,0,1800000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","BREVARD Total",null,1300000,500000,0,0,0,1800000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Renovate / Site Improvements",0,0,500000,0,0,0,500000]
[null,"Portable Replacement (5 year)",0,0,0,697617,793472,0,1491089]
[null,"HVAC Upgrades/Replacements",0,0,0,0,0,0,0]
[null,"Hans Christian Anderson Elementary",0,0,0,0,1332820,0,1332820]
[null,"Apollo Elementary",0,0,0,0,0,1253510,1253510]
[null,"Audubon Elementary",0,0,1046480,0,0,0,1046480]
[null,"Cambridge Elementary",0,0,0,1418310,0,0,1418310]
[null,"Cape View Elementary",0,0,0,0,0,1791170,1791170]
[null,"Challenger 7 Elementary ",0,0,0,1851940,0,0,1851940]
[null,"Columbia Elementary",0,0,0,0,1906530,0,1906530]
[null,"Coquina Elementary",0,0,0,0,0,1372990,1372990]
[null,"Dr. W. J. Creel Elementary",0,0,0,2037340,0,0,2037340]
[null,"Croton Elementary",0,0,0,0,0,2686240,2686240]
[null,"Discovery Elementary",0,0,0,0,0,322390,322390]
[null,"Endeavour Elementary",0,0,0,0,376980,0,376980]
[null,"Gardendale Elementary",0,0,2338100,0,0,0,2338100]
[null,"Golfview Elementary",0,0,0,150000,0,0,150000]
[null,"Harbor City Elementary",0,0,0,0,1970390,0,1970390]
[null,"Lockmar Elementary",0,0,0,1046480,0,0,1046480]
[null,"Christa McAuliffe Elementary",0,0,0,0,1906530,0,1906530]
[null,"Mila Elementary",0,0,0,0,0,886830,886830]
[null,"Mims Elementary",0,0,0,0,0,1715980,1715980]
[null,"Oak Park Elementary",0,0,1496590,0,0,0,1496590]
[null,"Ocean Breeze Elementary",0,0,0,1294710,0,0,1294710]
[null,"Pinewood Elementary",0,0,0,null,250000,0,250000]
[null,"Port Malabar Elementary",0,0,0,1294710,0,0,1294710]
[null,"Riverview Elementary",0,0,0,0,300000,0,300000]
[null,"Theodore Roosevelt Elementary",0,0,0,0,0,2030130,2030130]
[null,"Sabal Elementary",0,0,1377110,0,0,0,1377110]
[null,"Saturn Elementary ",0,0,0,0,0,1767480,1767480]
[null,"Sea Park Elementary",0,0,1377110,0,0,0,1377110]
[null,"South Lake Elementary",0,0,0,0,637570,0,637570]
[null,"Surfside Elementary",0,0,1400000,0,0,0,1400000]
[null,"Tropical Elementary",0,0,0,1541910,0,0,1541910]
[null,"John F. Turner Sr. Elementary",0,0,0,0,822970,0,822970]
[null,"University Park Elementary",0,0,0,0,1014550,0,1014550]
[null,"DeLaura Middle",0,0,0,2532770,0,0,2532770]
[null,"Edgewood Middle",0,0,0,2656370,0,0,2656370]
[null,"Herbert C. Hoover Middle",0,0,0,1665510,0,0,1665510]
[null,"Andrew Jackson Middle",0,0,0,0,0,2030130,2030130]
[null,"Thomas Jefferson Middle",0,0,0,1665510,0,0,1665510]
[null,"Lyndon B. Johnson Middle",0,0,0,0,0,2030130,2030130]
[null,"John F. Kennedy Middle",0,0,0,0,0,477920,477920]
[null,"Ronald McNair Middle",0,0,1256600,0,0,0,1256600]
[null,"James Madison Middle",0,0,0,0,0,2160940,2160940]
[null,"Southwest Middle",0,0,0,2532770,0,0,2532770]
[null,"Astronaut High",0,0,0,0,5132490,0,5132490]
[null,"Cocoa Beach Jr./Sr. High",0,0,2698600,0,0,0,2698600]
[null,"Melbourne Senior High",0,0,0,0,0,835330,835330]
[null,"Merritt Island Senior High",0,0,4862630,0,0,0,4862630]
[null,"Palm Bay Senior High",0,0,3060130,0,0,0,3060130]
[null,"Rockledge Senior High",0,0,0,0,1843700,0,1843700]
[null,"Satellite Senior High",0,0,3060130,0,0,0,3060130]
[null,"Titusville High ",0,0,800000,0,0,0,800000]
[null,"Rockedge Center",0,0,0,0,0,1000000,1000000]
[null,"Remodel/Renovate Projects",0,0,0,0,0,0,0]
[null,"various",0,1300000,0,0,0,0,1300000]
[null,"Hans Christian Anderson Elementary",-24,0,0,0,0,3285720,3285720]
[null,"Apollo Elementary",-195,0,0,0,0,3133896,3133896]
[null,"Atlantis Elementary",-29,0,0,0,0,180845,180845]
[null,"Audubon Elementary",-277,0,0,0,0,2417058,2417058]
[null,"Cambridge Elementary",-361,0,0,0,0,1776670,1776670]
[null,"Cape View Elementary",-283,0,0,0,0,3214320,3214320]
[null,"Columbia Elementary",-225,0,0,0,0,336265,336265]
[null,"Coquina Elementary",-24,0,0,0,0,2684383,2684383]
[null,"Dr. W. J. Creel Elementary",-324,0,0,0,0,3152284,3152284]
[null,"Croton Elementary",-233,0,0,0,0,2916154,2916154]
[null,"Devereux South Pine Grove",null,0,0,0,0,542315,542315]
[null,"Discovery Elementary",-276,0,0,0,0,275834,275834]
[null,"Endeavour Elementary",-246,0,0,0,0,770243,770243]
[null,"Enterprise Elementary",-151,0,0,0,0,173864,173864]
[null,"Fairglen Elementary",-67,0,0,0,0,562264,562264]
[null,"Gardendale Elementary",-459,0,0,0,0,3037781,3037781]
[null,"Gemini Elementary",-116,0,0,0,0,150000,150000]
[null,"Golfview Elementary",-200,0,0,0,0,1864109,1864109]
[null,"Harbor City Elementary",-245,0,0,0,0,2876985,2876985]
[null,"Spessard L. Holland Elementary",-156,0,0,0,0,975535,975535]
[null,"Imperial Estates Elementary",-73,0,0,0,0,331395,331395]
[null,"Indialantic Elementary",-327,0,0,0,0,1640194,1640194]
[null,"Jupiter Elementary",-141,0,0,0,0,242762,242762]
[null,"Lockmar Elementary",-56,0,0,0,0,2965289,2965289]
[null,"Christa McAuliffe Elementary",-244,0,0,0,0,472496,472496]
[null,"Meadowlane",-198,0,0,0,0,185185,185185]
[null,"Mila Elementary",-223,0,0,0,0,2864064,2864064]
[null,"Mims Elementary",-298,0,0,0,0,1992074,1992074]
[null,"Oak Park Elementary",-207,0,0,0,0,3407510,3407510]
[null,"Ocean Breeze Elementary",-210,0,0,0,0,3073581,3073581]
[null,"Palm Bay Elementary",-411,0,0,0,0,2739961,2739961]
[null,"Pinewood Elementary",-198,0,0,0,0,1878437,1878437]
[null,"Port Malabar Elementary",-170,0,0,0,0,1013908,1013908]
[null,"Riverview Elementary",-386,0,0,0,0,3068225,3068225]
[null,"Riviera Elementary",-58,0,0,0,0,269585,269585]
[null,"Theodore Roosevelt Elementary",-110,0,0,0,0,4238285,4238285]
[null,"Sabal Elementary",-266,0,0,0,0,3000295,3000295]
[null,"Saturn Elementary ",-305,0,0,0,0,3527729,3527729]
[null,"Sea Park Elementary",-215,0,0,0,0,2566839,2566839]
[null,"South Lake Elementary",-410,0,0,0,0,2992039,2992039]
[null,"Suntree Elementary",-6,0,0,0,0,216790,216790]
[null,"Surfside Elementary",-260,0,0,0,0,2537743,2537743]
[null,"Tropical Elementary",-279,0,0,0,0,3214419,3214419]
[null,"John F. Turner Sr. Elementary",-210,0,0,0,0,2023273,2023273]
[null,"University Park Elementary",-213,0,0,0,0,809903,809903]
[null,"Central Middle",-60,0,0,0,0,237331,237331]
[null,"Clearlake Middle",-304,0,0,0,0,459785,459785]
[null,"DeLaura Middle",-388,0,0,0,0,5065043,5065043]
[null,"Edgewood Middle",-431,0,0,0,0,4871800,4871800]
[null,"Herbert C. Hoover Middle",-102,0,0,0,0,4900650,4900650]
[null,"Andrew Jackson Middle",-151,0,0,0,0,5019400,5019400]
[null,"Thomas Jefferson Middle",-175,0,0,0,0,5369775,5369775]
[null,"Lyndon B. Johnson Middle",-111,0,0,0,0,5560060,5560060]
[null,"John F. Kennedy Middle",-69,0,0,0,0,5897250,5897250]
[null,"Ronald McNair Middle",-109,0,0,0,0,1953537,1953537]
[null,"James Madison Middle",-242,0,0,0,0,5382900,5382900]
[null,"Southwest Middle",-46,0,0,0,0,266008,266008]
[null,"Space Coast Middle School",-33,0,0,0,0,68999,68999]
[null,"Stone Middle",-399,0,0,0,0,2254621,2254621]
[null,"Astronaut High",-65,0,0,0,0,5783311,5783311]
[null,"Cocoa Beach Jr./Sr. High",-172,0,0,0,0,2665430,2665430]
[null,"Cocoa Senior High",-223,0,0,0,0,1251275,1251275]
[null,"Eau Gallie Senior High",-413,0,0,0,0,8513894,8513894]
[null,"Melbourne Senior High",-44,0,0,0,0,4146459,4146459]
[null,"Merritt Island Senior High",-357,0,0,0,0,10375966,10375966]
[null,"Palm Bay Senior High",-759,0,0,0,0,8076106,8076106]
[null,"Rockledge Senior High",-23,0,0,0,0,3851522,3851522]
[null,"Satellite Senior High",-448,0,0,0,0,11092395,11092395]
[null,"Titusville High ",4,0,0,0,0,7555183,7555183]
[null,"West Shore Jr./Sr. High",0,0,0,0,0,1058850,1058850]
[null,"Rockledge Center",0,0,0,0,0,40000,40000]
[null,"Classroom Additions",null,0,0,0,0,null,0]
[null,"Gardendale Elementary",245,0,0,0,0,1602920.34,1602920.34]
[null,"Gemini Elementary",120,0,0,0,0,1068613.56,1068613.56]
[null,"Indialantic Elementary",235,0,0,0,0,1068613.56,1068613.56]
[null,"Mims Elementary",240,0,0,0,0,1602920.34,1602920.34]
[null,"Ocean Breeze Elementary",50,0,0,0,0,329347.83,329347.83]
[null,"Palm Bay Elementary",75,0,0,0,0,486954.195,486954.195]
[null,"Riverview Elementary",125,0,0,0,0,788031.825,788031.825]
[null,"Saturn Elementary ",100,0,0,0,0,658695.66,658695.66]
[null,"Surfside Elementary",210,0,0,0,0,1317391.32,1317391.32]
[null,"South Lake Elementary",150,0,0,0,0,959773.29,959773.29]
[null,"Clearlake Middle",91,0,0,0,0,1706985.5856,1706985.5856]
[null,"DeLaura Middle",56,0,0,0,0,929874.7392000002,929874.7392000002]
[null,"Edgewood Middle",91,0,0,0,0,1571044.1472000002,1571044.1472000002]
[null,"Hoover Middle School",56,0,0,0,0,929874.7392000002,929874.7392000002]
[null,"Andrew Jackson Middle",56,0,0,0,0,929874.7392000002,929874.7392000002]
[null,"Thomas Jefferson Middle",56,0,0,0,0,929874.7392000002,929874.7392000002]
[null,"Lyndon B. Johnson Middle",99,0,0,0,0,1342873.8048000003,1342873.8048000003]
[null,"John F. Kennedy Middle",56,0,0,0,0,929874.7392000002,929874.7392000002]
[null,"James Madison Middle",259,0,0,0,0,2980900.4544000006,2980900.4544000006]
[null,"Ronald McNair Middle",28,0,0,0,0,505234.32960000006,505234.32960000006]
[null,"Astronaut High",229,0,0,0,0,3611484.8932000003,3611484.8932000003]
[null,"Cocoa Beach Jr./Sr. High ",240,0,0,0,0,547680.4608000001,547680.4608000001]
[null,"Cocoa Senior High",28,0,0,0,0,548951.9308000001,548951.9308000001]
[null,"Eau Gallie Senior High",102,0,0,0,0,1245601.3148,1245601.3148]
[null,"Merritt Island Senior High",394,0,0,0,0,1317017.6064000002,1317017.6064000002]
[null,"Rockledge Senior High",192,0,0,0,0,1669623.384,1669623.384]
[null,"Satellite Senior High",490,0,0,0,0,5302124.5156000005,5302124.5156000005]
[null,"West Shore Jr./Sr. High",56,0,0,0,0,821520.6912000001,821520.6912000001]
[null,"New Additions\n (expand core & equity per facility list)",0,0,0,0,0,0,0]
[null,"Apollo Elementary",0,0,0,0,0,1799822,1799822]
[null,"Audubon Elementary",0,0,0,0,0,2946461.595,2946461.595]
[null,"Cambridge Elementary",0,0,0,0,0,2659802,2659802]
[null,"Cape View Elementary",0,0,0,0,0,2319005,2319005]
[null,"Coquina Elementary",0,0,0,0,0,2241261,2241261]
[null,"Croton Elementary",0,0,0,0,0,2055809,2055809]
[null,"Endeavour Elementary",0,0,0,0,0,2354625,2354625]
[null,"Gardendale Elementary",0,0,0,0,0,2492866.236,2492866.236]
[null,"Golfview Elementary",0,0,0,0,0,1813675,1813675]
[null,"Harbor City Elementary",0,0,0,0,0,2252145,2252145]
[null,"Spessard L. Holland Elementary",0,0,0,0,0,1432592,1432592]
[null,"Imperial Estates Elementary",0,0,0,0,0,956805,956805]
[null,"Indialantic Elementary",0,0,0,0,0,3291499.386,3291499.386]
[null,"Lockmar Elementary",0,0,0,0,0,1941739,1941739]
[null,"Mila Elementary",0,0,0,0,0,2263595,2263595]
[null,"Oak Park Elementary",0,0,0,0,0,1361351,1361351]
[null,"Ocean Breeze Elementary",0,0,0,0,0,2645808.018,2645808.018]
[null,"Palm Bay Elementary",0,0,0,0,0,2502760.806,2502760.806]
[null,"Pinewood Elementary",0,0,0,0,0,725413,725413]
[null,"Port Malabar Elementary",0,0,0,0,0,1941739,1941739]
[null,"Riverview Elementary",0,0,0,0,0,468578.17500000005,468578.17500000005]
[null,"Theodore Roosevelt Elementary",0,0,0,0,0,146157,146157]
[null,"Sabal Elementary",0,0,0,0,0,2419646,2419646]
[null,"Saturn Elementary ",0,0,0,0,0,725413.332,725413.332]
[null,"Sea Park Elementary",0,0,0,0,0,2863489,2863489]
[null,"South Lake Elementary",0,0,0,0,0,2192919.71,2192919.71]
[null,"Surfside Elementary",0,0,0,0,0,3202165.554,3202165.554]
[null,"Tropical Elementary",0,0,0,0,0,2636620,2636620]
[null,"John F. Turner Sr. Elementary",0,0,0,0,0,2207620,2207620]
[null,"University Park Elementary",0,0,0,0,0,3448964,3448964]
[null,"Clearlake Middle",0,0,0,0,0,417369.4143999999,417369.4143999999]
[null,"DeLaura Middle",0,0,0,0,0,1443347.5584000002,1443347.5584000002]
[null,"Edgewood Middle",0,0,0,0,0,1192445.8527999998,1192445.8527999998]
[null,"Herbert C. Hoover Middle",0,0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,"Andrew Jackson Middle",0,0,0,0,0,967029.2607999998,967029.2607999998]
[null,"Thomas Jefferson Middle",0,0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,"Lyndon B. Johnson Middle",0,0,0,0,0,2270718.1952,2270718.1952]
[null,"John F. Kennedy Middle",0,0,0,0,0,1447003.2607999998,1447003.2607999998]
[null,"James Madison Middle",0,0,0,0,0,585457,585457]
[null,"Ronald McNair Middle",0,0,0,0,0,1010598.6704,1010598.6704]
[null,"Stone Middle",0,0,0,0,0,277042,277042]
[null,"Astronaut High",0,0,0,0,0,1564153.1067999997,1564153.1067999997]
[null,"Bayside High School",0,0,0,0,0,2072435,2072435]
[null,"Cocoa Beach Jr./Sr. High",0,0,0,0,0,4693042.7916,4693042.7916]
[null,"Cocoa High School",0,0,0,0,0,4840156.0692,4840156.0692]
[null,"Palm Bay High",0,0,0,0,0,1769842.4832000004,1769842.4832000004]
[null,"Rocklegde High",0,0,0,0,0,58378.61599999992,58378.61599999992]
[null,"Satellite Senior High",0,0,0,0,0,6268871.4843999995,6268871.4843999995]
[null,"West Shore Jr./Sr. High",0,0,0,0,0,3080105.3087999998,3080105.3087999998]
[null,null,null,0,0,0,0,null,0]
["7.","BREVARD Total",-10356,1300000,25273480,22385947,18288002,356543254.14079994,423790683.1408]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","BREVARD  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"RICHARD A. DIPATRI, Ed.D.",null,null,"2000-11-21"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"B. EUGENE BURKETT",null,null,"2000-11-21"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"ED CURRY","ASSISTANT SUPERINTENDENT, FACILITIES (321)633-1000 x450                    CURRYE@BREVARD.K12.FL.US",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}