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[]
["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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-11-07T15:28:09.010",{"$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","Date: ==>","2002-11-05",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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",1400000,1400000,1400000,1400000,1400000,7000000]
[null,"Paving","Various",350000,300000,300000,300000,300000,1550000]
[null,"Renovate / Site Improvements","Various",5247092,4900000,4900000,4900000,4900000,24847092]
[null,"Health & Safety","Various",3750000,3750000,3750000,3750000,3750000,18750000]
[null,"Portable Lease ","Various",750000,0,0,0,0,750000]
[null,"Portable Renovation & Repair","Various",250000,650000,400000,400000,400000,2100000]
[null,"Portable Relocation","Various",250000,150000,100000,100000,100000,700000]
[null,"Safety to Life & Maintenance","Various",2425876,3918753,3618456,3506775,3516703,16986563]
[null,"HVAC Upgrades/Replacements","Various",2800000,2800000,2800000,2800000,2800000,14000000]
[null,null,"Hans Christian Anderson Elementary",0,0,0,1312500,0,1312500]
[null,"(Costs for HVAC upgrades","Apollo Elementary",0,0,0,1050000,0,1050000]
[null,"derived from 2002 SBBC","Atlantis Elementary",0,0,0,0,787500,787500]
[null,"HVAC Plan - all projects moved","Audubon Elementary",0,0,0,840000,0,840000]
[null,"out by one year and costs","Cambridge Elementary",0,1470000,0,0,0,1470000]
[null,"increased by 5% to account for","Cape View Elementary",0,0,0,0,525000,525000]
[null,"inflation)","Challenger 7 Elementary ",0,0,1312500,0,0,1312500]
[null,null,"Coquina Elementary",0,0,0,0,315000,315000]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,1995000,0,1995000]
[null,null,"Croton Elementary",0,0,1575000,0,0,1575000]
[null,null,"Endeavour Elementary",0,0,0,0,262500,262500]
[null,null,"Gardendale Elementary",0,2310000,0,0,0,2310000]
[null,null,"Gemini Elementary",0,0,0,0,288750,288750]
[null,null,"Harbor City Elementary",0,0,0,0,1680000,1680000]
[null,null,"Holland Elementary",0,0,0,0,262500,262500]
[null,null,"Imperial Estates",0,0,0,0,525000,525000]
[null,null,"Indialantic Elementary",0,0,0,420000,0,420000]
[null,null,"Lockmar Elementary",0,0,1050000,0,0,1050000]
[null,null,"Christa McAuliffe Elementary",0,0,1312500,0,0,1312500]
[null,null,"Mila Elementary",0,0,0,0,262500,262500]
[null,null,"Mims Elementary",0,0,1680000,0,0,1680000]
[null,null,"Oak Park Elementary",0,1470000,0,0,0,1470000]
[null,null,"Ocean Breeze Elementary",0,1312500,0,0,0,1312500]
[null,null,"Palm Bay Elementary",0,0,0,0,262500,262500]
[null,null,"Port Malabar Elementary",0,0,0,840000,0,840000]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,1785000,1785000]
[null,null,"Sabal Elementary",0,0,0,0,1312500,1312500]
[null,null,"Saturn Elementary ",0,0,0,1575000,0,1575000]
[null,null,"South Lake Elementary",0,0,0,0,262500,262500]
[null,null,"Tropical Elementary",0,1575000,0,0,0,1575000]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,735000,735000]
[null,null,"University Park Elementary",0,0,0,0,945000,945000]
[null,null,"DeLaura Middle",0,0,0,0,630000,630000]
[null,null,"Edgewood Middle",0,2572500,0,0,0,2572500]
[null,null,"Herbert C. Hoover Middle",0,0,0,1050000,0,1050000]
[null,null,"Andrew Jackson Middle",0,0,0,0,1785000,1785000]
[null,null,"Thomas Jefferson Middle",0,0,0,0,1575000,1575000]
[null,null,"Lyndon B. Johnson Middle",0,0,1050000,0,0,1050000]
[null,null,"John F. Kennedy Middle",0,0,0,0,1050000,1050000]
[null,null,"James Madison Middle",0,0,0,0,1837500,1837500]
[null,null,"Ronald McNair Middle",0,2100000,0,0,0,2100000]
[null,null,"Southwest Middle",0,0,0,2520000,0,2520000]
[null,null,"Astronaut High",0,0,4725000,0,0,4725000]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,1365000,0,1365000]
[null,null,"Melbourne Senior High",0,0,0,0,803250,803250]
[null,null,"Merritt Island Senior High",0,0,2100000,0,0,2100000]
[null,null,"Palm Bay High",0,2940000,0,0,0,2940000]
[null,null,"Rockledge Senior High",0,0,0,0,1575000,1575000]
[null,null,"Satellite High",0,2940000,0,0,0,2940000]
[null,null,"Titusville High ",0,0,0,787500,0,787500]
[null,"Other Projects","Various",2394876,3937623,9037024,9654711,10746925,35771159]
[null,"Kitchen Flooring/Plumbing (33 Schools)",null,2500000,0,0,0,0,2500000]
[{"$nulls":4},0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,22367844,40746376,41360480,40816486,47630628,192921814]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2425876,3918753,3618456,3506775,3516703,16986563]
["1.","Brevard Total",null,19941968,36827623,37742024,37309711,44113925,175935251]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel / Renovate Projects","Roy Allen Elementary",0,0,0,0,175032,175032]
[null,null,"Hans Christian Anderson Elementary",0,0,0,0,457266,457266]
[null,"Note: All remodeling projects are","Apollo Elementary",0,0,0,0,1218276,1218276]
[null,"identified in the Feb.12, 2002","Atlantis Elementary",0,0,0,0,518554,518554]
[null,"Educational Plant Survey. All","Audubon Elementary",0,0,0,0,972744,972744]
[null,"costs are shown in the 5th year","Cambridge Elementary",0,0,0,0,860056,860056]
[null,"due to not having any identified","Cape View Elementary",0,0,0,0,696320,696320]
[null,"source of funding.","Lewis Carroll Elementary",0,0,0,0,654062,654062]
[null,null,"Challenger 7 Elementary",0,0,0,0,379874,379874]
[null,null,"Columbia Elementary",0,0,0,0,876356,876356]
[null,null,"Coquina Elementary",0,0,0,0,2684383,2684383]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,0,580010,580010]
[null,null,"Croton Elementary",0,0,0,0,399850,399850]
[null,null,"Discovery Elementary",0,0,0,0,572860,572860]
[null,null,"Endeavour Elementary",0,0,0,0,1374514,1374514]
[null,null,"Enterprise Elementary",0,0,0,0,469176,469176]
[null,null,"Freedom 7 School ",0,0,0,0,220864,220864]
[null,null,"Fairglen Elementary",0,0,0,0,497770,497770]
[null,null,"Gardendale Elementary",0,0,0,0,638928,638928]
[null,null,"Gemini Elementary",0,0,0,0,541316,541316]
[null,null,"Golfview Elementary",0,0,0,0,719958,719958]
[null,null,"Harbor City Elementary",0,0,0,0,631964,631964]
[null,null,"Spessard L. Holland Elementary",0,0,0,0,353676,353676]
[null,null,"Imperial Estates Elementary",0,0,0,0,718386,718386]
[null,null,"Indialantic Elementary",0,0,0,0,1147260,1147260]
[null,null,"Jupiter Elementary",0,0,0,0,498562,498562]
[null,null,"Lockmar Elementary",0,0,0,0,686484,686484]
[null,null,"Longleaf Elementary",0,0,0,0,299030,299030]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,420338,420338]
[null,null,"Meadowlane Elementary",0,0,0,0,503000,503000]
[null,null,"Mila Elementary",0,0,0,0,916882,916882]
[null,null,"Mims Elementary",0,0,0,0,451222,451222]
[null,null,"Oak Park Elementary",0,0,0,0,590930,590930]
[null,null,"Ocean Breeze Elementary",0,0,0,0,504118,504118]
[null,null,"Palm Bay Elementary",0,0,0,0,758406,758406]
[null,null,"Pinewood Elementary",0,0,0,0,340846,340846]
[null,null,"Port Malabar Elementary",0,0,0,0,1360760,1360760]
[null,null,"Riverview Elementary",0,0,0,0,709322,709322]
[null,null,"Riviera Elementary",0,0,0,0,442996,442996]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,474214,474214]
[null,null,"Sabal Elementary",0,0,0,0,309066,309066]
[null,null,"Saturn Elementary ",0,0,0,0,1087046,1087046]
[null,null,"Sea Park Elementary",0,0,0,0,602628,602628]
[null,null,"Sherwood Elementary",0,0,0,0,467636,467636]
[null,null,"South Lake Elementary",0,0,0,0,704604,704604]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,499824,499824]
[null,null,"Suntree Elementary",0,0,0,0,423146,423146]
[null,null,"Surfside Elementary",0,0,0,0,435066,435066]
[null,null,"Tropical Elementary",0,0,0,0,620780,620780]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,1464260,1464260]
[null,null,"University Park Elementary",0,0,0,0,900948,900948]
[null,null,"West Melbourne Elementary",0,0,0,0,159358,159358]
[null,null,"Westside Elementary",0,0,0,0,480658,480658]
[null,null,"Ralph M. Williams Elementary",0,0,0,0,479060,479060]
[null,null,"Central Middle",0,0,0,0,613504,613504]
[null,null,"Clearlake Middle",0,0,0,0,593736,593736]
[null,null,"DeLaura Middle",0,0,0,0,584483,584483]
[null,null,"Edgewood Middle",0,0,0,0,691896,691896]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,911356,911356]
[null,null,"Andrew Jackson Middle",0,0,0,0,882373,882373]
[null,null,"Thomas Jefferson Middle",0,0,0,0,594738,594738]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,777613,777613]
[null,null,"John F. Kennedy Middle",0,0,0,0,559172,559172]
[null,null,"Ronald McNair Middle",0,0,0,0,717646,717646]
[null,null,"James Madison Middle",0,0,0,0,867337,867337]
[null,null,"Southwest Middle",0,0,0,0,821528,821528]
[null,null,"Space Coast Jr-Sr High School",0,0,0,0,926145,926145]
[null,null,"Stone Middle",0,0,0,0,879610,879610]
[null,null,"Astronaut High",0,0,0,0,952852,952852]
[null,null,"Bayside High School",0,0,0,0,1335716,1335716]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,3670810,3670810]
[null,null,"Cocoa Senior High",0,0,0,0,1640636,1640636]
[null,null,"Eau Gallie Senior High",0,0,0,0,1607872,1607872]
[null,null,"Melbourne Senior High",0,0,0,0,1337876,1337876]
[null,null,"Merritt Island Senior High",0,0,0,0,1876278,1876278]
[null,null,"Palm Bay Senior High",0,0,0,0,4262324,4262324]
[null,null,"Rockledge Senior High",0,0,0,0,1102366,1102366]
[null,null,"Satellite Senior High",0,0,0,0,1627126,1627126]
[null,null,"Titusville High ",0,0,0,0,4021986,4021986]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,610622,610622]
[null,"Classroom Additions","Note: If all classroom additions were completed per the Plant Survey (February 12, 2002) and year 5 of this plan became a reality, portables would actually be reduced to \"0\".",{"$nulls":5},0]
[null,141.351,"Cambridge Elementary",1640605,0,0,0,0,1640605]
[null,"Note: All projects are","Lewis Carroll Elementary",1823570,0,0,0,0,1823570]
[null,"identified in the Feb.12, 2002","Columbia Elementary",1026474,0,0,0,0,1026474]
[null,"Educational Plant Survey. All","Discovery Elementary",1144840,0,0,0,0,1144840]
[null,"costs are shown in the 5th year","Gardendale Elementary",1378615,0,0,0,0,1378615]
[null,"if no funding has been ","Endeavour Elementary",1585387,0,0,0,0,1585387]
[null,"specifically identified.","Gemini Elementary",1230565,0,0,0,0,1230565]
[null,null,"Indialantic Elementary",1872503,0,0,0,0,1872503]
[null,null,"Jupiter Elementary",582767,0,0,0,0,582767]
[null,null,"Christa McAuliffe Elementary",1560393,0,0,0,0,1560393]
[null,null,"Mila Elementary",604814,0,0,0,0,604814]
[null,null,"Mims Elementary",1590408,0,0,0,0,1590408]
[null,null,"Palm Bay Elementary",1182810,0,0,0,0,1182810]
[null,null,"Port Malabar Elementary",742707,0,0,0,0,742707]
[null,null,"Riverview Elementary",621953,0,0,0,0,621953]
[null,null,"Tropical Elementary",1080354,0,0,0,0,1080354]
[null,null,"John F. Turner Sr. Elementary",2012688,0,0,0,0,2012688]
[null,null,"University Park Elementary",1539033,0,0,0,0,1539033]
[null,null,"Clearlake Middle",0,0,0,0,1139069,1139069]
[null,null,"DeLaura Middle",0,0,0,0,941614,941614]
[null,null,"Edgewood Middle",1417946,0,0,0,169482,1587428]
[null,null,"Andrew Jackson Middle",0,0,0,0,677518,677518]
[null,null,"Thomas Jefferson Middle",0,0,0,0,2987024,2987024]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,647900,647900]
[null,null,"John F. Kennedy Middle",0,0,0,0,691504,691504]
[null,null,"James Madison Middle",0,0,0,0,553560,553560]
[null,null,"Space Coast Jr-Sr High School",0,0,0,0,1702776,1702776]
[null,null,"Astronaut High",0,0,0,0,573792,573792]
[null,null,"Cocoa Beach Jr./Sr. High ",1453337,0,0,0,1126154,2579491]
[null,null,"Cocoa Senior High",0,0,0,0,568985,568985]
[null,null,"Eau Gallie Senior High",0,0,0,0,1531513,1531513]
[null,null,"Melbourne Senior High",0,0,0,0,5453928,5453928]
[null,194.59480000000002,"Merritt Island Senior High",0,0,0,0,900443,900443]
[null,null,"Palm Bay Senior High",2039886.35,0,0,0,0,2039886.35]
[null,179.09760000000003,"Rockledge Senior High",0,0,0,0,5531434,5531434]
[null,null,"Satellite Senior High",0,0,0,0,970940,970940]
[null,null,"West Shore Jr./Sr. High",754655,0,0,0,1511486,2266141]
[null,"New Additions (expand core & equity per facility list)",null,null,0,null,null,null,0]
[null,null,"Roy Allen Elementary",0,0,0,0,117324,117324]
[null,"Note: All core/equity additions are","Apollo Elementary",0,0,0,0,1862344,1862344]
[null,"identified in the Feb.12, 2002","Atlantis Elementary",0,0,0,0,530898,530898]
[null,"Educational Plant Survey. All","Audubon Elementary",0,0,0,0,1646596,1646596]
[null,"costs are shown in the 5th year","Cambridge Elementary",0,0,0,0,937052,937052]
[null,"due to not having any identified","Cape View Elementary",0,0,0,0,1486151,1486151]
[null,"source of funding. Core/equity","Lewis Carroll Elementary",0,0,0,0,104024,104024]
[null,"projects are identified as","Challenger 7 Elementary",0,0,0,0,585080,585080]
[null,"improvements that would","Columbia Elementary",0,0,0,0,1440230,1440230]
[null,"bring a facility up to the standard","Coquina Elementary",0,0,0,0,436815,436815]
[null,"of a new school and make it ","Dr. W. J. Creel Elementary",0,0,0,0,2159434,2159434]
[null,"adequate for housing the ","Croton Elementary",0,0,0,0,726205,726205]
[null,"projected enrollment.","Discovery Elementary",0,0,0,0,552039,552039]
[null,null,"Endeavour Elementary",0,0,0,0,1364067,1364067]
[null,null,"Enterprise Elementary",0,0,0,0,1350486,1350486]
[null,null,"Fairglen Elementary",0,0,0,0,1356647,1356647]
[null,null,"Freedom 7 School ",0,0,0,0,552739,552739]
[null,null,"Gardendale Elementary",0,0,0,0,669223,669223]
[null,null,"Golfview Elementary",0,0,0,0,1813675,1813675]
[null,null,"Gemini Elementary",0,0,0,0,335592,335592]
[null,null,"Golfview Elementary",0,0,0,0,1528572,1528572]
[null,null,"Harbor City Elementary",0,0,0,0,567439,567439]
[null,null,"Spessard L. Holland Elementary",0,0,0,0,385153,385153]
[null,null,"Imperial Estates Elementary",0,0,0,0,281690,281690]
[null,null,"Indialantic Elementary",0,0,0,0,1304844,1304844]
[null,null,"Jupiter Elementary",0,0,0,0,573319,573319]
[null,null,"Lockmar Elementary",0,0,0,0,2245536,2245536]
[null,null,"Longleaf Elementary",0,0,0,0,61882,61882]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,695404,695404]
[null,null,"Meadowlane Elementary",0,0,0,0,172906,172906]
[null,null,"Mila Elementary",0,0,0,0,1978268,1978268]
[null,null,"Mims Elementary",0,0,0,0,98143,98143]
[null,null,"Oak Park Elementary",0,0,0,0,1917086,1917086]
[null,null,"Ocean Breeze Elementary",0,0,0,0,1108978,1108978]
[null,null,"Palm Bay Elementary",0,0,0,0,1261863,1261863]
[null,null,"Pinewood Elementary",0,0,0,0,785847,785847]
[null,null,"Port Malabar Elementary",0,0,0,0,1132079,1132079]
[null,null,"Riverview Elementary",0,0,0,0,633241,633241]
[null,null,"Riviera Elementary",0,0,0,0,761066,761066]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,186346,186346]
[null,null,"Sabal Elementary",0,0,0,0,600901,600901]
[null,null,"Saturn Elementary ",0,0,0,0,1623216,1623216]
[null,null,"Sea Park Elementary",0,0,0,0,1214402,1214402]
[null,null,"Sherwood Elementary",0,0,0,0,474896,474896]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,489177,489177]
[null,null,"South Lake Elementary",0,0,0,0,1337746,1337746]
[null,null,"Suntree Elementary",0,0,0,0,325511,325511]
[null,null,"Surfside Elementary",0,0,0,0,1340546,1340546]
[null,null,"Tropical Elementary",0,0,0,0,1898605,1898605]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,733766,733766]
[null,null,"University Park Elementary",0,0,0,0,806288,806288]
[null,null,"West Melbourne Elementary",0,0,0,0,265589,265589]
[null,null,"Westside Elementary",0,0,0,0,61882,61882]
[null,null,"Ralph M. Williams Elementary",0,0,0,0,30241,30241]
[null,null,"DeLaura Middle",0,0,0,0,101881,101881]
[null,null,"Edgewood Middle",0,0,0,0,884160,884160]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,530386,530386]
[null,null,"Andrew Jackson Middle",0,0,0,0,839047,839047]
[null,null,"Thomas Jefferson Middle",0,0,0,0,943260,943260]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,1283870,1283870]
[null,null,"John F. Kennedy Middle",0,0,0,0,659965,659965]
[null,null,"James Madison Middle",0,0,0,0,636793,636793]
[null,null,"Ronald McNair Middle",0,0,0,0,593188,593188]
[null,null,"Southwest Middle",0,0,0,0,235575,235575]
[null,null,"Stone Middle",0,0,0,0,796266,796266]
[null,null,"Astronaut High",0,0,0,0,691555,691555]
[null,null,"Bayside High School",0,0,0,0,1820312,1820312]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,3145741,3145741]
[null,null,"Cocoa High School",0,0,0,0,1628047,1628047]
[null,null,"Eau Gallie Senior High",0,0,0,0,2362060,2362060]
[null,null,"Merritt Island Senior High",0,0,0,0,3746371,3746371]
[null,null,"Palm Bay High",0,0,0,0,5692455,5692455]
[null,null,"Rockledge High",0,0,0,0,1293986,1293986]
[null,null,"Titusville High ",0,0,0,0,6260440,6260440]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,1017404,1017404]
[null,"New Schools",{"$nulls":6},0]
[null,null,"Elementary R",11722037,277963,null,null,null,12000000]
[null,null,"Elementary Q",12750000,250000,null,null,null,13000000]
[null,null,"High School \"BBB\"",0,0,0,0,36899525,36899525]
["2 .","Brevard Total",null,73300315.35,37355586,37742024,37309711,263182629,448890265.35]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[null,"Note: These figures assume the completion of all the the work identified in the Educational Plant Survey, many projects of which are unfunded as of this date"]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,"Capacity may be \"removed\" \nby the elimination of portables or remodeling","2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Roy Allen Elementary",868,868,559,0.64,-60,624,0.77]
[null,"Hans Christian Anderson Elementary",726,731,801,1.1,-57,869,1.29]
[null,"Apollo Elementary",1030,1030,966,0.94,-29,980,0.98]
[null,"Atlantis Elementary",912,912,747,0.82,-58,805,0.94]
[null,"Audubon Elementary",873,873,674,0.77,-48,719,0.87]
[null,"Cambridge Elementary",783,847,635,0.75,-93,579,0.77]
[null,"Cape View Elementary",748,748,427,0.57,-55,387,0.56]
[null,"Lewis Carroll Elementary",929,1003,909,0.91,-74,1050,1.13]
[null,"Challenger 7 Elementary ",752,752,521,0.69,-23,487,0.67]
[null,"Columbia Elementary",908,832,690,0.83,-86,573,0.77]
[null,"Coquina Elementary",627,675,537,0.8,-48,580,0.93]
[null,"Dr. W. J. Creel Elementary",1311,1315,951,0.72,-17,833,0.64]
[null,"Croton Elementary",628,628,495,0.79,-66,504,0.9]
[null,"Discovery Elementary",1057,1076,974,0.91,-1,959,0.89]
[null,"Endeavour Elementary",905,885,629,0.71,-33,618,0.73]
[null,"Enterprise Elementary",928,928,797,0.86,-29,703,0.78]
[null,"Fairglen Elementary",920,879,836,0.95,-56,760,0.92]
[null,"Gardendale Elementary",884,863,644,0.75,-279,640,1.1]
[null,"Gemini Elementary",713,652,668,1.02,-91,593,1.06]
[null,"Golfview Elementary",856,880,545,0.62,-41,393,0.47]
[null,"Harbor City Elementary",630,630,580,0.92,-117,577,1.12]
[null,"Spessard L. Holland Elementary",747,747,471,0.63,-28,338,0.47]
[null,"Imperial Estates Elementary",735,735,512,0.7,0,469,0.64]
[null,"Indialantic Elementary",828,788,752,0.95,-126,683,1.03]
[null,"Jupiter Elementary",1047,1047,798,0.76,-90,775,0.81]
[null,"Lockmar Elementary",1144,1144,901,0.79,-56,816,0.75]
[null,"Longleaf Elementary",1129,1129,1019,0.9,-249,1202,1.37]
[null,"Christa McAuliffe Elementary",938,918,836,0.91,56,850,0.87]
[null,"Meadowlane Elementary",1072,1072,929,0.87,-184,858,0.97]
[null,"Mila Elementary",901,901,452,0.5,-81,408,0.5]
[null,"Mims Elementary",714,674,647,0.96,-188,619,1.27]
[null,"Oak Park Elementary",1033,1033,874,0.85,-60,598,0.61]
[null,"Ocean Breeze Elementary",686,686,574,0.84,-96,527,0.89]
[null,"Palm Bay Elementary",1062,1047,661,0.63,-195,571,0.67]
[null,"Pinewood Elementary",731,731,469,0.64,-63,420,0.63]
[null,"Port Malabar Elementary",1020,975,813,0.83,-133,687,0.82]
[null,"Riverview Elementary",713,623,335,0.54,-126,308,0.62]
[null,"Riviera Elementary",944,976,716,0.73,-29,667,0.7]
[null,"Theodore Roosevelt Elementary",810,798,625,0.78,-62,517,0.7]
[null,"Sabal Elementary",630,602,433,0.72,-118,334,0.69]
[null,"Saturn Elementary ",955,955,722,0.76,-94,609,0.71]
[null,"Sea Park Elementary",600,600,433,0.72,-43,311,0.56]
[null,"Sherwood Elementary",889,889,755,0.85,-60,843,1.02]
[null,"South Lake Elementary",670,670,403,0.6,-146,273,0.52]
[null,"Devereux Normandy Center",62,62,58,0.94,-62,84,0]
[null,"Devereux South Pine Grove ",132,72,37,0.51,-132,18,0]
[null,"Suntree Elementary",1108,1160,1110,0.96,-206,1368,1.43]
[null,"Surfside Elementary",630,690,563,0.82,-103,552,0.94]
[null,"Tropical Elementary",976,976,903,0.93,-87,828,0.93]
[null,"John F. Turner Sr. Elementary",925,909,656,0.72,-16,575,0.64]
[null,"University Park Elementary",841,841,547,0.65,-95,557,0.75]
[null,"Westside Elementary",940,972,902,0.93,-60,1010,1.11]
[null,"Ralph M. Williams Jr. Elementary",1150,1188,1106,0.93,-270,1545,1.68]
[null,"Freedom 7 Elementary",509,509,255,0.5,0,450,0.88]
[null,"West Melbourne Elementary",660,673,268,0.4,0,416,0.62]
[null,"Robert L. Stevenson Elementary",225,354,261,0.74,72,225,0.53]
[null,"Central Middle ",1880,1692,929,0.55,0,1309,0.77]
[null,"Clearlake Middle",960,864,623,0.72,-46,479,0.59]
[null,"DeLaura Middle",991,890,912,1.02,-3,956,1.08]
[null,"Edgewood Middle",896,806,500,0.62,13,522,0.64]
[null,"Herbert C. Hoover Middle",762,719,583,0.81,-125,489,0.82]
[null,"Andrew Jackson Middle",811,729,650,0.89,-6,658,0.91]
[null,"Thomas Jefferson Middle",815,733,532,0.73,201,556,0.6]
[null,"Lyndon B. Johnson Middle",1063,937,1007,1.07,-58,1016,1.16]
[null,"John F. Kennedy Middle",761,739,669,0.91,-16,809,1.12]
[null,"Ronald McNair Middle",744,682,429,0.63,-24,478,0.73]
[null,"James Madison Middle",738,814,825,1.01,-46,726,0.95]
[null,"Southwest Middle",1788,1595,1388,0.87,-149,1288,0.89]
[null,"Space Coast Jr-Sr High ",1880,1692,1244,0.74,194,1090,0.58]
[null,"Stone Middle",1337,1203,790,0.66,-74,632,0.56]
[null,"Astronaut High",1609,1337,1626,1.22,-40,1541,1.19]
[null,"Bayside High",2466,2342,1775,0.76,-187,1972,0.92]
[null,"Cocoa Beach Jr./Sr. High",1494,1344,1302,0.97,-41,1254,0.96]
[null,"Cocoa Senior High",1841,1813,1269,0.7,-118,1234,0.73]
[null,"Eau Gallie Senior High",2590,2451,2080,0.85,-368,2230,1.07]
[null,"Melbourne Senior High",2131,2077,2303,1.11,75,2330,1.08]
[null,"Merritt Island Senior High",1967,1868,1814,0.97,-360,2025,1.34]
[null,"Palm Bay Senior High",2558,2430,1841,0.76,-238,1994,0.91]
[null,"Rockledge Senior High",1414,1272,1588,1.25,59,1980,1.49]
[null,"Satellite Senior High",1994,2014,1894,0.94,-565,2240,1.55]
[null,"Titusville High ",2308,2209,2212,1,-99,2325,1.1]
[null,"West Shore Jr./Sr. High",1099,1010,1189,1.18,-44,945,0.98]
[]
["2a.","Brevard Total",85041,82415,68355,0.83,-6556,68622,0.9]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (889 Stu Sta) in the vicinity of  north Melbourne, FL, to accommodate growth and relieve Longleaf & Suntree Elementaries."]
[null,"New Elementary School (889 Stu Sta) in the vicinity of  west Viera, FL, to accommodate growth and relieve Anderson & Williams Elementaries."]
[null,"New High School (1798 Stu Sta) in west Viera, FL, to relieve Satellite, Rockledge, and Eau Gallie (Not funded)"]
[{"$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"]
[null,"All relocatable information as of April 12, 2002",null,null,null,"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Hans Christian Anderson Elementary",1,"SBBC",21,0,0,1,41]
[null,"Cambridge Elementary",9,"LEASED",145,0,0,9,91]
[null,"Cambridge Elementary",5,"SBBC",94,0,0,5,171]
[null,"Lewis Carroll Elementary",12,"SBBC",244,0,0,12,358]
[null,"Columbia Elementary",7,"LEASED",136,0,0,7,92]
[null,"Columbia Elementary",2,"SBBC",40,0,0,2,48]
[null,"Dr. W. J. Creel Elementary",1,"SBBC",17,0,0,1,39]
[null,"Discovery Elementary",8,"LEASED",156,0,0,8,115]
[null,"Discovery Elementary",2,"SBBC",40,0,0,2,34]
[null,"Endeavour Elementary",11,"LEASED",244,0,0,11,133]
[null,"Endeavour Elementary",1,"SBBC",20,0,0,1,17]
[null,"Gardendale Elementary",12,"LEASED",221,0,0,12,163]
[null,"Gardendale Elementary",2,"SBBC",30,0,0,2,69]
[null,"Gemini Elementary",6,"LEASED",117,0,0,6,80]
[null,"Gemini Elementary",2,"SBBC",40,0,0,2,58]
[null,"Harbor City Elementary",2,"LEASED",32,0,0,2,30]
[null,"Harbor City Elementary",4,"SBBC",83,0,0,4,149]
[null,"Indialantic Elementary",13,"LEASED",260,0,0,13,155]
[null,"Indialantic Elementary",1,"SBBC",20,0,0,1,16]
[null,"Jupiter Elementary",1,"SBBC",16,0,0,1,17]
[null,"Jupiter Elementary",6,"LEASED",135,0,0,6,68]
[null,"Lockmar Elementary",1,"LEASED",20,0,0,1,10]
[null,"Longleaf Elementary",9,"SBBC",189,0,0,9,367]
[null,"Christa McAuliffe Elementary",8,"LEASED",149,0,0,8,72]
[null,"Christa McAuliffe Elementary",5,"SBBC",86,0,0,5,77]
[null,"Meadowlane Elementary",9,"LEASED",180,0,0,9,118]
[null,"Mila Elementary",4,"LEASED",78,0,0,4,48]
[null,"Mila Elementary",1,"SBBC",40,0,0,1,17]
[null,"Mims Elementary",6,"LEASED",130,0,0,6,57]
[null,"Mims Elementary",10,"SBBC",177,0,0,10,274]
[null,"Ocean Breeze Elementary",6,"LEASED",100,0,0,6,90]
[null,"Ocean Breeze Elementary",1,"SBBC",16,0,2,-1,17]
[null,"Palm Bay Elementary",12,"SBBC",227,0,0,12,330]
[null,"Port Malabar Elementary",5,"SBBC",105,0,0,5,188]
[null,"Riverview Elementary",5,"LEASED",115,0,0,5,121]
[null,"Theodore Roosevelt Elementary",1,"LEASED",12,0,0,1,13]
[null,"Sabal Elementary",5,"SBBC",83,0,0,5,172]
[null,"Saturn Elementary ",1,"LEASED",21,0,0,1,14]
[null,"Saturn Elementary ",1,"SBBC",21,0,0,1,39]
[null,"South Lake Elementary",1,"LEASED",25,0,0,1,12]
[null,"South Lake Elementary",2,"SBBC",35,0,0,2,62]
[null,"Suntree Elementary",2,"SBBC",33,0,0,2,57]
[null,"Suntree Elementary",8,"LEASED",152,0,0,8,105]
[null,"Surfside Elementary",3,"LEASED",60,0,0,3,32]
[null,"Surfside Elementary",2,"SBBC",40,0,0,2,34]
[null,"Tropical Elementary",8,"SBBC",167,0,0,8,304]
[null,"John F. Turner Sr. Elementary",7,"LEASED",124,0,0,7,92]
[null,"John F. Turner Sr. Elementary",4,"SBBC",82,0,0,4,80]
[null,"University Park Elementary",6,"LEASED",116,0,0,6,81]
[null,"University Park Elementary",6,"SBBC",96,0,0,6,233]
[null,"Ralph M. Williams Jr. Elementary",12,"SBBC",250,0,0,12,447]
[null,"DeLaura Middle",0,"SBBC",0,0,2,-2,0]
[null,"Edgewood Middle",2,"LEASED",40,0,0,2,20]
[null,"Thomas Jefferson Middle",0,"SBBC",0,0,3,-3,0]
[null,"Lyndon B. Johnson Middle",0,"SBBC",0,0,4,-4,0]
[null,"John F. Kennedy Middle",2,"SBBC",44,0,6,-4,48]
[null,"James Madison Middle",0,"SBBC",0,0,2,-2,0]
[null,"Space Coast Jr-Sr High",0,"SBBC",0,0,30,-30,0]
[null,"Astronaut High",2,"SBBC",40,0,0,2,62]
[null,"Cocoa Beach Jr./Sr. High",8,"SBBC",192,0,0,8,269]
[null,"Devereux South Pine Grove",10,"LEASED",60,0,0,10,112]
[null,"Eau Gallie Senior High",4,"LEASED",120,0,0,4,12]
[null,"Eau Gallie Senior High",6,"SBBC",164,0,0,6,230]
[null,"Melbourne Senior High",1,"SBBC",24,0,15,-14,41]
[null,"Merritt Island Senior High",3,"LEASED",63,0,0,3,44]
[null,"Merritt Island Senior High",11,"SBBC",250,0,0,11,271]
[null,"Palm Bay Senior High",15,"SBBC",376,0,0,15,495]
[null,"Rockledge Senior High",3,"SBBC",72,0,23,-20,123]
[null,"Satellite Senior High",3,"SBBC",69,0,32,-29,50]
[null,"Satellite Senior High",12,"LEASED",346,0,0,12,57]
[null,"West Shore Jr/Sr High",2,"SBBC",44,0,0,2,82]
[]
["2c1.","Brevard Total",343,null,6944,0,119,224,"Avg Age 21.64"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Note: Currently relocatable replacement program will virtually eliminate elementary relocatables, yet middle school and high school usage will increase during 5 year period"]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Hans Christian Anderson Elementary",2,0,2,0,0,0,2]
[null,"Christa McAuliffe Elementary",13,0,13,0,0,0,13]
[null,"Cambridge Elementary",17,0,17,0,0,0,17]
[null,"Coquina Elementary",2,0,0,1,1,0,2]
[null,"Lewis Carroll Elementary",12,0,12,0,0,0,12]
[null,"Columbia Elementary",9,4,5,0,0,0,9]
[null,"Gardendale Elementary",14,1,13,0,0,0,14]
[null,"Gemini Elementary",8,3,5,0,0,0,8]
[null,"Discovery Elementary",9,0,9,0,0,0,9]
[null,"Endeavour Elementary",9,1,8,0,0,0,9]
[null,"Golfview Elementary",3,0,1,1,1,0,3]
[null,"Harbor City Elementary",4,0,1,1,1,1,4]
[null,"Indialantic Elementary",14,2,12,0,0,0,14]
[null,"John F. Turner Sr. Elementary",11,0,11,0,0,0,11]
[null,"Jupiter Elementary",7,1,6,0,0,0,7]
[null,"Longleaf Elementary",9,0,9,0,0,0,9]
[null,"Meadowlane Elementary",9,6,1,2,0,0,9]
[null,"Mila Elementary",5,0,5,0,0,0,5]
[null,"Mims Elementary",16,2,14,0,0,0,16]
[null,"Ocean Breeze Elementary",7,0,1,4,2,0,7]
[null,"Palm Bay Elementary",13,0,13,0,0,0,13]
[null,"Port Malabar Elementary",7,2,5,0,0,0,7]
[null,"Riverview Elementary",5,4,0,1,0,0,5]
[null,"Riviera Elementary",2,0,1,1,0,0,2]
[null,"Sabal Elementary",5,1,1,1,1,1,5]
[null,"Saturn Elementary",2,0,0,2,0,0,2]
[null,"South Lake Elementary",3,3,0,0,0,0,3]
[null,"SuntreeElementary",13,0,13,0,0,0,13]
[null,"Surfside Elementary",5,2,1,1,1,0,5]
[null,"Theodore Roosevelt Elementary",1,1,0,0,0,0,1]
[null,"Tropical Elementary",8,0,8,0,0,0,8]
[null,"University Park Elementary",12,0,12,0,0,0,12]
[null,"Ralph M. Williams Jr. Elementary",12,0,12,0,0,0,12]
[null,"Devereux South Pine Grove",10,10,0,0,0,0,10]
[null,"Edgewood Middle",2,0,2,0,0,0,2]
[null,"Bayside Senior High",0,0,0,0,0,0,0]
[null,"Cocoa Beach Jr./Sr. High",9,0,9,0,0,0,9]
[null,"Eau Gallie Senior High",10,3,2,3,2,0,10]
[null,"UNITS ADDED TO OTHER SITES",-120,-23,-22,-27,-27,-21,-120]
[]
["2c2.","Brevard Total",179,23,202,-9,-18,-19,179]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Note: SBBC relocatable replacement program will result in the elimination of LEASED relocatables. As SBBC owned units become available, leased units will be returned"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Cambridge Elementary",9,"LEASED",145,2,0,0,0]
[null,"Columbia Elementary",7,"LEASED",136,2,0,0,0]
[null,"Discovery Elementary",8,"LEASED",156,2,0,0,0]
[null,"Endeavour Elementary",11,"LEASED",244,2,0,0,0]
[null,"Gardendale Elementary",12,"LEASED",221,2,0,0,0]
[null,"Gemini Elementary",6,"LEASED",117,2,0,0,0]
[null,"Harbor City Elementary",2,"LEASED",32,2,0,0,0]
[null,"Indialantic Elementary",13,"LEASED",260,2,0,0,0]
[null,"Jupiter Elementary",6,"LEASED",135,2,0,0,0]
[null,"Christa McAuliffe Elementary",8,"LEASED",149,2,0,0,0]
[null,"Meadowlane Elementary",9,"LEASED",180,2,0,0,0]
[null,"Mila Elementary",4,"LEASED",78,2,0,0,0]
[null,"Mims Elementary",6,"LEASED",130,2,0,0,0]
[null,"Ocean Breeze Elementary",6,"LEASED",100,2,0,0,0]
[null,"Riverview Elementary",5,"LEASED",115,2,0,0,0]
[null,"Theodore Roosevelt Elementary",1,"LEASED",12,2,0,0,0]
[null,"Saturn Elementary ",1,"LEASED",21,2,0,0,0]
[null,"South Lake Elementary",1,"LEASED",25,2,0,0,0]
[null,"Suntree Elementary",8,"LEASED",152,2,0,0,0]
[null,"Surfside Elementary",2,"LEASED",40,2,0,0,0]
[null,"John F. Turner Sr. Elementary",7,"LEASED",124,2,0,0,0]
[null,"University Park Elementary",6,"LEASED",116,2,0,0,0]
[null,"Devereux South Pine Grove",10,"LEASED",60,2,0,0,0]
[null,"Edgewood Middle",2,"LEASED",40,2,0,0,0]
[null,"Eau Gallie Senior High",4,"LEASED",120,2,0,0,0]
[null,"Merritt Island Senior High",3,"LEASED",63,2,0,0,0]
[null,"Satellite Senior High",12,"LEASED",346,2,0,0,0]
["2c3.","Brevard Total",169,null,3317,54,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Campus Primary- K-3\nTitusville (321)269-1234)",4,"Dr. Elaine Clifford",2000,80,69,2,140]
[null,"Educational Horizons-1-4\nW.Melbourne\n(321)779-0031",4,"Educational Horizons, Inc\nContact: Cindy Thomas",1999,80,56,2,75]
[null,"Explorer Elementary & Middle\nMelbourne (K-8)\n(321)733-1917",8,"Explorer Elementary & Middle\nSchool, Inc\nNancy Snowcroft",1998,209,204,5,200]
[null,"Milestones Community- K-12\nMelbourne\n(321)729-0500",13,"Milestones Community\n Schools, Inc Tom Aitken",1998,250,187,3,175]
[null,"Odyssey- K-6\nPalm Bay",7,"Odyssey Charter School Inc.\nConstance MacPherson",1999,160,158,10,160]
[null,"Palm Bay Academy (K-6)\nPalm Bay\n(321)984-2710",16,"Palm Bay Academy, Inc.\nMadhu Longani",1998,320,207,10,185]
[null,"Royal Palm-K-6\nPalm Bay\n(321)723-0650",5,"Royal Palm Charter\nSchool, Inc. - contact\nCindy Thomas",1999,160,105,4,208]
[null,"Sculptor Elementary K-8\n- Titusville\n(321)264-9991",8,"Brevard Innovative\nCharter Schools, Inc.\nMary Hartsfield",1998,330,330,10,330]
[null,"Stepping Stones K-4\nPalm Bay\n(321)729-0500",10,"Milestones Community\n Schools, Inc.\nTom Aitken",2001,200,141,3,200]
[null,"Summit Quest Academy 6-8\nMelbourne\n(321)723-2523",10,"Summit Quest Learning,\n Inc\nContact: Paul D. Warren",2002,200,119,5,280]
[null,"Einstein Montessori Charter School\n(Pending)",7,null,2003,140,null,5]
["2c4.",null,92,null,null,2129,1576,59,1953]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"NOTE: Classroom include only student station carrying spaces- at secondary level this includes gyms, music, etc. INCLUDES RELOCATABLES REFLECTED IN FISH 10/20/02"]
[null,"Rooms may be added by new addtions or reduced by removing portables or remodeling. Schools with high class size are either scheduled for relief or may be open plan configuration"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Roy Allen Elementary",33,868,559,16.94,624,-1,19.5]
[null,"Hans Christian Anderson Elementary",31,731,801,25.84,869,-1,28.97]
[null,"Apollo Elementary",47,1030,966,20.55,980,-1,21.3]
[null,"Atlantis Elementary",42,912,747,17.79,805,-2,20.13]
[null,"Audubon Elementary",41,873,674,16.44,719,-2,18.44]
[null,"Cambridge Elementary",43,847,635,14.77,579,7,11.58]
[null,"Cape View Elementary",34,748,427,12.56,387,-1,11.73]
[null,"Lewis Carroll Elementary",41,1003,909,22.17,1050,-2,26.92]
[null,"Challenger 7 Elementary ",30,752,521,17.37,487,0,16.23]
[null,"Columbia Elementary",40,832,690,17.25,573,-5,16.37]
[null,"Coquina Elementary",33,675,537,16.27,580,-2,18.71]
[null,"Dr. W. J. Creel Elementary",28,1315,951,33.96,833,-2,32.04]
[null,"Croton Elementary",30,628,495,16.5,504,-2,18]
[null,"Discovery Elementary",53,1076,974,18.38,959,-3,19.18]
[null,"Endeavour Elementary",46,885,629,13.67,618,-3,14.37]
[null,"Enterprise Elementary",37,928,797,21.54,703,-1,19.53]
[null,"Fairglen Elementary",40,879,836,20.9,760,-2,20]
[null,"Gardendale Elementary",42,863,644,15.33,640,-14,22.86]
[null,"Gemini Elementary",33,652,668,20.24,593,-7,22.81]
[null,"Golfview Elementary",40,880,545,13.63,393,-3,10.62]
[null,"Harbor City Elementary",29,630,580,20,577,-7,26.23]
[null,"Spessard L. Holland Elementary",34,747,471,13.85,338,-1,10.24]
[null,"Imperial Estates Elementary",30,735,512,17.07,469,0,15.63]
[null,"Indialantic Elementary",34,788,752,22.12,683,-9,27.32]
[null,"Jupiter Elementary",43,1047,798,18.56,775,-4,19.87]
[null,"Lockmar Elementary",49,1144,901,18.39,816,-2,17.36]
[null,"Longleaf Elementary",43,1129,1019,23.7,1202,-11,37.56]
[null,"Christa McAuliffe Elementary",40,918,836,20.9,850,-3,22.97]
[null,"Meadowlane Elementary",44,1072,929,21.11,858,-10,25.24]
[null,"Mila Elementary",41,901,452,11.02,408,-6,11.66]
[null,"Mims Elementary",33,674,647,19.61,619,-14,32.58]
[null,"Oak Park Elementary",39,1033,874,22.41,598,-2,16.16]
[null,"Ocean Breeze Elementary",36,686,574,15.94,527,-7,18.17]
[null,"Palm Bay Elementary",50,1047,661,13.22,571,-13,15.43]
[null,"Pinewood Elementary",28,731,469,16.75,420,-1,15.56]
[null,"Port Malabar Elementary",41,975,813,19.83,687,-6,19.63]
[null,"Riverview Elementary",26,623,335,12.88,308,-5,14.67]
[null,"Riviera Elementary",40,976,716,17.9,667,-1,17.1]
[null,"Theodore Roosevelt Elementary",33,798,625,18.94,517,-3,17.23]
[null,"Sabal Elementary",32,602,433,13.53,334,-1,10.77]
[null,"Saturn Elementary ",42,955,722,17.19,609,-3,15.62]
[null,"Sea Park Elementary",27,600,433,16.04,311,-2,12.44]
[null,"Sherwood Elementary",33,889,755,22.88,843,-1,26.34]
[null,"South Lake Elementary",30,670,403,13.43,273,-6,11.38]
[null,"Devereux Normandy Center",9,62,58,6.44,0,0,0]
[null,"Devereux South Pine Grove ",10,72,37,3.7,0,-12,0]
[null,"Suntree Elementary",50,1160,1110,22.2,1368,-11,35.08]
[null,"Surfside Elementary",32,690,563,17.59,552,-6,21.23]
[null,"Tropical Elementary",46,976,903,19.63,828,-2,18.82]
[null,"John F. Turner Sr. Elementary",39,909,656,16.82,575,-4,16.43]
[null,"University Park Elementary",36,841,547,15.19,557,-9,20.63]
[null,"Westside Elementary",36,972,902,25.06,1010,-1,28.86]
[null,"Ralph M. Williams Jr. Elementary",46,1188,1106,24.04,1545,-12,45.44]
[null,"Freedom 7 Elementary",22,509,255,11.59,450,0,20.45]
[null,"West Melbourne Elementary",30,673,268,8.93,416,0,13.87]
[null,"Robert L. Stevenson Elementary",15,354,261,17.4,225,0,15]
[null,"Central Middle ",66,1692,929,14.08,1309,0,19.83]
[null,"Clearlake Middle",39,864,623,15.97,479,-1,12.61]
[null,"DeLaura Middle",44,890,912,20.73,956,0,21.73]
[null,"Edgewood Middle",35,806,500,14.29,522,2,14.11]
[null,"Herbert C. Hoover Middle",34,719,583,17.15,489,-4,16.3]
[null,"Andrew Jackson Middle",34,729,650,19.12,658,1,18.8]
[null,"Thomas Jefferson Middle",34,733,532,15.65,556,10,12.64]
[null,"Lyndon B. Johnson Middle",41,937,1007,24.56,1016,-1,25.4]
[null,"John F. Kennedy Middle",35,739,669,19.11,809,-1,23.79]
[null,"Ronald McNair Middle",29,682,429,14.79,478,-1,17.07]
[null,"James Madison Middle",38,814,825,21.71,726,0,19.11]
[null,"Southwest Middle",63,1595,1388,22.03,1288,-1,20.77]
[null,"Space Coast Jr-Sr High ",66,1692,1244,18.85,1090,8,14.73]
[null,"Stone Middle",50,1203,790,15.8,632,-1,12.9]
[null,"Astronaut High",60,1337,1626,27.1,1541,-2,26.57]
[null,"Bayside High",93,2342,1775,19.09,1972,-6,22.67]
[null,"Cocoa Beach Jr./Sr. High",57,1344,1302,22.84,1254,1,21.62]
[null,"Cocoa Senior High",80,1813,1269,15.86,1234,-3,16.03]
[null,"Eau Gallie Senior High",96,2451,2080,21.67,2230,-15,27.53]
[null,"Melbourne Senior High",88,2077,2303,26.17,2330,-2,27.09]
[null,"Merritt Island Senior High",77,1868,1814,23.56,2025,-15,32.66]
[null,"Palm Bay Senior High",96,2430,1841,19.18,1994,-5,21.91]
[null,"Rockledge Senior High",54,1272,1588,29.41,1980,3,34.74]
[null,"Satellite Senior High",81,2014,1894,23.38,2240,-21,37.33]
[null,"Titusville High ",95,2209,2212,23.28,2325,-3,25.27]
[null,"West Shore Jr./Sr. High",43,1010,1189,27.65,945,-1,22.5]
[]
["2e.","Brevard Total",446,10803,10538,"District Avg 24",11509,-42,"District Avg 28"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Hans Christian Anderson Elementary",null,41,0,0,0,0,8.2]
[null,"Cambridge Elementary",null,253,0,0,0,0,50.6]
[null,"Lewis Carroll Elementary",null,278,0,40,80,180,115.6]
[null,"Columbia Elementary",null,100,0,0,0,0,20]
[null,"Dr. W. J. Creel Elementary",null,17,17,17,17,17,17]
[null,"Discovery Elementary",null,176,0,0,0,0,35.2]
[null,"Endeavour Elementary",null,184,0,0,0,0,36.8]
[null,"Gardendale Elementary",null,230,0,0,0,0,46]
[null,"Gemini Elementary",null,96,0,0,0,0,19.2]
[null,"Golfview Elementary",null,60,40,20,0,0,24]
[null,"Harbor City Elementary",null,79,60,40,20,0,39.8]
[null,"Indialantic Elementary",null,189,0,0,0,0,37.8]
[null,"Jupiter Elementary",null,151,0,0,0,0,30.2]
[null,"Longleaf Elementary",null,189,189,0,0,0,75.6]
[null,"Christa McAuliffe Elementary",null,195,0,0,0,0,39]
[null,"Meadowlane Elementary",null,60,40,20,0,0,24]
[null,"Mila Elementary",null,78,0,0,0,0,15.6]
[null,"Mims Elementary",null,267,0,0,0,0,53.4]
[null,"Ocean Breeze Elementary",null,96,76,32,32,32,53.6]
[null,"Palm Bay Elementary",null,212,0,0,0,0,42.4]
[null,"Port Malabar Elementary",null,105,0,0,0,0,21]
[null,"Riviera Elementary",null,40,40,20,0,0,20]
[null,"Riverview Elementary",null,25,0,0,0,0,5]
[null,"Sabal Elementary",null,55,0,0,0,0,11]
[null,"Saturn Elementary ",null,42,21,0,0,0,12.6]
[null,"Suntree Elementary",null,237,237,0,0,0,94.8]
[null,"Surfside Elementary",null,100,80,60,20,20,56]
[null,"Tropical Elementary",null,167,0,0,0,0,33.4]
[null,"John F. Turner Sr. Elementary",null,170,0,0,0,0,34]
[null,"University Park Elementary",null,172,0,0,0,0,34.4]
[null,"Ralph M. Williams Jr. Elementary",null,248,0,0,0,0,49.6]
[null,"DeLaura Middle",null,0,0,0,22,44,13.2]
[null,"Thomas Jefferson Middle",null,0,0,22,44,66,26.4]
[null,"Lyndon B. Johnson Middle",null,0,22,44,66,88,44]
[null,"John F. Kennedy Middle",null,64,86,108,108,130,99.2]
[null,"James Madison Middle",null,44,44,44,44,44,44]
[null,"Space Coast Jr-Sr High",null,0,240,480,720,720,432]
[null,"Astronaut High",null,60,60,40,20,0,36]
[null,"Cocoa Beach Jr./Sr. High",null,192,0,0,0,0,38.4]
[null,"Eau Gallie Senior High",null,232,0,0,0,0,46.4]
[null,"Melbourne Senior High",null,24,168,240,312,360,220.8]
[null,"Merritt Island Senior High",null,297,178,82,24,0,116.2]
[null,"Palm Bay Senior High",null,376,0,0,0,0,75.2]
[null,"Rockledge Senior High",null,72,192,312,432,552,312]
[null,"Satellite Senior High",null,530,650,770,872,920,748.4]
[null,"Westshore Jr/Sr High",null,68,0,0,0,0,13.6]
[]
["2f.","Brevard Total students in relocatables by year",null,6271,2440,2391,2833,3173,3421.6]
[null,"Total number of CO-FTE students projected by year",null,68615,68711,68700,68622,68622,68654]
[null,"Percent in relocatables by year",null,0.09,0.04,0.03,0.04,0.05,0.05]
[null,"COFTE projections from DOE as reflected in Educational Plant Survey Feb. 12, 2002"]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Devereux South Pine Grove to be converted to ancillary"]
[null,"Devereux Normandy  to be converted to ancillary",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[null,"Note: GSF derived from Educational Plant Survey facility list for new schools. For additions, GSF is from actual funded and designed projects. Costs per GSF applicable only to new schools."]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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 Square Feet","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,"Classroom additons at:"]
[null,"   CAMBRIDGE",0,1592178.46,250,18350,73.4,0,0,0,6368.71,0,0,0]
[null,"   COCOA BCH",0,1355335.97,123,14075,114.43,0,0,0,11018.99,0,0,0]
[null,"   COLUMBIA",0,991662.92,200,10478,52.39,0,0,0,4958.31,0,0,0]
[null,"   DISCOVERY",0,1110028.66,200,10478,52.39,0,0,0,5550.14,0,0,0]
[null,"   EDGEWOOD",0,1257946.6,96,10874,113.27,0,0,0,13103.61,0,0,0]
[null,"   ENDEAVOUR",0,1536958.43,300,15692,52.31,0,0,0,5123.19,0,0,0]
[null,"   GARDENDALE",0,1333614.11,0,10478,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"   GEMINI",0,1193380.93,200,12011,60.06,0,0,0,5966.9,0,0,0]
[null,"   INDIALANTIC",0,1807565.84,300,20957,69.86,0,0,0,6025.22,0,0,0]
[null,"   JUPITER",0,559214.4,100,5265,52.65,0,0,0,5592.14,0,0,0]
[null,"   LEWIS CARROLL",0,1775142.26,300,17989,59.96,0,0,0,5917.14,0,0,0]
[null,"   MCAULIFFE",0,1511965.76,300,15744,52.48,0,0,0,5039.89,0,0,0]
[null,"   MILA",0,581016.42,100,5265,52.65,0,0,0,5810.16,0,0,0]
[null,"   MIMS",0,1546424.13,200,17914,89.57,0,0,0,7732.12,0,0,0]
[null,"   PALM BAY EL",0,1148300.8,200,12011,60.06,0,0,0,5741.5,0,0,0]
[null,"   PALM BAY HI",0,2039886.35,336,6032,17.95,0,0,0,6071.09,0,0,0]
[null,"   PORT MALABAR",0,718591.37,100,5265,52.65,0,0,0,7185.91,0,0,0]
[null,"   RIVERVIEW",0,599821.41,0,5265,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"   TROPICAL",0,1045543.25,200,10479,52.4,0,0,0,5227.72,0,0,0]
[null,"   TURNER",0,1953806.33,300,24021,80.07,0,0,0,6512.69,0,0,0]
[null,"   UNIVERSITY PARK",0,1444391.97,300,15744,52.48,0,0,0,4814.64,0,0,0]
[null,"   WEST SHORE",0,675186.63,48,5223,108.81,0,0,0,14066.39,0,0,0]
[null,"   Elementary \"R\"",1,11722037,889,114022,128.26,82,107,146,13185.64,8756,12965,23176]
[]
[]
["3a.","Brevard Total 2002-03",null,39500000,5042,383632,76.09,null,null,null,7834.19]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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 Square Feet","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,"   Elementary \"Q\"",1,12750000,889,114022,128.26,82,107,146,14341.96]
[]
["3b","Brevard Total 2003-04",null,0,0,null,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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 Square Feet","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Brevard Total 2004-05",null,0,0,null,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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 Square Feet","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","Brevard Total 2005-06",null,0,0,null,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 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 Square Feet","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3e","Brevard Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Brevard 5-Year Total",null,39500000,5042,383632]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,37392991,38327815.775,39286011.169374995,40268161.4486094,41274865.4848246,196549844.877809]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,37392991,38327815.775,39286011.169374995,40268161.4486094,41274865.4848246,196549844.877809,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2100000,2100000,2100000,2100000,2100000,10500000,0.0534215634030525]
[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,1100000,1500000,1500000,1500000,1500000,7100000,0.0361231523963498]
[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,10500000,5250000,0,0,0,15750000,0.0801323451045787]
[null,"  less amount to pay debt service for COP's ",null,13715545,13719751,13715811,13719724,13719309,68590140,0.348970715508023]
[null,"  less other (please be specific) Performance Contracts",null,2670228,2670228,2670228,2670228,2670228,13351140,0.067927502096479,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,7307218,13087836.774999999,19299972.169374995,20278209.448609397,21285328.484824598,81258564.87780899,0.413424721491517,0.5]
[null,"P E C O New Construction",null,4342715,4147669,2456972,2096422,2181517,15225295,null,0.09]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,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,5000000,0,0,0,0,5000000,null,0.03]
[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,51111955,0,0,0,0,51111955,null,0.32]
[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,"C O & D S Revenues",null,320080,320080,320080,320080,320080,1600400]
[null,"Other State",null,100000,100000,100000,100000,100000,500000,null,0]
[null,"Interest - CO & DS Loans",null,60000,60000,60000,60000,60000,300000,null,0]
[null,"Interest",null,1250000,750000,500000,500000,500000,3500000,null,0.02]
[null,"Transfer from special revenue - food service",null,2500000,0,0,0,0,2500000,null,0.02]
[null,"Property Sales",null,200000,200000,200000,200000,200000,1000000,null,0.01]
[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,72191968,18665585.775,22937024.169374995,23554711.448609397,24646925.484824598,161996214.877809,1,0.99]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Fire Safety, ADA, & Asbestos",null,250000,250000,250000,250000,250000,1250000]
[null,"Major Maintenance",null,1400000,1400000,1400000,1400000,1400000,7000000]
[null,"Paving",null,350000,300000,300000,300000,300000,1550000]
[null,"Renovate / Site Improvements",null,5247092,4900000,4900000,4900000,4900000,24847092]
[null,"Health & Safety",null,3750000,3750000,3750000,3750000,3750000,18750000]
[null,"Portable Lease",null,750000,0,0,0,0,750000]
[null,"Portable Renovation & Repair",null,250000,650000,400000,400000,400000,2100000]
[null,"Portable Relocation",null,250000,150000,100000,100000,100000,700000]
[null,"Other projects- districtwide",null,2394876,3937623,9037024,9654711,10746925,35771159]
[null,"HVAC Upgrades/Replacements",null,2800000,2800000,2800000,2800000,2800000,14000000]
[null,"Kitchen flooring/plumbing (33 schools)",null,2500000,0,0,0,0,2500000]
[null,"Portable replacement projects",{"$nulls":6},0]
[null,"   CAMBRIDGE",250,1640605,0,0,0,0,1640605]
[null,"   COCOA BCH",123,1453337,0,0,0,0,1453337]
[null,"   COLUMBIA",200,1026474,0,0,0,0,1026474]
[null,"   DISCOVERY",200,1144840,0,0,0,0,1144840]
[null,"   EDGEWOOD",96,1417946,0,0,0,0,1417946]
[null,"   ENDEAVOUR",300,1585387,0,0,0,0,1585387]
[null,"   GARDENDALE",0,1378615,0,0,0,0,1378615]
[null,"   GEMINI",200,1230565,0,0,0,0,1230565]
[null,"   INDIALANTIC",300,1872503,0,0,0,0,1872503]
[null,"   JUPITER",100,582767,0,0,0,0,582767]
[null,"   LEWIS CARROLL",300,1823570,0,0,0,0,1823570]
[null,"   MCAULIFFE",300,1560393,0,0,0,0,1560393]
[null,"   MILA",100,604814,0,0,0,0,604814]
[null,"   MIMS",200,1590408,0,0,0,0,1590408]
[null,"   PALM BAY EL",200,1182810,0,0,0,0,1182810]
[null,"   PALM BAY HI",336,2039886.35,0,0,0,0,2039886.35]
[null,"   PORT MALABAR",100,742707,0,0,0,0,742707]
[null,"   RIVERVIEW",0,621953,0,0,0,0,621953]
[null,"   TROPICAL",200,1080354,0,0,0,0,1080354]
[null,"   TURNER",300,2012688,0,0,0,0,2012688]
[null,"   UNIVERSITY PARK",300,1539033,0,0,0,0,1539033]
[null,"   WEST SHORE",48,754655,0,0,0,0,754655]
[null,"   Elementary \"Q\"",889,12750000,250000,0,0,0,13000000]
[null,"   Elementary \"R\"",889,11722037,277963,0,0,0,12000000]
[{"$nulls":8},0]
[]
["5.","Brevard Total",5931,73300315.35,18665586,22937024,23554711,24646925,163104561.35]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,1000000,1000000,0,0,2000000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Brevard Total",null,0,1000000,1000000,0,0,2000000]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC Upgrades/Replacements",null,null,0,0,null,null,0]
[null,"Hans Christian Anderson Elementary",0,0,0,0,1312500,0,1312500]
[null,"Apollo Elementary",0,0,0,0,1050000,0,1050000]
[null,"Atlantis Elementary",0,0,0,0,null,787500,787500]
[null,"Audubon Elementary",0,0,0,0,840000,0,840000]
[null,"Cambridge Elementary",0,0,1470000,0,0,0,1470000]
[null,"Cape View Elementary",0,0,0,0,0,525000,525000]
[null,"Challenger 7 Elementary ",0,0,0,1312500,0,0,1312500]
[null,"Coquina Elementary",0,0,0,0,0,315000,315000]
[null,"Dr. W. J. Creel Elementary",0,0,0,0,1995000,0,1995000]
[null,"Croton Elementary",0,0,0,1575000,0,0,1575000]
[null,"Endeavour Elementary",0,0,0,0,0,262500,262500]
[null,"Gardendale Elementary",0,0,2310000,0,0,0,2310000]
[null,"Gemini Elementary",0,0,0,0,0,288750,288750]
[null,"Harbor City Elementary",0,0,0,0,0,1680000,1680000]
[null,"Holland Elementary",0,0,0,0,0,262500,262500]
[null,"Imperial Estates",0,0,0,0,0,525000,525000]
[null,"Indialantic Elementary",0,0,0,0,420000,0,420000]
[null,"Lockmar Elementary",0,0,0,1050000,0,0,1050000]
[null,"Christa McAuliffe Elementary",0,0,0,1312500,0,0,1312500]
[null,"Mila Elementary",0,0,0,0,0,262500,262500]
[null,"Mims Elementary",0,0,0,1680000,0,0,1680000]
[null,"Oak Park Elementary",0,0,1470000,0,0,0,1470000]
[null,"Ocean Breeze Elementary",0,0,1312500,0,0,0,1312500]
[null,"Palm Bay Elementary",0,0,0,0,0,262500,262500]
[null,"Port Malabar Elementary",0,0,0,0,840000,0,840000]
[null,"Theodore Roosevelt Elementary",0,0,0,0,0,1785000,1785000]
[null,"Sabal Elementary",0,0,0,0,0,1312500,1312500]
[null,"Saturn Elementary ",0,0,0,0,1575000,0,1575000]
[null,"South Lake Elementary",0,0,0,0,0,262500,262500]
[null,"Tropical Elementary",0,0,1575000,0,0,0,1575000]
[null,"John F. Turner Sr. Elementary",0,0,0,0,0,735000,735000]
[null,"University Park Elementary",0,0,0,0,0,945000,945000]
[null,"DeLaura Middle",0,0,0,0,0,630000,630000]
[null,"Edgewood Middle",0,0,2572500,0,0,0,2572500]
[null,"Herbert C. Hoover Middle",0,0,0,0,1050000,0,1050000]
[null,"Andrew Jackson Middle",0,0,0,0,0,1785000,1785000]
[null,"Thomas Jefferson Middle",0,0,0,0,0,1575000,1575000]
[null,"Lyndon B. Johnson Middle",0,0,0,1050000,0,0,1050000]
[null,"John F. Kennedy Middle",0,0,0,0,0,1050000,1050000]
[null,"Ronald McNair Middle",0,0,2100000,0,0,0,2100000]
[null,"James Madison Middle",0,0,0,0,0,1837500,1837500]
[null,"Southwest Middle",0,0,0,0,2520000,0,2520000]
[null,"Astronaut High",0,0,0,4725000,0,0,4725000]
[null,"Cocoa Beach Jr./Sr. High",0,0,0,0,1365000,0,1365000]
[null,"Melbourne Senior High",0,0,0,0,0,803250,803250]
[null,"Merritt Island Senior High",0,0,0,2100000,0,0,2100000]
[null,"Palm Bay Senior High",0,0,2940000,0,0,0,2940000]
[null,"Rockledge Senior High",0,0,0,0,0,1575000,1575000]
[null,"Satellite Senior High",0,0,2940000,0,0,0,2940000]
[null,"Titusville High ",0,0,0,0,787500,0,787500]
[null,"Remodel/Renovate Projects",null,0,0,0,0,0,0]
[null,"Roy Allen Elementary",-60,0,0,0,null,175032,175032]
[null,"Hans Christian Anderson Elementary",-57,0,0,0,0,457266,457266]
[null,"Apollo Elementary",-29,0,0,0,0,1218276,1218276]
[null,"Atlantis Elementary",-58,0,0,0,0,518554,518554]
[null,"Audubon Elementary",-48,0,0,0,0,972744,972744]
[null,"Cambridge Elementary",-93,0,0,0,0,860056,860056]
[null,"Cape View Elementary",-55,0,0,0,0,696320,696320]
[null,"Lewis Carroll Elementary",-74,0,0,0,0,654062,654062]
[null,"Challenger 7 Elementary ",-23,0,0,0,0,379874,379874]
[null,"Columbia Elementary",-86,0,0,0,0,876356,876356]
[null,"Coquina Elementary",-48,0,0,0,0,2684383,2684383]
[null,"Dr. W. J. Creel Elementary",-17,0,0,0,0,580010,580010]
[null,"Croton Elementary",-66,0,0,0,0,399850,399850]
[null,"Discovery Elementary",-1,0,0,0,0,572860,572860]
[null,"Endeavour Elementary",-33,0,0,0,0,1374514,1374514]
[null,"Enterprise Elementary",-29,0,0,0,0,469176,469176]
[null,"Fairglen Elementary",-56,0,0,0,0,220864,220864]
[null,"Freedom 7 School ",0,0,0,0,0,497770,497770]
[null,"Gardendale Elementary",-279,0,0,0,0,638928,638928]
[null,"Gemini Elementary",-91,0,0,0,0,541316,541316]
[null,"Golfview Elementary",-41,0,0,0,0,719958,719958]
[null,"Harbor City Elementary",-117,0,0,0,0,631964,631964]
[null,"Spessard L. Holland Elementary",-28,0,0,0,0,353676,353676]
[null,"Imperial Estates Elementary",0,0,0,0,0,718386,718386]
[null,"Indialantic Elementary",-126,0,0,0,0,1147260,1147260]
[null,"Jupiter Elementary",-90,0,0,0,0,498562,498562]
[null,"Lockmar Elementary",-56,0,0,0,0,686484,686484]
[null,"Longleaf Elementary",-249,0,0,0,0,299030,299030]
[null,"Christa McAuliffe Elementary",56,0,0,0,0,420338,420338]
[null,"Meadowlane Elementary",-184,0,0,0,0,503000,503000]
[null,"Mila Elementary",-81,0,0,0,0,916882,916882]
[null,"Mims Elementary",-188,0,0,0,0,451222,451222]
[null,"Oak Park Elementary",-60,0,0,0,0,590930,590930]
[null,"Ocean Breeze Elementary",-96,0,0,0,0,504118,504118]
[null,"Palm Bay Elementary",-195,0,0,0,0,758406,758406]
[null,"Pinewood Elementary",-63,0,0,0,0,340846,340846]
[null,"Port Malabar Elementary",-133,0,0,0,0,1360760,1360760]
[null,"Riverview Elementary",-126,0,0,0,0,709322,709322]
[null,"Riviera Elementary",-29,0,0,0,0,442996,442996]
[null,"Theodore Roosevelt Elementary",-62,0,0,0,0,474214,474214]
[null,"Sabal Elementary",-118,0,0,0,0,309066,309066]
[null,"Saturn Elementary ",-94,0,0,0,0,1087046,1087046]
[null,"Sea Park Elementary",-43,0,0,0,0,602628,602628]
[null,"Sherwood Elementary",-60,0,0,0,0,467636,467636]
[null,"South Lake Elementary",-146,0,0,0,0,704604,704604]
[null,"Robert Louis Stevenson Elementary",72,0,0,0,0,499824,499824]
[null,"Suntree Elementary",-206,0,0,0,0,423146,423146]
[null,"Surfside Elementary",-103,0,0,0,0,435066,435066]
[null,"Tropical Elementary",-87,0,0,0,0,620780,620780]
[null,"John F. Turner Sr. Elementary",-16,0,0,0,0,1464260,1464260]
[null,"University Park Elementary",-95,0,0,0,0,900948,900948]
[null,"West Melbourne Elementary",0,0,0,0,0,159358,159358]
[null,"Westside Elementary",-60,0,0,0,0,480658,480658]
[null,"Ralph M. Williams Jr Elementary",-270,0,0,0,0,479060,479060]
[null,"Central Middle",0,0,0,0,0,613504,613504]
[null,"Clearlake Middle",-46,0,0,0,0,593736,593736]
[null,"DeLaura Middle",-3,0,0,0,0,584483,584483]
[null,"Edgewood Middle",13,0,0,0,0,691896,691896]
[null,"Herbert C. Hoover Middle",-125,0,0,0,0,911356,911356]
[null,"Andrew Jackson Middle",-6,0,0,0,0,882373,882373]
[null,"Thomas Jefferson Middle",201,0,0,0,0,594738,594738]
[null,"Lyndon B. Johnson Middle",-58,0,0,0,0,777613,777613]
[null,"John F. Kennedy Middle",-16,0,0,0,0,559172,559172]
[null,"Ronald McNair Middle",-24,0,0,0,0,717646,717646]
[null,"James Madison Middle",-46,0,0,0,0,867337,867337]
[null,"Southwest Middle",-149,0,0,0,0,821528,821528]
[null,"Space Coast Jr-Sr High School",194,0,0,0,0,926145,926145]
[null,"Stone Middle",-74,0,0,0,0,879610,879610]
[null,"Astronaut High",-40,0,0,0,0,952852,952852]
[null,"Bayside High School",-187,0,0,0,0,1335716,1335716]
[null,"Cocoa Beach Jr./Sr. High",-41,0,0,0,0,3670810,3670810]
[null,"Cocoa Senior High",-118,0,0,0,0,1640636,1640636]
[null,"Eau Gallie Senior High",-368,0,0,0,0,1607872,1607872]
[null,"Melbourne Senior High",75,0,0,0,0,1337876,1337876]
[null,"Merritt Island Senior High",-360,0,0,0,0,1876278,1876278]
[null,"Palm Bay Senior High",-238,0,0,0,0,4262324,4262324]
[null,"Rockledge Senior High",59,0,0,0,0,1102366,1102366]
[null,"Satellite Senior High",-565,0,0,0,0,1627126,1627126]
[null,"Titusville High ",-99,0,0,0,0,4021986,4021986]
[null,"West Shore Jr./Sr. High",-44,0,0,0,0,610622,610622]
[null,"Classroom Additions",null,0,0,0,0,null,0]
[null,"Clearlake Middle",91,0,0,0,0,1139069,1139069]
[null,"DeLaura Middle",56,0,0,0,0,941614,941614]
[null,"Edgewood Middle",28,0,0,0,0,169482,169482]
[null,"Andrew Jackson Middle",28,0,0,0,0,677518,677518]
[null,"Thomas Jefferson Middle",263,0,0,0,0,2987024,2987024]
[null,"Lyndon B. Johnson Middle",28,0,0,0,0,647900,647900]
[null,"John F. Kennedy Middle",28,0,0,0,0,691504,691504]
[null,"James Madison Middle",28,0,0,0,0,553560,553560]
[null,"Space Coast Jr-Sr High School",192,0,0,0,0,1702776,1702776]
[null,"Astronaut High",20,0,0,0,0,573792,573792]
[null,"Cocoa Beach Jr./Sr. High ",151,0,0,0,0,1126154,1126154]
[null,"Cocoa Senior High",28,0,0,0,0,568985,568985]
[null,"Eau Gallie Senior High",204,0,0,0,0,1531513,1531513]
[null,"Melbourne Senior High",240,0,0,0,0,5453928,5453928]
[null,"Merritt Island Senior High",28,0,0,0,0,900443,900443]
[null,"Rockledge Senior High",82,0,0,0,0,5531434,5531434]
[null,"Satellite Senior High",28,0,0,0,0,970940,970940]
[null,"West Shore Jr./Sr. High",52,0,0,0,0,1511486,1511486]
[null,"New Additions\n (expand core & equity per facility list)",null,0,{"$nulls":4},0]
[null,"Roy Allen Elementary",0,0,0,0,0,117324,117324]
[null,"Apollo Elementary",null,0,0,0,0,1862344,1862344]
[null,"Atlantis Elementary",null,0,0,0,0,530898,530898]
[null,"Audubon Elementary",null,0,0,0,0,1646596,1646596]
[null,"Cambridge Elementary",null,0,0,0,0,937052,937052]
[null,"Cape View Elementary",null,0,0,0,0,1486151,1486151]
[null,"Lewis Carroll Elementary",null,0,0,0,0,104024,104024]
[null,"Challenger 7 Elementary",null,0,0,0,0,585080,585080]
[null,"Columbia Elementary",null,0,0,0,0,1440230,1440230]
[null,"Coquina Elementary",null,0,0,0,0,436815,436815]
[null,"Dr. W. J. Creel Elementary",null,0,0,0,0,2159434,2159434]
[null,"Croton Elementary",null,0,0,0,0,726205,726205]
[null,"Discovery Elementary",null,0,0,0,0,552039,552039]
[null,"Endeavour Elementary",null,0,0,0,0,1364067,1364067]
[null,"Enterprise Elementary",0,0,0,0,0,1350486,1350486]
[null,"Fairglen Elementary",0,0,0,0,0,1356647,1356647]
[null,"Freedom 7 School ",0,0,0,0,0,552739,552739]
[null,"Gardendale Elementary",0,0,0,0,0,669223,669223]
[null,"Golfview Elementary",0,0,0,0,0,1813675,1813675]
[null,"Gemini Elementary",0,0,0,0,0,335592,335592]
[null,"Golfview Elementary",0,0,0,0,0,1528572,1528572]
[null,"Harbor City Elementary",0,0,0,0,0,567439,567439]
[null,"Spessard L. Holland Elementary",0,0,0,0,0,385153,385153]
[null,"Imperial Estates Elementary",0,0,0,0,0,281690,281690]
[null,"Indialantic Elementary",0,0,0,0,0,1304844,1304844]
[null,"Jupiter Elementary",0,0,0,0,0,573319,573319]
[null,"Lockmar Elementary",0,0,0,0,0,2245536,2245536]
[null,"Longleaf Elementary",0,0,0,0,0,61882,61882]
[null,"Christa McAuliffe Elementary",0,0,0,0,0,695404,695404]
[null,"Meadowlane Elementary",0,0,0,0,0,172906,172906]
[null,"Mila Elementary",0,0,0,0,0,1978268,1978268]
[null,"Mims Elementary",0,0,0,0,0,98143,98143]
[null,"Oak Park Elementary",0,0,0,0,0,1917086,1917086]
[null,"Ocean Breeze Elementary",0,0,0,0,0,1108978,1108978]
[null,"Palm Bay Elementary",0,0,0,0,0,1261863,1261863]
[null,"Pinewood Elementary",0,0,0,0,0,785847,785847]
[null,"Port Malabar Elementary",0,0,0,0,0,1132079,1132079]
[null,"Riverview Elementary",0,0,0,0,0,633241,633241]
[null,"Riviera Elementary",0,0,0,0,0,761066,761066]
[null,"Theodore Roosevelt Elementary",0,0,0,0,0,186346,186346]
[null,"Sabal Elementary",0,0,0,0,0,600901,600901]
[null,"Saturn Elementary ",0,0,0,0,0,1623216,1623216]
[null,"Sea Park Elementary",0,0,0,0,0,1214402,1214402]
[null,"Sherwood Elementary",0,0,0,0,0,474896,474896]
[null,"Robert Lewis Stevenson Elementary",0,0,0,0,0,489177,489177]
[null,"South Lake Elementary",0,0,0,0,0,1337746,1337746]
[null,"Suntree Elementary",0,0,0,0,0,325511,325511]
[null,"Surfside Elementary",0,0,0,0,0,1340546,1340546]
[null,"Tropical Elementary",0,0,0,0,0,1898605,1898605]
[null,"John F. Turner Sr. Elementary",0,0,0,0,0,733766,733766]
[null,"University Park Elementary",0,0,0,0,0,806288,806288]
[null,"West Melbourne Elementary",0,0,0,0,0,265589,265589]
[null,"Westside Elementary",0,0,0,0,0,61882,61882]
[null,"Ralph M. Williams Elementary",null,0,0,0,0,30241,30241]
[null,"DeLaura Middle",null,0,0,0,0,101881,101881]
[null,"Edgewood Middle",null,0,0,0,0,884160,884160]
[null,"Herbert C. Hoover Middle",null,0,0,0,0,530386,530386]
[null,"Andrew Jackson Middle",null,0,0,0,0,839047,839047]
[null,"Thomas Jefferson Middle",null,0,0,0,0,943260,943260]
[null,"Lyndon B. Johnson Middle",null,0,0,0,0,1283870,1283870]
[null,"John F. Kennedy Middle",null,0,0,0,0,659965,659965]
[null,"James Madison Middle",null,0,0,0,0,636793,636793]
[null,"Ronald McNair Middle",0,0,0,0,0,593188,593188]
[null,"Southwest Middle",0,0,0,0,0,235575,235575]
[null,"Stone Middle",0,0,0,0,0,796266,796266]
[null,"Astronaut High",0,0,0,0,0,691555,691555]
[null,"Bayside High School",0,0,0,0,0,1820312,1820312]
[null,"Cocoa Beach Jr./Sr. High",0,0,0,0,0,3145741,3145741]
[null,"Cocoa High School",0,0,0,0,0,1628047,1628047]
[null,"Eau Gallie Senior High",0,0,0,0,0,2362060,2362060]
[null,"Merritt Island Senior High",null,0,0,0,0,3746371,3746371]
[null,"Palm Bay High",null,0,0,0,0,5692455,5692455]
[null,"Rockledge High",null,0,0,0,0,1293986,1293986]
[null,"Titusville High ",null,0,0,0,0,6260440,6260440]
[null,"West Shore Jr./Sr. High",0,0,0,0,0,1017404,1017404]
[null,"New Schools",{"$nulls":6},0]
[null,"High School \"BBB\"",1798,0,0,0,0,36899525,36899525]
["7.","Brevard Total",-2989,0,18690000,14805000,13755000,238535704,285785704]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this 19 day of November, 2002."]
[]
[null,"SCHOOL BOARD OF ","Brevard  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"RICHARD A. DIPATRI, Ed.D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"B. EUGENE BURKETT",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"ED CURRY","ASSISTANT SUPERINTENDENT, FACILITIES (321)633-1000 x450                    CURRYE@BREVARD.K12.FL.US",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]
[]
[null,null,null,0,0,0,0,0,0]

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