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["Brevard  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Brevard   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Brevard","Date: ==>","2003-12-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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",1200000,1400000,1400000,1400000,1400000,6800000]
[null,"Paving","Various",300000,300000,300000,300000,300000,1500000]
[null,"Renovate / Site Improvements","Various",4590729,4900000,4900000,4900000,4900000,24190729]
[null,"Health & Safety","Various",3750000,4000000,4000000,4000000,4000000,19750000]
[null,"Portable Lease/Purchase ","Various",500000,400000,400000,400000,400000,2100000]
[null,"Portable Relocation","Various",300000,100000,100000,100000,100000,700000,null,null,0.05,"Annual cost inflation"]
[null,"Safety to Life & Maintenance","Various",10524696,10840436.88,11165649.9864,11500619.485992001,11845638.070571762,55877040.42296377,-55877040.42296371,null,1.05]
[null,"HVAC Upgrades/Replacements","Various",2200000,2200000,2200000,2200000,2200000,11000000,null,null,"Projects to be completed",{"$nulls":4},"Projects not funded to be completed"]
[null,"$2.2M allocated annually-","Additional HVAC Projects Necessary\nBeyond the available funds",{"$nulls":8},"2003-04 ","2004-05 ","2005-06 ","2006-07",null,"2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Year and amount of ","Challenger 7 Elementary ",0,0,0,0,886566,886566,null,null,0,{"$nulls":4},225000,40000,40000,540000]
[null,"school by school distribution ","Columbia Elementary",0,0,0,0,723655,723655,null,null,0,{"$nulls":4},40000,540000,40000,40000]
[null,"may change due to maintenance ","Dr. W.J. Creel Elementary",0,0,0,0,580010,580010,{"$nulls":10},580010]
[null,"needs and actual project costs)","Croton Elementary",0,0,0,0,569458,569458,null,null,0,{"$nulls":4},60000,0,0,500000]
[null,null,"Enterprise Elementary",0,0,0,0,826875,826875,null,null,0,{"$nulls":4},0,750000,0,0]
[null,null,"Imperial Estates",0,0,0,0,110250,110250,null,null,0,{"$nulls":4},0,100000,0,0]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,525000,525000,null,null,115000,{"$nulls":4},0,0,500000,0]
[null,null,"Meadowlane Elementary",0,0,0,0,787500,787500,null,null,0,{"$nulls":4},0,0,750000,0]
[null,null,"Riviera Elementary",0,0,0,0,868219,868219,null,null,0,{"$nulls":4},750000,0,0,0]
[null,null,"Sabal Elementary",0,0,0,0,205000,205000,null,null,0,100000,225000,{"$nulls":4},100000,100000]
[null,null,"Saturn Elementary ",0,0,0,0,689063,689063,null,null,60000,{"$nulls":4},0,625000,0,0]
[null,null,"Stevenson Elementary",0,0,0,0,173644,173644,null,null,0,{"$nulls":4},150000,0,0,0]
[null,null,"University Park Elementary",0,0,0,0,165375,165375,null,null,0,{"$nulls":4},0,150000,0,0]
[null,null,"Central Middle",0,0,0,0,191100,191100,null,null,0,800000,0,1500000]
[null,null,"Stone Middle",0,0,0,0,78750,78750,null,null,0,{"$nulls":4},0,0,75000,0]
[null,null,"James Madison Middle",0,0,0,0,69458,69458,null,null,0,{"$nulls":4},60000,0,0,0]
[null,null,"Southwest Middle",0,0,0,0,1025000,1025000,null,null,70000,400000,500000,{"$nulls":4},500000,500000]
[null,null,"Astronaut High",0,0,0,0,205000,205000,null,null,0,100000,100000,{"$nulls":4},100000,100000]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,515250,515250,null,null,100000,100000,{"$nulls":4},100000,100000,300000]
[null,null,"Eau Gallie Senior High",0,0,0,0,11576,11576,null,null,10800,{"$nulls":4},10000,0,0,0]
[null,null,"Merritt Island Senior High",0,0,0,0,205000,205000,null,null,7500,310000,100000,{"$nulls":4},100000,100000]
[null,null,"Palm Bay High",0,0,0,0,315250,315250,null,null,275000,100000,{"$nulls":4},100000,100000,100000]
[null,null,"Rockledge Senior High",0,0,0,0,600000,600000,null,null,0,{"$nulls":4},0,0,0,600000]
[null,null,"Spacecoast Jr./Sr. High",0,0,0,0,1500000,1500000,null,null,0,{"$nulls":4},0,0,0,1500000]
[null,null,"Titusville High ",0,0,0,0,100000,100000,null,null,0,35000,100000,{"$nulls":4},0,100000]
[null,"Other Projects","Various",292125,4317375,6996717,8521103,14672061,34799381]
[null,"Class Size Reduction","Various",12813233,0,0,0,0,12813233]
[{"$nulls":8},0]
["2b1","Brevard Total",null,36720783,28707811.880000003,31712366.9864,33571722.485992,51994698.070571765,182707382.42296377]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel / Renovate Projects"]
[null,null,"Roy Allen Elementary",0,0,0,0,175032,175032]
[null,null,"Hans Christian Anderson Elementary",0,0,0,0,457266,457266]
[null,"Note: All 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,"if no funding has been ","Cape View Elementary",0,0,0,0,696320,696320]
[null,"specifically identified.","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",0,0,0,0,413402,413402]
[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,"Fairglen Elementary",0,0,0,0,497770,497770]
[null,null,"Freedom 7 School ",0,0,0,0,220864,220864]
[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",0,0,0,0,468384,468384]
[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",0,0,0,0,1177422,1177422]
[null,null,"Pinewood Elementary",0,0,0,0,340846,340846]
[null,null,"Port Malabar Elementary",0,0,0,0,560774,560774]
[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,"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,"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,"Edgewood Middle",0,0,0,0,691896,691896]
[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,"Space Coast Jr-Sr High School",0,0,0,0,926145,926145]
[null,null,"Titusville High ",0,0,0,0,3021992,3021992]
[null,null,"West Shore Jr./Sr. High",0,0,0,0,610622,610622]
[null,null,"Normandy Center",0,0,0,0,248584,248584]
[null,null,"South Pine Grove",0,0,0,0,0,0]
[null,"Classroom Additions",{"$nulls":6},0]
[null,null,"Clearlake Middle",0,0,0,0,1139069,1139069]
[null,null,"DeLaura Middle",0,0,0,0,941614,941614]
[null,"Note: All projects are","Edgewood Middle",0,0,0,0,169482,169482]
[null,"identified in the Feb.12, 2002","Andrew Jackson Middle",0,0,0,0,677518,677518]
[null,"Educational Plant Survey. All","Thomas Jefferson Middle",0,0,0,0,2987024,2987024]
[null,"costs are shown in the 5th year","Lyndon B. Johnson Middle",0,0,0,0,647900,647900]
[null,"if no funding has been ","John F. Kennedy Middle",0,0,0,0,691504,691504]
[null,"specifically identified.","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 Senior High",0,0,0,0,568985,568985]
[null,null,"Cocoa Beach Jr/Sr High",0,0,0,0,3309768,3309768]
[null,null,"Eau Gallie Senior High",0,0,0,0,1531513,1531513]
[null,null,"Melbourne Senior High",0,0,0,0,5453928,5453928]
[null,null,"Merritt Island Senior High",0,0,0,0,900443,900443]
[null,null,"Rockledge Senior High",0,0,0,0,2118724,2118724]
[null,null,"Satellite Senior High",0,0,0,0,970940,970940]
[null,"New Additions (expand core & equity per facility list)",{"$nulls":6},0]
[null,null,"Roy Allen Elementary",0,0,0,0,117324,117324]
[null,"Note: All projects 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,"if no funding has been ","Cape View Elementary",0,0,0,0,1486151,1486151]
[null,"specifically identified.","Lewis Carroll Elementary",0,0,0,0,104024,104024]
[null,null,"Challenger 7 Elementary",0,0,0,0,585080,585080]
[null,"Core/equity projects are identified","Columbia Elementary",0,0,0,0,191387,191387]
[null,"as improvements that would","Coquina Elementary",0,0,0,0,436815,436815]
[null,"bring a facility up to the standard","Dr. W. J. Creel Elementary",0,0,0,0,2159434,2159434]
[null,"of a new school and make it ","Croton Elementary",0,0,0,0,726205,726205]
[null,"adequate for housing the ","Discovery Elementary",0,0,0,0,552039,552039]
[null,"projected enrollment.","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",0,0,0,0,1603615,1603615]
[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",0,0,0,0,1178280,1178280]
[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",0,0,0,0,1078736,1078736]
[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,"South Lake Elementary",0,0,0,0,1337746,1337746]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,489177,489177]
[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",0,0,0,0,1179261,1179261]
[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 ",0,0,0,0,1820312,1820312]
[null,null,"Cocoa Beach Jr./Sr. High",0,0,0,0,3145741,3145741]
[null,null,"Cocoa High",0,0,0,0,1628047,1628047]
[null,"Note: All projects are","Eau Gallie Senior High",0,0,0,0,2362060,2362060]
[null,"identified in the Feb.12, 2002","Merritt Island Senior High",0,0,0,0,3746371,3746371]
[null,"Educational Plant Survey. All","Palm Bay High",null,0,0,0,5692455,5692455]
[null,"costs are shown in the 5th year","Rockledge High",0,0,0,0,1293986,1293986]
[null,"if no funding has been ","Titusville High ",0,0,0,0,6260440,6260440]
[null,"specifically identified.","West Shore Jr./Sr. High",0,0,0,0,1017404,1017404]
[null,"New Schools"]
[null,null,"High School \"BBB\"",0,0,0,0,36899525,36899525]
[null,null,"Elementary School \"S\"",0,0,0,0,8667867,8667867]
[{"$nulls":8},0]
["2b2","Brevard Total",null,0,0,0,0,221185627,221185627]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Roy Allen Elementary",868,868,655,0.75,-60,655,0.81]
[null,"Hans Christian Anderson Elementary",810,810,847,1.05,-36,847,1.09]
[null,"Apollo Elementary",1030,1030,980,0.95,-29,980,0.98]
[null,"Atlantis Elementary",931,931,848,0.91,-58,848,0.97]
[null,"Audubon Elementary",873,873,670,0.77,-48,670,0.81]
[null,"Cambridge Elementary",957,957,626,0.65,-124,626,0.75]
[null,"Cape View Elementary",669,669,404,0.6,-55,404,0.66]
[null,"Lewis Carroll Elementary",1025,1025,868,0.85,-170,868,1.02]
[null,"Challenger 7 Elementary ",752,752,600,0.8,-23,600,0.82]
[null,"Columbia Elementary",932,932,632,0.68,-110,632,0.77]
[null,"Coquina Elementary",635,635,527,0.83,-48,527,0.9]
[null,"Dr. W. J. Creel Elementary",1334,1334,1013,0.76,-17,1013,0.77]
[null,"Croton Elementary",608,608,468,0.77,134,680,0.92]
[null,"Discovery Elementary",1100,1100,891,0.81,-25,891,0.83]
[null,"Endeavour Elementary",1001,1001,647,0.65,-149,647,0.76]
[null,"Enterprise Elementary",928,928,901,0.97,-29,901,1]
[null,"Fairglen Elementary",827,827,818,0.99,-15,818,1.01]
[null,"Freedom 7 Elementary",491,491,351,0.71,0,351,0.71]
[null,"Gardendale Elementary",903,903,648,0.72,-28,648,0.74]
[null,"Gemini Elementary",756,756,634,0.84,-134,634,1.02]
[null,"Golfview Elementary",863,863,557,0.65,-25,557,0.66]
[null,"Harbor City Elementary",614,614,508,0.83,-101,508,0.99]
[null,"Spessard L. Holland Elementary",781,781,484,0.62,-28,484,0.64]
[null,"Imperial Estates Elementary",756,756,498,0.66,0,498,0.66]
[null,"Indialantic Elementary",980,980,722,0.74,-206,722,0.93]
[null,"Jupiter Elementary",1015,1015,804,0.79,-39,804,0.82]
[null,"Lockmar Elementary",1105,1105,861,0.78,-56,861,0.82]
[null,"Longleaf Elementary",1129,1129,1021,0.9,-249,491,0.56]
[null,"Christa McAuliffe Elementary",1073,1073,816,0.76,-29,816,0.78]
[null,"Manatee Elementary",945,945,null,0,0,896,0.95]
[null,"Meadowlane Elementary",957,957,769,0.8,-44,769,0.84]
[null,"Mila Elementary",895,895,438,0.49,-103,438,0.55]
[null,"Mims Elementary",703,703,639,0.91,-121,639,1.1]
[null,"Oak Park Elementary",1033,1033,819,0.79,-60,819,0.84]
[null,"Ocean Breeze Elementary",670,670,564,0.84,0,564,0.84]
[null,"Palm Bay Elementary",1200,1200,673,0.56,-168,673,0.65]
[null,"Pinewood Elementary",605,605,414,0.68,-63,414,0.76]
[null,"Port Malabar Elementary",970,970,829,0.85,-83,829,0.93]
[null,"Riverview Elementary",649,649,359,0.55,-11,359,0.56]
[null,"Riviera Elementary",976,976,669,0.69,-29,669,0.71]
[null,"Theodore Roosevelt Elementary",738,738,627,0.85,-50,627,0.91]
[null,"Sabal Elementary",645,645,432,0.67,365,590,0.58]
[null,"Saturn Elementary ",950,950,762,0.8,-52,762,0.85]
[null,"Sea Park Elementary",600,600,430,0.72,-43,430,0.77]
[null,"Sherwood Elementary",889,889,734,0.83,-60,734,0.89]
[null,"South Lake Elementary",654,654,454,0.69,-66,454,0.77]
[null,"Robert L. Stevenson Elementary",335,335,295,0.88,72,295,0.72]
[null,"Suntree Elementary",1160,1160,1128,0.97,-258,748,0.83]
[null,"Surfside Elementary",566,566,487,0.86,-63,487,0.97]
[null,"Tropical Elementary",1009,1009,837,0.83,-36,837,0.86]
[null,"John F. Turner Sr. Elementary",1130,1130,695,0.62,-130,695,0.7]
[null,"University Park Elementary",969,969,534,0.55,-223,534,0.72]
[null,"West Melbourne Elementary",664,664,362,0.55,0,362,0.55]
[null,"Westside Elementary",1104,1104,927,0.84,-60,927,0.89]
[null,"Ralph M. Williams Jr. Elementary",1036,1036,1071,1.03,36,1071,1]
[null,"Central Middle",1899,1709.1000000000001,1269,0.74,0,1269,0.74]
[null,"Clearlake Middle",960,864,592,0.69,-41,592,0.72]
[null,"DeLaura Middle",990,891,923,1.04,-3,923,1.04]
[null,"Herbert C. Hoover Middle",782,703.8000000000001,609,0.87,-113,609,1.03]
[null,"Andrew Jackson Middle",709,638.1,627,0.98,-5,627,0.99]
[null,"Thomas Jefferson Middle",899,809.1,528,0.65,181,528,0.53,{"$nulls":9},"2002-03","2007-08"]
[null,"Lyndon B. Johnson Middle",1063,956.7,1059,1.11,-52,1059,1.17,{"$nulls":8},"PK",783,686]
[null,"John F. Kennedy Middle",875,787.5,729,0.93,25,729,0.9,{"$nulls":8},"K",4861,4790]
[null,"Ronald McNair Middle",730,657,424,0.65,-22,424,0.67,{"$nulls":8},1,4741,4853]
[null,"James Madison Middle",808,727.2,845,1.16,-41,845,1.23,{"$nulls":8},2,4708,4990]
[null,"Southwest Middle",1773,1595.7,1475,0.92,-134,1475,1.01,{"$nulls":8},3,5202,5353]
[null,"Stone Middle",1314,1182.6000000000001,747,0.63,-67,650,0.58,{"$nulls":8},4,5294,5349]
[null,"Astronaut High",1602,1522,1697,1.11,19,1697,1.1,{"$nulls":8},5,5465,5557]
[null,"Bayside High",2484,2360,1896,0.8,-178,1896,0.87,{"$nulls":8},6,5444,5565]
[null,"Cocoa Beach Jr./Sr. High",1688,1519.2,1370,0.9,0,1370,0.9,{"$nulls":8},7,6043,5854]
[null,"Cocoa Senior High",1909,1814,1371,0.76,-112,1371,0.81,{"$nulls":8},8,5834,5265]
[null,"Eau Gallie Senior High",2476,2352,2177,0.93,-65,2177,0.95,{"$nulls":8},9,6215,6360]
[null,"Edgewood Jr-Sr High",1021,918.9,536,0.58,12,536,0.58,{"$nulls":8},10,5437,5602]
[null,"Melbourne Senior High",2317,2201,2231,1.01,94,2231,0.97,{"$nulls":8},11,4849,5196]
[null,"Merritt Island Senior High",2029,1928,1836,0.95,-143,1836,1.03,{"$nulls":8},12,4180,4430]
[null,"Palm Bay Senior High",2734,2597,2106,0.81,330,2106,0.72,{"$nulls":9},69056,69850]
[null,"Rockledge Senior High",1579,1500,1610,1.07,124,1610,0.99]
[null,"Satellite Senior High",2235,2123,1970,0.93,-143,1970,0.99,{"$nulls":8},"PK-6",36498,37143]
[null,"Space Coast Jr-Sr High ",2049,1844.1000000000001,1181,0.64,175,1181,0.58,{"$nulls":8},"7-8",11877,11119]
[null,"Titusville High ",2302,2187,2022,0.92,-94,2022,0.97,{"$nulls":8},"9-12",20681,21588]
[null,"West Shore Jr./Sr. High",1159,1043.1000000000001,927,0.89,-83,927,0.97,{"$nulls":8},"7-12",32558,32707]
[null,"Normandy Center",70,70,47,0.67,-6,47,0.73]
[null,"South Pine Grove ",72,72,5,0.07,-72,0,{"$error":"#DIV/0!"}]
[]
["2b2a","Brevard Total",88326,85371.09999999999,69056,0.81,-3421,69310,0.85]
[]
[null,"Elementary School \"Q\" enrollment (540 redistricted from Suntree)",{"$nulls":5},540]
[]
[null,"Total DOE projected CO-FTE in 07-08",{"$nulls":5},69850]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[null,"None"]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description - Redistricting information obtained from area superintendents."]
[null,"Yes","Classroom Addition to Croton Elementary: 200 Student Stations to be added by 04-05. 212 students to be redistricted from Longleaf"]
[null,"Yes","Classroom Addition to Sabal Elementary: 200 Student Stations to be added by 04-05. 158 Students to be redistricted from Longleaf"]
[null,"Yes","Classroom Addition to Palm Bay High: 526 Student Stations to be added by 04-05. Will replace portable student stations."]
[null,"Yes","New Elem, School \"Q\" (1,013 Stu Sta) in Viera area to accommodate growth and relieve Longleaf & Suntree Elementaries."]
[null,"Yes","School \"Q\" 07-08 CO-FTE will have 540 redistricted from Suntree, 160 from Longleaf to Suntree"]
[null,"Yes","New High School \"BBB\" (1798 Stu Sta) in Viera, to relieve Satellite, Rockledge, and Eau Gallie (Not funded)"]
[null,"Yes","New Elem, School \"S\" (521 Stu Sta) NW Palm Bay area to accommodate growth and relieve McAuliffe, Discovery, & Jupiter Elementarys. Not funded, to be built during 07-08 SY.",{"$nulls":7},276,414]
[{"$nulls":10},276,414]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity."]
[null,"Note: There are 9 additional relocatables being used as resource rooms that do not have student stations and do not appear appear as classrooms in the table below."]
[null,"Note: If all classroom additions and schools were completed per the Plant Survey (February 12, 2002) and year 5 of this plan became a reality, portables would actually be reduced to \"0\"."]
[null,"All relocatable information as of November 25, 2003: FISH",{"$nulls":4},"# of Units","Projected "]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Cambridge Elementary",6,"SBBC",95,6,6,0,88]
[null,"Dr. W. J. Creel Elementary",1,"SBBC",17,1,1,0,40]
[null,"Harbor City Elementary",3,"SBBC",63,3,3,0,140]
[null,"Longleaf Elementary",9,"SBBC",189,9,0,9,376]
[null,"Christa McAuliffe Elementary",3,"SBBC",50,3,3,0,47]
[null,"Meadowlane Elementary",1,"SBBC",16,1,1,0,76]
[null,"Mims Elementary",3,"SBBC",41,3,3,0,93]
[null,"Ocean Breeze Elementary",5,"LEASED",64,5,5,0,71]
[null,"Ocean Breeze Elementary",1,"SBBC",16,1,1,0,18]
[null,"Palm Bay Elementary",9,"SBBC",165,9,9,0,194]
[null,"Riviera Elementary",2,"SBBC",32,2,2,0,2]
[null,"Sabal Elementary",4,"SBBC",70,4,0,4,169]
[null,"Saturn Elementary ",2,"SBBC",37,2,2,0,78]
[null,"Suntree Elementary",8,"LEASED",152,8,0,8,113]
[null,"Suntree Elementary",5,"SBBC",85,5,0,5,113]
[null,"Surfside Elementary",1,"SBBC",20,1,1,0,18]
[null,"John F. Turner Sr. Elementary",2,"SBBC",42,2,2,0,49]
[null,"Westside Elementary",1,"LEASED",20,1,1,0,0]
[null,"Westside Elementary",9,"SBBC",144,9,9,0,9]
[null,"Ralph M. Williams Jr. Elementary",6,"SBBC",96,6,6,0,24]
[null,"Thomas Jefferson Middle",4,"SBBC",84,4,4,0,21]
[null,"Lyndon B. Johnson Middle",1,"SBBC",21,1,1,0,38]
[null,"John F. Kennedy Middle",6,"SBBC",128,6,6,0,122]
[null,"Astronaut High",3,"SBBC",58,3,3,0,48]
[null,"Cocoa Beach Jr./Sr. High",5,"SBBC",120,5,5,0,181]
[null,"Eau Gallie Senior High",4,"LEASED",120,4,4,0,16]
[null,"Eau Gallie Senior High",2,"SBBC",39,2,2,0,84]
[null,"Melbourne Senior High",1,"SBBC",24,1,1,0,42]
[null,"Merritt Island Senior High",14,"SBBC",319,14,14,0,396]
[null,"Palm Bay Senior High",19,"SBBC",468,19,0,19,662]
[null,"Rockledge Senior High",3,"SBBC",72,3,3,0,126]
[null,"Satellite Senior High",17,"LEASED",461,17,17,0,136]
[null,"Satellite Senior High",8,"SBBC",184,8,8,0,58]
[null,"West Shore Jr/Sr High",2,"SBBC",44,2,2,0,84]
[{"$nulls":7},0]
["2b2c1.","Brevard Total",170,null,3556,170,125,45,"Avg Age 21.95"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[]
[null,"Covered walkways to portables are not funded, therefore no relocatables will meet standards"]
[]
["2b2c1a.","Brevard Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Longleaf Elementary",9,null,9,null,null,null,9]
[null,"Sabal Elementary",4,null,4,null,null,null,4]
[null,"Suntree Elementary",13,null,13,null,null,null,13]
[null,"Palm Bay Senior High",19,null,19,null,null,null,19]
["2b2c2.","Brevard Total",45,0,45,0,0,0,45]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Ocean Breeze Elementary",5,"LEASED",64,1,0,0,0]
[null,"Suntree Elementary",8,"LEASED",152,1,0,0,0]
[null,"Westside Elementary",1,"LEASED",20,1,0,0,0]
[null,"Eau Gallie Senior High",4,"LEASED",120,1,0,0,0]
[null,"Satellite Senior High",17,"LEASED",461,1,0,0,0]
["2b2c3.","Brevard Total",35,null,817,5,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[null,"Campus Primary- K-3\nTitusville (321)269-1234)",7,"Dr. Elaine Clifford",2000,200,110,10,220]
[null,"Educational Horizons-1-4\nW.Melbourne\n(321)779-0031",4,"Educational Horizons, Inc\nContact: Cindy Thomas",1999,90,56,5,90]
[null,"Explorer Elementary & Middle\nMelbourne (K-8)\n(321)733-1917",8,"Explorer Elementary & Middle\nSchool, Inc\nRuben Rosario",1998,230,230,5,293]
[null,"Milestones Community- K-12\nMelbourne\n(321)729-0500",13,"Chancellor Beacon\nScott Infante",1998,250,187,5,250]
[null,"Odyssey- K-6\nPalm Bay",7,"Odyssey Charter School Inc.\nConstance MacPherson",1999,184,184,10,504]
[null,"Palm Bay Academy (K-6)\nPalm Bay\n(321)984-2710",16,"Palm Bay Academy, Inc.\nMadhu Longani",1998,320,235,10,378]
[null,"Royal Palm-K-6\nPalm Bay\n(321)723-0650",6,"Royal Palm Charter\nSchool, Inc. - contact\nCindy Thomas",1999,360,144,4,144]
[null,"Sculptor Elementary K-8\n- Titusville\n(321)264-9991",18,"Brevard Innovative\nCharter Schools, Inc.\nRon Wafford",1998,330,359,10,725]
[null,"Stepping Stones K-4\nPalm Bay\n(321)729-0500",10,"Chancellor Beacon\nScott Infante",2001,200,160,3,200]
[null,"Einstein Montessori Charter School",7,null,2003,140,108,5,108]
[]
["2b2c4.","Brevard Total",96,null,null,2304,1773,67,2912]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"Charter schools as listed above"]
[null,"Three formerly closed elementary schools have been reopened as schools of choice."]
[null,"A high school has been converted to a 7-12 school and an International Baccelaureate program has been introduced."]
[null,"Three middle schools have been converted to 7-12 schools, and two of those made into schools of choice."]
[null,"Three elementary schools have been converted into single track year-round schools."]
[null,"Six magnet schools have been created."]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[]
[]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Roy Allen Elementary",33,868,655,19.85,655,-1,20.47]
[null,"Hans Christian Anderson Elementary",34,810,847,24.91,847,-2,26.47]
[null,"Apollo Elementary",47,1030,980,20.85,980,-1,21.3]
[null,"Atlantis Elementary",37,931,848,22.92,848,-2,24.23]
[null,"Audubon Elementary",41,873,670,16.34,670,-2,17.18]
[null,"Cambridge Elementary",43,957,626,14.56,626,-4,16.05]
[null,"Cape View Elementary",31,669,404,13.03,404,-2,13.93]
[null,"Lewis Carroll Elementary",39,1025,868,22.26,868,-4,24.8]
[null,"Challenger 7 Elementary ",30,752,600,20,600,0,20]
[null,"Columbia Elementary",38,932,632,16.63,632,-1,17.08]
[null,"Coquina Elementary",31,635,527,17,527,-2,18.17]
[null,"Dr. W. J. Creel Elementary",28,1334,1013,36.18,1013,-1,37.52]
[null,"Croton Elementary",30,608,468,15.6,680,6,18.89]
[null,"Discovery Elementary",45,1100,891,19.8,791,-1,17.98]
[null,"Endeavour Elementary",47,1001,647,13.77,647,-4,15.05]
[null,"Enterprise Elementary",37,928,901,24.35,901,-1,25.03]
[null,"Fairglen Elementary",40,827,818,20.45,818,0,20.45]
[null,"Freedom 7 Elementary",23,491,351,15.26,351,0,15.26]
[null,"Gardendale Elementary",37,903,648,17.51,648,-2,18.51]
[null,"Gemini Elementary",36,756,634,17.61,634,-6,21.13]
[null,"Golfview Elementary",38,863,557,14.66,557,-1,15.05]
[null,"Harbor City Elementary",28,614,508,18.14,508,-1,18.81]
[null,"Spessard L. Holland Elementary",34,781,484,14.24,484,-1,14.67]
[null,"Imperial Estates Elementary",30,756,498,16.6,498,0,16.6]
[null,"Indialantic Elementary",40,980,722,18.05,722,-6,21.24]
[null,"Jupiter Elementary",41,1015,804,19.61,704,-1,17.6]
[null,"Lockmar Elementary",47,1105,861,18.32,861,-2,19.13]
[null,"Longleaf Elementary",43,1129,1021,23.74,491,-10,14.88]
[null,"Christa McAuliffe Elementary",44,1073,816,18.55,816,-1,18.98]
[null,"Manatee Elementary",37,945,0,0,896,0,24.22]
[null,"Meadowlane Elementary",38,957,769,20.24,769,-1,20.78]
[null,"Mila Elementary",40,895,438,10.95,438,-3,11.84]
[null,"Mims Elementary",32,703,639,19.97,639,0,19.97]
[null,"Oak Park Elementary",49,1033,819,16.71,819,-2,17.43]
[null,"Ocean Breeze Elementary",35,670,564,16.11,564,0,16.11]
[null,"Palm Bay Elementary",56,1200,673,12.02,673,-6,13.46]
[null,"Pinewood Elementary",25,605,414,16.56,414,-1,17.25]
[null,"Port Malabar Elementary",40,970,829,20.73,829,-3,22.41]
[null,"Riverview Elementary",27,649,359,13.3,359,-2,14.36]
[null,"Riviera Elementary",40,976,669,16.73,669,-1,17.15]
[null,"Theodore Roosevelt Elementary",31,738,627,20.23,627,-1,20.9]
[null,"Sabal Elementary",34,645,432,12.71,590,3,15.95]
[null,"Saturn Elementary ",42,950,762,18.14,762,-1,18.59]
[null,"Sea Park Elementary",26,600,430,16.54,430,-1,17.2]
[null,"Sherwood Elementary",33,889,734,22.24,734,-1,22.94]
[null,"South Lake Elementary",30,654,454,15.13,454,-1,15.66]
[null,"Robert L. Stevenson Elementary",15,335,295,19.67,295,4,15.53]
[null,"Suntree Elementary",50,1160,1128,22.56,748,-14,20.78]
[null,"Surfside Elementary",26,566,487,18.73,487,-1,19.48]
[null,"Tropical Elementary",46,1009,837,18.2,837,-2,19.02]
[null,"John F. Turner Sr. Elementary",47,1130,695,14.79,695,-4,16.16]
[null,"University Park Elementary",38,969,534,14.05,534,-7,17.23]
[null,"West Melbourne Elementary",29,664,362,12.48,362,0,12.48]
[null,"Westside Elementary",44,1104,927,21.07,727,-1,16.91]
[null,"Ralph M. Williams Jr. Elementary",40,1036,1071,26.78,1071,-1,27.46]
[null,"Central Middle",66,1709.1000000000001,1269,19.23,1269,0,19.23]
[null,"Clearlake Middle",39,864,592,15.18,592,-3,16.44]
[null,"DeLaura Middle",42,891,923,21.98,923,-2,23.08]
[null,"Herbert C. Hoover Middle",33,703.8000000000001,609,18.45,609,-5,21.75]
[null,"Andrew Jackson Middle",29,638.1,627,21.62,627,0,21.62]
[null,"Thomas Jefferson Middle",38,809.1,528,13.89,528,7,11.73]
[null,"Lyndon B. Johnson Middle",42,956.7,1059,25.21,1059,-2,26.48]
[null,"John F. Kennedy Middle",38,787.5,729,19.18,729,0,19.18]
[null,"Ronald McNair Middle",28,657,424,15.14,424,-2,16.31]
[null,"James Madison Middle",34,727.2,845,24.85,845,-1,25.61]
[null,"Southwest Middle",62,1595.7,1475,23.79,1475,-1,24.18]
[null,"Stone Middle",50,1182.6000000000001,747,14.94,650,-1,13.27]
[null,"Astronaut High",65,1522,1697,26.11,1697,0,26.11]
[null,"Bayside High",89,2360,1896,21.3,1896,-6,22.84]
[null,"Cocoa Beach Jr./Sr. High",61,1519.2,1370,22.46,1370,0,22.46]
[null,"Cocoa Senior High",80,1814,1371,17.14,1371,-4,18.04]
[null,"Eau Gallie Senior High",94,2352,2177,23.16,1763,-6,20.03]
[null,"Edgewood Jr-Sr High",39,918.9,536,13.74,536,-3,14.89]
[null,"Melbourne Senior High",89,2201,2231,25.07,2231,-5,26.56]
[null,"Merritt Island Senior High",78,1928,1836,23.54,1836,-5,25.15]
[null,"Palm Bay Senior High",106,2597,2106,19.87,2106,-4,20.65]
[null,"Rockledge Senior High",59,1500,1610,27.29,1355,5,21.17]
[null,"Satellite Senior High",86,2123,1970,22.91,1490,-4,18.17]
[null,"Space Coast Jr-Sr High ",72,1844.1000000000001,1181,16.4,1181,0,16.4]
[null,"Titusville High ",94,2187,2022,21.51,2022,-2,21.98]
[null,"West Shore Jr./Sr. High",45,2123,1970,43.78,927,-3,22.07]
[null,"Normandy Center",10,70,47,4.7,47,0,4.7]
[null,"South Pine Grove ",10,72,5,0.5,0,0,0]
[null,"'New Elem, School \"Q\" (1,013 Stu Sta)",0,0,0,{"$error":"#DIV/0!"},540,48,11.25]
[null,"'New Elem, School \"S\" (521 Stu Sta)",null,null,null,{"$error":"#DIV/0!"},400,21,19.05]
[null,"New High School \"BBB\" (1798 StuStn)",null,null,null,{"$error":"#DIV/0!"},1149,72,15.96]
[]
["2b2e.","Brevard Total",3600,86450.99999999999,70099,"District Avg 19",69850,-6,"District Avg 19"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[]
[null,"All relocatable information as of November 25, 2003: FISH"]
[]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Cambridge Elementary",null,95,95,95,95,95,95]
[null,"Dr. W. J. Creel Elementary",null,17,17,17,17,17,17]
[null,"Harbor City Elementary",null,63,63,63,63,63,63]
[null,"Longleaf Elementary",null,189,0,0,0,0,37.8]
[null,"Christa McAuliffe Elementary",null,50,50,50,50,50,50]
[null,"Meadowlane Elementary",null,16,16,16,16,16,16]
[null,"Mims Elementary",null,41,41,41,41,41,41]
[null,"Ocean Breeze Elementary",null,80,80,80,80,80,80]
[null,"Palm Bay Elementary",null,165,165,165,165,165,165]
[null,"Riviera Elementary",null,32,32,32,32,32,32]
[null,"Saturn Elementary ",null,37,37,37,37,37,37]
[null,"Suntree Elementary",null,237,0,0,0,0,47.4]
[null,"Surfside Elementary",null,20,20,20,20,20,20]
[null,"John F. Turner Sr. Elementary",null,42,42,42,42,42,42]
[null,"Westside Elementary",null,164,164,164,164,164,164]
[null,"Ralph M. Williams Jr. Elementary",null,96,96,96,96,96,96]
[null,"Thomas Jefferson Middle",null,84,84,84,84,84,84]
[null,"Lyndon B. Johnson Middle",null,21,21,21,21,21,21]
[null,"John F. Kennedy Middle",null,128,128,128,128,128,128]
[null,"Astronaut High",null,58,58,58,58,58,58]
[null,"Cocoa Beach Jr./Sr. High",null,120,120,120,120,120,120]
[null,"Eau Gallie Senior High",null,159,159,159,0,0,95.4]
[null,"Melbourne Senior High",null,24,24,24,24,24,24]
[null,"Merritt Island Senior High",null,319,319,319,319,319,319]
[null,"Palm Bay Senior High",null,468,0,0,0,0,93.6]
[null,"Rockledge Senior High",null,72,72,72,72,72,72]
[null,"Satellite Senior High",null,645,645,645,645,645,645]
[null,"West Shore Jr/Sr High",null,44,44,44,44,44,44]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1","Brevard Total students in relocatables by year",null,3486,2592,2592,2433,2433,2707.2]
["2b2f2","Brevard Total number of CO-FTE students projected by year",null,69170,69268,69496,69686,69850,69494]
["2b2f3","Brevard Percent in relocatables by year",null,0.05,0.04,0.04,0.03,0.03,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[null,"South Pine Grove School will be converted to ancillary use."]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"N/A"]
[{"$nulls":12},"State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Brevard Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Brevard Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Brevard Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Brevard Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Brevard Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Brevard 5-Year Total",null,0,0,0]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,41562165,43016841,44522430,46080715,47693540,222875691]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,41562165,43016841,44522430,46080715,47693540,222875691,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2100000,2100000,2100000,2100000,2100000,10500000,0.04711146358263]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1500000,1500000,1500000,1500000,1500000,7500000,0.0336510454161643]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,7793500,2572700,2501900,2441100,0,15309200,0.0686894112646857]
[null,"  less amount to pay debt service for COP's ",null,13869751,13865811,13869724,13869309,13868384,69342979,0.311128498082817]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,16298914,22978330,24550806,26170306,30225156,120223512,0.539419581653703,"ALL Capital Outlay Expenditures"]
[null,"P E C O New Construction",null,2190729,2117420,2352111,2374888,2428539,11463687,null,0.07]
[null,"P E C O Maintenance Dollars",null,4237907,2372062,3569450,3786528,3974004,17939951,null,0.11]
[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,7090000,4730000,2370000,0,0,14190000,null,0.08]
[null,"Payment of s.237 loan from other sources",null,-7090000,-4730000,-2370000,0,0,-14190000,null,-0.08]
[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,null,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,0]
[null,"Classrooms for Kids",null,12813233,0,0,0,0,12813233,null,0.08]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"C O & D S Revenues",null,320000,320000,320000,320000,320000,1600000]
[null,"Other State",null,100000,160000,160000,160000,160000,740000]
[null,"Interest - CO & DS Loans",null,60000,60000,60000,60000,60000,300000]
[null,"Interest",null,500000,500000,500000,500000,500000,2500000]
[null,"Transfer from special revenue - food service",null,null,0,0,0,0,0]
[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]
["2b4","Brevard Total",null,36720783,28707812,31712367,33571722,37867699,168580383,1,0.26]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,1200000,1400000,1400000,1400000,1400000,6800000]
[null,"Paving",null,300000,300000,300000,300000,300000,1500000]
[null,"Renovate / Site Improvements",null,4590729,4900000,4900000,4900000,4900000,24190729]
[null,"Health & Safety",null,3750000,4000000,4000000,4000000,4000000,19750000]
[null,"Portable Lease/Purchase ",null,500000,400000,400000,400000,400000,2100000]
[null,"Portable Relocation",null,300000,100000,100000,100000,100000,700000]
[null,"Safety to Life & Maintenance",null,10524696,10840436.88,11165649.9864,11500619.485992001,11845638.070571762,55877040.42296377]
[null,"Other projects- districtwide",null,292125,4317375,6996717,8521103,14672061,34799381]
[null,"HVAC Upgrades/Replacements",null,2200000,2200000,2200000,2200000,2200000,11000000]
[null,"Class Size Reduction",null,12813233,0,0,0,0,12813233]
[{"$nulls":8},0]
["2b5.","Brevard Total",0,36720783,28707811.880000003,31712366.9864,33571722.485992,40067699.070571765,170780383.42296377]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Brevard Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":4},0,null,null,null,0]
[null,"Remodel/Renovate Projects",null,null,0,0,0,null,0]
[null,"Roy Allen Elementary",-60,0,0,0,0,175032,175032]
[null,"Hans Christian Anderson Elementary",-36,0,0,0,0,457266,457266]
[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",-124,0,0,0,0,860056,860056]
[null,"Cape View Elementary",-55,0,0,0,0,696320,696320]
[null,"Lewis Carroll Elementary",-170,0,0,0,0,654062,654062]
[null,"Challenger 7 Elementary ",-23,0,0,0,0,379874,379874]
[null,"Columbia Elementary",-110,0,0,0,0,876356,876356]
[null,"Coquina Elementary",-48,0,0,0,0,413402,413402]
[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",-25,0,0,0,0,572860,572860]
[null,"Endeavour Elementary",-149,0,0,0,0,1374514,1374514]
[null,"Enterprise Elementary",-29,0,0,0,0,469176,469176]
[null,"Fairglen Elementary",-15,0,0,0,0,497770,497770]
[null,"Freedom 7 School ",0,0,0,0,0,220864,220864]
[null,"Gardendale Elementary",-28,0,0,0,0,638928,638928]
[null,"Gemini Elementary",-134,0,0,0,0,541316,541316]
[null,"Golfview Elementary",-25,0,0,0,0,719958,719958]
[null,"Harbor City Elementary",-101,0,0,0,0,631964,631964]
[null,"Spessard L. Holland Elementary",-28,0,0,0,0,353676,353676]
[null,"Imperial Estates Elementary",0,0,0,0,0,468384,468384]
[null,"Indialantic Elementary",-206,0,0,0,0,1147260,1147260]
[null,"Jupiter Elementary",-39,0,0,0,0,498562,498562]
[null,"Lockmar Elementary",-56,0,0,0,0,686484,686484]
[null,"Longleaf Elementary",-249,0,0,0,0,299030,299030]
[null,"Christa McAuliffe Elementary",-29,0,0,0,0,420338,420338]
[null,"Manatee Elementary",null,0,0,0,0,null,0]
[null,"Meadowlane Elementary",-44,0,0,0,0,503000,503000]
[null,"Mila Elementary",-103,0,0,0,0,916882,916882]
[null,"Mims Elementary",-121,0,0,0,0,451222,451222]
[null,"Oak Park Elementary",-60,0,0,0,0,590930,590930]
[null,"Ocean Breeze Elementary",0,0,0,0,0,504118,504118]
[null,"Palm Bay Elementary",-168,0,0,0,0,1177422,1177422]
[null,"Pinewood Elementary",-63,0,0,0,0,340846,340846]
[null,"Port Malabar Elementary",-83,0,0,0,0,560774,560774]
[null,"Riverview Elementary",-11,0,0,0,0,709322,709322]
[null,"Riviera Elementary",-29,0,0,0,0,442996,442996]
[null,"Theodore Roosevelt Elementary",-50,0,0,0,0,474214,474214]
[null,"Sabal Elementary",165,0,0,0,0,309066,309066]
[null,"Saturn Elementary ",-52,0,0,0,0,1087046,1087046]
[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",-66,0,0,0,0,704604,704604]
[null,"Robert Louis Stevenson Elementary",72,0,0,0,0,499824,499824]
[null,"Suntree Elementary",-21,0,0,0,0,423146,423146]
[null,"Surfside Elementary",-63,0,0,0,0,435066,435066]
[null,"Tropical Elementary",-36,0,0,0,0,620780,620780]
[null,"John F. Turner Sr. Elementary",-130,0,0,0,0,1464260,1464260]
[null,"University Park Elementary",-223,0,0,0,0,900948,900948]
[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",-60,0,0,0,0,479060,479060]
[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,"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",28,0,0,0,0,559172,559172]
[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,"Stone Middle",-74,0,0,0,0,879610,879610]
[null,"Astronaut High",20,0,0,0,0,952852,952852]
[null,"Bayside High School",-187,0,0,0,0,1335716,1335716]
[null,"Cocoa Beach Jr./Sr. High",0,0,0,0,0,3670810,3670810]
[null,"Cocoa Senior High",-118,0,0,0,0,1640636,1640636]
[null,"Eau Gallie Senior High",-68,0,0,0,0,1607872,1607872]
[null,"Edgewood Middle",13,0,0,0,0,691896,691896]
[null,"Melbourne Senior High",99,0,0,0,0,1337876,1337876]
[null,"Merritt Island Senior High",-159,0,0,0,0,1876278,1876278]
[null,"Palm Bay Senior High",-198,0,0,0,0,4262324,4262324]
[null,"Rockledge Senior High",131,0,0,0,0,1102366,1102366]
[null,"Satellite Senior High",-150,0,0,0,0,1627126,1627126]
[null,"Space Coast Jr-Sr High School",194,0,0,0,0,926145,926145]
[null,"Titusville High ",-99,0,0,0,0,3021992,3021992]
[null,"West Shore Jr./Sr. High",-92,0,0,0,0,610622,610622]
[null,"Normandy Center",-6,0,0,0,0,248584,248584]
[null,"South Pine Grove ",-72,0,0,0,0,0,0]
[null,"Classroom Additions",null,null,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",29,0,0,0,0,677518,677518]
[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 Senior High",28,0,0,0,0,568985,568985]
[null,"Cocoa Beach Jr./Sr. High ",151,0,0,0,0,3309768,3309768]
[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",82,0,0,0,0,2118724,2118724]
[null,"Satellite Senior High",28,0,0,0,0,970940,970940]
[null,"New Additions (expand core & equity per facility list)",{"$nulls":6},0]
[null,"Roy Allen Elementary",null,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,0,0,0,0,191387,191387]
[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",null,0,0,0,0,1350486,1350486]
[null,"Fairglen Elementary",null,0,0,0,0,1356647,1356647]
[null,"Freedom 7 School ",null,0,0,0,0,552739,552739]
[null,"Gardendale Elementary",null,0,0,0,0,1603615,1603615]
[null,"Gemini Elementary",null,0,0,0,0,335592,335592]
[null,"Golfview Elementary",null,0,0,0,0,1528572,1528572]
[null,"Harbor City Elementary",null,0,0,0,0,567439,567439]
[null,"Spessard L. Holland Elementary",null,0,0,0,0,385153,385153]
[null,"Imperial Estates Elementary",null,0,0,0,0,281690,281690]
[null,"Indialantic Elementary",null,0,0,0,0,1304844,1304844]
[null,"Jupiter Elementary",null,0,0,0,0,573319,573319]
[null,"Lockmar Elementary",null,0,0,0,0,2245536,2245536]
[null,"Longleaf Elementary",null,0,0,0,0,61882,61882]
[null,"Christa McAuliffe Elementary",null,0,0,0,0,695404,695404]
[null,"Meadowlane Elementary",null,0,0,0,0,172906,172906]
[null,"Mila Elementary",null,0,0,0,0,1978268,1978268]
[null,"Mims Elementary",null,0,0,0,0,1178280,1178280]
[null,"Oak Park Elementary",null,0,0,0,0,1917086,1917086]
[null,"Ocean Breeze Elementary",null,0,0,0,0,1108978,1108978]
[null,"Palm Bay Elementary",null,0,0,0,0,1261863,1261863]
[null,"Pinewood Elementary",null,0,0,0,0,785847,785847]
[null,"Port Malabar Elementary",null,0,0,0,0,1132079,1132079]
[null,"Riverview Elementary",null,0,0,0,0,1078736,1078736]
[null,"Riviera Elementary",null,0,0,0,0,761066,761066]
[null,"Theodore Roosevelt Elementary",null,0,0,0,0,186346,186346]
[null,"Sabal Elementary",null,0,0,0,0,600901,600901]
[null,"Saturn Elementary ",null,0,0,0,0,1623216,1623216]
[null,"Sea Park Elementary",null,0,0,0,0,1214402,1214402]
[null,"Sherwood Elementary",null,0,0,0,0,474896,474896]
[null,"Robert Lewis Stevenson Elementary",null,0,0,0,0,489177,489177]
[null,"South Lake Elementary",null,0,0,0,0,1337746,1337746]
[null,"Suntree Elementary",null,0,0,0,0,325511,325511]
[null,"Surfside Elementary",null,0,0,0,0,1340546,1340546]
[null,"Tropical Elementary",null,0,0,0,0,1898605,1898605]
[null,"John F. Turner Sr. Elementary",null,0,0,0,0,1179261,1179261]
[null,"University Park Elementary",null,0,0,0,0,806288,806288]
[null,"West Melbourne Elementary",null,0,0,0,0,265589,265589]
[null,"Westside Elementary",null,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",null,0,0,0,0,593188,593188]
[null,"Southwest Middle",null,0,0,0,0,235575,235575]
[null,"Stone Middle",null,0,0,0,0,796266,796266]
[null,"Astronaut High",null,0,0,0,0,691555,691555]
[null,"Bayside High School",null,0,0,0,0,1820312,1820312]
[null,"Cocoa Beach Jr./Sr. High",null,0,0,0,0,3145741,3145741]
[null,"Cocoa High School",null,0,0,0,0,1628047,1628047]
[null,"Eau Gallie Senior High",null,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",null,0,0,0,0,1017404,1017404]
[null,"New Schools",{"$nulls":6},0]
[null,"High School \"BBB\"",1798,0,0,0,0,36899525,36899525]
[null,"Elementary School \"S\"",521,0,0,0,0,8667867,8667867]
[null,"HVAC  Projects",null,0,0,0,0,null,0]
[null,"Challenger 7 Elementary ",null,0,0,0,0,886566,886566]
[null,"Columbia Elementary",null,0,0,0,0,723655,723655]
[null,"Dr. W.J. Creel Elementary",null,0,0,0,0,580010,580010]
[null,"Croton Elementary",null,0,0,0,0,569458,569458]
[null,"Enterprise Elementary",null,0,0,0,0,826875,826875]
[null,"Imperial Estates",null,0,0,0,0,110250,110250]
[null,"Christa McAuliffe Elementary",null,0,0,0,0,525000,525000]
[null,"Meadowlane Elementary",null,0,0,0,0,787500,787500]
[null,"Riviera Elementary",null,0,0,0,0,868219,868219]
[null,"Sabal Elementary",null,0,0,0,0,205000,205000]
[null,"Saturn Elementary ",null,0,0,0,0,689063,689063]
[null,"Stevenson Elementary",null,0,0,0,0,173644,173644]
[null,"University Park Elementary",null,0,0,0,0,165375,165375]
[null,"Central Middle",null,0,0,0,0,191100,191100]
[null,"Stone Middle",null,0,0,0,0,78750,78750]
[null,"James Madison Middle",null,0,0,0,0,69458,69458]
[null,"Southwest Middle",null,0,0,0,0,1025000,1025000]
[null,"Astronaut High",null,0,0,0,0,205000,205000]
[null,"Cocoa Beach Jr./Sr. High",null,0,0,0,0,515250,515250]
[null,"Eau Gallie Senior High",null,0,0,0,0,11576,11576]
[null,"Merritt Island Senior High",null,0,0,0,0,205000,205000]
[null,"Palm Bay High",null,0,0,0,0,315250,315250]
[null,"Rockledge Senior High",null,0,0,0,0,600000,600000]
[null,"Spacecoast Jr./Sr. High",null,0,0,0,0,1500000,1500000]
[null,"Titusville High ",null,0,0,0,0,100000,100000]
["2b7","Brevard Total",-417,0,0,0,0,233112626,233112626]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["Brevard  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Safety, ADA, & Asbestos","Various",1250000,{"$nulls":4},1250000]
[null,"Major Maintenance","Various",7000000,{"$nulls":4},7000000]
[null,"Paving","Various",1500000,{"$nulls":4},1500000]
[null,"Renovate / Site Improvements","Various",24500000,{"$nulls":4},24500000]
[null,"Health & Safety","Various",20000000,{"$nulls":4},20000000]
[null,"Portable Lease/Purchase ","Various",2100000,{"$nulls":4},2100000]
[null,"Portable Relocation","Various",700000,{"$nulls":4},700000]
[null,"Safety to Life & Maintenance","Various",64776804,{"$nulls":4},64776804]
[null,"HVAC Upgrades/Replacements","Various",11000000,{"$nulls":4},11000000]
[{"$nulls":8},0]
["2b1","Brevard Total",null,132826804,{"$nulls":4},132826804]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New High School \"BBB\"(1798 ss)","Viera",43944918,null,"Note: Costs are based on DOE cost per student station",null,null,43944918]
[null,"New Elem School \"S\"(521 ss)","Palm Bay",8392789,null,"midway through 5-year cycle (May 2011)",null,null,8392789]
[null,"New Middle School (1136 ss)","Viera/Suntree",21904234,{"$nulls":4},21904234]
[null,"New Elem School \"U\"(889 ss)","Micco",14320901,{"$nulls":4},14320901]
[null,"New Elem School \"T\"(889 ss)","In west West Melbourne",14320901,{"$nulls":4},14320901]
["2b2","Brevard Total",null,50546036,{"$nulls":4},50546036]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",47798,47798,36498,0.76,2299,37309,0.74]
[null,"Middle - District Totals",14774,13296.800000000003,11877,0.89,1101.4,12166,0.84]
[null,"High - District Totals",25612,24134.299999999996,20681,0.86,1674.1,22019,0.85]
[null,"Other - ESE, etc",142,142,52,0.37,-78,60,0.94]
["2b2","Brevard Total",88326,85371.1,69108,0.81,4996.5,71554,0.79]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"See 2b2 for locations."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Brevard  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Safety, ADA, & Asbestos","Various",2500000,250000,null,null,null,2500000]
[null,"Major Maintenance","Various",14000000,1400000,null,null,null,14000000]
[null,"Paving","Various",3000000,300000,null,null,null,3000000]
[null,"Renovate / Site Improvements","Various",49000000,4900000,null,null,null,49000000]
[null,"Health & Safety","Various",40000000,4000000,null,null,null,40000000]
[null,"Portable Lease/Purchase ","Various",4200000,420000,null,null,null,4200000]
[null,"Portable Relocation","Various",1400000,140000,null,null,null,1400000]
[null,"Safety to Life & Maintenance","Various",162148678,16214867.8,null,null,null,162148678]
[null,"HVAC Upgrades/Replacements","Various",22000000,2200000,null,null,null,22000000]
[]
["2b1","Brevard Total",null,298248678,{"$nulls":4},298248678]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary(889)","North of barge canal",15852648,{"$nulls":4},15852648]
[null,"New Elementary(889 SS)","Central Brevard",15852648,{"$nulls":4},15852648]
[null,"New Elementary(889 SS)","South Brevard",15852648,null,"Per student station costs derived by straight line projection ",null,null,15852648]
[null,"New Elementary(889 SS)","North Brevard",15852648,null,"DOE student station cost factors to May 2018",null,null,15852648]
[null,"New Middle (1186 SS)","Central Brevard",24387718,null,17832,"Elementary Student Station",null,24405550]
[null,"New Middle (1186 SS)","South Brevard",24387718,null,20563,"Middle school student station cost",null,24408281]
[null,"New Middle (1186 SS)","North Brevard",24387718,null,27136,"high school student station cost",null,24414854]
[null,"New Middle (1186 SS)","Central Brevard",24387718,{"$nulls":4},24387718]
[null,"New High (1798 SS)","South Brevard",48790528,{"$nulls":4},48790528]
[null,"New High (1798 SS)","Central Brevard",48790528,{"$nulls":4},48790528]
[{"$nulls":8},0]
["2b2","Brevard Total",null,258542520,{"$nulls":4},258608051]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",47798,47798,36247,0.76,3556,38603,0.75]
[null,"Middle - District Totals",14774,13296.800000000003,9827,0.74,4744,13960,0.77]
[null,"High - District Totals",25612,24134.299999999996,22930,0.95,3596,25324,0.91]
[null,"Other - ESE, etc",142,142,52,0.37,0,75,0.53]
["2b2a","Brevard Total",88326,85371.1,69056,0.81,11896,77962,0.8]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"See 2b2 above for locations."]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Brevard  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Richard DiPatri"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Michael Degutis",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Ed Curry","Assistant Superintendent Facilities",null,"321-633-1000 Ext 451",null,"CurryE@Brevard.K12.Fl.US",null," "]

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