{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2004-05_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":4,"defined_names":17,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2004-05_5YrWkPlan","index":1,"n_rows":1325,"n_cols":16,"rows_kept":1325,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["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, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Brevard","Date: ==>","2004-12-20",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"Note: Costs are projected with no inflation factor."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"General and Deferred Maint.","Various",4573398,4573398,4573398,4573398,4573398,22866990]
[null,"Remodel / Renovate","Various",1218655,1218655,1218655,1218655,1218655,6093275]
[null,"Portables","Various",900000,900000,900000,900000,900000,4500000]
[null,"Safety to Life PECO","Various",592878,592878,592878,592878,592878,2964390]
[null,"HVAC Projects","Various",4800000,4800000,4800000,4800000,4800000,24000000]
[null,"Other Projects","Various",2801064,500000,500000,500000,500000,4801064]
[null,"Cross Charge To Ongoing Maintenance Projects                                    Various",null,9209804,9209804,9209804,9209804,9209804,46049020]
["2b1","Brevard Total",null,24095799,21794735,21794735,21794735,21794735,111274739]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrade Projects Necessary Beyond the Available Funds",{"$nulls":6},0]
[null,"All projects are identified in the February 12, 2002 Educational Plant Survey; projected costs have been adjusted to reflect current cost estimates"]
[null,"All costs are shown in the 5th year if no funding has been specifically identified"]
[null,"Year and amount of school by school distribution may change due to maintenance needs and actual project costs"]
[null,null,"Apollo Elementary",0,0,0,0,1050000,1050000]
[null,null,"Atlantis Elementary",0,0,0,0,940000,940000]
[null,null,"Audubon Elementary",0,0,0,0,350000,350000]
[null,null,"Cambridge Elementary",0,0,0,0,850000,850000]
[null,null,"Cape View Elementary",0,0,0,0,400000,400000]
[null,null,"Challenger 7 Elementary",0,0,0,0,800000,800000]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,750000,750000]
[null,null,"Columbia Elementary",0,0,0,0,600000,600000]
[null,null,"Coquina Elementary",0,0,0,0,100000,100000]
[null,null,"Croton Elementary",0,0,0,0,600000,600000]
[null,null,"Discovery Elementary",0,0,0,0,350000,350000]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,0,700000,700000]
[null,null,"Endeavour Elementary",0,0,0,0,185000,185000]
[null,null,"Enterprise Elementary",0,0,0,0,850000,850000]
[null,null,"Fairglen Elementary",0,0,0,0,320000,320000]
[null,null,"Freedom 7 Elementary",0,0,0,0,750000,750000]
[null,null,"Gardendale Elementary",0,0,0,0,900000,900000]
[null,null,"Gemini Elementary",0,0,0,0,20000,20000]
[null,null,"Hans Christian Anderson Elementary",0,0,0,0,1950000,1950000]
[null,null,"Harbor City Elementary",0,0,0,0,800000,800000]
[null,null,"Imperial Estates Elementary",0,0,0,0,320000,320000]
[null,null,"Jupiter Elementary",0,0,0,0,870000,870000]
[null,null,"Lewis Carroll Elementary",0,0,0,0,450000,450000]
[null,null,"Lockmar Elementary",0,0,0,0,800000,800000]
[null,null,"Longleaf Elementary",0,0,0,0,450000,450000]
[null,null,"Meadowlane Elementary",0,0,0,0,850000,850000]
[null,null,"Mila Elementary",0,0,0,0,20000,20000]
[null,null,"Mims Elementary",0,0,0,0,1500000,1500000]
[null,null,"Oak Park Elementary",0,0,0,0,620000,620000]
[null,null,"Ocean Breeze Elementary",0,0,0,0,1500000,1500000]
[null,null,"Palm Bay Elementary",0,0,0,0,20000,20000]
[null,null,"Port Malabar Elementary",0,0,0,0,600000,600000]
[null,null,"Ralph M. Williams Elementary",0,0,0,0,125000,125000]
[null,null,"Riviera Elementary",0,0,0,0,940000,940000]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,150000,150000]
[null,null,"Roy Allen Elementary",0,0,0,0,100000,100000]
[null,null,"Sabal Elementary",0,0,0,0,1000000,1000000]
[null,null,"Saturn Elementary ",0,0,0,0,500000,500000]
[null,null,"Sea Park Elementary",0,0,0,0,500000,500000]
[null,null,"Sherwood Elementary",0,0,0,0,450000,450000]
[null,null,"Spessard L. Holland Elementary",0,0,0,0,20000,20000]
[null,null,"Suntree Elementary",0,0,0,0,940000,940000]
[null,null,"Surfside Elementary",0,0,0,0,500000,500000]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,1275000,1275000]
[null,null,"Tropical Elementary",0,0,0,0,925000,925000]
[null,null,"University Park Elementary",0,0,0,0,940000,940000]
[null,null,"Andrew Jackson Middle",0,0,0,0,650000,650000]
[null,null,"Central Middle",0,0,0,0,1700000,1700000]
[null,null,"Clearlake Middle",0,0,0,0,1075000,1075000]
[null,null,"DeLaura Middle",0,0,0,0,1525000,1525000]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,1000000,1000000]
[null,null,"James Madison Middle",0,0,0,0,1350000,1350000]
[null,null,"John F. Kennedy Middle",0,0,0,0,925000,925000]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,925000,925000]
[null,null,"Ronald McNair Middle",0,0,0,0,2200000,2200000]
[null,null,"Southwest Middle",0,0,0,0,1950000,1950000]
[null,null,"Stone Middle",0,0,0,0,1200000,1200000]
[null,null,"Thomas Jefferson Middle",0,0,0,0,1375000,1375000]
[null,null,"Cocoa Beach Jr/Sr High",0,0,0,0,1407500,1407500]
[null,null,"Space Coast Jr/Sr High",0,0,0,0,1700000,1700000]
[null,null,"West Shore Jr/Sr High",0,0,0,0,800000,800000]
[null,null,"Astronaut Senior High",0,0,0,0,5000000,5000000]
[null,null,"Melbourne Senior High",0,0,0,0,2000000,2000000]
[null,null,"Merritt Island Senior High",0,0,0,0,1790000,1790000]
[null,null,"Palm Bay Senior High",0,0,0,0,4500000,4500000]
[null,null,"Rockledge Senior High",0,0,0,0,1350000,1350000]
[null,null,"Satellite Senior High",0,0,0,0,2350000,2350000]
[null,null,"Titusville Senior High",0,0,0,0,550000,550000]
[]
[null,"Remodel / Renovate Projects",{"$nulls":6},0]
[null,"All projects are identified in the February 12, 2002 Educational Plant Survey; projected costs have been adjusted to reflect current cost estimates"]
[null,"All costs are shown in the 5th year if no funding has been specifically identified"]
[null,"Year and amount of school by school distribution may change due to maintenance needs and actual project costs"]
[null,null,"Apollo Elementary",0,0,0,0,1218276,1218276]
[null,null,"Atlantis Elementary",0,0,0,0,518554,518554]
[null,null,"Audubon Elementary",0,0,0,0,972744,972744]
[null,null,"Cambridge Elementary",0,0,0,0,860056,860056]
[null,null,"Cape View Elementary",0,0,0,0,696320,696320]
[null,null,"Challenger 7 Elementary",0,0,0,0,379874,379874]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,420338,420338]
[null,null,"Columbia Elementary",0,0,0,0,876356,876356]
[null,null,"Coquina Elementary",0,0,0,0,413402,413402]
[null,null,"Croton Elementary",0,0,0,0,399850,399850]
[null,null,"Discovery Elementary",0,0,0,0,572860,572860]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,0,580010,580010]
[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 Elementary",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,"Hans Christian Anderson Elementary",0,0,0,0,457266,457266]
[null,null,"Harbor City Elementary",0,0,0,0,631964,631964]
[null,null,"Imperial Estates Elementary",0,0,0,0,468384,468384]
[null,null,"Indialantic Elementary",0,0,0,0,1147260,1147260]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,1464260,1464260]
[null,null,"Jupiter Elementary",0,0,0,0,498562,498562]
[null,null,"Lewis Carroll Elementary",0,0,0,0,654062,654062]
[null,null,"Lockmar Elementary",0,0,0,0,686484,686484]
[null,null,"Longleaf Elementary",0,0,0,0,299030,299030]
[null,null,"Manatee Elementary",0,0,0,0,0,0]
[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,"Quest Elementary",0,0,0,0,0,0]
[null,null,"Ralph M. Williams Elementary",0,0,0,0,479060,479060]
[null,null,"Riverview Elementary",0,0,0,0,709322,709322]
[null,null,"Riviera Elementary",0,0,0,0,442996,442996]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,499824,499824]
[null,null,"Roy Allen Elementary",0,0,0,0,175032,175032]
[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,"Spessard L. Holland Elementary",0,0,0,0,353676,353676]
[null,null,"Suntree Elementary",0,0,0,0,423146,423146]
[null,null,"Surfside Elementary",0,0,0,0,435066,435066]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,474214,474214]
[null,null,"Tropical Elementary",0,0,0,0,620780,620780]
[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,"Andrew Jackson Middle",0,0,0,0,882373,882373]
[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,"James Madison Middle",0,0,0,0,867337,867337]
[null,null,"John F. Kennedy Middle",0,0,0,0,559172,559172]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,777613,777613]
[null,null,"Ronald McNair Middle",0,0,0,0,717646,717646]
[null,null,"Southwest Middle",0,0,0,0,821528,821528]
[null,null,"Stone Middle",0,0,0,0,879610,879610]
[null,null,"Thomas Jefferson Middle",0,0,0,0,594738,594738]
[null,null,"Cocoa Beach Jr/Sr High",0,0,0,0,3670810,3670810]
[null,null,"Edgewood Jr/Sr High",0,0,0,0,0,0]
[null,null,"Space Coast Jr/Sr High",0,0,0,0,0,0]
[null,null,"West Shore Jr/Sr High",0,0,0,0,610622,610622]
[null,null,"Astronaut Senior High",0,0,0,0,952852,952852]
[null,null,"Bayside Senior High ",0,0,0,0,1335716,1335716]
[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 Senior High",0,0,0,0,3021992,3021992]
[null,null,"Normandy Center",0,0,0,0,248584,248584]
[null,null,"South Pine Grove",0,0,0,0,0,0]
[null,null,"Covered Walkways to Relocatables",0,0,0,0,4094720,4094720]
[null,null,"Phase V Reroofing Program",0,0,0,0,26398760,26398760]
[]
[null,"Classroom Additions"]
[null,"All projects are identified in the February 12, 2002 Educational Plant Survey; projected costs have been adjusted to reflect current cost estimates"]
[null,"All costs are shown in the 5th year if no funding has been specifically identified"]
[null,"Year and amount of school by school distribution may change due to maintenance needs and actual project costs"]
[null,null,"Andrew Jackson Middle",0,0,0,0,677518,677518]
[null,null,"Clearlake Middle",0,0,0,0,1139069,1139069]
[null,null,"DeLaura Middle",0,0,0,0,941614,941614]
[null,null,"James Madison Middle",0,0,0,0,553560,553560]
[null,null,"John F. Kennedy Middle",0,0,0,0,691504,691504]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,647900,647900]
[null,null,"Thomas Jefferson Middle",2700000,0,0,0,2987024,5687024]
[null,null,"Cocoa Beach Jr/Sr High",0,0,0,0,3309768,3309768]
[null,null,"Edgewood Jr/Sr High",0,0,0,0,0,0]
[null,null,"Space Coast Jr/Sr High",0,0,0,0,0,0]
[null,null,"Astronaut Senior High",0,0,0,0,573792,573792]
[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,null,"Merritt Island Senior High",0,0,0,0,900443,900443]
[null,null,"Rockledge Senior High",3500000,0,0,0,2118724,5618724]
[null,null,"Satellite Senior High",0,0,0,0,970940,970940]
[null,null,"Purchase and install 220 Relocatables @$65K ea.",null,0,0,0,14300000,14300000]
[null,"New Additions (expand core & equity per facility list)",{"$nulls":6},0]
[null,"Core/equity projects are indentified as improvements that would bring a facility up to the current standards and provide adequate student stations for the projected enrollment."]
[null,"All projects are identified in the February 12, 2002 Educational Plant Survey; projected costs have been adjusted to reflect current cost estimates"]
[null,"All costs are shown in the 5th year if no funding has been specifically identified"]
[null,"Year and amount of school by school distribution may change due to maintenance needs and actual project costs"]
[null,null,"Apollo Elementary",0,0,0,0,1862344,1862344]
[null,null,"Atlantis Elementary",0,0,0,0,530898,530898]
[null,null,"Audubon Elementary",0,0,0,0,1646596,1646596]
[null,null,"Cambridge Elementary",0,0,0,0,937052,937052]
[null,null,"Cape View Elementary",0,0,0,0,1486151,1486151]
[null,null,"Challenger 7 Elementary",0,0,0,0,585080,585080]
[null,null,"Christa McAuliffe Elementary",0,0,0,0,695404,695404]
[null,null,"Columbia Elementary",0,0,0,0,191387,191387]
[null,null,"Coquina Elementary",0,0,0,0,436815,436815]
[null,null,"Croton Elementary",0,0,0,0,726205,726205]
[null,null,"Discovery Elementary",0,0,0,0,552039,552039]
[null,null,"Dr. W. J. Creel Elementary",0,0,0,0,2159434,2159434]
[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 Elementary",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,"Imperial Estates Elementary",0,0,0,0,281690,281690]
[null,null,"Indialantic Elementary",0,0,0,0,1304844,1304844]
[null,null,"John F. Turner Sr. Elementary",0,0,0,0,1179261,1179261]
[null,null,"Jupiter Elementary",0,0,0,0,573319,573319]
[null,null,"Lewis Carroll Elementary",0,0,0,0,104024,104024]
[null,null,"Lockmar Elementary",0,0,0,0,2245536,2245536]
[null,null,"Longleaf Elementary",0,0,0,0,61882,61882]
[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,"Ralph M. Williams Elementary",0,0,0,0,30241,30241]
[null,null,"Riverview Elementary",0,0,0,0,1078736,1078736]
[null,null,"Riviera Elementary",0,0,0,0,761066,761066]
[null,null,"Robert Lewis Stevenson Elementary",0,0,0,0,489177,489177]
[null,null,"Roy Allen Elementary",0,0,0,0,117324,117324]
[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,"Spessard L. Holland Elementary",0,0,0,0,385153,385153]
[null,null,"Suntree Elementary",0,0,0,0,325511,325511]
[null,null,"Surfside Elementary",0,0,0,0,1340546,1340546]
[null,null,"Theodore Roosevelt Elementary",0,0,0,0,186346,186346]
[null,null,"Tropical Elementary",0,0,0,0,1898605,1898605]
[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,"Andrew Jackson Middle",0,0,0,0,839047,839047]
[null,null,"DeLaura Middle",0,0,0,0,101881,101881]
[null,null,"Herbert C. Hoover Middle",0,0,0,0,530386,530386]
[null,null,"James Madison Middle",0,0,0,0,636793,636793]
[null,null,"John F. Kennedy Middle",0,0,0,0,659965,659965]
[null,null,"Lyndon B. Johnson Middle",0,0,0,0,1283870,1283870]
[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,"Thomas Jefferson Middle",0,0,0,0,943260,943260]
[null,null,"Cocoa Beach Jr/Sr High",0,0,0,0,3145741,3145741]
[null,null,"Edgewood Jr/Sr High",13000000,0,0,0,0,13000000]
[null,null,"Space Coast Jr/Sr High",16000000,0,0,0,0,16000000]
[null,null,"West Shore Jr/Sr High",0,0,0,0,1017404,1017404]
[null,null,"Astronaut Senior High",0,0,0,0,691555,691555]
[null,null,"Bayside Senior High ",0,0,0,0,1820312,1820312]
[null,null,"Cocoa Senior High",0,0,0,0,1628047,1628047]
[null,null,"Eau Gallie Senior High",0,0,0,0,2362060,2362060]
[null,null,"Merritt Island Senior High",null,0,0,0,3746371,3746371]
[null,null,"Palm Bay Senior High",0,0,0,0,5692455,5692455]
[null,null,"Rockledge Senior High",0,0,0,0,1293986,1293986]
[null,null,"Titusville Senior High",0,0,0,0,6260440,6260440]
[]
[null,"New Schools",{"$nulls":6},0]
[null,"All projects are identified in the February 12, 2002 Educational Plant Survey; projected costs have been adjusted to reflect current cost estimates"]
[null,null,"Viera High (2341 StuStn)",44400000,0,0,0,0,44400000]
[null,null,"Elementary School \"S\" (550 StuStn)",0,10230022,0,0,0,10230022]
[]
["2b2","Brevard Total",null,79600000,10230022,0,0,282989756,372819778]
[]
[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,"Notes:"]
[null,"Current FISH numbers are used for reporting 2004-2005 capacity."]
[null,"District planning for subsequent years is based on estimated CSR capacities."]
[null,"\"New Stu Capacity to be added (removed)\" includes 3 elements:"]
[null,"1. Change in capacity due to anticipated FISH changes to conform with Classroom Size Reduction legislation."]
[null,"a. 2004-05 capacity is based on current FISH rules."]
[null,"b. 2008-09 capacity is based on DOE preliminary estimates of CSR capacity formulated in 2004"]
[null,"c. The difference between the current FISH and the DOE CSR preliminary estimate is a negative figure that is included within \"Stu Capacity to be (removed)."]
[null,"d. These changes result in the loss of student stations with the greatest losses generally in the newest schools"]
[null,"2. Additional changes to student capacity are the result of equity recommendations in the current Educational Plant Survey (dated February 12, 2002)."]
[null,"a. Equity issues in our older schools would result in reduced capacity as classrooms are converted to resource rooms and other rooms without student stations."]
[null,"b. These changes generally involved remodeling existing spaces resulting in a reduced number of student stations."]
[null,"3. Finally, projected changes in student membership necessitate the addition or subtraction of relocatables."]
[null,"a. When relocatables are removed from a school, that school's capacity is reduced by the number of student stations in that relocatable."]
[null,"b. When relocatables are added to a school, the number of student stations added is 20, 22, 24 or 25 for elementary, middle, Jr/Sr High, and high schools respectively."]
[null,"For elementary schools, 20 is the average of the mandated class size of 18 for grades K-3 and 22 for grades 4-6."]
[null,"For Jr/Sr high schools 24 is the weighted average of the mandated class size of 22 for grades 7-8 and 25 for grades 9-12."]
[null,"c. Capacity changes for affected schools are the change in the number of student stations multiplied by the DOE utilization factor for the different school levels."]
[]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Apollo Elementary",1030,1030,944,0.92,-171,740,0.86]
[null,"Atlantis Elementary",1020,1020,807,0.79,-204,772,0.95]
[null,"Audubon Elementary",873,873,671,0.77,-164,634,0.89]
[null,"Cambridge Elementary",957,957,522,0.55,-264,593,0.86]
[null,"Cape View Elementary",669,669,380,0.57,-147,301,0.58]
[null,"Challenger 7 Elementary",833,833,606,0.73,-180,606,0.93]
[null,"Christa McAuliffe Elementary",1063,1063,829,0.78,-66,937,0.94]
[null,"Columbia Elementary",932,932,657,0.7,-202,683,0.94]
[null,"Coquina Elementary",635,635,402,0.63,-105,416,0.78]
[null,"Croton Elementary",808,808,440,0.54,-120,591,0.86]
[null,"Discovery Elementary",1162,1162,937,0.81,-55,1040,0.94]
[null,"Dr. W. J. Creel Elementary",1334,1334,1021,0.77,-12,891,0.67]
[null,"Endeavour Elementary",1001,1001,530,0.53,-298,437,0.62]
[null,"Enterprise Elementary",1117,1117,895,0.8,-129,934,0.95]
[null,"Fairglen Elementary",827,827,783,0.95,11,786,0.94]
[null,"Freedom 7 Elementary",491,491,407,0.83,-1,450,0.92]
[null,"Gardendale Elementary",903,903,623,0.69,-149,618,0.82]
[null,"Gemini Elementary",776,776,643,0.83,-68,670,0.95]
[null,"Golfview Elementary",915,915,481,0.53,-178,614,0.83]
[null,"Hans Christian Anderson Elementary",810,810,720,0.89,-167,599,0.93]
[null,"Harbor City Elementary",614,614,493,0.8,-176,411,0.94]
[null,"Imperial Estates Elementary",756,756,544,0.72,-69,647,0.94]
[null,"Indialantic Elementary",980,980,751,0.77,-138,788,0.94]
[null,"John F. Turner Sr. Elementary",1130,1130,663,0.59,-386,697,0.94]
[null,"Jupiter Elementary",1015,1015,823,0.81,-247,719,0.94]
[null,"Lewis Carroll Elementary",1160,1160,910,0.78,-238,870,0.94]
[null,"Lockmar Elementary",1105,1105,901,0.82,-187,863,0.94]
[null,"Longleaf Elementary",977,977,1034,1.06,-116,802,0.93]
[null,"Manatee Elementary",1007,1007,686,0.68,-157,805,0.95]
[null,"Meadowlane Elementary",1146,1146,828,0.72,72,1145,0.94]
[null,"Mila Elementary",895,895,424,0.47,-248,364,0.56]
[null,"Mims Elementary",784,784,631,0.8,-206,547,0.95]
[null,"Oak Park Elementary",1033,1033,807,0.78,-181,776,0.91]
[null,"Ocean Breeze Elementary",741,741,543,0.73,-117,589,0.94]
[null,"Palm Bay Elementary",1088,1088,619,0.57,-295,728,0.92]
[null,"Pinewood Elementary",605,605,380,0.63,-173,334,0.77]
[null,"Port Malabar Elementary",991,991,822,0.83,-101,835,0.94]
[null,"Quest Elementary",1037,1037,0,0,-16,962,0.94]
[null,"Ralph M. Williams Elementary",988,988,731,0.74,24,963,0.95]
[null,"Riverview Elementary",649,649,375,0.58,-47,563,0.94]
[null,"Riviera Elementary",976,976,607,0.62,-233,687,0.92]
[null,"Robert Lewis Stevenson Elementary",335,335,280,0.84,70,266,0.66]
[null,"Roy Allen Elementary",868,868,682,0.79,70,889,0.95]
[null,"Elementary School \"S\"",0,0,0,{"$error":"#DIV/0!"},710,675,0.95]
[null,"Sabal Elementary",792,792,434,0.55,-61,614,0.84]
[null,"Saturn Elementary ",1031,1031,703,0.68,-116,861,0.94]
[null,"Sea Park Elementary",600,600,436,0.73,-131,314,0.67]
[null,"Sherwood Elementary",889,889,731,0.82,-199,644,0.93]
[null,"South Lake Elementary",708,708,432,0.61,-176,489,0.92]
[null,"Spessard L. Holland Elementary",781,781,510,0.65,-161,379,0.61]
[null,"Suntree Elementary",1008,1008,1078,1.07,-44,911,0.95]
[null,"Surfside Elementary",606,606,485,0.8,-163,413,0.93]
[null,"Theodore Roosevelt Elementary",738,738,567,0.77,-165,447,0.78]
[null,"Tropical Elementary",1009,1009,822,0.81,-113,837,0.93]
[null,"University Park Elementary",996,996,529,0.53,-467,488,0.92]
[null,"West Melbourne Elementary",664,664,411,0.62,-148,419,0.81]
[null,"Westside Elementary",1300,1300,1091,0.84,-392,854,0.94]
[null,"Andrew Jackson Middle",737,663,687,1.04,-27,622,0.98]
[null,"Central Middle",1899,1709,1328,0.78,-282,1315,0.92]
[null,"Clearlake Middle",960,864,552,0.64,-139,424,0.58]
[null,"DeLaura Middle",990,891,865,0.97,-10,764,0.87]
[null,"Herbert C. Hoover Middle",782,704,593,0.84,-159,529,0.97]
[null,"James Madison Middle",852,767,767,1,-88,660,0.97]
[null,"John F. Kennedy Middle",853,768,709,0.92,159,901,0.97]
[null,"Lyndon B. Johnson Middle",1175,1058,1093,1.03,-7,1049,1]
[null,"Ronald McNair Middle",730,657,383,0.58,-101,310,0.56]
[null,"Southwest Middle",1773,1596,1407,0.88,-129,1457,0.99]
[null,"Stone Middle",1314,1183,731,0.62,-145,609,0.59]
[null,"Thomas Jefferson Middle",980,882,618,0.7,126,853,0.85]
[null,"Cocoa Beach Jr/Sr High",1772,1595,1467,0.92,-258,1271,0.95]
[null,"Edgewood Jr/Sr High",1091,982,589,0.6,76,992,0.94]
[null,"Space Coast Jr/Sr High",2649,2384,1534,0.64,-567,1707,0.94]
[null,"West Shore Jr/Sr High",1189,1070,934,0.87,-112,907,0.95]
[null,"Astronaut Senior High",1602,1522,1634,1.07,186,1630,0.95]
[null,"Bayside Senior High ",2484,2360,2098,0.89,-1,2265,0.96]
[null,"Cocoa Senior High",1909,1814,1379,0.76,-200,1148,0.71]
[null,"Eau Gallie Senior High",2656,2523,2266,0.9,-532,1714,0.86]
[null,"Melbourne Senior High",2157,2049,2249,1.1,-82,1887,0.96]
[null,"Merritt Island Senior High",2089,1985,1802,0.91,264,2183,0.97]
[null,"Palm Bay Senior High",3124,2968,2324,0.78,-456,2422,0.96]
[null,"Rockledge Senior High",2149,2042,1621,0.79,-141,1536,0.81]
[null,"Satellite Senior High",2372,2253,2022,0.9,-660,1535,0.96]
[null,"Titusville Senior High",2302,2187,1859,0.85,-179,1463,0.73]
[null,"Viera Senior High",0,0,0,{"$error":"#DIV/0!"},2224,1321,0.59]
[null,"Normandy Center",70,70,0,0,0,0,0]
[null,"South Pine Grove ",72,72,0,0,0,0,0]
[]
["2b2a","Brevard Total",92890,89776,69572,0.77,-8630,71381,0.88]
[]
[null,"Note: It is anticipated that under CSR, utilization in 2008-09 will go up to 88% of capacity."]
[null,"Based on 2004-05 ratios of actual population from the Oct. 15, FTE Report to DOE calculated CO-FTE for 03-04, it is assumed that "]
[null,"COFTE will be 95% of projected membership for elementary schools."]
[null,"COFTE will be 100% of projected membership for middle schools."]
[null,"COFTE will be 95% of projected membership for Jr/Sr High schools."]
[null,"COFTE will be 97% of projected membership for elementary schools."]
[null,"10 COFTE have been subtracted from Viera high to balance to the DOE figure of 71,381."]
[]
["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?"]
[null,"Yes","New Elementary School : Elementary \"S\" (550 Student Stations)"]
[null,"Yes","Classroom Addition : Thomas Jefferson (154 Student Stations)"]
[null,"Yes","Classroom Addition : Edgewood Jr/Sr High (192 Student Stations)"]
[null,"Yes","Classroom Addition : Space Coast (96 Student Stations)"]
[null,"Yes","New High School: Viera High (2341 Student Stations)"]
[null,"Yes","Classroom Addition : Rockledge High (400 Student Stations)"]
[]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity."]
[]
[null,"Note 1: Only portables that have student stations and are included in the totals below."]
[null,"Note2: Covered walkways to long term classroom relocatables are planned but not funded, therefore no relocatables meet standards."]
[null,"Note3: All relocatable information as of  October 18, 2004: 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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Atlantis Elementary",4,"SBBC",108,4,7,-3,0]
[null,"Cambridge Elementary",6,"SBBC",95,6,6,0,94]
[null,"Challenger 7 Elementary",3,"SBBC",81,3,4,-1,0]
[null,"Christa McAuliffe Elementary",2,"SBBC",40,2,13,-11,38]
[null,"Columbia Elementary",0,"SBBC",0,0,7,-7,0]
[null,"Coquina Elementary",0,"Lease/Purchase",0,0,0,0,0]
[null,"Discovery Elementary",3,"Lease/Purchase",81,3,14,-11,0]
[null,"Dr. W. J. Creel Elementary",1,"SBBC",17,1,1,0,41]
[null,"Elementary School \"S\"",0,"SBBC",0,0,8,-8,0]
[null,"Enterprise Elementary",7,"SBBC",189,7,14,-7,0]
[null,"Fairglen Elementary",0,"SBBC",0,0,5,-5,0]
[null,"Freedom 7 Elementary",0,"SBBC",0,0,1,-1,0]
[null,"Gemini Elementary",1,"SBBC",20,1,9,-8,19]
[null,"Golfview Elementary",2,"SBBC",52,2,2,0,78]
[null,"Harbor City Elementary",3,"SBBC",63,3,0,3,125]
[null,"Imperial Estates Elementary",0,"SBBC",0,0,6,-6,0]
[null,"Indialantic Elementary",0,"SBBC",0,0,15,-15,0]
[null,"John F. Turner Sr. Elementary",2,"SBBC",42,2,1,1,51]
[null,"Jupiter Elementary",0,"SBBC",0,0,2,-2,0]
[null,"Lewis Carroll Elementary",5,"SBBC",135,5,17,-12,0]
[null,"Lockmar Elementary",0,"SBBC",0,0,5,-5,0]
[null,"Longleaf Elementary",3,"SBBC",37,3,13,-10,129]
[null,"Manatee Elementary",3,"Lease/Purchase",67,3,8,-5,0]
[null,"Meadowlane Elementary",7,"Lease/Purchase",189,7,null,7,0]
[null,"Meadowlane Elementary",1,"SBBC",16,1,25,-24,39]
[null,"Mims Elementary",6,"SBBC",122,6,8,-2,58]
[null,"Ocean Breeze Elementary",6,"SBBC",151,6,3,3,19]
[null,"Palm Bay Elementary",3,"SBBC",53,3,4,-1,47]
[null,"Port Malabar Elementary",1,"SBBC",21,1,11,-10,41]
[null,"Quest Elementary",0,"SBBC",0,0,4,-4,0]
[null,"Ralph M. Williams Elementary",3,"SBBC",48,3,20,-17,15]
[null,"Riverview Elementary",0,"SBBC",0,0,3,-3,0]
[null,"Riviera Elementary",2,"SBBC",32,2,3,-1,4]
[null,"Roy Allen Elementary",0,"SBBC",0,0,18,-18,0]
[null,"Sabal Elementary",1,"SBBC",17,1,1,0,43]
[null,"Saturn Elementary ",5,"SBBC",118,5,9,-4,80]
[null,"Sea Park Elementary",0,"SBBC",0,0,0,0,0]
[null,"Sherwood Elementary",0,"SBBC",0,0,5,-5,0]
[null,"South Lake Elementary",2,"SBBC",54,2,1,1,0]
[null,"Suntree Elementary",5,"SBBC",85,5,15,-10,118]
[null,"Surfside Elementary",3,"SBBC",60,3,0,3,57]
[null,"Tropical Elementary",0,"SBBC",0,0,4,-4,0]
[null,"University Park Elementary",1,"Lease/Purchase",27,1,null,1,0]
[null,"University Park Elementary",0,"SBBC",0,0,2,-2,0]
[null,"Westside Elementary",17,"SBBC",360,17,11,6,18]
[null,"Andrew Jackson Middle",1,"Lease/Purchase",28,1,1,0,0]
[null,"James Madison Middle",2,"SBBC",44,2,2,0,54]
[null,"John F. Kennedy Middle",5,"SBBC",106,5,14,-9,85]
[null,"Lyndon B. Johnson Middle",4,"Lease/Purchase",112,4,null,4,0]
[null,"Lyndon B. Johnson Middle",1,"SBBC",21,1,13,-12,39]
[null,"Southwest Middle",0,"SBBC",0,0,15,-15,0]
[null,"Thomas Jefferson Middle",2,"Lease/Purchase",56,2,null,2,0]
[null,"Thomas Jefferson Middle",4,"SBBC",84,4,0,4,8]
[null,"Cocoa Beach Jr/Sr High",2,"Lease/Purchase",60,2,null,2,0]
[null,"Cocoa Beach Jr/Sr High",7,"SBBC",168,7,0,7,268]
[null,"Edgewood Jr/Sr High",3,"Lease/Purchase",54,3,6,-3,0]
[null,"Space Coast Jr/Sr High",20,"SBBC",600,20,4,16,0]
[null,"West Shore Jr/Sr High",1,"Lease/Purchase",30,1,null,1,0]
[null,"West Shore Jr/Sr High",2,"SBBC",44,2,5,-3,86]
[null,"Astronaut Senior High",3,"SBBC",58,3,12,-9,51]
[null,"Bayside Senior High ",0,"SBBC",0,0,15,-15,0]
[null,"Eau Gallie Senior High",10,"Lease/Purchase",300,10,null,10,0]
[null,"Eau Gallie Senior High",2,"SBBC",39,2,0,2,86]
[null,"Melbourne Senior High",1,"SBBC",24,1,8,-7,43]
[null,"Merritt Island Senior High",2,"Lease/Purchase",60,2,null,2,0]
[null,"Merritt Island Senior High",14,"SBBC",319,14,34,-20,410]
[null,"Palm Bay Senior High",13,"SBBC",292,13,13,0,512]
[null,"Rockledge Senior High",3,"SBBC",72,3,0,3,129]
[null,"Satellite Senior High",21,"Lease/Purchase",598,21,null,21,0]
[null,"Satellite Senior High",8,"SBBC",184,8,12,-4,66]
[]
["2b2c1.","Brevard Total",239,null,5733,239,459,-220,"Avg Age 12.35"]
[]
["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,"All Locations",2008]
[]
["2b2c1a.","Brevard Maximum Year",2008]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[]
[null,"Note: This section only includes relocatables that are to be replaced by permanent spaces at the same facility."]
[null,"It does not include those relocatables that are to be replaced due to the addition of permanent spaces at another facility."]
[]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[]
[null,"Thomas Jefferson Middle",6,null,6,null,null,null,6]
[null,"Edgewood Jr/Sr High",3,null,3,null,null,null,3]
[]
["2b2c2.","Brevard Total",9,0,9,0,0,0,9]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[]
[null,"Note: 5 year Lease/Purchase for all units"]
[]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Discovery Elementary",3,"Sun Trust / Mod Tech",81,5,3,81,1]
[null,"Manatee Elementary",3,"Sun Trust / Mod Tech",67,5,3,67,1]
[null,"Meadowlane Elementary",7,"Sun Trust / Mod Tech",189,5,7,189,1]
[null,"University Park Elementary",1,"Sun Trust / Mod Tech",27,5,1,27,1]
[null,"Andrew Jackson Middle",1,"Sun Trust / Mod Tech",28,5,1,28,1]
[null,"Lyndon B. Johnson Middle",4,"Sun Trust / Mod Tech",112,5,4,112,1]
[null,"Thomas Jefferson Middle",2,"Sun Trust / Mod Tech",56,5,2,56,1]
[null,"Cocoa Beach Jr/Sr High",2,"Sun Trust / Mod Tech",60,5,2,60,1]
[null,"Edgewood Jr/Sr High",3,"Sun Trust / Mod Tech",54,5,3,54,1]
[null,"West Shore Jr/Sr High",1,"Sun Trust / Mod Tech",30,5,1,30,1]
[null,"Eau Gallie Senior High",10,"Sun Trust / Mod Tech",300,5,10,300,1]
[null,"Merritt Island Senior High",2,"Sun Trust / Mod Tech",60,5,2,60,1]
[null,"Satellite Senior High",21,"Sun Trust / Mod Tech",598,5,21,598,1]
[]
["2b2c3.","Brevard Total",60,null,1662,65,60,1662,13]
[]
["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 2008-09"]
[null,"Campus Primary- K-3\nTitusville (321)269-1234)",7,"Primary Charter Schools\nDr. Elaine Clifford",2000,200,169,10,220]
[null,"Educational Horizons-1-4\nW.Melbourne\n(321)779-0031",4,"Educational Horizons, Inc\nContact: Cindy Thomas",1999,90,73,5,90]
[null,"Explorer Elementary & Middle\nMelbourne (K-8)\n(321)733-1917",8,"Explorer Elementary & \nMiddle School, Inc\nRuben Rosario",1998,260,243,5,293]
[null,"River's Edge\nMelbourne\n(321)729-0500",23,"Imagine Schools\nScott Infante",1998,475,462,5,450]
[null,"Odyssey- K-6\nPalm Bay",15,"Odyssey Charter School Inc.\nConstance Ortiz",1999,390,367,10,550]
[null,"Palm Bay Academy (K-6)\nPalm Bay\n(321)984-2710",16,"Palm Bay Academy, Inc.\nMadhu Longani",1998,320,221,10,378]
[null,"Royal Palm-K-6\nPalm Bay\n(321)723-0650",6,"Royal Palm Charter\nSchool, Inc. - contact\nCindy Thomas",1999,360,115,5,144]
[null,"Sculptor Elementary K-8\n- Titusville\n(321)264-9991",18,"Brevard Innovative\nCharter Schools, Inc.\nRon Wafford",1998,400,364,10,725]
[null,"Einstein Montessori Charter School",7,"Einstein Montesorri School, Cocoa\nZach Osbrach",2003,140,103,5,108]
[null,"Palm Bay Municipal Charter",50,"City of Palm Bay",2005,1000,1000,15,1000]
[]
["2b2c4.","Brevard Total",154,null,null,3635,3117,80,3958]
[]
["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,"Two middle schools have been converted to 7-12 schools, and one of those made into a school of choice."]
[null,"Six magnet schools have been created."]
[null,"Block scheduling has been implemented at two middle schools, two high schools and one Jr/Sr high school."]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[null,"Projected 2008-09 CO-FTE for individual schools calculated based on ratio between actual 2004-05 membership and 2004-05 COFTE numbers as calculated by DOE"]
[null,"A single ratio for every type of school was estimated",null,"Elementary",0.95]
[null,null,null,"Middle ",1]
[null,null,null,"Jr/Sr High",0.95]
[null,null,null,"High",0.97]
[null,"Those respective ratios were multiplied by the District forecasts for student membership by school for 2008-09 to generate CO-FTE forecasts for that school year."]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Apollo Elementary",47,1030,944,20.09,740,-1,16.09]
[null,"Atlantis Elementary",37,1020,807,21.81,772,1,20.32]
[null,"Audubon Elementary",41,873,671,16.37,634,-2,16.26]
[null,"Cambridge Elementary",43,957,522,12.14,593,-4,15.21]
[null,"Cape View Elementary",31,669,380,12.26,301,-2,10.38]
[null,"Challenger 7 Elementary",30,833,606,20.2,606,1,19.55]
[null,"Christa McAuliffe Elementary",44,1063,829,18.84,937,10,17.35]
[null,"Columbia Elementary",38,932,657,17.29,683,6,15.52]
[null,"Coquina Elementary",31,635,402,12.97,416,-2,14.34]
[null,"Croton Elementary",30,808,440,14.67,591,-2,21.11]
[null,"Discovery Elementary",45,1162,937,20.82,1040,10,18.91]
[null,"Dr. W. J. Creel Elementary",28,1334,1021,36.46,891,0,31.82]
[null,"Elementary School \"S\"",0,0,0,{"$error":"#DIV/0!"},675,8,84.38]
[null,"Endeavour Elementary",47,1001,530,11.28,437,-3,9.93]
[null,"Enterprise Elementary",37,1117,895,24.19,934,6,21.72]
[null,"Fairglen Elementary",40,827,783,19.58,786,5,17.47]
[null,"Freedom 7 Elementary",23,491,407,17.7,450,1,18.75]
[null,"Gardendale Elementary",37,903,623,16.84,618,0,16.7]
[null,"Gemini Elementary",36,776,643,17.86,670,2,17.63]
[null,"Golfview Elementary",38,915,481,12.66,614,-1,16.59]
[null,"Hans Christian Anderson Elementary",34,810,720,21.18,599,-2,18.72]
[null,"Harbor City Elementary",28,614,493,17.61,411,-4,17.13]
[null,"Imperial Estates Elementary",30,756,544,18.13,647,6,17.97]
[null,"Indialantic Elementary",40,980,751,18.78,788,8,16.42]
[null,"John F. Turner Sr. Elementary",47,1130,663,14.11,697,-5,16.6]
[null,"Jupiter Elementary",41,1015,823,20.07,719,1,17.12]
[null,"Lewis Carroll Elementary",39,1160,910,23.33,870,8,18.51]
[null,"Lockmar Elementary",47,1105,901,19.17,863,3,17.26]
[null,"Longleaf Elementary",43,977,1034,24.05,802,9,15.42]
[null,"Manatee Elementary",37,1007,686,18.54,805,5,19.17]
[null,"Meadowlane Elementary",38,1146,828,21.79,1145,15,21.6]
[null,"Mila Elementary",40,895,424,10.6,364,-5,10.4]
[null,"Mims Elementary",32,784,631,19.72,547,-3,18.86]
[null,"Oak Park Elementary",49,1033,807,16.47,776,-2,16.51]
[null,"Ocean Breeze Elementary",35,741,543,15.51,589,-3,18.41]
[null,"Palm Bay Elementary",56,1088,619,11.05,728,-7,14.86]
[null,"Pinewood Elementary",25,605,380,15.2,334,-1,13.92]
[null,"Port Malabar Elementary",40,991,822,20.55,835,7,17.77]
[null,"Quest Elementary",52,1037,0,0,962,4,17.18]
[null,"Ralph M. Williams Elementary",40,988,731,18.28,963,16,17.2]
[null,"Riverview Elementary",27,649,375,13.89,563,3,18.77]
[null,"Riviera Elementary",40,976,607,15.18,687,0,17.18]
[null,"Robert Lewis Stevenson Elementary",15,335,280,18.67,266,4,14]
[null,"Roy Allen Elementary",33,868,682,20.67,889,17,17.78]
[null,"Sabal Elementary",34,792,434,12.76,614,-1,18.61]
[null,"Saturn Elementary ",42,1031,703,16.74,861,3,19.13]
[null,"Sea Park Elementary",26,600,436,16.77,314,-1,12.56]
[null,"Sherwood Elementary",33,889,731,22.15,644,4,17.41]
[null,"South Lake Elementary",30,708,432,14.4,489,-2,17.46]
[null,"Spessard L. Holland Elementary",34,781,510,15,379,-1,11.48]
[null,"Suntree Elementary",50,1008,1078,21.56,911,9,15.44]
[null,"Surfside Elementary",26,606,485,18.65,413,-4,18.77]
[null,"Theodore Roosevelt Elementary",31,738,567,18.29,447,-1,14.9]
[null,"Tropical Elementary",46,1009,822,17.87,837,2,17.44]
[null,"University Park Elementary",38,996,529,13.92,488,-6,15.25]
[null,"West Melbourne Elementary",29,664,411,14.17,419,0,14.45]
[null,"Westside Elementary",44,1300,1091,24.8,854,-7,23.08]
[null,"Andrew Jackson Middle",29,663,687,23.69,622,0,21.45]
[null,"Central Middle",66,1709,1328,20.12,1315,0,19.92]
[null,"Clearlake Middle",39,864,552,14.15,424,-3,11.78]
[null,"DeLaura Middle",42,891,865,20.6,764,-2,19.1]
[null,"Herbert C. Hoover Middle",33,704,593,17.97,529,-5,18.89]
[null,"James Madison Middle",34,767,767,22.56,660,-1,20]
[null,"John F. Kennedy Middle",38,768,709,18.66,901,9,19.17]
[null,"Lyndon B. Johnson Middle",42,1058,1093,26.02,1049,6,21.85]
[null,"Ronald McNair Middle",28,657,383,13.68,310,-2,11.92]
[null,"Southwest Middle",62,1596,1407,22.69,1457,14,19.17]
[null,"Stone Middle",50,1183,731,14.62,609,-1,12.43]
[null,"Thomas Jefferson Middle",38,882,618,16.26,853,3,20.8]
[null,"Cocoa Beach Jr/Sr High",61,1595,1467,24.05,1271,-9,24.44]
[null,"Edgewood Jr/Sr High",39,982,589,15.1,992,5,22.55]
[null,"Space Coast Jr/Sr High",72,2384,1534,21.31,1707,-16,30.48]
[null,"West Shore Jr/Sr High",45,1070,934,20.76,907,5,18.14]
[null,"Astronaut Senior High",65,1522,1634,25.14,1630,10,21.73]
[null,"Bayside Senior High ",89,2360,2098,23.57,2265,9,23.11]
[null,"Cocoa Senior High",80,1814,1379,17.24,1148,-4,15.11]
[null,"Eau Gallie Senior High",94,2523,2266,24.11,1714,-11,20.65]
[null,"Melbourne Senior High",89,2049,2249,25.27,1887,4,20.29]
[null,"Merritt Island Senior High",78,1985,1802,23.1,2183,17,22.98]
[null,"Palm Bay Senior High",106,2968,2324,21.92,2422,-2,23.29]
[null,"Rockledge Senior High",59,2042,1621,27.47,1536,2,25.18]
[null,"Satellite Senior High",86,2253,2022,23.51,1535,-22,23.98]
[null,"Titusville Senior High",94,2187,1859,19.78,1463,-2,15.9]
[null,"Viera Senior High",0,0,0,{"$error":"#DIV/0!"},1321,0,{"$error":"#DIV/0!"}]
[null,"Normandy Center",10,70,0,0,0,0,0]
[null,"South Pine Grove",10,72,0,0,0,0,0]
[]
["2b2e.","Brevard Total",3652,89776,69572,"District Avg 19",71381,106,"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,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Atlantis Elementary",null,108,66,88,108,148,103.6]
[null,"Cambridge Elementary",null,95,95,95,95,95,95]
[null,"Challenger 7 Elementary",null,81,0,44,44,88,51.4]
[null,"Christa McAuliffe Elementary",null,40,120,140,220,260,156]
[null,"Columbia Elementary",null,0,0,0,120,140,52]
[null,"Discovery Elementary",null,81,126,166,226,286,177]
[null,"Dr. W. J. Creel Elementary",null,17,17,17,17,17,17]
[null,"Enterprise Elementary",null,189,194,274,294,294,249]
[null,"Gemini Elementary",null,20,20,20,20,180,52]
[null,"Golfview Elementary",null,52,44,44,44,44,45.6]
[null,"Harbor City Elementary",null,63,42,21,0,0,25.2]
[null,"John F. Turner Sr. Elementary",null,42,0,0,0,21,12.6]
[null,"Lewis Carroll Elementary",null,135,170,150,150,350,191]
[null,"Longleaf Elementary",null,37,137,137,157,237,141]
[null,"Manatee Elementary",null,67,237,157,157,157,155]
[null,"Meadowlane Elementary",null,205,230,290,390,510,325]
[null,"Mims Elementary",null,122,63,41,41,141,81.6]
[null,"Ocean Breeze Elementary",null,151,60,60,60,60,78.2]
[null,"Palm Bay Elementary",null,53,32,32,32,72,44.2]
[null,"Port Malabar Elementary",null,21,81,101,101,221,105]
[null,"Ralph M. Williams Elementary",null,48,188,248,328,388,240]
[null,"Riviera Elementary",null,32,32,32,32,52,36]
[null,"Sabal Elementary",null,17,17,17,17,17,17]
[null,"Saturn Elementary ",null,118,16,37,81,183,87]
[null,"South Lake Elementary",null,54,20,20,0,20,22.8]
[null,"Suntree Elementary",null,85,205,225,225,285,205]
[null,"Surfside Elementary",null,60,0,0,0,0,12]
[null,"University Park Elementary",null,27,0,0,40,40,21.4]
[null,"Westside Elementary",null,360,580,76,142,284,288.4]
[null,"Andrew Jackson Middle",null,25,40,59,40,18,36.4]
[null,"James Madison Middle",null,40,40,40,40,40,40]
[null,"John F. Kennedy Middle",null,95,115,214,234,274,186.4]
[null,"Lyndon B. Johnson Middle",null,120,237,217,158,257,197.8]
[null,"Thomas Jefferson Middle",null,126,0,57,57,0,48]
[null,"Cocoa Beach Jr/Sr High",null,205,216,173,108,0,140.4]
[null,"Edgewood Jr/Sr High",null,49,0,0,88,110,49.4]
[null,"Space Coast Jr/Sr High",null,540,281,173,151,86,246.2]
[null,"West Shore Jr/Sr High",null,67,61,61,61,104,70.8]
[null,"Astronaut Senior High",null,55,174,245,245,269,197.6]
[null,"Eau Gallie Senior High",null,322,346,133,0,0,160.2]
[null,"Melbourne Senior High",null,23,427,332,165,189,227.2]
[null,"Merritt Island Senior High",null,360,351,422,564,778,495]
[null,"Palm Bay Senior High",null,277,277,327,257,281,283.8]
[null,"Rockledge Senior High",null,68,0,0,0,0,13.6]
[null,"Satellite Senior High",null,743,662,446,300,285,487.2]
[]
["2b2f1","Brevard Total students in relocatables by year",null,5495,6019,5431,5609,7281,5967]
["2b2f2","Brevard Total number of CO-FTE students projected by year",null,69316,69940,70627,71377,71381,70528.2]
["2b2f3","Brevard Percent in relocatables by year",null,0.08,0.09,0.08,0.08,0.1,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[null,"There are no plans to close any schools during the planning period."]
[]
["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 implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"CO & DS funds are used for general and deferred maintenance projects."]
[null,"The projects for which the funds are to be used are not identified or ranked in priority order at this time"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
[null,"Note:"]
[null,"The Edgewood and Space Coast projects are conversions of middle schools into Junior/Senior High schools. "]
[null,"The cost per student station is high due to the need to construct facilities without student stations for high school programs."]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Thomas Jefferson",0,2700000,154,12871,83.58,17532.47,null,0,0,0,17532.47,0,0,0]
[null,"Edgewood Jr/Sr High",0,13000000,192,17608,91.71,67708.33]
[null,"Space Coast",0,16000000,96,52100,542.71,166666.67]
[null,"Viera High",3,44400000,2341,298100,127.34,18966.25]
[null,"Rockledge High",0,3500000,400,20760,51.9,8750,null,0,0,0,8750]
["2b3a.","Brevard Total 2004-05",null,79600000,3183,401439,126.12,25007.85,{"$nulls":4},25007.85]
[]
[null,"Note:"]
[null,"This is phase 1 of Elementary School \"S\""]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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,"Elementary \"S\"",1,10230022,550,77040,140.07,18600.04]
[]
["2b3b","Brevard Total 2005-06",null,10230022,550,77040,140.07,18600.04,{"$nulls":4},18600.04]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["2b3c","Brevard Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Brevard Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Brevard Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Brevard 5-Year Total",null,89830022,3733,478479]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,47852695,52159437,56853786,61970627,67547984,286384529]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,47852695,52159437,56853786,61970627,67547984,286384529,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2600000,2600000,2600000,2600000,2600000,13000000,0.0453935135581294]
[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,2000000,2000000,2000000,2000000,2000000,10000000,0.0349180873524072]
[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,7811800,7585800,7655800,7731600,7803000,38588000,0.134741915475469]
[null,"  less amount to pay debt service for COP's ",null,17183872,17189896,17187956,17186637,17188400,85936761,0.300074732738094]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,18257023,22783741,27410030,32452390,37956584,138859768,0.4848717508759,0.57]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,5928776,2625000,2625000,2625000,2625000,16428776,null,0.07]
[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,29290000,0,0,0,0,29290000,null,0.12]
[null,"Payment of s.237 loan from other sources",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,null,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,49900000,0,0,0,0,49900000,null,0.2]
[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,2230022,{"$nulls":4},2230022,null,0.01]
[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,0]
[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,1]
[null,"Interest",null,500000,500000,500000,500000,500000,2500000,null,0]
[null,"Transfer from special revenue - food service",null,0,250000,250000,250000,250000,1000000,null,0]
[null,"Property Sales",null,200000,200000,200000,200000,200000,1000000,null,0]
[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,106785821,26838741,31465030,36507390,42011584,243608566,0.9999999999999996,1.97]
[]
["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,"Note: Elementary School \"S\": $8,000,000 in funding is from 2003-04 Classroom For Kids funds."]
[null,"Rockledge High: $500,000 in funding is from 2003-04 Quest Elementary project surplus."]
[null,"Therefore, the actual expenditure of 2004-05 - 2008-09 revenues is $8,500,000 less than shown, or $81,330,022."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary \"S\"",550,null,10230022,0,0,0,10230022]
[null,"Thomas Jefferson",154,2700000,0,0,0,0,2700000]
[null,"Edgewood Jr/Sr High",192,13000000,0,0,0,0,13000000]
[null,"Space Coast",96,16000000,0,0,0,0,16000000]
[null,"Viera High",2341,44400000,0,0,0,0,44400000]
[null,"Rockledge High",400,3500000,null,0,0,0,3500000]
["2b5.","Brevard Total",3733,79600000,10230022,0,0,0,89830022]
[]
["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,"Notes: SIT award program funding has expired."]
[null,"Classrooms for Kids funding is not expected to continue past the current year. "]
[null,"$2,230,022 in CFK funding from this year will be used in Elementary school \"S\" above."]
[null,"Revenues from building impact fees cannot be projected."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Impact Fees",null,0,0,0,0,0,0]
[null,"Classrooms For Kids",null,null,0,0,0,0,0]
["2b6.","Brevard Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Note: Projects below include those for which specific funding has not been identified."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC Upgrades/Replacement",{"$nulls":6},0]
[null,"Apollo Elementary",0,0,0,0,0,1050000,1050000]
[null,"Atlantis Elementary",0,0,0,0,0,940000,940000]
[null,"Audubon Elementary",0,0,0,0,0,350000,350000]
[null,"Cambridge Elementary",0,0,0,0,0,850000,850000]
[null,"Cape View Elementary",0,0,0,0,0,400000,400000]
[null,"Challenger 7 Elementary",0,0,0,0,0,800000,800000]
[null,"Christa McAuliffe Elementary",0,0,0,0,0,750000,750000]
[null,"Columbia Elementary",0,0,0,0,0,600000,600000]
[null,"Coquina Elementary",0,0,0,0,0,100000,100000]
[null,"Croton Elementary",0,0,0,0,0,600000,600000]
[null,"Discovery Elementary",0,0,0,0,0,350000,350000]
[null,"Dr. W. J. Creel Elementary",0,0,0,0,0,700000,700000]
[null,"Endeavour Elementary",0,0,0,0,0,185000,185000]
[null,"Enterprise Elementary",0,0,0,0,0,850000,850000]
[null,"Fairglen Elementary",0,0,0,0,0,320000,320000]
[null,"Freedom 7 Elementary",0,0,0,0,0,750000,750000]
[null,"Gardendale Elementary",0,0,0,0,0,900000,900000]
[null,"Gemini Elementary",0,0,0,0,0,20000,20000]
[null,"Hans Christian Anderson Elementary",0,0,0,0,0,1950000,1950000]
[null,"Harbor City Elementary",0,0,0,0,0,800000,800000]
[null,"Imperial Estates Elementary",0,0,0,0,0,320000,320000]
[null,"Jupiter Elementary",0,0,0,0,0,870000,870000]
[null,"Lewis Carroll Elementary",0,0,0,0,0,450000,450000]
[null,"Lockmar Elementary",0,0,0,0,0,800000,800000]
[null,"Longleaf Elementary",0,0,0,0,0,450000,450000]
[null,"Meadowlane Elementary",0,0,0,0,0,850000,850000]
[null,"Mila Elementary",0,0,0,0,0,20000,20000]
[null,"Mims Elementary",0,0,0,0,0,1500000,1500000]
[null,"Oak Park Elementary",0,0,0,0,0,620000,620000]
[null,"Ocean Breeze Elementary",0,0,0,0,0,1500000,1500000]
[null,"Palm Bay Elementary",0,0,0,0,0,20000,20000]
[null,"Port Malabar Elementary",0,0,0,0,0,600000,600000]
[null,"Ralph M. Williams Elementary",0,0,0,0,0,125000,125000]
[null,"Riviera Elementary",0,0,0,0,0,940000,940000]
[null,"Robert Lewis Stevenson Elementary",0,0,0,0,0,150000,150000]
[null,"Roy Allen Elementary",0,0,0,0,0,100000,100000]
[null,"Sabal Elementary",0,0,0,0,0,1000000,1000000]
[null,"Saturn Elementary ",0,0,0,0,0,500000,500000]
[null,"Sea Park Elementary",0,0,0,0,0,500000,500000]
[null,"Sherwood Elementary",0,0,0,0,0,450000,450000]
[null,"Spessard L. Holland Elementary",0,0,0,0,0,20000,20000]
[null,"Suntree Elementary",0,0,0,0,0,940000,940000]
[null,"Surfside Elementary",0,0,0,0,0,500000,500000]
[null,"Theodore Roosevelt Elementary",0,0,0,0,0,1275000,1275000]
[null,"Tropical Elementary",0,0,0,0,0,925000,925000]
[null,"University Park Elementary",0,0,0,0,0,940000,940000]
[null,"Andrew Jackson Middle",0,0,0,0,0,650000,650000]
[null,"Central Middle",0,0,0,0,0,1700000,1700000]
[null,"Clearlake Middle",0,0,0,0,0,1075000,1075000]
[null,"DeLaura Middle",0,0,0,0,0,1525000,1525000]
[null,"Herbert C. Hoover Middle",0,0,0,0,0,1000000,1000000]
[null,"James Madison Middle",0,0,0,0,0,1350000,1350000]
[null,"John F. Kennedy Middle",0,0,0,0,0,925000,925000]
[null,"Lyndon B. Johnson Middle",0,0,0,0,0,925000,925000]
[null,"Ronald McNair Middle",0,0,0,0,0,2200000,2200000]
[null,"Southwest Middle",0,0,0,0,0,1950000,1950000]
[null,"Stone Middle",0,0,0,0,0,1200000,1200000]
[null,"Thomas Jefferson Middle",0,0,0,0,0,1375000,1375000]
[null,"Cocoa Beach Jr/Sr High",0,0,0,0,0,1407500,1407500]
[null,"Space Coast Jr/Sr High",0,0,0,0,0,1700000,1700000]
[null,"West Shore Jr/Sr High",0,0,0,0,0,800000,800000]
[null,"Astronaut Senior High",0,0,0,0,0,5000000,5000000]
[null,"Melbourne Senior High",0,0,0,0,0,2000000,2000000]
[null,"Merritt Island Senior High",0,0,0,0,0,1790000,1790000]
[null,"Palm Bay Senior High",0,0,0,0,0,4500000,4500000]
[null,"Rockledge Senior High",0,0,0,0,0,1350000,1350000]
[null,"Satellite Senior High",0,0,0,0,0,2350000,2350000]
[null,"Titusville Senior High",0,0,0,0,0,550000,550000]
[]
[null,"Remodel / Renovate Projects"]
[null,"Apollo Elementary",null,0,0,0,0,1218276,1218276]
[null,"Atlantis Elementary",null,0,0,0,0,518554,518554]
[null,"Audubon Elementary",null,0,0,0,0,972744,972744]
[null,"Cambridge Elementary",null,0,0,0,0,860056,860056]
[null,"Cape View Elementary",null,0,0,0,0,696320,696320]
[null,"Challenger 7 Elementary",null,0,0,0,0,379874,379874]
[null,"Christa McAuliffe Elementary",null,0,0,0,0,420338,420338]
[null,"Columbia Elementary",null,0,0,0,0,876356,876356]
[null,"Coquina Elementary",null,0,0,0,0,413402,413402]
[null,"Croton Elementary",null,0,0,0,0,399850,399850]
[null,"Discovery Elementary",null,0,0,0,0,572860,572860]
[null,"Dr. W. J. Creel Elementary",null,0,0,0,0,580010,580010]
[null,"Endeavour Elementary",null,0,0,0,0,1374514,1374514]
[null,"Enterprise Elementary",null,0,0,0,0,469176,469176]
[null,"Fairglen Elementary",null,0,0,0,0,497770,497770]
[null,"Freedom 7 Elementary",null,0,0,0,0,220864,220864]
[null,"Gardendale Elementary",null,0,0,0,0,638928,638928]
[null,"Gemini Elementary",null,0,0,0,0,541316,541316]
[null,"Golfview Elementary",null,0,0,0,0,719958,719958]
[null,"Hans Christian Anderson Elementary",null,0,0,0,0,457266,457266]
[null,"Harbor City Elementary",null,0,0,0,0,631964,631964]
[null,"Imperial Estates Elementary",null,0,0,0,0,468384,468384]
[null,"Indialantic Elementary",null,0,0,0,0,1147260,1147260]
[null,"John F. Turner Sr. Elementary",null,0,0,0,0,1464260,1464260]
[null,"Jupiter Elementary",null,0,0,0,0,498562,498562]
[null,"Lewis Carroll Elementary",null,0,0,0,0,654062,654062]
[null,"Lockmar Elementary",null,0,0,0,0,686484,686484]
[null,"Longleaf Elementary",null,0,0,0,0,299030,299030]
[null,"Meadowlane Elementary",null,0,0,0,0,503000,503000]
[null,"Mila Elementary",null,0,0,0,0,916882,916882]
[null,"Mims Elementary",null,0,0,0,0,451222,451222]
[null,"Oak Park Elementary",null,0,0,0,0,590930,590930]
[null,"Ocean Breeze Elementary",null,0,0,0,0,504118,504118]
[null,"Palm Bay Elementary",null,0,0,0,0,1177422,1177422]
[null,"Pinewood Elementary",null,0,0,0,0,340846,340846]
[null,"Port Malabar Elementary",null,0,0,0,0,560774,560774]
[null,"Ralph M. Williams Elementary",null,0,0,0,0,479060,479060]
[null,"Riverview Elementary",null,0,0,0,0,709322,709322]
[null,"Riviera Elementary",null,0,0,0,0,442996,442996]
[null,"Robert Lewis Stevenson Elementary",null,0,0,0,0,499824,499824]
[null,"Roy Allen Elementary",null,0,0,0,0,175032,175032]
[null,"Sabal Elementary",null,0,0,0,0,309066,309066]
[null,"Saturn Elementary ",null,0,0,0,0,1087046,1087046]
[null,"Sea Park Elementary",null,0,0,0,0,602628,602628]
[null,"Sherwood Elementary",null,0,0,0,0,467636,467636]
[null,"South Lake Elementary",null,0,0,0,0,704604,704604]
[null,"Spessard L. Holland Elementary",null,0,0,0,0,353676,353676]
[null,"Suntree Elementary",null,0,0,0,0,423146,423146]
[null,"Surfside Elementary",null,0,0,0,0,435066,435066]
[null,"Theodore Roosevelt Elementary",null,0,0,0,0,474214,474214]
[null,"Tropical Elementary",null,0,0,0,0,620780,620780]
[null,"University Park Elementary",null,0,0,0,0,900948,900948]
[null,"West Melbourne Elementary",null,0,0,0,0,159358,159358]
[null,"Westside Elementary",null,0,0,0,0,480658,480658]
[null,"Andrew Jackson Middle",null,0,0,0,0,882373,882373]
[null,"Central Middle",null,0,0,0,0,613504,613504]
[null,"Clearlake Middle",null,0,0,0,0,593736,593736]
[null,"DeLaura Middle",null,0,0,0,0,584483,584483]
[null,"Herbert C. Hoover Middle",null,0,0,0,0,911356,911356]
[null,"James Madison Middle",null,0,0,0,0,867337,867337]
[null,"John F. Kennedy Middle",null,0,0,0,0,559172,559172]
[null,"Lyndon B. Johnson Middle",null,0,0,0,0,777613,777613]
[null,"Ronald McNair Middle",null,0,0,0,0,717646,717646]
[null,"Southwest Middle",null,0,0,0,0,821528,821528]
[null,"Stone Middle",null,0,0,0,0,879610,879610]
[null,"Thomas Jefferson Middle",null,0,0,0,0,594738,594738]
[null,"Cocoa Beach Jr/Sr High",null,0,0,0,0,3670810,3670810]
[null,"West Shore Jr/Sr High",null,0,0,0,0,610622,610622]
[null,"Astronaut Senior High",null,0,0,0,0,952852,952852]
[null,"Bayside Senior High ",null,0,0,0,0,1335716,1335716]
[null,"Cocoa Senior High",null,0,0,0,0,1640636,1640636]
[null,"Eau Gallie Senior High",null,0,0,0,0,1607872,1607872]
[null,"Melbourne Senior High",null,0,0,0,0,1337876,1337876]
[null,"Merritt Island Senior High",null,0,0,0,0,1876278,1876278]
[null,"Palm Bay Senior High",null,0,0,0,0,4262324,4262324]
[null,"Rockledge Senior High",null,0,0,0,0,1102366,1102366]
[null,"Satellite Senior High",null,0,0,0,0,1627126,1627126]
[null,"Titusville Senior High",null,0,0,0,0,3021992,3021992]
[null,"Normandy Center",null,0,0,0,0,248584,248584]
[null,"Covered Walkways to Relocatables",null,0,0,0,0,4094720,4094720]
[null,"Phase V Reroofing Program",null,0,0,0,0,26398760,26398760]
[]
[null,"Classroom Additions"]
[null,"Andrew Jackson Middle",null,0,0,0,0,677518,677518]
[null,"Clearlake Middle",null,0,0,0,0,1139069,1139069]
[null,"DeLaura Middle",null,0,0,0,0,941614,941614]
[null,"James Madison Middle",null,0,0,0,0,553560,553560]
[null,"John F. Kennedy Middle",null,0,0,0,0,691504,691504]
[null,"Lyndon B. Johnson Middle",null,0,0,0,0,647900,647900]
[null,"Thomas Jefferson Middle",null,0,0,0,0,2987024,2987024]
[null,"Cocoa Beach Jr/Sr High",null,0,0,0,0,3309768,3309768]
[null,"Edgewood Jr/Sr High",null,0,0,0,0,0,0]
[null,"Space Coast Jr/Sr High",null,0,0,0,0,0,0]
[null,"Astronaut Senior High",null,0,0,0,0,573792,573792]
[null,"Cocoa Senior High",null,0,0,0,0,568985,568985]
[null,"Eau Gallie Senior High",null,0,0,0,0,1531513,1531513]
[null,"Melbourne Senior High",null,0,0,0,0,5453928,5453928]
[null,"Merritt Island Senior High",null,0,0,0,0,900443,900443]
[null,"Rockledge Senior High",null,0,0,0,0,2118724,2118724]
[null,"Satellite Senior High",null,0,0,0,0,970940,970940]
[null,"Purchase and install 220 Relocatables @$65K ea.",null,0,0,0,0,14300000,14300000]
[]
[null,"New Additions (expand core & equity per facility list)"]
[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,"Challenger 7 Elementary",null,0,0,0,0,585080,585080]
[null,"Christa McAuliffe Elementary",null,0,0,0,0,695404,695404]
[null,"Columbia Elementary",null,0,0,0,0,191387,191387]
[null,"Coquina Elementary",null,0,0,0,0,436815,436815]
[null,"Croton Elementary",null,0,0,0,0,726205,726205]
[null,"Discovery Elementary",null,0,0,0,0,552039,552039]
[null,"Dr. W. J. Creel Elementary",null,0,0,0,0,2159434,2159434]
[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 Elementary",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,"Imperial Estates Elementary",null,0,0,0,0,281690,281690]
[null,"Indialantic Elementary",null,0,0,0,0,1304844,1304844]
[null,"John F. Turner Sr. Elementary",null,0,0,0,0,1179261,1179261]
[null,"Jupiter Elementary",null,0,0,0,0,573319,573319]
[null,"Lewis Carroll Elementary",null,0,0,0,0,104024,104024]
[null,"Lockmar Elementary",null,0,0,0,0,2245536,2245536]
[null,"Longleaf Elementary",null,0,0,0,0,61882,61882]
[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,"Ralph M. Williams Elementary",null,0,0,0,0,30241,30241]
[null,"Riverview Elementary",null,0,0,0,0,1078736,1078736]
[null,"Riviera Elementary",null,0,0,0,0,761066,761066]
[null,"Robert Lewis Stevenson Elementary",null,0,0,0,0,489177,489177]
[null,"Roy Allen Elementary",null,0,0,0,0,117324,117324]
[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,"South Lake Elementary",null,0,0,0,0,1337746,1337746]
[null,"Spessard L. Holland Elementary",null,0,0,0,0,385153,385153]
[null,"Suntree Elementary",null,0,0,0,0,325511,325511]
[null,"Surfside Elementary",null,0,0,0,0,1340546,1340546]
[null,"Theodore Roosevelt Elementary",null,0,0,0,0,186346,186346]
[null,"Tropical Elementary",null,0,0,0,0,1898605,1898605]
[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,"Andrew Jackson Middle",null,0,0,0,0,839047,839047]
[null,"DeLaura Middle",null,0,0,0,0,101881,101881]
[null,"Herbert C. Hoover Middle",null,0,0,0,0,530386,530386]
[null,"James Madison Middle",null,0,0,0,0,636793,636793]
[null,"John F. Kennedy Middle",null,0,0,0,0,659965,659965]
[null,"Lyndon B. Johnson Middle",null,0,0,0,0,1283870,1283870]
[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,"Thomas Jefferson Middle",null,0,0,0,0,943260,943260]
[null,"Cocoa Beach Jr/Sr High",null,0,0,0,0,3145741,3145741]
[null,"Edgewood Jr/Sr High",null,0,0,0,0,0,0]
[null,"West Shore Jr/Sr High",null,0,0,0,0,1017404,1017404]
[null,"Astronaut Senior High",null,0,0,0,0,691555,691555]
[null,"Bayside Senior High ",null,0,0,0,0,1820312,1820312]
[null,"Cocoa Senior High",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 Senior High",null,0,0,0,0,5692455,5692455]
[null,"Rockledge Senior High",null,0,0,0,0,1293986,1293986]
[null,"Titusville Senior High",null,0,0,0,0,6260440,6260440]
[{"$nulls":8},0]
["2b7","Brevard Total",0,0,0,0,0,282989756,282989756]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"Notes: Costs for 2009/10 and beyond are projected to be the same as the 2005/06 costs without any inflation factor."]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"General and Deferred Maint.","Various",22866990,{"$nulls":4},22866990]
[null,"Remodel / Renovate","Various",6093275,{"$nulls":4},6093275]
[null,"Portables","Various",4500000,{"$nulls":4},4500000]
[null,"Safety to Life PECO","Various",2964390,{"$nulls":4},2964390]
[null,"HVAC Projects","Various",24000000,{"$nulls":4},24000000]
[null,"Other Projects","Various",2500000,{"$nulls":4},2500000]
[null,"Cross Charge To Ongoing Maintenance Projects                                    Various",null,46049020,{"$nulls":4},46049020]
["2b1","Brevard Total",null,108973675,{"$nulls":4},108973675]
[]
["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,"There will be a project to replace relocatables that are 20 years older or more by 2013-14 that will total 1584 student stations in 76 relocatables."]
[]
[null,"This project to replace these older relocatables with permanent facilities will have a weighted composite cost of $18,501 per student station."]
[null,"This figure is a composite of the DOE estimated cost per StuStn weighted by the number of grades at each school level, 7 elementary, 2 middle and 4 high school"]
[]
[{"$nulls":5},"Per student station costs taken from midway through the 6-10 year period, "]
[{"$nulls":5},"Jan 2012 from DOE Student Station Cost Factors dated 17-Feb-2004."]
[{"$nulls":5},15656,"Elementary student station cost"]
[{"$nulls":5},17951,"Middle school student station cost"]
[{"$nulls":5},23754,"Jr/Sr high school student station cost"]
[{"$nulls":5},23754,"High school student station cost"]
[{"$nulls":5},18501,"Weighted composite student station cost"]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary \"S\" build out (400)","South Palm Bay",6262400,{"$nulls":4},6262400]
[null,"New Elementary \"T\" (940)","West Melbourne",14716640,{"$nulls":4},14716640]
[null,"New Elementary \"U\" (940)","Micco area",14716640,{"$nulls":4},14716640]
[null,"New Elementary \"V\" (940)","North Brevard",14716640,{"$nulls":4},14716640]
[null,"Phase I Middle School \"GG\" (1000)","Micco area",17951000,{"$nulls":4},17951000]
[null,"MI High Clsrm. Addn. (1000)","Viera - central county",23754000,{"$nulls":4},23754000]
[null,"Relocatable Replacement Project","Various locations",29305584,{"$nulls":4},29305584]
["2b2","Brevard Total",null,92117320,{"$nulls":4},92117320]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2004-05","04/05 - 13/14 New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",50158,50158,36061,0.72,-4170,40816.31939160145,0.89]
[null,"Middle - District Totals",13045,11742,9733,0.83,98,10779.589041095891,0.91]
[null,"Jr/Sr High - District Totals",6701,6031,4524,0.75,-861,4335.8,0.84]
[null,"High - District Totals",22844,21703,19254,0.89,1373,19623.1,0.85]
[null,"Other - ESE, etc.",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Remove 1,584 StuStn in 20+ Year Old Relocatables",{"$nulls":4},-1584,null,0]
[null,"Add 1,584 Permanent Stu Stn to replace 20+Year Old Relocatables",{"$nulls":4},1584,null,0]
["2b2a.","Brevard Total",92748,89634,69572,0.78,-3560,75554.80843269735,0.88]
[]
["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,"Elementary \"S\" build out in South Palm Bay with 400 student stations."]
[null,"New Elementary \"T\" in West Melbourne with 940 student stations."]
[null,"New Elementary \"U\" in North Brevard with 940 student stations."]
[null,"New Elementary \"V\" in Micco area with 940 student stations."]
[null,"Phase I Middle School \"GG\" in Viera - central county with 1000 student stations."]
[null,"MI High Clsrm. Addn. in Merritt Island with 1000 student stations."]
[null,"The locations of relocatable replacements are not determined at this time."]
[]
["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,"There are no plans to close any schools in 2009-10 through 2013-14 planning period"]
[]
["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,"Note: Costs for 2014/15 and beyond are projected to be the same as the 2005/06 costs without any inflation factor."]
[]
[null,null,null,"2014/15-2023/24","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"General and Deferred Maint.","Various",45733980,4573398,null,null,null,45733980]
[null,"Remodel / Renovate","Various",12186550,1218655,null,null,null,12186550]
[null,"Portables","Various",9000000,900000,null,null,null,9000000]
[null,"Safety to Life PECO","Various",5928780,592878,null,null,null,5928780]
[null,"HVAC Projects","Various",48000000,4800000,null,null,null,48000000]
[null,"Other Projects","Various",5000000,500000,null,null,null,5000000]
[null,"Cross Charge To Ongoing Maintenance Projects                                    Various",null,92098040,9209804,null,null,null,92098040]
["2b1","Brevard Total",null,217947350,{"$nulls":4},217947350]
[]
["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,"There will be a project to replace relocatables that are 20 years older or more by 2023-24 that will total 3890 student stations in 128 relocatables."]
[]
[null,"This project to replace these older relocatables with permanent facilities will have a weighted composite cost of $23,185 per student station."]
[null,"This figure is a composite of the DOE estimated cost per StuStn weighted by the number of grades at each school level, 7 elementary, 2 middle and 4 high school"]
[]
[{"$nulls":5},"Per student station costs derived by straight line projection "]
[{"$nulls":5},"DOE student station cost factors to May 2018"]
[{"$nulls":5},19786,"Elementary student station cost"]
[{"$nulls":5},22520,"Middle school student station cost"]
[{"$nulls":5},29467,"High school student station cost"]
[{"$nulls":5},23185,"Weighted composite student station cost"]
[null,null,"Location - Community, quadrant,","2014/15-2024/25"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"W\" (940 Stu Stn)","MI North of Barge Canal",18598840,{"$nulls":4},18598840]
[null,"New Elementary \"X\" (940 Stu Stn)","South Brevard",18598840,{"$nulls":4},18598840]
[null,"New Elementary \"Y\" (940 Stu Stn)","Central Brevard",18598840,{"$nulls":4},18598840]
[null,"New Elementary \"Z\" (940 Stu Stn)","North Brevard",18598840,{"$nulls":4},18598840]
[null,"New Elementary \"1A\" (940 Stu Stn)","South Brevard",18598840,{"$nulls":4},18598840]
[null,"New Elementary \"1B\" (940 Stu Stn)","Central Brevard",18598840,{"$nulls":4},18598840]
[null,"Phase II Middle School \"GG\" (850 Stu Stn)","Viera - central county",19142000,{"$nulls":4},19142000]
[null,"New Middle School \"HH\" (1850 Stu Stn)","South Brevard",41662000,{"$nulls":4},41662000]
[null,"Viera High Build Out (1000 Stu Stn)","Central Brevard",29467000,{"$nulls":4},29467000]
[null,"New High School \"CCC\" (2431 Stu Stn)","South Brevard",71634277,{"$nulls":4},71634277]
[null,"Relocatable Replacement Project","Various locations",90189650,{"$nulls":4},90189650]
["2b2","Brevard Total",null,273498317,{"$nulls":4},273498317]
[]
["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 2004-05","Actual 2004-05","Actual 2004-05","14/15 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",50158,50158,36061,0.72,1470,46229.70503129571,0.9]
[null,"Middle - District Totals",13045,11742,9733,0.83,2528,12828.001369863025,0.9]
[null,"Jr/Sr High - District Totals",6701,6031,4524,0.75,-861,3615.985000000001,0.7]
[null,"High - District Totals",22844,21703,19254,0.89,4632.45,24066.08800000001,0.91]
[null,"Other - ESE, etc.",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Remove 3,243 StuStn in 20+ Year Old Relocatables",{"$nulls":4},-3890,null,0]
[null,"Add 3,243 Permanent Stu Stn to replace 20+Year Old Relocatables",{"$nulls":4},3890,null,0]
["2b2a","Brevard Total",92748,89634,69572,0.78,7769.45,86739.77940115874,0.89]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"W\" (940 Stu Stn) MI North of Barge Canal"]
[null,"New Elementary \"X\" (940 Stu Stn) South Brevard"]
[null,"New Elementary \"Y\" (940 Stu Stn) Central Brevard"]
[null,"New Elementary \"Z\" (940 Stu Stn) North Brevard"]
[null,"New Elementary \"1A\" (940 Stu Stn) South Brevard"]
[null,"New Elementary \"1B\" (940 Stu Stn) Central Brevard"]
[null,"Phase II Middle School \"GG\" (850 Stu Stn) Viera - central county"]
[null,"New Middle School \"HH\" (1850 Stu Stn) South Brevard"]
[null,"Viera High Build Out (1000 Stu Stn) Central Brevard"]
[null,"New High School \"CCC\" (2431 Stu Stn) South Brevard"]
[null,"The locations of relocatable replacements are not determined at this time."]
[]
["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,"There are no plans to close any schools in the 2014-15 through 2023-24 planing period."]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Brevard  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Richard A. DiPatri, Ed.D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Judy Preston",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"Dane Theodore\nJay Stannard","Director\nFacilities Planner","321-633-1000 Ext 657 \n321-633-1000 Ext 463",null,"JStannar@Brevard.K12.FL.US",null," "]
[null,null,null,"Name Printed","Job Title",null,null,"E-Mail Address",null,null," "]

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