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["Brevard  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Brevard   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Brevard","Date: ==>","2005-10-11",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,"Note: Costs are projected with no inflation factor."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Portables & Concessions",null,1150000,900000,900000,900000,900000,4750000]
[null,"Maintenance Projects",null,10440816,9783304,8783304,7783304,6783304,43574032]
[null,"System Replacement at Failure",null,250000,5000000,5000000,4000000,510956,14760956]
[null,"Other Projects",null,5325133.599999994,13450584.599999994,26901623.599999994,64066034.6,290141.59999999404,110033517.99999997]
[]
[null,"High School Renewals"]
[null,null,"Titusville",24429937,{"$nulls":4},24429937]
[null,null,"Palm Bay High",17418464,{"$nulls":4},17418464]
[null,null,"Cocoa Beach Jr/Sr High",16415781,{"$nulls":4},16415781]
[null,null,"Astronaut High School",19025742,{"$nulls":4},19025742]
[null,null,"Satellite Beach High",null,19794897,null,null,null,19794897]
[null,null,"Merritt Island High",null,20052764,null,null,null,20052764]
[null,null,"Cocoa High",null,15886576,null,null,null,15886576]
[null,null,"Eau Gallie High",null,9244139,null,null,null,9244139]
[null,null,"Westshore Jr/Sr High",null,5675731,null,null,null,5675731]
[null,null,"Melbourne High",null,12977625,null,null,null,12977625]
[null,null,"Bayside High",null,12689231,null,null,null,12689231]
[null,null,"Rockledge High",null,null,15811526,null,null,15811526]
[]
[null,"Renewal Projects",null,null,16725481,12377725,16887223,23133069,69123498]
[null,null,"Stone Middle School",2450472,{"$nulls":4},2450472]
[null,null,"Indialantic Elementary",2283499,{"$nulls":4},2283499]
[null,null,"University Park Elementary",1700000,{"$nulls":4},1700000]
[null,null,"Harbour City Elementary",2231331,{"$nulls":4},2231331]
[null,null,"Mims Elementary",2517390,{"$nulls":4},2517390]
[null,null,"Spessard Holland Elementary",805372,{"$nulls":4},805372]
[null,null,"Johnson Middle",2330956,{"$nulls":4},2330956]
[null,null,"Southlake Elementary",811422,{"$nulls":4},811422]
[null,null,"Croton Elementary",1456499,{"$nulls":4},1456499]
[null,null,"Andersen Elementary",2358330,{"$nulls":4},2358330]
[null,null,"Gemini Elementary",2625427,{"$nulls":4},2625427]
[null,null,"Imperial Estates Elementary",1753999,{"$nulls":4},1753999]
[null,null,"Port Malabar Elementary",1670362,{"$nulls":4},1670362]
[null,null,"Lockmar Elementary",1902453,{"$nulls":4},1902453]
[{"$nulls":8},0]
[null,"Reroofing Projects",{"$nulls":6},0]
[null,null,"District-wide Maintenance",300996.4,300996.4,300996.4,300996.4,300996.4,1504982]
[null,null,"Stone Middle School",230296,{"$nulls":4},230296]
[null,null,"Andersen Elementary",461291,{"$nulls":4},461291]
[null,null,"Croton Elementary",515237,{"$nulls":4},515237]
[null,null,"Indialantic Elementary",613477,{"$nulls":4},613477]
[null,null,"Harbour City Elementary",621180,{"$nulls":4},621180]
[null,null,"University Park Elementary",631566,{"$nulls":4},631566]
[null,null,"Southlake Elementary",639789,{"$nulls":4},639789]
[null,null,"Gemini Elementary",667908,{"$nulls":4},667908]
[null,null,"Spessard Holland Elementary",692812,{"$nulls":4},692812]
[null,null,"Jupiter Elementary ",null,716002,null,null,null,716002]
[null,null,"Suntree Elementary",null,720681,null,null,null,720681]
[null,null,"Riviera Elementary",null,722358,null,null,null,722358]
[null,null,"Discovery Elementary",null,726236,null,null,null,726236]
[null,null,"Meadowlane",null,732404,null,null,null,732404]
[null,null,"Atlantis Elementary ",null,741602,null,null,null,741602]
[null,null,"Enterprise Elementary",null,745433,null,null,null,745433]
[null,null,"Imperial Estates Elementary",849483,{"$nulls":4},849483]
[null,null,"Mims Elementary",887356,{"$nulls":4},887356]
[null,null,"Lockmar Elementary",1168516,{"$nulls":4},1168516]
[null,null,"Turner Elementary",1169891,{"$nulls":4},1169891]
[null,null,"Johnson Middle",1350888,{"$nulls":4},1350888]
[null,null,"Port Malabar Elementary",1484220,{"$nulls":4},1484220]
[null,null,"ESF",null,1079330,null,null,null,1079330]
[{"$nulls":8},0]
[null,"Educational Technology Upgrades",{"$nulls":6},0]
[null,null,"Indialantic Elementary",422082,{"$nulls":4},422082]
[null,null,"Sea Park Elementary",398291,{"$nulls":4},398291,null,1035559]
[null,null,"Surfside Elementary",404406,{"$nulls":4},404406,null,422082]
[null,null,"Spessard Holland Elementary",397354,{"$nulls":4},397354,null,613477]
[null,null,"Johnson Middle",757846,{"$nulls":4},757846]
[null,null,"Jackson Middle",663242,{"$nulls":4},663242]
[null,null,"Oak Park Elementary",509688,{"$nulls":4},509688]
[null,null,"Kennedy Middle School",772079,{"$nulls":4},772079]
[null,null,"Gemini Elementary",431924,{"$nulls":4},431924]
[null,null,"Imperial Estates Elementary",453519,{"$nulls":4},453519]
[null,null,"Lockmar Elementary",620046,{"$nulls":4},620046]
[null,null,"Suntree Elementary",693140,{"$nulls":4},693140]
[{"$nulls":8},0]
["1","Brevard Total",null,140161909,148665375,70075175,93937558,31918466.999999993,484758484]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"PROJECTS QUALIFYING FOR IMPACT FEE FUNDING"]
[]
[null,"Impact Fee Benefit District 1"]
[null,"New Student Stations"," Area I: Elementary \"S\"",14000000,{"$nulls":4},14000000]
[null,null," Area I: Elementary \"T\"",null,14000000,null,null,null,14000000]
[null,null," Area I: High School \"CCC\"",null,null,50000000,null,null,50000000]
[null,null," Area I: Middle \"DD\"",null,null,null,20000000,null,20000000]
[null,"Site Acquistion"," Area I: Site Acquisition",4000000,{"$nulls":4},4000000]
[]
[null,"Impact Fee Benefit District 2"]
[null,"New Student Stations","Lyndon B Johnson Middle - 8 Clsrm Addn",1350000,{"$nulls":4},1350000]
[null,"Site Acquistion"," Area II: Site Acquisition",2000000,{"$nulls":4},2000000]
[]
[null,"Impact Fee Benefit District 3"]
[null,"New Student Stations"," Area III: Middle \"FF\"",{"$nulls":4},20000000,20000000]
[null,null,"Stevenson Elementary - 10 Clsrm Addn",2150000,{"$nulls":4},2150000]
[null,null," Area III: Elementary \"U\"",null,null,null,14000000,null,14000000]
[null,"Site Acquistion"," Area III: Site Acquisition",{"$nulls":5},0]
[]
[null,"Impact Fee Benefit District 4"]
[null,"New Student Stations"," Area IV: Middle \"EE\"",{"$nulls":4},20000000,20000000]
[null,null,"Imperial Estates Elementary - 10 Clsrm Addn",1750000,{"$nulls":4},1750000]
[null,null,"Mims Elementary - 10 Clsrm/Media Addn.",2079890,{"$nulls":4},2079890]
[null,"Site Acquistion"," Area IV: Site Acquisition",null,4000000,null,null,null,4000000]
[]
[null,"PROJECTS WITHOUT STUDENT STATIONS AND NOT QUALIFYING FOR IMPACT FEE FUNDING"]
[null,"Other New Construction","New Central Abeyance / Adult Ed Center",null,null,1350000,null,null,1350000]
[null,null,"New Satellite Beach Bus Compound",null,null,1000000,null,null,1000000]
[null,null,"520 Warehouse Addition",null,null,400000,null,null,400000]
[null,null,"McNair - Art, Science, Track Addition",1000000,{"$nulls":4},1000000]
[null,null,"Coquina - Music & Art Addition",815000,{"$nulls":4},815000]
[null,null,"Viera High School Football Stadium",1500000,{"$nulls":4},1500000,9144890]
[null,null,null,0,0,0,0,0,0,8818000]
[2,"Brevard Total",null,30644890,18000000,52750000,34000000,40000000,175394890,326890]
[" ",{"$nulls":18},1]
[null,"THIS SCHEDULE SHALL CONSIDER:",{"$nulls":17},0.9]
[{"$nulls":19},0.95]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[]
[{"$nulls":15},"APOLLO ELEMENTARY Total",null,null,18,18]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10",{"$nulls":6},"ATLANTIS ELEMENTARY Total",null,null,-88,-88]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization",{"$nulls":6},"AUDUBON ELEMENTARY Total",null,null,0,0]
[null,"Apollo Elementary",932,932,915,0.98,18,936,0.99,{"$nulls":6},"CAMBRIDGE ELEMENTARY Total",null,null,-153,-153]
[null,"Atlantis Elementary",827,827,798,0.96,-88,912,1.23,{"$nulls":6},"CAPE VIEW ELEMENTARY Total",null,null,0,0]
[null,"Audubon Elementary",763,763,654,0.86,0,752,0.99,{"$nulls":6},"CHALLENGER 7 ELEMENTARY Total",null,null,-44,-44]
[null,"Cambridge Elementary",875,875,555,0.63,-153,643,0.89,{"$nulls":6},"CHRISTA MCAULIFFE ELEMENTARY Total",null,null,-110,-110]
[null,"Cape View Elementary",664,664,375,0.56,0,406,0.61,{"$nulls":6},"COLUMBIA ELEMENTARY Total",null,null,0,0]
[null,"Challenger 7 Elementary",631,631,559,0.89,0,594,0.94,{"$nulls":6},"COQUINA ELEMENTARY Total",null,null,-22,-22]
[null,"Christa McAuliffe Elementary",881,881,860,0.98,-110,1180,1.53,{"$nulls":6},"CROTON ELEMENTARY Total",null,null,0,0]
[null,"Columbia Elementary",705,705,627,0.89,0,638,0.9,{"$nulls":6},"DISCOVERY ELEMENTARY Total",null,null,-132,-132]
[null,"Coquina Elementary",605,605,412,0.68,-22,532,0.91,{"$nulls":6},"DR W J CREEL ELEMENTARY Total",null,null,-18,-18]
[null,"Croton Elementary",776,776,591,0.76,0,685,0.88,{"$nulls":6},"ENDEAVOUR ELEMENTARY MAGNET Total",null,null,-22,-22]
[null,"Discovery Elementary",992,992,921,0.93,-132,828,0.96,{"$nulls":6},"ENTERPRISE ELEMENTARY Total",null,null,-154,-154]
[null,"Dr. W. J. Creel Elementary",1137,1137,928,0.82,-18,1141,1.02,{"$nulls":6},"FAIRGLEN ELEMENTARY Total",null,null,0,0]
[null,"Endeavour Elementary",882,882,513,0.58,-22,533,0.62,{"$nulls":6},"FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES Total",null,null,0,0]
[null,"Enterprise Elementary",893,893,906,1.01,-154,979,1.32,{"$nulls":6},"GARDENDALE ELEMENTARY MAGNET Total",null,null,0,0]
[null,"Fairglen Elementary",818,818,776,0.95,0,896,1.1,{"$nulls":6},"GEMINI ELEMENTARY Total",null,null,-66,-66]
[null,"Freedom 7 Elementary",442,442,409,0.93,0,412,0.93,{"$nulls":6},"GOLFVIEW ELEMENTARY MAGNET Total",null,null,-44,-44]
[null,"Gardendale Elementary",766,766,625,0.82,0,668,0.87,{"$nulls":6},"HANS CHRISTIAN ANDERSEN ELEMENTARY Total",null,null,0,0]
[null,"Gemini Elementary",735,735,625,0.85,-66,658,0.98,{"$nulls":6},"HARBOR CITY ELEMENTARY Total",null,null,-76,-76]
[null,"Golfview Elementary",779,779,522,0.67,-44,758,1.03,{"$nulls":6},"IMPERIAL ESTATES ELEMENTARY Total",null,null,200,200]
[null,"Hans Christian Anderson Elementary",787,787,685,0.87,0,783,0.99,{"$nulls":6},"INDIALANTIC ELEMENTARY Total",null,null,-22,-22]
[null,"Harbor City Elementary",555,555,498,0.9,-76,567,1.18,{"$nulls":6},"JOHN F TURNER SR ELEMENTARY Total",null,null,-44,-44]
[null,"Imperial Estates Elementary",573,573,549,0.96,166,639,0.86,{"$nulls":6},"JUPITER ELEMENTARY Total",null,null,-20,-20]
[null,"Indialantic Elementary",788,788,785,1,-22,883,1.15,{"$nulls":6},"LEWIS CARROLL ELEMENTARY Total",null,null,-44,-44]
[null,"John F. Turner Sr. Elementary",900,900,676,0.75,-44,825,0.96,{"$nulls":6},"LOCKMAR ELEMENTARY Total",null,null,0,0]
[null,"Jupiter Elementary",828,828,786,0.95,-20,856,1.06,{"$nulls":6},"LONGLEAF ELEMENTARY Total",null,null,76,76]
[null,"Lewis Carroll Elementary",874,874,913,1.04,68,991,1.05,{"$nulls":6},"MANATEE ELEMENTARY Total",null,null,-59,-59]
[null,"Lockmar Elementary",916,916,859,0.94,0,1033,1.13,{"$nulls":6},"MEADOWLANE ELEMENTARY Total",null,null,2,2]
[null,"Longleaf Elementary",768,768,805,1.05,76,811,0.96,{"$nulls":6},"MILA ELEMENTARY Total",null,null,0,0]
[null,"Manatee Elementary",947,947,828,0.87,-59,880,0.99,{"$nulls":6},"MIMS ELEMENTARY Total",null,null,48,48]
[null,"Meadowlane Elementary",1153,1153,897,0.78,-198,935,0.98,{"$nulls":6},"OAK PARK ELEMENTARY Total",null,null,0,0]
[null,"Mila Elementary",832,832,427,0.51,0,415,0.5,{"$nulls":6},"OCEAN BREEZE ELEMENTARY Total",null,null,-128,-128]
[null,"Mims Elementary",710,710,603,0.85,12,665,0.92,{"$nulls":6},"PALM BAY ELEMENTARY Total",null,null,-36,-36]
[null,"Oak Park Elementary",942,942,813,0.86,0,889,0.94,{"$nulls":6},"PINEWOOD ELEMENTARY Total",null,null,0,0]
[null,"Ocean Breeze Elementary",701,701,568,0.81,-128,655,1.14,{"$nulls":6},"PORT MALABAR ELEMENTARY Total",null,null,-88,-88]
[null,"Palm Bay Elementary",946,946,642,0.68,-36,965,1.06,{"$nulls":10},0]
[null,"Pinewood Elementary",475,475,367,0.77,0,439,0.92,{"$nulls":6},"RALPH M WILLIAMS JR ELEMENTARY Total",null,null,-136,-136]
[null,"Port Malabar Elementary",880,880,796,0.9,-88,889,1.12,{"$nulls":6},"RIVERVIEW ELEMENTARY MAGNET Total",null,null,0,0]
[null,"Quest Elementary",936,936,488,0.52,0,846,0.9,{"$nulls":6},"RIVIERA ELEMENTARY Total",null,null,-36,-36]
[null,"Ralph M. Williams Elementary",820,820,769,0.94,-136,656,0.96,{"$nulls":6},"ROBERT LEWIS STEVENSON ELEMENTARY SCHOOL OF THE ARTS Total",null,null,200,200]
[null,"Riverview Elementary",538,538,424,0.79,-8,598,1.13,{"$nulls":6},"ROY ALLEN ELEMENTARY Total",null,null,-44,-44]
[null,"Riviera Elementary",775,775,607,0.78,-18,903,1.19,{"$nulls":6},"SABAL ELEMENTARY Total",null,null,-28,-28]
[null,"Robert Lewis Stevenson Elementary",352,352,266,0.76,200,260,0.47,{"$nulls":6},"SATURN ELEMENTARY Total",null,null,-106,-106]
[null,"Roy Allen Elementary",692,692,754,1.09,-44,636,0.98,{"$nulls":6},"SEA PARK ELEMENTARY Total",null,null,-18,-18]
[null,"Sabal Elementary",813,813,530,0.65,-28,633,0.81,{"$nulls":6},"SHERWOOD ELEMENTARY Total",null,null,0,0]
[null,"Saturn Elementary ",1000,1000,697,0.7,-106,826,0.92,{"$nulls":6},"SOUTH LAKE ELEMENTARY Total",null,null,-66,-66]
[null,"Sea Park Elementary",548,548,386,0.7,-18,382,0.72,{"$nulls":6},"SPESSARD L HOLLAND ELEMENTARY Total",null,null,-73,-73]
[null,"Sherwood Elementary",650,650,699,1.08,0,819,1.26,{"$nulls":6},"SUNTREE ELEMENTARY Total",null,null,-182,-182]
[null,"South Lake Elementary",646,646,426,0.66,-84,529,0.94,{"$nulls":6},"SURFSIDE ELEMENTARY Total",null,null,-66,-66]
[null,"Spessard L. Holland Elementary",650,650,441,0.68,-73,455,0.79,{"$nulls":10},0]
[null,"Suntree Elementary",917,917,863,0.94,-182,716,0.97,{"$nulls":6},"TROPICAL ELEMENTARY Total",null,null,0,0]
[null,"Surfside Elementary",552,552,472,0.86,-66,503,1.03,{"$nulls":6},"UNIVERSITY PARK ELEMENTARY MAGNET Total",null,null,-32,-32]
[null,"Theodore Roosevelt Elementary",685,685,519,0.76,0,564,0.82,{"$nulls":6},"WEST MELBOURNE ELEMENTARY SCHOOL FOR SCIENCE Total",null,null,0,0]
[null,"Tropical Elementary",885,885,844,0.95,0,940,1.06,{"$nulls":6},"WESTSIDE ELEMENTARY Total",null,null,-138,-138]
[null,"University Park Elementary",744,744,497,0.67,-32,697,0.98,{"$nulls":6},"NEW FACILITY S (ELEMENTARY) Total",null,null,940,940]
[null,"West Melbourne Elementary",562,562,408,0.73,0,413,0.73,{"$nulls":6},"NEW FACILITY T (ELEMENTARY) Total",null,null,940,940]
[null,"Westside Elementary",1222,1222,1165,0.95,-338,809,0.92,{"$nulls":6},"NEW FACILITY U (ELEMENTARY) Total",null,null,940,940]
[null," New Elementary School \"S\"",0,0,0,{"$error":"#DIV/0!"},940,780,0.83,{"$nulls":6},"ANDREW JACKSON MIDDLE Total",null,null,-22,-20]
[null," New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},940,853,0.91,{"$nulls":10},0]
[null," New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},940,902,0.96,{"$nulls":6},"CLEARLAKE MIDDLE Total",null,null,-6,-5]
[null,"Andrew Jackson Middle",732,659,663,1.01,-20,618,0.97,{"$nulls":6},"DELAURA MIDDLE Total",null,null,0,0]
[null,"Central Middle",1713,1542,1327,0.86,0,1412,0.92,{"$nulls":6},"HERBERT C HOOVER MIDDLE Total",null,null,0,0]
[null,"Clearlake Middle",871,784,537,0.68,12,535,0.67,{"$nulls":6},"JAMES MADISON MIDDLE Total",null,null,-44,-40]
[null,"DeLaura Middle",1041,937,825,0.88,0,810,0.86,{"$nulls":6},"JOHN F KENNEDY MIDDLE Total",null,null,-122,-110]
[null,"Herbert C. Hoover Middle",743,669,547,0.82,0,527,0.79,{"$nulls":6},"LYNDON B JOHNSON MIDDLE Total",null,null,92,83]
[null,"James Madison Middle",883,795,704,0.89,-40,723,0.96,{"$nulls":6},"RONALD MCNAIR MIDDLE MAGNET Total",null,null,0,0]
[null,"John F. Kennedy Middle",890,801,669,0.84,-119,523,0.77,{"$nulls":6},"SOUTHWEST MIDDLE Total",null,null,-88,-79]
[null,"Lyndon B. Johnson Middle",1156,1040,1037,1,38,790,0.73,{"$nulls":6},"STONE MIDDLE Total",null,null,0,0]
[null,"Ronald McNair Middle",643,579,400,0.69,27,533,0.88,{"$nulls":6},"THOMAS JEFFERSON MIDDLE Total",null,null,0,0]
[null,"Southwest Middle",1484,1336,1392,1.04,-79,1173,0.93,{"$nulls":6},"NEW FACILITY DD (MIDDLE) Total",null,null,1219,1097]
[null,"Stone Middle",1136,1022,693,0.68,0,923,0.9,{"$nulls":6},"NEW FACILITY EE (MIDDLE) Total",null,null,1219,1097]
[null,"Thomas Jefferson Middle",974,877,704,0.8,0,755,0.86,{"$nulls":6},"NEW FACILITY FF (MIDDLE) Total",null,null,1219,1097]
[null," New Middle School \"DD\"",0,0,0,{"$error":"#DIV/0!"},1097,683,0.62,{"$nulls":6},"COCOA BEACH JR/SR HIGH Total",null,null,-240,-216]
[null," New Middle School \"EE\"",0,0,0,{"$error":"#DIV/0!"},1097,1024,0.93,{"$nulls":6},"EDGEWOOD JR/ SR HIGH Total",null,null,-66,-59]
[null," New Middle School \"FF\"",0,0,0,{"$error":"#DIV/0!"},1097,585,0.53,{"$nulls":6},"SPACE COAST JR/ SR HIGH Total",null,null,-725,-653]
[null,"Cocoa Beach Jr/Sr High",1795,1616,1487,0.92,-171,1838,1.27,{"$nulls":6},"WEST SHORE JR/SR HIGH Total",null,null,-69,-62]
[null,"Edgewood Jr/Sr High",1118,1006,662,0.66,-59,874,0.92,{"$nulls":6},"ASTRONAUT SENIOR HIGH Total",null,null,-40,-38]
[null,"Space Coast Jr/Sr High",2679,2411,1813,0.75,-653,1696,0.96,{"$nulls":6},"BAYSIDE SENIOR HIGH Total",null,null,125,119]
[null,"West Shore Jr/Sr High",1069,962,940,0.98,10,1013,1.04,{"$nulls":6},"COCOA SENIOR HIGH Total",null,null,25,24]
[null,"Astronaut Senior High",1644,1562,1524,0.98,-57,1630,1.08,{"$nulls":6},"EAU GALLIE SENIOR HIGH Total",null,null,-190,-181]
[null,"Bayside Senior High",2436,2314,2187,0.95,166,2292,0.92,{"$nulls":6},"MELBOURNE SENIOR HIGH Total",null,null,260,247]
[null,"Cocoa Senior High",1931,1834,1317,0.72,24,1524,0.82,{"$nulls":6},"MERRITT ISLAND SENIOR HIGH Total",null,null,117,111]
[null,"Eau Gallie Senior High",2437,2315,2359,1.02,-228,1948,0.93,{"$nulls":6},"PALM BAY SENIOR HIGH Total",null,null,-270,-257]
[null,"Melbourne Senior High",2115,2009,2274,1.13,390,2216,0.92,{"$nulls":6},"ROCKLEDGE SENIOR HIGH Total",null,null,-50,-48]
[null,"Merritt Island Senior High",2071,1967,1731,0.88,51,1789,0.89,{"$nulls":6},"SATELLITE SENIOR HIGH Total",null,null,-350,-333]
[null,"Palm Bay Senior High",2950,2803,2552,0.91,-99,2471,0.91,{"$nulls":6},"TITUSVILLE HIGH Total",null,null,40,38]
[null,"Rockledge Senior High",1981,1882,1684,0.89,-48,1722,0.94,{"$nulls":10},0]
[null,"Satellite Senior High",2397,2277,2050,0.9,-333,1432,0.74,{"$nulls":6},"NEW FACILITY CCC (HIGH) Total",null,null,2615,2484]
[null,"Titusville Senior High",2255,2142,1747,0.82,105,1784,0.79,{"$nulls":6},"NORMANDY CENTER Total",null,null,-62,-59]
[null,"Viera Senior High",0,0,0,{"$error":"#DIV/0!"},2268,2096,0.92,{"$nulls":10},0]
[null," New High School \"CCC\"",0,0,0,{"$error":"#DIV/0!"},2268,2145,0.95,{"$nulls":10},0]
[null,"Normandy Center",88,88,0,0,-88,47,{"$error":"#DIV/0!"},{"$nulls":6},"EDUCATIONAL SERVICES FACILITY Total",null,null,0,0]
[null,"South Pine Grove",92,92,0,0,0,5,0.05,{"$nulls":6},"ROCKLEDGE CENTER Total",null,null,-532,-505]
[{"$nulls":15},"WHISPERING HILLS ADULT/COMMUNITY EDUCATION CENTER Total",null,null,0,0]
[3,"Brevard Total",84989,81986,70148,0.86,7403,83127,0.93,{"$nulls":6},"520 COMPOUND Total",null,null,0,0]
[{"$nulls":15},"PLANT OPERATIONS & MAINTENANCE DEPARTMENT Total",null,null,0,0]
[{"$nulls":15},"NEW FACILITY EE (MIDDLE) Total",null,null,1219,1158]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  ",{"$nulls":13},"NEW FACILITY CCC (HIGH) Total",null,null,2615,2484]
[null,"This section should include the same project information from 2."]
[]
[null,"None"]
[]
[]
[5,"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 \"S\" - Palm Bay - (940 Student Stations)"]
[null,"Yes","New Elementary School \"T\" - West Melbourne - (940 Student Stations)"]
[null,"Yes","New Elementary School \"U\" - Viera Area - (940 Student Stations)"]
[null,"Yes","New Middle School \"DD\" - Palm Bay - (1,219 Student Stations)"]
[null,"Yes","New Middle School \"EE\" - Port St. John Area - (1,219 Student Stations)"]
[null,"Yes","New Middle School \"FF\" - Viera Area - (1,219 Student Stations)"]
[null,"Yes","New High School \"CCC\" - Palm Bay Area - (2,387 Student Stations)"]
[null,"Yes","New 8 Classroom Addition - Lyndon B. Johnson Middle School - (176 Student Stations)"]
[null,"Yes","New 10 Classroom Addition - Robert Lewis Stevenson Elementary School - (200 Student Stations)"]
[null,"Yes","New 10 Classroom Addition - Imperial Estates Elementary School - (200 Student Stations)"]
[null,"Yes","New 10 Classroom Addition/Media - Mims Elementary School - (200 Student Stations)"]
[null,"Yes","New Central Abeyance / Adult Education Center - Central Brevard County"]
[null,"Yes","New Satellite Beach Bus Compound - Satellite Beach"]
[null,"Yes","520 Warehouse Addition - SR 520 Cocoa"]
[null,"Yes","McNair Middle School - Art, Science, Track Addition"]
[null,"Yes","Coquina Elementary - Music & Art Addition"]
[null,"Yes","Viera High School Football Stadium"]
[]
[]
[6,"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.",{"$nulls":6},"Year in which all"]
[null,"Note 2: Covered walkways to long term classroom relocatables are planned but not constructed, therefore no relocatables meet standards.",{"$nulls":6},"long term ( 4 yrs or"]
[null,"Note 3: All relocatable information as of  October 3, 2005: FISH",{"$nulls":4},"# of Units","Projected "," more) relocatables",null,null,null,"Bldg",null,"FISH","FISH Use"]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","which will be used",null,null,null,"0099",null,"00004",4]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will",null,null,null,"0099",null,"00015",4]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards",null,null,null,"0099",null,"00058",4]
[null,"Atlantis Elementary",4,"                   SBBC: 4",88,4,0,4,"2009-10",null,null,null,"0099",null,"00018",4]
[null,"Cambridge Elementary",8,"                   SBBC: 8",153,8,0,8,"2009-10",null,null,null,"0000",null,"00014",4]
[null,"Challenger 7 Elementary",0,"                                     ",0,0,0,0,"2009-10",null,null,null,"0000",null,"00040",4]
[null,"Christa McAuliffe Elementary",5,"                   SBBC: 5",110,5,0,5,"2009-10",null,null,null,"0099",null,"00038",4]
[null,"Coquina Elementary",1,"                   SBBC: 1",22,1,0,1,"2009-10",null,null,null,"0099",null,"00006",4]
[null,"Discovery Elementary",6,"Lease: 3     SBBC: 3",132,6,0,6,"2009-10",null,null,null,"0099",null,"00006",4]
[null,"Dr. W. J. Creel Elementary",1,"                   SBBC: 1",18,1,0,1,"2009-10",null,null,null,"0099",null,"00039",4]
[null,"Endeavour Elementary",1,"Lease: 1                       ",22,1,0,1,"2009-10",null,null,null,"0099",null,"00075",4]
[null,"Enterprise Elementary",7,"                   SBBC: 7",154,7,0,7,"2009-10",null,null,null,"0099",null,"00019",4]
[null,"Gemini Elementary",3,"                   SBBC: 3",66,3,0,3,"2009-10",null,null,null,"0099",null,"00022",4]
[null,"Golfview Elementary",2,"                   SBBC: 2",44,2,0,2,"2009-10",null,null,null,"0099",null,"00064",4]
[null,"Harbor City Elementary",4,"                   SBBC: 4",76,4,0,4,"2009-10",null,null,null,"0099",null,"00059",4]
[null,"Indialantic Elementary",1,"                   SBBC: 1",22,1,0,1,"2009-10",null,null,null,"0099",null,"00074",4]
[null,"John F. Turner Sr. Elementary",2,"                   SBBC: 2",44,2,0,2,"2009-10",null,null,null,"0099",null,"00027",4]
[null,"Jupiter Elementary",2,"                   SBBC: 2",20,2,0,2,"2009-10",null,null,null,"0000",null,"00048",4]
[null,"Lewis Carroll Elementary",6,"Lease: 1     SBBC: 5",132,6,0,6,"2009-10",null,null,null,"0099",null,"00072",4]
[null,"Longleaf Elementary",3,"                   SBBC: 3",48,3,0,3,"2009-10",null,null,null,"0099",null,"00036",4]
[null,"Manatee Elementary",3,"Lease: 3                       ",59,3,0,3,"2009-10",null,null,null,"0099",null,"00042",4]
[null,"Meadowlane Elementary",9,"Lease: 7     SBBC: 2",198,9,0,9,"2009-10",null,null,null,"0099",null,"00061",4]
[null,"Mims Elementary",8,"                   SBBC: 8",152,8,0,8,"2009-10",null,null,null,"0099",null,"00035",4]
[null,"Ocean Breeze Elementary",7,"                   SBBC: 7",150,7,0,7,"2009-10",null,null,null,"0099",null,"00112",4]
[null,"Palm Bay Elementary",2,"                   SBBC: 2",36,2,0,2,"2009-10",null,null,null,"0099",null,"00056",4]
[null,"Port Malabar Elementary",4,"                   SBBC: 4",88,4,0,4,"2009-10",null,null,null,"0099",null,"00007",4]
[null,"Ralph M. Williams Elementary",7,"                   SBBC: 7",118,7,0,7,"2009-10",null,null,null,"0099",null,"00002",4]
[null,"Riviera Elementary",2,"                   SBBC: 2",36,2,0,2,"2009-10",null,null,null,"0099",null,"00071",4]
[null,"Roy Allen Elementary",4,"                   SBBC: 4",88,4,0,4,"2009-10",null,null,null,"0099",null,"00034",4]
[null,"Sabal Elementary",2,"                   SBBC: 2",28,2,0,2,"2009-10",null,null,null,"0099",null,"00032",4]
[null,"Saturn Elementary ",5,"                   SBBC: 5",106,5,0,5,"2009-10",null,null,null,"0099",null,"00114",4]
[null,"Sea Park Elementary",1,"                   SBBC: 1",18,1,0,1,"2009-10",null,null,null,"0099",null,"00111",4]
[null,"South Lake Elementary",3,"                   SBBC: 3",66,3,0,3,"2009-10",null,null,null,"0099",null,"00087",4]
[null,"Suntree Elementary",9,"                   SBBC: 9",182,9,0,9,"2009-10",null,null,null,"0099",null,"00052",4]
[null,"Surfside Elementary",3,"                   SBBC: 3",66,3,0,3,"2009-10",null,null,null,"0000",null,"00116",4]
[null,"University Park Elementary",2,"Lease: 1     SBBC: 1",32,2,0,2,"2009-10",null,null,null,"0099",null,"00049",4]
[null,"Westside Elementary",17,"                   SBBC: 17",200,17,0,17,"2009-10",null,null,null,"0099",null,"00026",4]
[null,"Andrew Jackson Middle",1,"Lease: 1                       ",22,1,0,1,"2009-10",null,null,null,"0099",null,"00046",4]
[null,"James Madison Middle",2,"                   SBBC: 2",44,2,0,2,"2009-10",null,null,null,"0099",null,"00009",4]
[null,"John F. Kennedy Middle",6,"                   SBBC: 6",132,6,0,6,"2009-10",null,null,null,"0099",null,"00070",4]
[null,"Lyndon B. Johnson Middle",5,"Lease: 4     SBBC: 1",110,5,0,5,"2009-10",null,null,null,"0000",null,"00063",4]
[null,"Southwest Middle",4,"                   SBBC: 4",88,4,0,4,"2009-10",null,null,null,"0099",null,"00057",4]
[null,"Cocoa Beach Jr/Sr High",15,"Lease: 2     SBBC: 13",375,15,0,15,"2009-10",null,null,null,"0099",null,"00030",4]
[null,"Edgewood Jr/Sr High",3,"Lease: 3                       ",66,3,0,3,"2009-10",null,null,null,"0099",null,"00109",4]
[null,"Space Coast Jr/Sr High",29,"                   SBBC: 29",725,29,0,29,"2009-10",null,null,null,"0099",null,"00010",5]
[null,"West Shore Jr/Sr High",3,"Lease: 1     SBBC: 2",69,3,0,3,"2009-10",null,null,null,"0099",null,"00110",5]
[null,"Astronaut Senior High",3,"                   SBBC: 3",60,3,0,3,"2009-10",null,null,null,"0099",null,"00017",5]
[null,"Bayside Senior High",5,"                   SBBC: 5",125,5,0,5,"2009-10",null,null,null,"0099",null,"00073",5]
[null,"Eau Gallie Senior High",12,"Lease: 10     SBBC: 2",290,12,0,12,"2009-10",null,null,null,"0099",null,"00003",5]
[null,"Melbourne Senior High",1,"                   SBBC: 1",25,1,0,1,"2009-10",null,null,null,"0099",null,"00023",5]
[null,"Merritt Island Senior High",17,"Lease: 2     SBBC: 15",415,17,0,17,"2009-10",null,null,null,"0099",null,"00021",5]
[null,"Palm Bay Senior High",13,"                   SBBC: 13",295,13,0,13,"2009-10",{"$nulls":5},"00037",5]
[null,"Rockledge Senior High",3,"                   SBBC: 3",75,3,0,3,"2009-10",{"$nulls":5},"00033",5]
[null,"Satellite Senior High",30,"Lease: 21     SBBC: 9",750,30,0,30,"2009-10",{"$nulls":5},"00060",5]
[{"$nulls":14},"00028",7]
[6,"Brevard Total",296,null,6440,296,0,296,0,{"$nulls":5},"00054",7]
[{"$nulls":14},"00029",7]
[{"$nulls":14},"00016",7]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.",{"$nulls":12},"00066",7]
[{"$nulls":14},"00001",7]
[null,"Note: This section only includes relocatables that are to be replaced by permanent spaces at the same facility.",{"$nulls":12},"00115",7]
[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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[]
[null,"Mims Elementary",8,8,{"$nulls":4},8]
[null,"Bayside High School",5,null,5,null,null,null,5]
[]
[7,"Brevard Total",13,8,5,0,0,0,13]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[]
[null,"Note: All leased units are on a 5 year lease/purchase contract"]
[]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Discovery Elementary",3,"Sun Trust / Mod Tech",66,5,0,0,5]
[null,"Endeavour Elementary",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Lewis Carroll Elementary",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Manatee Elementary",3,"Sun Trust / Mod Tech",59,5,0,0,5]
[null,"Meadowlane Elementary",7,"Sun Trust / Mod Tech",154,5,0,0,5]
[null,"University Park Elementary",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Andrew Jackson Middle",1,"Sun Trust / Mod Tech",22,5,0,0,5]
[null,"Lyndon B. Johnson Middle",4,"Sun Trust / Mod Tech",88,5,0,0,5]
[null,"Cocoa Beach Jr/Sr High",2,"Sun Trust / Mod Tech",50,5,0,0,5]
[null,"Edgewood Jr/Sr High",3,"Sun Trust / Mod Tech",66,5,0,0,5]
[null,"West Shore Jr/Sr High",1,"Sun Trust / Mod Tech",25,5,0,0,5]
[null,"Eau Gallie Senior High",10,"Sun Trust / Mod Tech",250,5,0,0,5]
[null,"Merritt Island Senior High",2,"Sun Trust / Mod Tech",50,5,0,0,5]
[null,"Satellite Senior High",21,"Sun Trust / Mod Tech",525,5,0,0,5]
[]
[8,"Brevard Total",60,null,1421,null,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Campus Charter\nPort St. John\n321-633-8234",7,"Campus Charter Schools\nDr. Elaine Clifford",2000,200,219,10,220]
[null,"Educational Horizons\nW.Melbourne\n(321) 729-0826",4,"Educational Horizons, Inc\nCindy Thomas",1999,90,80,5,90]
[null,"Einstein Montessori Charter School\nCocoa",7,"Einstein Montesorri School\nZach Osbrach",2003,140,106,5,108]
[null,"Explorer Elementary & Middle\nMelbourne (PK-8)\n(321) 733-1917",8,"Explorer Elementary & \nMiddle School, Inc\nPrincipal: Ruben Rosario",1998,260,267,5,293]
[null,"Oakwood\nPalm Bay",null,"Cindy Thomas",2005,null,30]
[null,"Odyssey - PK-8\nPalm Bay",15,"Odyssey Charter School Inc.\nContact: Constance Ortiz",1999,390,507,10,550]
[null,"Osprey Elementary School\nRockledge (321) 433-2438",null,"Principal Chris Terrill",2005,null,175]
[null,"Palm Bay Academy (K-8)\nPalm Bay\n(321)984-2710",16,"Palm Bay Academy, Inc.\nMadhu Longani",1998,320,270,10,378]
[null,"Patriot Charter",50,"City of Palm Bay",2006,0,0,null,1000]
[null,"River's Edge Charter Academy\nMelbourne\n(321)729-0500",23,"Imagine Schools\nThomas Cole",1998,475,507,5,450]
[null,"Royal Palm PK-3\nPalm Bay\n(321)723-0650",6,"Royal Palm Charter\nSchool, Inc. - contact\nCindy Thomas",1999,360,126,5,144]
[null,"Sawgrass Middle\nRockledge (321) 433-2438",null,"Principal Chris Terrill",2005,null,98]
[null,"Sculptor Elementary PK-8\n- Titusville\n(321) 264-9991",18,"Brevard Innovative\nCharter Schools, Inc.\nContact: Ron Watford",1998,400,399,10,725]
[]
[9,"Brevard Total",154,null,null,2635,2784,65,3958]
[]
[10,"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."]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size",null,null,null,"FacilityName","Classrooms"]
[null,"Apollo Elementary",49,932,915,18.67,936,1,18.72,null,null,null,"APOLLO ELEMENTARY Total",1]
[null,"Atlantis Elementary",43,827,798,18.56,912,-4,23.38,null,null,null,"ATLANTIS ELEMENTARY Total",-4]
[null,"Audubon Elementary",41,763,654,15.95,752,0,18.34,null,null,null,"AUDUBON ELEMENTARY Total",0]
[null,"Cambridge Elementary",45,875,555,12.33,643,-8,17.38,null,null,null,"CAMBRIDGE ELEMENTARY Total",-8]
[null,"Cape View Elementary",34,664,375,11.03,406,0,11.94,null,null,null,"CAPE VIEW ELEMENTARY Total",0]
[null,"Challenger 7 Elementary",31,631,559,18.03,594,0,19.16,null,null,null,"CHALLENGER 7 ELEMENTARY Total",-2]
[null,"Christa McAuliffe Elementary",46,881,860,18.7,1180,-5,28.78,null,null,null,"CHRISTA MCAULIFFE ELEMENTARY Total",-5]
[null,"Columbia Elementary",38,705,627,16.5,638,0,16.79,null,null,null,"COLUMBIA ELEMENTARY Total",0]
[null,"Coquina Elementary",32,605,412,12.88,532,-1,17.16,null,null,null,"COQUINA ELEMENTARY Total",-1]
[null,"Croton Elementary",40,776,591,14.78,685,0,17.13,null,null,null,"CROTON ELEMENTARY Total",0]
[null,"Discovery Elementary",53,992,921,17.38,828,-6,17.62,null,null,null,"DISCOVERY ELEMENTARY Total",-6]
[null,"Dr. W. J. Creel Elementary",29,1137,928,32,1141,-1,40.75,null,null,null,"DR W J CREEL ELEMENTARY Total",-1]
[null,"Endeavour Elementary",48,882,513,10.69,533,-1,11.34,null,null,null,"ENDEAVOUR ELEMENTARY MAGNET Total",-1]
[null,"Enterprise Elementary",46,893,906,19.7,979,-7,25.1,null,null,null,"ENTERPRISE ELEMENTARY Total",-7]
[null,"Fairglen Elementary",44,818,776,17.64,896,0,20.36,null,null,null,"FAIRGLEN ELEMENTARY Total",0]
[null,"Freedom 7 Elementary",23,442,409,17.78,412,0,17.91,null,null,null,"FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES Total",0]
[null,"Gardendale Elementary",37,766,625,16.89,668,0,18.05,null,null,null,"GARDENDALE ELEMENTARY MAGNET Total",0]
[null,"Gemini Elementary",39,735,625,16.03,658,-3,18.28,null,null,null,"GEMINI ELEMENTARY Total",-3]
[null,"Golfview Elementary",41,779,522,12.73,758,-2,19.44,null,null,null,"GOLFVIEW ELEMENTARY MAGNET Total",-2]
[null,"Hans Christian Anderson Elementary",35,787,685,19.57,783,0,22.37,null,null,null,"HANS CHRISTIAN ANDERSEN ELEMENTARY Total",0]
[null,"Harbor City Elementary",29,555,498,17.17,567,-4,22.68,null,null,null,"HARBOR CITY ELEMENTARY Total",-4]
[null,"Imperial Estates Elementary",30,573,549,18.3,639,10,15.98,null,null,null,"IMPERIAL ESTATES ELEMENTARY Total",10]
[null,"Indialantic Elementary",42,788,785,18.69,883,-1,21.54,null,null,null,"INDIALANTIC ELEMENTARY Total",-1]
[null,"John F. Turner Sr. Elementary",47,900,676,14.38,825,-2,18.33,null,null,null,"JOHN F TURNER SR ELEMENTARY Total",2]
[null,"Jupiter Elementary",45,828,786,17.47,856,-2,19.91,null,null,null,"JUPITER ELEMENTARY Total",-1]
[null,"Lewis Carroll Elementary",45,874,913,20.29,991,-6,25.41,null,null,null,"LEWIS CARROLL ELEMENTARY Total",-2]
[null,"Lockmar Elementary",49,916,859,17.53,1033,0,21.08,null,null,null,"LOCKMAR ELEMENTARY Total",0]
[null,"Longleaf Elementary",37,768,805,21.76,811,5,19.31,null,null,null,"LONGLEAF ELEMENTARY Total",3]
[null,"Manatee Elementary",49,947,828,16.9,880,-3,19.13,null,null,null,"MANATEE ELEMENTARY Total",-3]
[null,"Meadowlane Elementary",58,1153,897,15.47,935,-9,19.08,null,null,null,"MEADOWLANE ELEMENTARY Total",1]
[null,"Mila Elementary",45,832,427,9.49,415,0,9.22,null,null,null,"MILA ELEMENTARY Total",0]
[null,"Mims Elementary",37,710,603,16.3,665,2,17.05,null,null,null,"MIMS ELEMENTARY Total",10]
[null,"Oak Park Elementary",50,942,813,16.26,889,0,17.78,null,null,null,"OAK PARK ELEMENTARY Total",0]
[null,"Ocean Breeze Elementary",37,701,568,15.35,655,-7,21.83,null,null,null,"OCEAN BREEZE ELEMENTARY Total",-6]
[null,"Palm Bay Elementary",51,946,642,12.59,965,-2,19.69,null,null,null,"PALM BAY ELEMENTARY Total",-3]
[null,"Pinewood Elementary",25,475,367,14.68,439,0,17.56,null,null,null,"PINEWOOD ELEMENTARY Total",0]
[null,"Port Malabar Elementary",47,880,796,16.94,889,-4,20.67,null,null,null,"PORT MALABAR ELEMENTARY Total",-4]
[null,"Quest Elementary",48,936,488,10.17,846,0,17.63]
[null,"Ralph M. Williams Elementary",41,820,769,18.76,656,-7,19.29,null,null,null,"RALPH M WILLIAMS JR ELEMENTARY Total",-8]
[null,"Riverview Elementary",28,538,424,15.14,598,0,21.36,null,null,null,"RIVERVIEW ELEMENTARY MAGNET Total",0]
[null,"Riviera Elementary",41,775,607,14.8,903,-2,23.15,null,null,null,"RIVIERA ELEMENTARY Total",-2]
[null,"Robert Lewis Stevenson Elementary",16,352,266,16.63,260,10,10,null,null,null,"ROBERT LEWIS STEVENSON ELEMENTARY SCHOOL OF THE ARTS Total",10]
[null,"Roy Allen Elementary",38,692,754,19.84,636,-4,18.71,null,null,null,"ROY ALLEN ELEMENTARY Total",-2]
[null,"Sabal Elementary",42,813,530,12.62,633,-2,15.83,null,null,null,"SABAL ELEMENTARY Total",-2]
[null,"Saturn Elementary ",52,1000,697,13.4,826,-5,17.57,null,null,null,"SATURN ELEMENTARY Total",-5]
[null,"Sea Park Elementary",28,548,386,13.79,382,-1,14.15,null,null,null,"SEA PARK ELEMENTARY Total",-1]
[null,"Sherwood Elementary",33,650,699,21.18,819,0,24.82,null,null,null,"SHERWOOD ELEMENTARY Total",0]
[null,"South Lake Elementary",33,646,426,12.91,529,-3,17.63,null,null,null,"SOUTH LAKE ELEMENTARY Total",-3]
[null,"Spessard L. Holland Elementary",34,650,441,12.97,455,0,13.38,null,null,null,"SPESSARD L HOLLAND ELEMENTARY Total",-4]
[null,"Suntree Elementary",48,917,863,17.98,716,-9,18.36,null,null,null,"SUNTREE ELEMENTARY Total",-9]
[null,"Surfside Elementary",28,552,472,16.86,503,-3,20.12,null,null,null,"SURFSIDE ELEMENTARY Total",-3]
[null,"Theodore Roosevelt Elementary",34,685,519,15.26,564,0,16.59]
[null,"Tropical Elementary",48,885,844,17.58,940,0,19.58,null,null,null,"TROPICAL ELEMENTARY Total",0]
[null,"University Park Elementary",40,744,497,12.43,697,-2,18.34,null,null,null,"UNIVERSITY PARK ELEMENTARY MAGNET Total",-2]
[null,"West Melbourne Elementary",29,562,408,14.07,413,0,14.24,null,null,null,"WEST MELBOURNE ELEMENTARY SCHOOL FOR SCIENCE Total",0]
[null,"Westside Elementary",61,1222,1165,19.1,809,-17,18.39,null,null,null,"WESTSIDE ELEMENTARY Total",-7]
[null," New Elementary School \"S\"",0,0,0,{"$error":"#DIV/0!"},780,50,15.6,null,null,null,"NEW FACILITY S (ELEMENTARY) Total",50]
[null," New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},853,50,17.06,null,null,null,"NEW FACILITY T (ELEMENTARY) Total",50]
[null," New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},902,50,18.04,null,null,null,"NEW FACILITY U (ELEMENTARY) Total",50]
[null,"Andrew Jackson Middle",32,659,663,20.72,618,-1,19.94,null,null,null,"ANDREW JACKSON MIDDLE Total",-1]
[null,"Central Middle",72,1542,1327,18.43,1412,0,19.61]
[null,"Clearlake Middle",39,784,537,13.77,535,0,13.72,null,null,null,"CLEARLAKE MIDDLE Total",-1]
[null,"DeLaura Middle",46,937,825,17.93,810,0,17.61,null,null,null,"DELAURA MIDDLE Total",0]
[null,"Herbert C. Hoover Middle",33,669,547,16.58,527,0,15.97,null,null,null,"HERBERT C HOOVER MIDDLE Total",0]
[null,"James Madison Middle",40,795,704,17.6,723,-2,19.03,null,null,null,"JAMES MADISON MIDDLE Total",-2]
[null,"John F. Kennedy Middle",41,801,669,16.32,523,-6,14.94,null,null,null,"JOHN F KENNEDY MIDDLE Total",-7]
[null,"Lyndon B. Johnson Middle",51,1040,1037,20.33,790,3,14.63,null,null,null,"LYNDON B JOHNSON MIDDLE Total",4]
[null,"Ronald McNair Middle",28,579,400,14.29,533,0,19.04,null,null,null,"RONALD MCNAIR MIDDLE MAGNET Total",0]
[null,"Southwest Middle",67,1336,1392,20.78,1173,-4,18.62,null,null,null,"SOUTHWEST MIDDLE Total",-4]
[null,"Stone Middle",52,1022,693,13.33,923,0,17.75,null,null,null,"STONE MIDDLE Total",0]
[null,"Thomas Jefferson Middle",42,877,704,16.76,755,0,17.98,null,null,null,"THOMAS JEFFERSON MIDDLE Total",0]
[null," New Middle School \"DD\"",0,0,0,{"$error":"#DIV/0!"},683,55,12.42,null,null,null,"NEW FACILITY DD (MIDDLE) Total",54]
[null," New Middle School \"EE\"",0,0,0,{"$error":"#DIV/0!"},1024,55,18.62,null,null,null,"NEW FACILITY EE (MIDDLE) Total",54]
[null," New Middle School \"FF\"",0,0,0,{"$error":"#DIV/0!"},585,55,10.64,null,null,null,"NEW FACILITY FF (MIDDLE) Total",54]
[null,"Cocoa Beach Jr/Sr High",71,1616,1487,20.94,1838,-15,32.82,null,null,null,"COCOA BEACH JR/SR HIGH Total",-10]
[null,"Edgewood Jr/Sr High",47,1006,662,14.09,874,-3,19.86,null,null,null,"EDGEWOOD JR/ SR HIGH Total",-3]
[null,"Space Coast Jr/Sr High",111,2411,1813,16.33,1696,-29,20.68,null,null,null,"SPACE COAST JR/ SR HIGH Total",-29]
[null,"West Shore Jr/Sr High",46,962,940,20.43,1013,-3,23.56,null,null,null,"WEST SHORE JR/SR HIGH Total",-3]
[null,"Astronaut Senior High",67,1562,1524,22.75,1630,-2,25.08,null,null,null,"ASTRONAUT SENIOR HIGH Total",4]
[null,"Bayside Senior High",94,2314,2187,23.27,2292,5,23.15,null,null,null,"BAYSIDE SENIOR HIGH Total",5]
[null,"Cocoa Senior High",82,1834,1317,16.06,1524,0,18.59,null,null,null,"COCOA SENIOR HIGH Total",1]
[null,"Eau Gallie Senior High",100,2315,2359,23.59,1948,-12,22.14,null,null,null,"EAU GALLIE SENIOR HIGH Total",-9]
[null,"Melbourne Senior High",93,2009,2274,24.45,2216,9,21.73,null,null,null,"MELBOURNE SENIOR HIGH Total",5]
[null,"Merritt Island Senior High",82,1967,1731,21.11,1789,-1,22.09,null,null,null,"MERRITT ISLAND SENIOR HIGH Total",3]
[null,"Palm Bay Senior High",122,2803,2552,20.92,2471,-13,22.67,null,null,null,"PALM BAY SENIOR HIGH Total",-12]
[null,"Rockledge Senior High",78,1882,1684,21.59,1722,-3,22.96,null,null,null,"ROCKLEDGE SENIOR HIGH Total",-2]
[null,"Satellite Senior High",94,2277,2050,21.81,1432,-26,21.06,null,null,null,"SATELLITE SENIOR HIGH Total",-14]
[null,"Titusville Senior High",96,2142,1747,18.2,1784,0,18.58,null,null,null,"TITUSVILLE HIGH Total",2]
[null,"Viera Senior High",0,0,0,{"$error":"#DIV/0!"},2096,101,20.75]
[null," New High School \"CCC\"",0,0,0,{"$error":"#DIV/0!"},2145,101,21.24,null,null,null,"NEW FACILITY CCC (HIGH) Total",101]
[null,"Normandy Center",10,88,0,0,47,0,4.7,null,null,null,"NORMANDY CENTER Total",-10]
[null,"South Pine Grove",10,92,0,0,5,0,0.5]
[]
[]
[11,"Brevard Total",3985,81986,70148,"District Avg 18",83127,309,"District Avg 19"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Atlantis Elementary",null,79,59,40,20,0,29.75]
[null,"Cambridge Elementary",null,138,119,79,40,0,75.2]
[null,"Challenger 7 Elementary",null,0,0,0,0,0,0]
[null,"Christa McAuliffe Elementary",null,99,79,59,40,0,55.4]
[null,"Coquina Elementary",null,20,20,20,0,0,12]
[null,"Discovery Elementary",null,119,119,79,40,0,71.4]
[null,"Dr. W. J. Creel Elementary",null,16,16,16,16,0,12.8]
[null,"Endeavour Elementary",null,20,20,20,20,0,16]
[null,"Enterprise Elementary",null,139,119,79,40,0,75.4]
[null,"Gemini Elementary",null,59,59,40,20,0,35.6]
[null,"Golfview Elementary",null,40,40,20,20,0,24]
[null,"Harbor City Elementary",null,68,49,32,16,0,33]
[null,"Indialantic Elementary",null,20,20,20,20,0,16]
[null,"John F. Turner Sr. Elementary",null,40,40,20,20,0,24]
[null,"Jupiter Elementary",null,18,18,9,9,0,10.8]
[null,"Lewis Carroll Elementary",null,119,119,79,40,0,71.4]
[null,"Longleaf Elementary",null,43,43,32,16,0,26.8]
[null,"Manatee Elementary",null,53,43,32,16,0,28.8]
[null,"Meadowlane Elementary",null,178,90,0,0,0,53.6]
[null,"Mims Elementary",null,137,0,0,0,0,27.4]
[null,"Ocean Breeze Elementary",null,135,119,79,40,0,74.6]
[null,"Palm Bay Elementary",null,32,32,16,16,0,19.2]
[null,"Port Malabar Elementary",null,79,59,40,20,0,39.6]
[null,"Ralph M. Williams Elementary",null,106,90,79,40,0,63]
[null,"Riviera Elementary",null,32,32,16,16,0,19.2]
[null,"Roy Allen Elementary",null,79,59,40,20,0,39.6]
[null,"Sabal Elementary",null,25,25,16,16,0,16.4]
[null,"Saturn Elementary ",null,95,59,40,20,0,42.8]
[null,"Sea Park Elementary",null,16,16,16,16,0,12.8]
[null,"South Lake Elementary",null,59,59,40,20,0,35.6]
[null,"Suntree Elementary",null,164,139,79,59,0,88.2]
[null,"Surfside Elementary",null,59,59,40,20,0,35.6]
[null,"University Park Elementary",null,29,29,14,14,0,17.2]
[null,"Westside Elementary",null,180,0,0,0,0,36]
[null,"Andrew Jackson Middle",null,20,20,0,0,0,8]
[null,"James Madison Middle",null,40,40,20,20,0,24]
[null,"John F. Kennedy Middle",null,119,79,59,40,0,59.4]
[null,"Lyndon B. Johnson Middle",null,99,0,0,0,0,19.8]
[null,"Southwest Middle",null,79,79,79,79,0,63.2]
[null,"Cocoa Beach Jr/Sr High",null,338,338,180,90,0,189.2]
[null,"Edgewood Jr/Sr High",null,59,0,0,0,0,11.8]
[null,"Space Coast Jr/Sr High",null,653,653,653,653,0,522.4]
[null,"West Shore Jr/Sr High",null,62,62,0,0,0,24.8]
[null,"Astronaut Senior High",null,54,54,0,0,0,21.6]
[null,"Bayside Senior High ",null,0,0,0,0,0,0]
[null,"Eau Gallie Senior High",null,261,135,68,0,0,92.8]
[null,"Melbourne Senior High",null,23,23,23,23,0,18.4]
[null,"Merritt Island Senior High",null,374,0,0,0,0,74.8]
[null,"Palm Bay Senior High",null,266,266,266,0,0,159.6]
[null,"Rockledge Senior High",null,68,0,0,0,0,13.6]
[null,"Satellite Senior High",null,675,338,180,0,0,238.6]
[]
[12.1,"Brevard Total students in relocatables by year",null,5685,3936,2719,1615,0,2791]
[12.2,"Brevard Total number of CO-FTE students projected by year",null,71354,73093,76440,79603,83127,76723.4]
[12.3,"Brevard Percent in relocatables by year",null,0.08,0.05,0.04,0.02,0,0.04]
[]
[13,"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."]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[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.",{"$nulls":12},"State Average","State Average"]
[null,"The projects for which the funds are to be used are not identified or ranked in priority order at this time",{"$nulls":12},2004,2004]
[{"$nulls":14},"COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":14},15778,23876]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",{"$nulls":4},25712,50508]
[{"$nulls":9},"Type of School",{"$nulls":4},21749,31693]
[{"$nulls":9},1]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3]
[{"$nulls":12},"State Average","State Average"]
[{"$nulls":12},329,15083,{"$error":"#N/A"},{"$error":"#N/A"}]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg",null,null,182,14229]
[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"]
[null," Area I: Elementary \"S\"",1,14000000,940,90426,96.2,14893.62,null,{"$error":"#N/A"}]
[null,"Lyndon B Johnson Middle - 8 Clsrm Addn",0,1350000,176,7200,40.91,7670.45]
[null,"Stevenson Elementary - 10 Clsrm Addn",0,2150000,200,9800,49,10750]
[null,"Imperial Estates Elementary - 10 Clsrm Addn",0,1750000,200,11219,56.1,8750]
[null,"Mims Elementary - 10 Clsrm/Media Addn.",0,2079890,200,13920,69.6,10399.45,null,0,null,null,"2005 Projected"," State Avg"]
["15A","Brevard Total 2005-06",null,21329890,1716,132565,77.25,12430.01,{"$nulls":4},"COST/per StuSta","COST/Low/StuSta"]
[{"$nulls":12},14893.62,{"$error":"#N/A"}]
["15B","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",null,null,10399.45]
[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",null,null,12430.01]
[]
[null," Area I: Elementary \"T\"",1,14000000,940,90426,96.2,14893.62]
[{"$nulls":14}," State Avg"," State Avg"]
["15B","Brevard Total 2006-07",null,14000000,940,90426,96.2,14893.62,{"$nulls":6},"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":14},0,0]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg",null,null,"2004 Projected"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta",null,null,"COST/per StuSta","COST/Low/StuSta"]
[{"$nulls":9},{"$error":"#N/A"}]
[null," Area I: High School \"CCC\"",3,50000000,2387,224601,94.09,20946.8,null,0]
[{"$nulls":14}," State Avg"," State Avg"]
["15C","Brevard Total 2007-08",null,50000000,2387,224601,94.09,20946.8,{"$nulls":4},14893.62,null,"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":14},0,0]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," State Avg",null,null,"2005 Projected"," 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",null,null,"COST/per StuSta","COST/Low/StuSta"]
[null," Area I: Middle \"DD\"",2,20000000,1219,120285,98.68,16406.89,null,{"$error":"#N/A"}]
[null," Area III: Elementary \"U\"",2,14000000,940,90426,96.2,14893.62,null,0]
[{"$nulls":9},0,null,null,{"$error":"#DIV/0!"},0," State Avg"," State Avg"]
["15D","Brevard Total 2008-09",null,34000000,2159,210711,97.6,15748.03,{"$nulls":6},"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":12},20946.8,null,{"$error":"#N/A"},{"$error":"#N/A"}]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null," State Avg",{"$nulls":4},0,0]
[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",null,null,"2006 Projected"," State Avg"]
[null," Area IV: Middle \"EE\"",2,20000000,1219,120285,98.68,16406.89,null,{"$error":"#N/A"},null,null,"COST/per StuSta","COST/Low/StuSta"]
[null," Area III: Middle \"FF\"",2,20000000,1219,120285,98.68,16406.89,null,0]
[{"$nulls":9},0,null,null,{"$error":"#DIV/0!"},0]
["15E","Brevard Total 2009-10",null,40000000,2438,240570,98.68,16406.89,{"$nulls":4},15748.03]
[]
[15,"Brevard 5-Year Total",null,159329890,9640,898873,{"$nulls":6},"2007 Projected"," State Avg"]
[{"$nulls":12},"COST/per StuSta","COST/Low/StuSta"]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":10},16406.89,{"$error":"#N/A"}]
[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.",{"$nulls":10},{"$error":"#DIV/0!"},0]
[{"$nulls":12},16406.89]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,58759399,65810527,73707790,81078569,88375641,367731926]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,58759399,65810527,73707790,81078569,88375641,367731926,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,5860000,0,2930000,2930000,2930000,14650000,0.0398388036615564]
[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,3000000,2000000,2000000,2000000,2000000,11000000,0.0299130948994622]
[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,6387358,6959037,6832509,6705981,6579453,33464338,0.0910019925765162]
[null,"  less amount to pay debt service for COP's ",null,23600546,30108713,34048374,38315030,37757721,163830384,0.445515802182484]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,19911495,26742777,27896907,31127558,39108467,144787204,0.393730306679981]
[null,"P E C O New Construction",null,2087689,2694000,2694000,2694000,2694000,12863689]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,4593512,4936000,4936000,4936000,4936000,24337512]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,27688899,9480866,0,0,0,37169765]
[null,"Payment of s.237 loan from other sources",null,0,0,0,0,0,0]
[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,"Proceeds from Certificates of Participation (COP's)",null,100625854,97631732,62118268,64000000,0,324375854]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Classrooms for Kids",null,1689350,{"$nulls":4},1689350]
[null,"District Equity Recognition",null,0,0,0,0,0,0]
[null,"Federal Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,12000000,24000000,24000000,24000000,24000000,108000000]
[null,"C O & D S Revenues",null,320000,320000,320000,320000,320000,1600000]
[null,"Other State",null,100000,100000,100000,100000,100000,500000]
[null,"Interest - CO & DS Loans",null,60000,60000,60000,60000,60000,300000]
[null,"Interest",null,500000,500000,500000,500000,500000,2500000]
[null,"Other Local",null,1030000,0,0,0,0,1030000]
[null,"Property Sales",null,200000,200000,200000,200000,200000,1000000]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
[16,"Brevard Total",null,170806799,166665375,122825175,127937558,71918467,660153374,0.9999999999999998]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Impact Fee Benefit District 1"]
[null," Area I: Elementary \"S\"",940,14000000,0,0,0,0,14000000]
[null," Area I: Elementary \"T\"",940,0,14000000,0,0,0,14000000]
[null," Area I: High School \"CCC\"",2387,0,0,50000000,0,0,50000000]
[null," Area I: Middle \"DD\"",1219,0,0,0,20000000,0,20000000]
[null," Area I: Site Acquisition",null,4000000,0,0,0,0,4000000]
[]
[null,"Impact Fee Benefit District 2"]
[null,"Lyndon B Johnson Middle - 8 Clsrm Addn",176,1350000,0,0,0,0,1350000]
[null," Area II: Site Acquisition",null,2000000,0,0,0,0,2000000]
[]
[null,"Impact Fee Benefit District 3"]
[null," Area III: Middle \"FF\"",1219,0,0,0,0,20000000,20000000]
[null,"Stevenson Elementary - 10 Clsrm Addn",200,2150000,0,0,0,0,2150000]
[null," Area III: Elementary \"U\"",940,0,0,0,14000000,0,14000000]
[null," Area III: Site Acquisition",null,0,0,0,0,0,0]
[]
[null,"Impact Fee Benefit District 4"]
[null," Area IV: Middle \"EE\"",1219,0,0,0,0,20000000,20000000]
[null,"Imperial Estates Elementary - 10 Clsrm Addn",200,1750000,0,0,0,0,1750000]
[null,"Mims Elementary - 10 Clsrm/Media Addn.",200,2079890,0,0,0,0,2079890]
[null," Area IV: Site Acquisition",null,0,4000000,0,0,0,4000000]
[]
[null,"PROJECTS NOT QUALIFYING FOR IMPACT FEE FUNDING"]
[null,"New Central Abeyance / Adult Ed Center",null,0,0,1350000,0,0,1350000]
[null,"New Satellite Beach Bus Compound",null,0,0,1000000,0,0,1000000]
[null,"520 Warehouse Addition",null,0,0,400000,0,0,400000]
[null,"McNair - Art, Science, Track Addition",null,1000000,0,0,0,0,1000000]
[null,"Coquina - Music & Art Addition",null,815000,0,0,0,0,815000]
[null,"Viera High School Football Stadium",null,1500000,0,0,0,0,1500000,9144890]
[]
[17,"Brevard Total",9640,30644890,18000000,52750000,34000000,40000000,175394890]
[]
[]
[18,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,null,0,0,0,0,0,0,0]
[{"$nulls":8},0]
[18,"Brevard Total",0,0,0,0,0,0,0]
[]
[19,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classrooms For Kids",null,1689350,0,0,0,0,1689350]
[null,"Impact Fees",null,12000000,24000000,24000000,24000000,24000000,108000000]
[]
[19,"Brevard Total",null,13689350,24000000,24000000,24000000,24000000,109689350]
[]
["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"]
[]
[20,"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 2010/11 through 2015/16 are projected based on the trend of 2005-06 through 2009-10 costs."]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Maintenance Projects","District-wide",25000000,{"$nulls":4},25000000]
[null,"System Replacement at Failure","District-wide",10000000,{"$nulls":4},10000000]
[null,"Other Projects","District-wide",100000000,{"$nulls":4},100000000]
[null,null,null,0,{"$nulls":4},0]
[20,"Brevard Total",null,135000000,{"$nulls":4},135000000]
[]
[21,"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,"CO-FTE projected to grow at 2,000 students per year for the future 5 years beyond the 5-year work plan.",null,null,null,"Per student station costs estimated midway through the 6-10 year period, "]
[{"$nulls":5},15951,"Elementary student station cost"]
[{"$nulls":5},18288,"Middle school student station cost"]
[{"$nulls":5},24201,"High school student station cost"]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary \"V\" - 940 Stu Stns","Area I",14993940,{"$nulls":4},14993940,null,940,4,3760,0.5104534346999728,0.5384615384615384]
[null,"New Elementary \"W\" - 940 Stu Stns","Area IV",14993940,{"$nulls":4},14993940,null,1219,1,1219,0.16549008960086886,0.15384615384615385]
[null,"New Elementary \"X\" - 940 Stu Stns","Area II",14993940,{"$nulls":4},14993940,null,2387,1,2387,0.3240564756991583,0.3076923076923077]
[null,"New Elementary \"Y\" - 940 Stu Stns","Area III",14993940,{"$nulls":4},14993940,null,null,null,7366]
[null,"New Middle \"GG\" - 1,219 Stu Stns","Area I",22293072,{"$nulls":4},22293072]
[null,"New High \"DDD\" - 2,387 Stu Stns","Area III",57767787,{"$nulls":4},57767787]
[21,"Brevard Total",null,82268832,{"$nulls":4},82268832]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",43665,43665,36323,0.83,4507,46000,0.95]
[null,"Middle - District Totals",12266,11041,9498,0.86,4329,15000,0.98]
[null,"Jr/Sr High - District Totals",6661,5995,4902,0.82,-873,5000,0.98]
[null,"High - District Totals",22217,21105,19425,0.92,6894,27000,0.96]
[]
[22,"Brevard Total",84809,81806,70148,0.86,14857,93000,0.96]
[]
["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,"New Elementary \"V\" - 940 Stu Stns in Area I"]
[null,"New Elementary \"W\" - 940 Stu Stns in Area IV"]
[null,"New Elementary \"X\" - 940 Stu Stns in Area II"]
[null,"New Elementary \"Y\" - 940 Stu Stns in Area III"]
[null,"New Middle \"GG\" - 1,219 Stu Stns in Area I"]
[null,"New High \"DDD\" - 2,387 Stu Stns in Area III"]
[]
["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"]
[]
[25,"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,"Notes: Costs for 2010/11 through 2015/16 are projected based on the trend of 2005-06 through 2009-10 costs."]
[]
[null,null,null,"2015/16-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Maintenance Projects","District-wide",50000000,5000000,null,null,null,50000000,null,2387,2,4774,{"$error":"#REF!"},0.3076923076923077]
[null,"System Replacement at Failure","District-wide",20000000,2000000,null,null,null,20000000,null,1219,2,2438,{"$error":"#REF!"},0.15384615384615385]
[null,"Other Projects","District-wide",200000000,20000000,null,null,null,200000000,null,940,9,8460,{"$error":"#REF!"},0.5384615384615384]
[{"$nulls":8},0]
[25,"Brevard Total",null,270000000,{"$nulls":4},270000000]
[]
[null,"CO-FTE projected to grow at 1,500 students per year for the 11 thru 20 out years.",null,null,null,"Per student station costs estimated at midway through the 11-20 year period, "]
[{"$nulls":5},20000,"Elementary student station cost"]
[{"$nulls":5},22800,"Middle school student station cost"]
[{"$nulls":5},30000,"High school student station cost"]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2015/16-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"Z\" - 940 Stu Stns","Area I",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"A1\" - 940 Stu Stns","Area IV",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"B1\" - 940 Stu Stns","Area II",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"C1\" - 940 Stu Stns","Area III",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"D1\" - 940 Stu Stns","Area I",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"E1 - 940 Stu Stns","Area IV",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"F1\" - 940 Stu Stns","Area II",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"G1\" - 940 Stu Stns","Area III",18800000,{"$nulls":4},18800000,null,940]
[null,"New Elementary \"H1\" - 940 Stu Stns","Area I",18800000,{"$nulls":4},18800000,null,940,null,8460,0.4137728651080896]
[null,"New Middle \"HH\" - 1,219 Stu Stns","Area IV",27793200,{"$nulls":4},27793200,null,1219]
[null,"New Middle \"JJ\" - 1,219 Stu Stns","Area II",27793200,{"$nulls":4},27793200,null,1219,null,2438,0.11924092732074733]
[null,"New High \"EEE\" - 2,387 Stu Stns","Area II",71610000,{"$nulls":4},71610000,null,4774,null,4774,0.23349310378558152]
[null,"New High \"FFF\" - 2,387 Stu Stns","Area III",71610000,{"$nulls":4},71610000,null,4774,null,4774,0.23349310378558152]
[26,"Brevard Total",null,368006400,{"$nulls":4},368006400,null,null,null,20446]
[]
[27,"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 2005-06","15/16 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",43665,43665,36323,0.83,12967,55000,0.97]
[null,"Middle - District Totals",12266,11041,9498,0.86,6767,17500,0.98]
[null,"Jr/Sr High - District Totals",6661,5995,4902,0.82,-873,5000,0.98]
[null,"High - District Totals",22217,21105,19425,0.92,11668,30500,0.93]
[]
[27,"Brevard Total",84809,81806,70148,0.86,30529,108000,0.96]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"Z\" - 940 Stu Stns in Area I"]
[null,"New Elementary \"A1\" - 940 Stu Stns in Area IV"]
[null,"New Elementary \"B1\" - 940 Stu Stns in Area II"]
[null,"New Elementary \"C1\" - 940 Stu Stns in Area III"]
[null,"New Elementary \"D1\" - 940 Stu Stns in Area I"]
[null,"New Elementary \"E1 - 940 Stu Stns in Area IV"]
[null,"New Elementary \"F1\" - 940 Stu Stns in Area II"]
[null,"New Elementary \"G1\" - 940 Stu Stns in Area III"]
[null,"New Elementary \"H1\" - 940 Stu Stns in Area I"]
[null,"New Middle \"HH\" - 1,219 Stu Stns in Area IV"]
[null,"New Middle \"JJ\" - 1,219 Stu Stns in Area II"]
[null,"New High \"EEE\" - 2,387 Stu Stns in Area II"]
[null,"New High \"FFF\" - 2,387 Stu Stns in Area III"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[null,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","Brevard  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Richard A. DiPatri, Ed.D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Mike DeGutis",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["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"]