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["ELEMENTARY SCHOOLS MASTER PLAN"]
[]
["School","Status","Description","Cost","Totals"]
["Deep Creek Elementary","Phase I","Add classrooms, multipurpose/custodial storage, and PE space"]
[null,"Phase II","Renovate classrooms"]
[null,"Phase III","Remodel media, administration, kitchen/dining, and expand administration and kitchen"]
["East Elementary","Phase I","Add classrooms; remodel Buildings 2, 3, 5, 10, and 12; renovate Building 1; upgrade HVAC"]
[null,"Phase II","Add classrooms; skills labs, resource room, kitchen/dining and storage space"]
["Kingsway Elementary","Phase I","Add parking spaces"]
["Liberty Elementary","Phase I","Add classrooms, multipurpose/custodial storage, and PE space"]
[null,"Phase II","Renovate classrooms"]
[null,"Phase III","Remodel media, administration, kitchen/dining, and expand administration and kitchen"]
["Meadow Park Elementary","Phase I","Add classroom wing and expand administration"]
[null,"Phase II","Remodel Building 1"]
[null,"Phase III","Add kitchen/dining and storage space; renovate kitchen"]
["Myakka River Elementary","Phase I","Add classrooms, multipurpose/custodial storage, and PE space"]
[null,"Phase II","Renovate classrooms"]
[null,"Phase III","Remodel media, administration, kitchen/dining, and expand administration and kitchen"]
["Neil Armstrong Elementary","Phase I","Add classrooms",1628500,6185500]
[null,"Phase II","Remodel Building 2 classrooms",2428500]
[null,"Phase III","Remodel Building 2 administration, kitchen/dining multipurpose",2128500]
["Peace River Elementary","Phase I","Add classrooms"]
[null,"Phase II","Remodel kitchen/dining; skills labs; ESE/multipurpose; remodel Building ? to administration and classrooms; remodel Building ? to ESE/resource and art/music.",5000000]
[null,"Phase III","Add classrooms",1100000]
[null,null,"Estimated cost to 640 student capacity"]
[null,null,"Estimated cost to 704 student capacity"]
["Sallie Jones Elementary","Phase I","Replacement school",12800000]
["Vineland Elementary","Phase I","Add classrooms, multipurpose/custodial storage, and PE space"]
[null,"Phase II","Renovate classrooms"]
[null,"Phase III","Remodel media, administration, kitchen/dining, and expand administration and kitchen/dining"]
["MIDDLE SCHOOLS MASTER PLAN"]
["L. A. Ainger Middle ","Phase I","Add classrooms, administration space, kitchen/dining, multipurpose; upgrade HVAC",6500000]
[null,"Phase II",null,4600000]
[null,"Phase III","Add PE space; ????",3692000]
[null,null,"Total Project Cost (Estimate)",null,14792000]
["Murdock Middle","Phase I","Add classrooms, administration space; upgrade HVAC",3448000]
[null,"Phase II","Add PE space; remodel Buildings ??; renovate Buildings ??",5086500]
[null,"Phase III","Add/remodel kitchen/dining and media",2962000,11496500]
["Port Charlotte Middle","Phase I","Add PE space, storage, restrooms; remodel PE space; renovate PE space",1665000]
[null,"Phase II","Add classrooms; remodel Bldg ??",4336500]
[null,"Phase III","Add kitchen/dining, administration, PE space; remodel Building ??",3922500]
[null,null,"Total",null,9924000]
["Punta Gorda Middle","Phase I","Add classrooms, storage; remodel Building ??; renovate Building ??",1960500]
[null,"Phase II","Add classrooms and media",3087000]
[null,"Phase III","Add administration and classrooms; remodel Building ??",4388500]
[null,"Phase IV","Add technology labs, kitchen/dining, multipurpose; remodel Building ???",2831500]
[null,null,"Total",null,12267500]

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["ELEMENTARY SCHOOLS MASTER PLAN"]
[]
["School","Status","Description","Estimate","Totals"]
["Deep Creek Elementary","Phase I","New classrooms, resource, multipurpose, custodial,  PE.",1591562]
[]
[null,"Phase II","Remodel classrooms.",1946457]
[]
[null,"Phase III","Expand admin  food service            Remodel media, admin,  food service",1760295]
[]
["East Elementary","Phase I","New classrooms                                         Remodel Buildings 2, 3, 5, 10, 12     Renovate Building 1",4711702]
[]
[]
[null,"Phase II","New classrooms skills labs, resource room, food service",2100000]
[]
["Kingsway Elementary","Phase I","New parking",35000]
[]
["Liberty Elementary","Phase I","New classrooms, resource rooms, multipurpose, custodial,  PE",1541562]
[]
[null,"Phase II","Remodel classrooms",1970042]
[]
[null,"Phase III","Expand admin, food service                    Remodel media, admin,  food service",1860295]
[]
["Meadow Park Elementary","Phase I","New classroom, skills labs,  resource rooms                                                            Expand admin, PE ",5842515]
[]
[null,"Phase II","Expand food service                                 Remodel classrooms, resource room, media",3296150]
[]
["Myakka River Elementary","Phase I","New classrooms, resource rooms, multipurpose, custodial,  PE ",1591562]
[null,"Phase II","Remodel classrooms                                 Renovate classrooms",1928768]
[null,"Phase III","Expand food service, admin                    Remodel food service, admin, media",1685295]
[]
["Neil Armstrong Elementary","Phase I","New classrooms",1493258,{"$error":"#REF!"}]
[]
[null,"Phase II","Remodel classrooms, media, resource rooms, skills labs, admin, food service",5007019]
[]
["Peace River Elementary","Phase I","New classrooms, resource rooms PE ",2088264]
[]
[null,"Phase II","New multipurpose                                     Expand food service                                        Remodel classrooms, admin,  resource rooms",5542501]
[]
[null,"Phase III","New classrooms",978816]
[]
["Sallie Jones Elementary","Phase I","Replacement school",12800000]
[]
["Vineland Elementary","Phase I","New classrooms, multipurpose, custodial, PE ",2878071]
[]
[null,"Phase II","Remodel classrooms",1928768]
[]
[null,"Phase III","Expand admin, food service                     Remodel media, admin, food service",1685295]
[]
[null,null,null,66263197]
{"$rows_empty":21}
["MIDDLE SCHOOLS MASTER PLAN"]
["L. A. Ainger Middle ","Phase I","Add classrooms, administration space, food service, multipurpose; upgrade HVAC",6500000]
[]
[null,"Phase II",null,4600000]
[]
[null,"Phase III","Add PE space; ????",3692000]
[]
[null,null,"Total Project Cost (Estimate)",null,14792000]
[]
["Murdock Middle","Phase I","Add classrooms, administration space; upgrade HVAC",3448000]
[]
[null,"Phase II","Add PE space; remodel Buildings ??; renovate Buildings ??",5086500]
[]
[null,"Phase III","Add/remodel food service  media",2962000,11496500]
[]
["Port Charlotte Middle","Phase I","Add PE space, storage, restrooms; remodel PE space; renovate PE space",1665000]
[]
[null,"Phase II","Add classrooms; remodel Bldg ??",4336500]
[]
[null,"Phase III","Add food service, administration, PE space; remodel Building ??",3922500]
[]
[null,null,"Total",null,9924000]
[]
["Punta Gorda Middle","Phase I","Add classrooms, storage; remodel Building ??; renovate Building ??",1960500]
[]
[null,"Phase II","Add classrooms  media",3087000]
[]
[null,"Phase III","Add administration  classrooms; remodel Building ??",4388500]
[]
[null,"Phase IV","Add technology labs, food service, multipurpose; remodel Building ???",2831500]
[]
[null,null,"Total",null,12267500]
[]
["HIGH SCHOOLS MASTER PLAN"]
[]
["Port Charlotte High ","Phase I","Replace media, new classrooms     Remodel tech lab",8097819]
[]
[null,"Phase II","Remodel Building G, D, DD, A",7700000]
[]
[null,"Phase III","New classrooms                                         Renovate auditorium",7500000]
[]
[null,"Phase IV","Add multipurpose PE (65,000 NSF)   Renovate PE space",3500000]
[]
[null,null,"Total",26797819]
["Charlotte High School","Phase I","Add classrooms                                        Replace auditorium                    Upgrade HVAC; sitework",10630000]
[]
[null,"Phase II","Remodel classrooms                                Renovate classrooms                                    New classrooms/ sitework",4867088]
[]
[null,"Phase III","Remodel Building 1, 2; sitework",5319170]
[]
[null,"Phase IV","Remodel Buildings 10, 11, 12, 13, 30, 31; add classrooms (2410 NSF); sitework",4120193]
[]
[null,null,"Total",24936451]
[]
["Lemon Bay High","Phase I","Add classrooms                                        Remodel classrooms",4500000]
[]
[null,"Phase II","New media, classrooms                             Remodel media,  admin,  Buildings ?? (SS  media)",7500000]
[]
[null,"Phase III","Expand food service                                New classrooms, PE                                  Renovate old gym to multipurpose",8500000]
[]
[null,null,"Total",20500000]

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["FACILITY",null,"PHASING","ESTIMATE"]
[]
["PCHS",1,"Football/track upgrades",86000]
[null,null,"Include pressbox",500000]
[]
[null,2,"Relocate baseball/softball (include concession/ restrooms/pressbox)",480000]
[]
[null,3,"Football concession/restrooms",300000]
[]
[null,4,"Construct fieldhouse Phase I",600000]
[null,5,"Construct fieldhouse Phase II",400000]
[]
["CHS",1,"Football/track upgrades",249000]
[null,null,"Include pressbox",500000]
[]
[null,2,"Football concession/restrooms",300000]
[]
[null,3,"Construct soccer field",225000]
[]
[null,4,"Construct fieldhouse Phase I",600000]
[]
[null,5,"Construct fieldhouse Phase II",400000]
[]
["LBHS",1,"Relocate baseball/softball",434000]
[null,null,"Include concession/restrooms/pressbox",480000]
[]
[null,2,"Football pressbox",200000]
[]
[null,3,"Construct soccer field",225000]

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[]
["Charlotte County Public Schools  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Charlotte County Public Schools   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"1999-08-05"]
["District: ====>",null,"Charlotte County Public Schools","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-2005"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[332,"Life Safety",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",125000,{"$nulls":4},125000]
[null,null,"Murdock Middle",null,null,100000,null,null,100000]
[null,null,"Neil Armstrong Elementary",null,100000,null,null,null,100000]
[null,null,"Lemon Bay High",null,null,175000,null,null,175000]
[334,"HVAC upgrades",{"$nulls":6},0]
[null,null,"Charlotte High/Sallie Jones Elementary/ Punta Gorda Middle/Punta Gorda Center",2000000,50487,null,null,null,2050487]
[null,null,"Punta Gorda Center",null,150000,null,null,null,150000]
[null,null,"Punta Gorda Middle",null,null,150000,null,null,150000]
[null,null,"Murdock Middle",null,60000,null,750000,null,810000]
[null,null,"Peace River Elementary",13000,null,null,null,500000,513000]
[null,null,"Port Charlotte Middle",12000,null,null,750000,null,762000]
[336,"Roofing",{"$nulls":6},0]
[null,null,"Charlotte High ",21000,7000,109500,10000,null,147500]
[null,null,"Peace River Elementary",10000,null,67000,null,75000,152000]
[null,null,"Meadow Park Elementary",null,107000,null,null,null,107000]
[null,null,"Port Charlotte Middle",15000,{"$nulls":4},15000]
[null,null,"Port Charlotte High ",56000,{"$nulls":4},56000]
[null,null,"Lemon Bay High",200000,null,15000,50000,null,265000]
[null,null,"All",50000,50000,50000,50000,50000,250000]
[null,null,"Neil Armstrong Elementary",null,85000,null,44500,null,129500]
[null,null,"Port Charlotte High",null,20000,20000,null,null,40000]
[null,null,"L. A. Ainger Middle",null,null,200000,227500,null,427500]
[null,null,"Liberty Elementary",null,null,20000,null,580000,600000]
[null,null,"Kingsway Elementary",null,null,null,10000,null,10000]
[null,null,"Vineland Elementary",{"$nulls":4},513700,513700]
[null,null,"East Elementary",{"$nulls":4},190000,190000]
[null,null,"Meadow Park Elementary",{"$nulls":4},48000,48000]
[]
[383,"Asbestos",{"$nulls":6},0]
[null,null,"All",10000,10000,10000,10000,10000,50000]
[304,"Fuel Tanks",{"$nulls":6},0]
[null,null,"All",20000,20000,10000,10000,10000,70000]
[374,"Floor Covering",{"$nulls":6},0]
[null,null,"Murdock Middle",135000,{"$nulls":4},135000]
[null,null,"Myakka River Elementary",null,200000,null,null,null,200000]
[null,null,"Deep Creek Elementary",null,null,200000,null,null,200000]
[null,null,"Punta Gorda Middle",null,null,null,250000,null,250000]
[null,null,"Port Charlotte Middle",{"$nulls":4},200000,200000]
[null,null,"All",35000,35000,35000,35000,35000,175000]
[331,"Bleachers",{"$nulls":6},0]
[null,null,"All",29000,30000,30000,35000,35000,159000]
[333,"Gym Floors",{"$nulls":6},0]
[null,null,"All",33500,35000,35000,35000,35000,173500]
[335,"Painting",{"$nulls":6},0]
[null,null,"All",173500,100000,100000,100000,100000,573500]
[385,"Paving",{"$nulls":6},0]
[null,null,"All",10000,15000,25000,25000,25000,100000]
[387,"Playgrounds",{"$nulls":6},0]
[null,null,"All",70000,75000,75000,80000,80000,380000]
[337,"Security Systems",{"$nulls":6},0]
[null,null,"All",138000,100000,30000,30000,30000,328000]
[366,"ADA",{"$nulls":6},0]
[null,null,"All",100000,50000,50000,50000,50000,300000]
["307-376","Athletic Fields",{"$nulls":6},0]
[null,null,"High Schools",900000,300000,375000,525000,525000,2625000]
[382,"Restroom Renovations",{"$nulls":6},0]
[null,null,"Port Charlotte Middle",15000,{"$nulls":4},15000]
[null,null,"L. A. Ainger Middle",10000,{"$nulls":4},10000]
[null,null,"Liberty Elementary",6000,{"$nulls":4},6000]
[null,null,"Punta Gorda Middle",15000,{"$nulls":4},15000]
[383,"Project 383 - Small Remodeling and Renovations",{"$nulls":6},0]
[null,null,"All",145300,150000,150000,175000,175000,795300]
[304,"Project 304 - Fixed Building Equipment",{"$nulls":6},0]
[null,null,"All",124100,75000,75000,100000,100000,474100]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1.","Charlotte County Public Schools Total",null,4471400,1824487,2106500,3352000,3366700,15121087]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-2005"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost"]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning","Neil Armstrong Elementary",null,null,null,120000,null,120000]
[null,"Phase I Construction","Neil Armstrong Elementary",{"$nulls":4},1500000,1500000]
[null,"Phase I Construction","Peace River Elememtary",{"$nulls":4},2000000,2000000]
[null,"Phase II Planning","Peace River Elementary",null,null,null,150000,null,150000]
[313,"Replacement School Planning","Sallie Jones Elementary",375000,{"$nulls":4},375000]
[null,"Replacement School Construction","Sallie Jones Elementary",null,6400000,6325000,null,null,12725000]
[312,"Site improvemens","Meadow Park Elementary",null,null,240000,null,null,240000]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[313,"Phase I new food service; remodel old food service to classroom, custodial.","L.A. Ainger Middle",3750000,{"$nulls":4},3750000]
[null,"Phase II Planning","L.A. Ainger Middle",{"$nulls":4},275000,275000]
[null,"Phase I Planning- New classrooms","Punta Gorda Middle",null,null,153000,null,null,153000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,null,2180000,null,2180000]
["HIGH SCHOOLS",{"$nulls":7},0]
[315,"Auditorium/Arts classroom","Charlotte High",5100000,{"$nulls":4},5100000]
[null,"Phase I Planning","Lemon Bay High",null,null,315000,null,null,315000]
[null,"Phase I New Classrooms","Lemon Bay High",null,null,null,2865789,1952257,4818046]
[318,"Phase II Construction","Port Charlotte High",6400000,{"$nulls":4},6400000]
[null,"Pool Locker Room","Charlotte High",null,350000,null,null,null,350000]
[null,"Agriscience classroom","Charlotte High",null,300000,null,null,null,300000]
["ANCILLARY",{"$nulls":7},0]
[null,"Phase I Transportation/Maintenance","Mid County",600000,{"$nulls":4},600000]
[null,"Phase I Transportation/Maintenance","South County",1146703,{"$nulls":4},1146703]
[{"$nulls":8},0]
["2 .","Charlotte County Public Schools Total",null,17371703,7050000,7033000,5315789,5727257,42497749]
[{"$nulls":10},21843103]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-2000 FISH Satisfactory","Actual 1999-2000","Actual 1999-2000","Actual 1999-2000","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Baker Elementary",164,164,22,1,-145,19]
[null,"Deep Creek Elementary",861,861,699,1,-191,670]
[null,"East Elementary",630,630,533,1,-96,534]
[null,"Liberty Elementary",910,910,740,1,-160,750]
[null,"Meadow Park Elementary",841,841,708,1,28,869]
[null,"Myakka River Elementary",867,867,708,1,-178,689]
[null,"Neil Armstrong Elementary",613,613,568,1,-65,548]
[null,"Peace River Elementary",640,640,603,1,-23,617]
[null,"Sallie Jones Elementary",676,676,647,1,171,850]
[null,"Vineland Elementary",909,909,786,1,-154,755]
[null,"Kingsway Elementary",904,904,818,1,-17,887]
[null,"L. A. Ainger Middle",1144,1029,1044,0.9,132,1161]
[null,"Murdock Middle",1109,998,896,0.9,-10,988]
[null,"Port Charlotte Middle",1121,1009,1057,0.9,57,1066]
[null,"Punta Gorda Middle",1159,1043,1059,0.9,37,1080]
[null,"Lemon Bay High School",1567,1488,1217,0.95,-30,1458]
[null,"Charlotte High School",1893,1838,1817,0.95,-38,1800]
[null,"Port Charlotte High",1886,1796,1662,0.95,-6,1799]
[null,"Charlotte Vo-Tech/The Academy",300,210,281,0.95,90,300]
[null,"Charlotte Harbor Center",192,192,166,0.95,28,164]
["2a.","Charlotte County Public Schools Total",18386,17618,16031,0.91,-570,17004,1]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Transportation/Maintenance facilities, Murdock area"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-2000","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"East Elementary",3,"CCPS",57,0,0,0,85]
[null,"Meadow Park Elementary",6,"Leased",96,0,8,1,60]
[null,"Neil Armstrong Elementary",2,"CCPS",28,0,0,2,54]
[null,"Neil Armstrong Elementary",7,"Leased",98,0,0,4,56]
[null,"Peace River Elementary",4,"CCPS",56,0,0,4,92]
[null,"Peace River Elementary",5,"Leased",70,0,5,0,46]
[null,"Sallie Jones Elementary",3,"CCPS",32,0,0,3,95]
[null,"Sallie Jones Elementary",2,"Leased",22,0,0,2,10]
[null,"Vineland Elementary",2,"CCPS",22,0,2,0,40]
[null,"Vineland Elementary",3,"Leased",36,0,3,0,16]
[null,"L. A. Ainger Middle",6,"CCPS",122,0,6,0,185]
[null,"L. A. Ainger Middle",5,"Leased",102,0,0,5,34]
[null,"Murdock Middle",2,"CCPS",40,0,0,2,62]
[null,"Punta Gorda Middle",6,"CCPS",120,0,0,6,196]
[null,"Punta Gorda Middle",5,"Leased",100,0,5,0,42]
[null,"Lemon Bay High ",3,"CCPS",15,0,3,0,108]
[null,"Lemon Bay High",4,"Leased",88,0,4,0,12]
[null,"Charlotte High",1,"CCPS",15,0,0,1,26]
[null,"Charlotte High",7,"Leased",107,0,0,7,70]
[null,"Port Charlotte High",6,"Leased",150,0,0,6,48]
[null,"Charlotte Harbor",7,"Leased",70,0,7,0,35]
[null,"The Academy @ Charlotte Vo-Tech",2,"CCPS",0,0,0,0,32]
[null,"The Academy @ Charlotte Vo-Tech",3,"Leased",44,0,0,0,6]
["2c1.","Charlotte County Public Schools Total",94,0,1490,0,43,43,1410]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01","2001-02","2002-03","2003-04","2004-2005","5 YEAR TOTAL"]
[null,"East Elementary",3,null,3,null,null,null,3]
[null,"Meadow Park Elementary",1,null,1,null,null,null,1]
[null,"Neil Armstrong Elementary",6,null,3,null,3,null,6]
[null,"Peace River Elementary",4,null,4,null,null,null,4]
[null,"Sallie Jones Elementary",5,null,null,5,null,null,5]
[null,"L. A. Ainger Middle",5,null,null,5,null,null,5,null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[null,"Murdock Middle",2,null,1,1,null,null,2,"Year",1998,1997,1997,1997,1997,1997]
[null,"Punta Gorda Middle",6,{"$nulls":4},6,6,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"Charlotte High School",8,null,8,null,null,null,8,1,79,126,252,8492,13172,19094]
[null,"Port Charlotte High School",3,null,3,null,null,null,3]
[]
["2c2.","Charlotte County Public Schools Total",43,0,23,11,3,6,43]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-2000","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Baker Elementary",4,"SGroup",0,null,4,0,0,{"$error":"#REF!"}]
[null,"Meadow Park Elementary",6,"SGroup",96,null,5,80,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Neil Armstrong Elementary",4,"SGroup",98,null,3,72,0]
[null,"Peace River Elementary",4,"SGroup",70,null,4,70,0]
[null,"Peace River Elementary",1,"Mobile Space",24,null,1,24]
[null,"Sallie Jones Elementary",1,"SGroup",22,null,0,0,0,{"$error":"#REF!"}]
[null,"Vineland Elementary",3,"SGroup",31,null,3,31,0]
[null,"Vineland Elementary",1,"Mobile Space",24,null,1,24]
[null,"L. A. Ainger Middle",5,"SGroup",102,null,0,0,0," State Avg"," State Avg"," State Avg"," State Avg"]
[null,"Punta Gorda Middle",5,"SGroup",100,null,5,100,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lemon Bay High",4,"SGroup",88,null,4,88,0]
[null,"Charlotte Harbor",7,"SGroup",107,null,7,107,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Charlotte Vo-Tech",3,"SGroup",44,null,3,44]
["2c3.","Charlotte County Public Schools Total",48,0,806,0,40,640,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":4},"Charlotte County Public Schools",null,"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Alpha Center",11,"Alpha Center Concepts, Inc.","1999-2000",225,150,3,250]
[]
["2c4.","Charlotte County Public Schools Total",11,null,null,225,150,3,150]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Deep Creek Elementary",32,800,650,20,740,null,23]
[null,"East Elementary",27,586,555,21,600,null,22]
[null,"Kingsway Elementary",35,828,828,24,830,null,24]
[null,"Liberty Elementary",34,834,680,20,728,null,21]
[null,"Meadow Park Elementary",28,786,653,23,661,null,24]
[null,"Myakka Elementary",32,797,684,21,697,null,22]
[null,"Neil Armstrong Elementary",30,573,528,18,529,null,18]
[null,"Peace River Elementary",26,600,563,22,580,-5,28]
[null,"Sallie Jones Elementary",28,828,607,22,828,null,30]
[null,"Vineland Elementary",33,834,710,22,728,null,22]
[null,"L. A. Ainger Middle",44,1059,954,22,989,5,20]
[null,"Murdock Middle",47,1008,826,18,1012,null,22]
[null,"Port Charlotte Middle",36,1020,956,27,1027,1,28]
[null,"Punta Gorda Middle",34,1054,954,28,1045,-6,37]
[null,"Lemon Bay High",46,1211,1107,24,1385,7,26]
[null,"Charlotte High",61,1626,1647,27,1680,-11,34]
[null,"Port Charlotte High",62,1626,1492,24,1630,-8,30]
["2e.","Charlotte County",635,16070,14394,"District Average23",15689,-17,"District Average25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01","2001-02","2002-03","2003-04","2004-2005","5 YEAR AVERAGE"]
[null,"East Elementary",null,57,0,0,0,0,11.4]
[null,"Meadow Park Elementary",null,96,96,96,96,96,96]
[null,"Neil Armstrong Elementary",null,126,63,63,63,0,63]
[null,"Peace River Elementary",null,126,56,56,56,54,69.6]
[null,"Sallie Jones Elementary",null,54,54,0,0,0,21.6]
[null,"Vineland Elementary",null,58,58,58,58,58,58,"Source %"]
[null,"L. A. Ainger Middle",null,224,224,130,130,130,167.6,{"$error":"#REF!"}]
[null,"Murdock Middle",null,40,20,20,0,0,16,{"$error":"#REF!"}]
[null,"Punta Gorda Middle",null,220,200,200,200,200,204]
[null,"Lemon Bay High",null,103,103,103,103,103,103,{"$error":"#REF!"}]
[null,"Charlotte High School",null,122,0,200,72,0,78.8]
[null,"Port Charlotte High",null,150,75,75,75,75,90,{"$error":"#REF!"}]
[null,"Charlotte Harbor",null,70,30,30,30,30,38,{"$error":"#REF!"}]
[null,"Charlotte Vo-Tech",null,44,44,44,44,44,44]
["2f.","Charlotte County Public Schools Total students in relocatables by year",null,1490,1023,1075,927,790,1061]
[null,"Total number of CO-FTE students projected by year",null,16409,16474,16648,16668,16728,16585.4]
[null,"Percent in relocatables by year",null,0.09,0.06,0.06,0.06,0.05,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3a.","Charlotte County Public Schools Total 2000-01",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3b","Charlotte County Public Schools Total 2000-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-2003","2002-2003","2002-2003","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Charlotte County Public Schools Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004","Type of School (new schools only)  Others=0","2002-2003","2002-2003","2002-2003","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","Charlotte County Public Schools Total 2003-04",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-2005","2004-2005","2004-2005","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3e","Charlotte County Public Schools Total 2004-2005",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Charlotte County Public Schools 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-2005"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,14549483,14985967,15435547,15898611,16375570,77245178]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14549483,14985967,15435547,15898611,16375570,77245178,"2 mill Expenditures"]
[null,"  plus transfer from operating budget for excess phased out use purchases ",null,0,195000,626000,920000,920000,2661000,0.03]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1953350,2300799,2304886,2356386,2356386,11271807,0.15]
[null,"  less amount transfered to operating budget for equipment purchases",null,80000,100000,100000,100000,100000,480000,0.01]
[null,"  less amount transfered to Charter School for Thrift Award",null,638490,{"$nulls":4},638490,0.01]
[304,"  less amount used for fixed building equipment replacement",null,144100,95000,85000,110000,110000,544100,0.01]
[331,"  less amount used for bleacher maintenance and repair",null,29000,30000,30000,35000,35000,159000,0]
[332,"  less amount used for fire alarms/life safety upgrades",null,125000,100000,275000,0,0,500000,0.01]
[333,"  less amount used for refinish gym floors",null,33500,35000,35000,35000,35000,173500,0]
[334,"  less amount used for HVAC upgrades",null,2025000,260487,150000,1500000,500000,4435487,0.06]
[335,"  less amount used for interior/exterior painting",null,173500,100000,100000,100000,100000,573500,0.01]
[336,"  less amount used for roof repair/replacement",null,352000,269000,481500,392000,1456700,2951200,0.04]
[337,"  less amount used for security systems",null,138000,100000,30000,30000,30000,328000,0]
[366,"  less amount used for ADA improvements",null,100000,50000,50000,50000,50000,300000,0]
[374,"  less amount used for floor covering replacemnt  ",null,170000,235000,235000,285000,235000,1160000,0.02]
[376,"  less amount used for athletic facility improvements  ",null,900000,300000,375000,525000,525000,2625000,0.03]
[379,"  less amount used to purchase custodial equipment",null,35000,35000,35000,35000,35000,175000,0]
[382,"  less amount used for restroom renovations  ",null,46000,0,0,0,0,46000,0]
[383,"  less amount used for small renovation, remodeling and improvements",null,155300,160000,160000,185000,185000,845300,0.01]
[385,"  less amount used for new and  reconditioning paving  ",null,10000,15000,25000,25000,25000,100000,0]
[387,"  less amount used for playgrounds ",null,70000,75000,75000,80000,80000,380000,0]
[314,"  less amount used for land acquisitions ",null,100000,null,null,200000,1000000,1300000,0.02]
[316,"  less amount used to purchase school busses",null,931070,960000,887000,973000,985000,4736070,0.06]
[319,"  less amount used to rent relocatable classrooms",null,420000,420000,420000,420000,420000,2100000,0.03]
[322,"  less amount used to upgrade communication systems",null,10000,56000,56000,56000,56000,234000,0]
[368,"  less amount used to purchase secondary schools vocational equipment",null,143100,150000,150000,150000,150000,743100,0.01]
[369,"  less amount used to purchase  secondary schools musical instruments",null,60000,60000,60000,60000,60000,300000,0]
[371,"  less amount used to purchase middle schools other instructional equipment  ",null,16000,16000,16000,16000,16000,80000,0]
[372,"  less amount used to purchase elementary schools other instructional equipment  ",null,48346,40000,40000,40000,40000,208346,0]
[373,"  less amount used to purchase other vehicles",null,201000,110000,110000,110000,110000,641000,0.01]
[375,"  less amount used to purchase secondary schools other instructional equipment  ",null,27900,30000,30000,30000,30000,147900,0]
[378,"  less amount used to purchase instructional furniture  ",null,70000,65000,65000,65000,65000,330000,0]
[380,"  less amount used to purchase non instructional furniture and equipment  ",null,184156,175000,175000,175000,175000,884156,0.01]
[384,"  less amount used to purchase audio visual equipment  ",null,98189,60000,60000,60000,60000,338189,0]
[386,"  less amount used to purchase copiers  ",null,75000,70000,70000,70000,70000,355000,0]
[388,"  less amount used to purchase extra curricular equipment  ",null,42550,44000,44000,44000,44000,218550,0]
[390,"  less amount used to purchase exceptional student education equipment   ",null,30000,30000,30000,30000,30000,150000,0]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2338370,2455289,2578053,2706956,2842304,12920972,0.17]
[396,"  less amount used for facilities construction and renovation project supervision",null,200000,200000,200000,200000,200000,1000000,0.01]
[null,"  less other (please be specific)",null,null,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2375562,5979392,6524108,5569269,5084180,25532511,0.33,0.52]
[null,"P E C O New Construction",null,1493937,789444,1438209,1141072,973535,5836197,null,0.12]
[null,"PECO Maintenance",null,1066650,799201,795114,743614,743614,4148193]
[null,"  less amount transferred to operating budget for maintenance/repair",null,-1066650,-799201,-795114,-743614,-743614,-4148193]
[null,"School Infastructure Thrift Award",null,1276979,{"$nulls":4},1276979]
[null,"C O & D S flow through",null,84901,85000,85000,85000,85000,424901]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0]
[null,"Classrooms First proceeds received",null,0,{"$nulls":4},0]
[null,"Interest earned",null,500000,500000,500000,500000,500000,2500000]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
[null,"2 mill fund estimated unappropriated beginning fund balance",null,7226204,{"$nulls":4},7226204]
[null,"PECO fund estimated unappropriated beginning fund balance",null,1547,{"$nulls":4},1547]
[null,"Thrift Award Fund unappropriated beginning fund balance",null,1108214,{"$nulls":4},1108214]
[null,"Classrooms First fund est. unappropriated beginning fund balance",null,4826035,{"$nulls":4},4826035]
[null,"CO & DS fund estimated unappropriated beginning fund balance",null,118885,{"$nulls":4},118885]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Charlotte County Public Schools Total",null,19012264,7353836,8547317,7295341,6642715,48851473,0.33,0.64]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-2005"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning","Neil Armstrong Elementary",null,null,null,120000,null,120000]
[null,"Phase I Construction","Neil Armstrong Elementary",{"$nulls":4},1500000,1500000]
[null,"Phase I Construction","Peace River Elememtary",{"$nulls":4},2000000,2000000]
[null,"Phase II Planning","Peace River Elementary",null,null,null,150000,null,150000]
[313,"Replacement School Planning","Sallie Jones Elementary",375000,{"$nulls":4},375000]
[null,"Replacement School Construction","Sallie Jones Elementary",null,6400000,6325000,null,null,12725000]
[312,"Site improvemens","Meadow Park Elementary",null,null,240000,null,null,240000]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[313,"Phase I new food service; remodel old food service to classroom, custodial.","L.A. Ainger Middle",3750000,{"$nulls":4},3750000]
[null,"Phase II Planning","L.A. Ainger Middle",{"$nulls":4},275000,275000]
[null,"Phase I Planning- New classrooms","Punta Gorda Middle",null,null,153000,null,null,153000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,null,2180000,null,2180000]
["HIGH SCHOOLS",{"$nulls":7},0]
[315,"Auditorium/Arts classroom","Charlotte High",5100000,{"$nulls":4},5100000]
[null,"Phase I Planning","Lemon Bay High",null,null,315000,null,null,315000]
[null,"Phase I New Classrooms","Lemon Bay High",null,null,null,2865789,1952257,4818046]
[318,"Phase II Construction","Port Charlotte High",6400000,{"$nulls":4},6400000]
[null,"Pool Locker Room",null,null,350000,null,null,null,350000]
[null,"Agriscience classroom",null,null,300000,null,null,null,300000]
["ANCILLARY",{"$nulls":7},0]
[null,"Phase I Transportation/Maintenance","Mid County",600000,{"$nulls":4},600000]
[null,"Phase I Transportation/Maintenance","South County",1146703,{"$nulls":4},1146703]
[]
["5.","Charlotte County Public Schools Total",null,17371703,7050000,7033000,5315789,5727257,42497749]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-2005"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Charlotte County Public Schools Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-2005"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
["7.","Charlotte County Public Schools Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01","2001-02","2002-03","2003-04","2004-2005","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Charlotte County Public Schools  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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