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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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Charlotte County Public Schools","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[332,"Life Safety",{"$nulls":6},0]
[null,null,"Charlotte Vo-Tech Center",135000,{"$nulls":4},135000]
[null,null,"Murdock Middle",null,null,140000,null,null,140000]
[null,null,"Neil Armstrong Elementary",110000,{"$nulls":4},110000]
[null,null,"Meadow Park Elementary",null,110000,null,null,null,110000]
[null,null,"L. A. Ainger Middle",null,175000,null,null,null,175000]
[null,null,"Punta Gorda Center",null,null,null,60000,null,60000]
[null,null,"Murdock Center",{"$nulls":4},70000,70000]
[null,null,"Lemon Bay High",null,175000,null,null,null,175000]
[334,"HVAC upgrades",{"$nulls":6},0]
[null,null,"Vineland Elementary",{"$nulls":4},250000,250000]
[null,null,"Deep Creek Elementary",null,null,175000,null,250000,425000]
[null,null,"Liberty Elementary",{"$nulls":4},250000,250000]
[null,null,"Myakka River Elementary",null,100000,null,null,250000,350000]
[null,null,"Peace River Elementary",null,100000,null,null,null,100000]
[null,null,"L. A. Ainger Middle",null,200000,null,null,null,200000]
[null,null,"Murdock Middle School",null,null,175000,null,null,175000]
[null,null,"Port Charlotte Middle",null,50000,null,null,null,50000]
[null,null,"Punta Gorda Middle",null,200000,null,null,null,200000]
[null,null,"Lemon Bay High",null,50000,null,null,null,50000]
[null,null,"Charlotte Vo-Tech Center",null,150000,100000,null,null,250000]
[336,"Roofing",{"$nulls":6},0]
[null,null,"All",null,50000,50000,50000,50000,200000]
[null,null,"Deep Creek Elementary",{"$nulls":4},500000,500000]
[null,null,"Peace River Elementary",null,70000,null,82500,null,152500]
[null,null,"Meadow Park Elementary",null,null,null,170000,null,170000]
[null,null,"Neil Armstrong Elementary",300000,null,44500,null,null,344500]
[null,null,"Liberty Elementary",null,20000,null,null,null,20000]
[null,null,"Kingsway Elementary",null,null,10000,null,null,10000]
[null,null,"Vineland Elementary",null,null,null,513700,null,513700]
[null,null,"East Elementary",null,null,null,209000,null,209000]
[null,null,"Meadow Park Elementary",null,null,null,48000,null,48000]
[null,null,"L. A. Ainger Middle",null,200000,250000,null,200000,650000]
[null,null,"Port Charlotte Middle",{"$nulls":4},209000,209000]
[null,null,"Charlotte High ",null,120000,11000,null,140731,271731]
[null,null,"Port Charlotte High",null,null,20000,null,null,20000]
[null,null,"Lemon Bay High",null,15000,50000,null,null,65000]
[383,"Asbestos",{"$nulls":6},0]
[null,null,"All",10000,10000,10000,10000,10000,50000]
[304,"Fuel Tanks",{"$nulls":6},0]
[null,null,"All",10000,10000,10000,10000,5000,45000]
[374,"Floor Covering",{"$nulls":6},0]
[null,null,"Deep Creek Elementary",190000,{"$nulls":4},190000]
[null,null,"Peace River Elementary",null,null,null,100000,null,100000]
[null,null,"Neil Armstrong Elementary",null,100000,null,100000,null,200000]
[null,null,"Myakka River Elementary",null,250000,null,null,null,250000]
[null,null,"Port Charlotte Middle",null,null,260000,null,null,260000]
[null,null,"L. A. Ainger Middle",null,250000,null,null,null,250000]
[null,null,"Punta Gorda Middle",null,null,260000,null,null,260000]
[null,null,"Charlotte High School",90000,null,null,150000,null,240000]
[null,null,"Lemon Bay High",{"$nulls":4},150000,150000]
[null,null,"Murdock Center",{"$nulls":4},100000,100000]
[null,null,"Punta Gorda Center",{"$nulls":4},100000,100000]
[null,null,"All",50000,50000,50000,50000,50000,250000]
[331,"Bleachers",{"$nulls":6},0]
[null,null,"All",10000,10000,35000,35000,35000,125000]
[333,"Gym Floors",{"$nulls":6},0]
[null,null,"All",28100,30000,35000,35000,35000,163100]
[335,"Painting",{"$nulls":6},0]
[null,null,"All",53000,100000,100000,100000,100000,453000]
[385,"Paving",{"$nulls":6},0]
[null,null,"All",null,20000,25000,25000,30000,100000]
[387,"Playgrounds",{"$nulls":6},0]
[null,null,"All",35000,35000,80000,80000,80000,310000]
[337,"Security Systems",{"$nulls":6},0]
[null,null,"All",null,20000,30000,30000,50000,130000]
[366,"ADA",{"$nulls":6},0]
[null,null,"All",100000,100000,100000,100000,100000,500000]
["307-376","Athletic Fields",{"$nulls":6},0]
[null,null,"High Schools",510000,510000,510000,525000,525000,2580000]
[383,"Project 383 - Small Remodeling and Renovations",{"$nulls":6},0]
[null,null,"All",260000,150000,150000,175000,200000,935000]
[]
[304,"Project 304 - Fixed Building Equipment",{"$nulls":6},0]
[null,null,"All",27000,50000,95509,100000,150000,422509]
[null,"Maintenance, Repair, and Renovation Totals",null,1918100,3480000,2776009,2758200,3889731,14822040]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,963327,824192,761033,737545,739632,4025729]
["1.","Charlotte County Public Schools Total",null,954773,2655808,2014976,2020655,3150099,10796311]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Planning","Neil Armstrong Elementary",null,150000,null,null,null,150000,{"$nulls":5},150000]
[null,null,"Peace River Elementary",null,null,150000,null,null,150000,{"$nulls":5},150000]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000,{"$nulls":5},150000]
[null,"Phase I Construction","Neil Armstrong Elementary",null,null,2000000,null,null,2000000,{"$nulls":5},2000000]
[null,null,"Peace River Elememtary",null,null,null,2000000,null,2000000,{"$nulls":5},2000000]
[null,null,"Meadow Park Elementary",{"$nulls":4},2000000,2000000,{"$nulls":5},2000000]
[313,"Replacement School Construction","Sallie Jones Elementary",12800000,{"$nulls":4},12800000,{"$nulls":5},12800000]
["MIDDLE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Construction","L.A. Ainger Middle",700000,{"$nulls":4},700000,null,null,null,400000,null,1100000]
[null,"Phase I Planning","Punta Gorda Middle",null,null,170000,null,null,170000,{"$nulls":5},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,null,2903978,null,2903978,{"$nulls":5},2903978]
[313,"Phase II Planning","L.A. Ainger Middle",null,null,170000,null,null,170000,{"$nulls":5},170000]
[null,"Phase II Construction","L. A. Ainger Middle",null,null,null,2903977,null,2903977,{"$nulls":5},2903977]
[null,"Phase III Planning","L.A. Ainger Middle",null,null,null,175000,null,175000,null,null,null,400000,null,575000]
[null,"Phase III Construction","L. A. Ainger Middle",{"$nulls":4},2500000,2500000,{"$nulls":4},3000000,5500000]
["HIGH SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
["TBA","Phase I Planning","Lemon Bay High",null,null,315000,null,null,315000,{"$nulls":5},315000]
[null,"Phase I New Classrooms","Lemon Bay High",{"$nulls":4},5000000,5000000,{"$nulls":5},5000000]
[null,"Phase II Planning","Lemon Bay High",{"$nulls":5},0,{"$nulls":5},0]
["TBA","Phase III Planning","Port Charlotte High",50000,150000,null,null,null,200000,{"$nulls":5},200000]
[null,"Phase III Construction","Port Charlotte High",null,2500000,null,null,null,2500000,{"$nulls":5},2500000]
[null,"Performinf Arts Center","Charlotte High",1999648,{"$nulls":4},1999648]
[null,"Pool Locker Room","Charlotte High",50000,50000,null,null,null,100000,{"$nulls":5},100000]
[null,"Agriscience classroom","Charlotte High",500000,500000,null,null,null,1000000,{"$nulls":5},1000000]
["ANCILLARY",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction","Murdock/Punta Gorda Maint/Trans","-",1800000,null,null,null,1800000,{"$nulls":5},1800000]
[null,null,"Charlotte Vo-Tech",600000,930000,null,null,null,1530000]
["FUTURE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction reserve","New School",null,null,6400000,465000,null,6865000,4700000,4000000,null,null,null,15565000]
[{"$nulls":8},0]
["2 .","Charlotte County Public Schools Total",null,16699648,6080000,9205000,8597955,9500000,50082603]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Baker Elementary",186,186,20,0.11,-145,24,0.59]
[null,"Deep Creek Elementary",892,892,755,0.85,-191,748,1.07]
[null,"East Elementary",630,630,528,0.84,-96,530,0.99]
[null,"Liberty Elementary",905,905,770,0.85,-160,764,1.03]
[null,"Meadow Park Elementary",791,791,682,0.86,28,670,0.82]
[null,"Myakka River Elementary",895,895,712,0.8,-178,722,1.01]
[null,"Neil Armstrong Elementary",742,742,576,0.78,-65,570,0.84]
[null,"Peace River Elementary",821,821,592,0.72,-23,595,0.75]
[null,"Sallie Jones Elementary",746,746,676,0.91,171,702,0.77]
[null,"Vineland Elementary",1000,1000,775,0.78,-154,780,0.92]
[null,"Kingsway Elementary",904,904,870,0.96,-17,860,0.97]
[null,"L. A. Ainger Middle",1447,1302,1083,0.83,132,1121,0.78]
[null,"Murdock Middle",1155,1040,969,0.93,-10,1137,1.1]
[null,"Port Charlotte Middle",1170,1053,1004,0.95,57,1099,0.99]
[null,"Punta Gorda Middle",1452,1305,1095,0.84,37,1203,0.9]
[null,"Lemon Bay High School",1473,1326,1264,0.95,-30,1544,1.19]
[null,"Charlotte High School",1908,1813,1878,1.04,-38,1977,1.11]
[null,"Port Charlotte High",1892,1797,1819,1.01,-6,1944,1.09]
[null,"Charlotte Vo-Tech/The Academy",548,602,304,0.5,90,436,0.63]
[null,"Charlotte Harbor Center",278,278,171,0.62,28,198,0.65]
["2a.","Charlotte County Public Schools Total",19835,19028,16543,0.87,-570,17624,0.95]
[]
["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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Meadow Park Elementary",5,"Leased",129,0,5,0,65]
[null,"Neil Armstrong Elementary",1,"CCPS",28,0,0,1,28]
[null,"Neil Armstrong Elementary",3,"Leased",101,0,4,-1,27]
[null,"Peace River Elementary",1,"CCPS",24,0,0,1,24]
[null,"Peace River Elementary",5,"Leased",157,0,6,-1,51]
[null,"Sallie Jones Elementary",1,"CCPS",24,0,0,1,33]
[null,"Sallie Jones Elementary",2,"Leased",56,0,0,2,12]
[null,"Vineland Elementary",1,"CCPS",15,0,1,0,19]
[null,"Vineland Elementary",4,"Leased",92,0,4,0,20]
[null,"Myakka River Elementary",1,"Leased",28,0,1,0,4]
[null,"L. A. Ainger Middle",1,"CCPS",24,0,0,1,31]
[null,"L. A. Ainger Middle",10,"Leased",320,0,15,-6,39]
[null,"Murdock Middle",2,"CCPS",52,0,0,2,64]
[null,"Murdock Middle",0,"Leased",0,0,8,-8,0]
[null,"Punta Gorda Middle",6,"CCPS",156,0,0,6,202]
[null,"Punta Gorda Middle",5,"Leased",220,0,15,-10,47]
[null,"Lemon Bay High",6,"Leased",99,0,16,-10,18]
[null,"Charlotte High",1,"CCPS",15,0,0,1,27]
[null,"Charlotte Harbor",8,"Leased",99,0,9,-1,46]
[null,"Baker Center",1,"Leased",15,0,0,0,5]
[null,"The Academy @ Charlotte Vo-Tech",3,"Leased",44,0,3,0,9]
["2c1.","Charlotte County Public Schools Total",67,null,1698,0,87,-22,"Avg Age 11.51"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Sallie Jones Elementary",3,null,null,3,null,null,3]
["2c2.","Charlotte County Public Schools Total",3,0,0,3,0,0,3]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Baker Elementary",1,"SGroup",15,4,1,15,4]
[null,"Meadow Park Elementary",5,"SGroup",129,null,5,129,0]
[null,"Myakka River Elementary",null,"SGroup",28,3,1,28]
[null,"Neil Armstrong Elementary",4,"SGroup",101,null,4,101,0]
[null,"Peace River Elementary",4,"SGroup",129,null,4,129,0]
[null,"Peace River Elementary",1,"Mobile Space",28,null,1,28]
[null,"Sallie Jones Elementary",2,"SGroup",52,null,0,0,0]
[null,"Vineland Elementary",3,"SGroup",72,null,3,72,0]
[null,"Vineland Elementary",1,"Mobile Space",20,null,1,20]
[null,"L. A. Ainger Middle",10,"SGroup",320,null,0,0,0]
[null,"Punta Gorda Middle",5,"SGroup",220,null,5,220,0]
[null,"Lemon Bay High",5,"SGroup",99,null,4,88,0]
[null,"Charlotte Harbor",6,"SGroup",99,null,7,107,0]
[null,"Charlotte Vo-Tech",3,"SGroup",44,null,3,44]
["2c3.","Charlotte County Public Schools Total",50,null,1356,7,39,981,4]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[]
[]
["2c4.","Charlotte County Public Schools Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented.",{"$nulls":8},0]
[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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Deep Creek Elementary",32,842,705,22,740,null,23]
[null,"East Elementary",27,609,507,19,600,null,22]
[null,"Kingsway Elementary",35,843,809,23,830,null,24]
[null,"Liberty Elementary",34,853,718,21,728,null,21]
[null,"Meadow Park Elementary",28,706,601,21,661,null,24]
[null,"Myakka Elementary",32,826,643,20,697,null,22]
[null,"Neil Armstrong Elementary",30,642,486,16,529,null,18]
[null,"Peace River Elementary",26,749,530,20,580,-5,28]
[null,"Sallie Jones Elementary",28,709,639,23,828,null,30]
[null,"Vineland Elementary",33,936,711,22,728,null,22]
[null,"L. A. Ainger Middle",44,1249,1030,23,989,5,20]
[null,"Murdock Middle",47,1027,983,21,1012,null,22]
[null,"Port Charlotte Middle",36,913,864,24,1027,1,28]
[null,"Punta Gorda Middle",34,1250,1040,31,1045,-6,37]
[null,"Lemon Bay High",46,1297,1235,27,1385,7,26]
[null,"Charlotte High",61,1770,1836,30,1680,-11,34]
[null,"Port Charlotte High",62,1770,1792,29,1630,-8,30]
["2e.","Charlotte County Public Schools Total",635,16991,15129,"District Avg 24",15689,-17,"District Avg 25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Baker Elementary",null,15,15,15,15,15,15]
[null,"Meadow Park Elementary",null,129,129,129,129,129,129]
[null,"Neil Armstrong Elementary",null,129,129,129,157,157,140.2]
[null,"Peace River Elementary",null,181,181,181,157,157,171.4]
[null,"Sallie Jones Elementary",null,80,80,0,0,0,32]
[null,"Vineland Elementary",null,107,107,107,107,107,107,"Source %"]
[null,"L. A. Ainger Middle",null,344,344,400,456,512,411.2,{"$error":"#REF!"}]
[null,"Murdock Middle",null,52,108,164,220,276,164,{"$error":"#REF!"}]
[null,"Punta Gorda Middle",null,376,432,516,572,657,510.6]
[null,"Lemon Bay High",null,99,155,240,296,380,234,{"$error":"#REF!"}]
[null,"Port Charlotte High",null,15,15,0,0,0,6,{"$error":"#REF!"}]
[null,"Charlotte Harbor",null,99,99,99,155,155,121.4,{"$error":"#REF!"}]
[null,"Charlotte Vo-Tech",null,44,44,44,44,44,44]
["2f.","Charlotte County Public Schools Total students in relocatables by year",null,1670,1838,2024,2308,2589,2085.8]
[null,"Total number of CO-FTE students projected by year",null,16733,16941,17225,17437,17624,17192]
[null,"Percent in relocatables by year",null,0.1,0.11,0.12,0.13,0.15,0.12]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3a.","Charlotte County Public Schools Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3b","Charlotte County Public Schools Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Charlotte County Public Schools Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
[]
[]
["3d.","Charlotte County Public Schools Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3e","Charlotte County Public Schools Total 2005-06",null,0,0,0,{"$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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,16067470,16549494,17045979,17557359,18084079,85304381]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16067470,16549494,17045979,17557359,18084079,85304381]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3030000,3030000,3030000,3030000,3030000,15150000,0.18]
[null,"  less amount transfered to operating budget for equipment purchases",null,75000,75000,75000,75000,75000,375000,0]
[304,"  less amount used for fixed building equipment replacement",null,37000,60000,105509,110000,155000,467509,0.01]
[331,"  less amount used for bleacher maintenance and repair",null,10000,10000,35000,35000,35000,125000,0]
[332,"  less amount used for fire alarms/life safety upgrades",null,245000,460000,140000,60000,70000,975000,0.01]
[333,"  less amount used for refinish gym floors",null,28100,30000,35000,35000,35000,163100,0]
[334,"  less amount used for HVAC upgrades",null,0,850000,450000,0,1000000,2300000,0.03]
[335,"  less amount used for interior/exterior painting",null,53000,100000,100000,100000,100000,453000,0.01]
[336,"  less amount used for roof repair/replacement",null,300000,475000,435500,1073200,1099731,3383431,0.04]
[337,"  less amount used for security systems",null,0,20000,30000,30000,50000,130000,0]
[366,"  less amount used for ADA improvements",null,100000,100000,100000,100000,100000,500000,0.01]
[374,"  less amount used for floor covering replacemnt  ",null,330000,650000,570000,400000,400000,2350000,0.03]
[376,"  less amount used for athletic facility improvements  ",null,510000,510000,510000,525000,525000,2580000,0.03]
[379,"  less amount used to purchase custodial equipment",null,35000,35000,35000,35000,35000,175000,0]
[383,"  less amount used for small renovation, remodeling and improvements",null,270000,160000,160000,185000,210000,985000,0.01]
[385,"  less amount used for new and  reconditioning paving  ",null,0,20000,25000,25000,30000,100000,0]
[387,"  less amount used for playgrounds ",null,35000,35000,80000,80000,80000,310000,0]
[316,"  less amount used to purchase school busses",null,990692,887000,973000,985000,985000,4820692,0.06]
[319,"  less amount used to rent relocatable classrooms",null,1001360,400000,400000,400000,400000,2601360,0.03]
[322,"  less amount used to upgrade communication systems",null,65000,80000,70000,70000,70000,355000,0]
[368,"  less amount used to purchase secondary schools vocational equipment",null,137000,150000,150000,150000,150000,737000,0.01]
[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,51000,40000,40000,40000,40000,211000,0]
[373,"  less amount used to purchase other vehicles",null,230000,125000,125000,125000,125000,730000,0.01]
[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,229273,175000,175000,175000,175000,929273,0.01]
[384,"  less amount used to purchase audio visual equipment  ",null,175260,70000,70000,70000,70000,455260,0.01]
[386,"  less amount used to purchase copiers  ",null,75000,80000,80000,80000,80000,395000,0]
[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,35000,35000,35000,35000,35000,175000,0]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2466450,2589773,2719262,2855225,2997986,13628696,0.16]
[396,"  less amount used for facilities construction and renovation project supervision",null,271000,271000,271000,271000,271000,1355000,0.02]
[null,"  less amount used to pay 237.161 construction loan",null,0,6400000,0,0,0,6400000,0.08]
[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,5065885,-1588279,5806708,6187934,5440362,20912610,0.25]
[null,"P E C O New Construction",null,1308106,2066699,1224259,1044604,1087006,6730674]
[null,"P E C O Maintenance",null,963327,824192,761033,737545,739632,4025729]
[null,"CO & DS distributed",null,87125,88000,88000,88000,88000,439125]
[null,"Transfer from operating budget for excess phased out use purchases ",null,176000,300000,500000,500000,500000,1976000]
[null,"Proceeds from a s.237 loan",null,6400000,0,0,0,0,6400000,null,{"$error":"#REF!"}]
[null,"State Grant for Performing Arts Center",null,999648,0,0,0,0,999648,null,0.13]
[null,"City & County Grants for Performing Arts Center",null,1000000,0,0,0,null,1000000,null,0.02]
[null,"Interest earned",null,800000,800000,800000,800000,800000,4000000,null,0.13]
[null,"2 mill fund estimated unappropriated beginning fund balance",null,3503729,{"$nulls":4},3503729]
[null,"PECO fund estimated unappropriated beginning fund balance",null,8017,{"$nulls":4},8017]
[null,"Classrooms First fund est. unappropriated beginning fund balance",null,74573,{"$nulls":4},74573]
[null,"CO & DS fund estimated unappropriated beginning fund balance",null,12497,{"$nulls":4},12497]
["4.","Charlotte County Public Schools Total",null,20398907,2490612,9180000,9358083,8655000,50082602,null,{"$error":"#REF!"}]
[{"$nulls":9},0.33,{"$error":"#REF!"}]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Planning","Neil Armstrong Elementary",null,150000,null,null,null,150000,{"$nulls":5},150000]
[null,null,"Peace River Elementary",null,null,150000,null,null,150000,{"$nulls":5},150000]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000,{"$nulls":5},150000]
[null,"Phase I Construction","Neil Armstrong Elementary",null,null,2000000,null,null,2000000,{"$nulls":5},2000000]
[null,null,"Peace River Elememtary",null,null,null,2000000,null,2000000,{"$nulls":5},2000000]
[null,null,"Meadow Park Elementary",{"$nulls":4},2000000,2000000,{"$nulls":5},2000000]
[313,"Replacement School Construction","Sallie Jones Elementary",12800000,{"$nulls":4},12800000,{"$nulls":5},12800000]
["MIDDLE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Construction","L.A. Ainger Middle",700000,{"$nulls":4},700000,null,null,null,400000,null,1100000]
[null,"Phase I Planning","Punta Gorda Middle",null,null,170000,null,null,170000,{"$nulls":5},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,null,2903978,null,2903978,{"$nulls":5},2903978]
[313,"Phase II Planning","L.A. Ainger Middle",null,null,170000,null,null,170000,{"$nulls":5},170000]
[null,"Phase II Construction","L. A. Ainger Middle",null,null,null,2903977,null,2903977,{"$nulls":5},2903977]
[null,"Phase III Planning","L.A. Ainger Middle",null,null,null,175000,null,175000,null,null,null,400000,null,575000]
[null,"Phase III Construction","L. A. Ainger Middle",{"$nulls":4},2500000,2500000,{"$nulls":4},3000000,5500000]
["HIGH SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
["TBA","Phase I Planning","Lemon Bay High",null,null,315000,null,null,315000,{"$nulls":5},315000]
[null,"Phase I New Classrooms","Lemon Bay High",{"$nulls":4},5000000,5000000,{"$nulls":5},5000000]
["TBA","Phase III Planning","Port Charlotte High",50000,150000,null,null,null,200000,{"$nulls":5},200000]
[null,"Phase III Construction","Port Charlotte High",null,2500000,null,null,null,2500000,{"$nulls":5},2500000]
[null,"Perforning Arts Center","Charlotte High",1999648,{"$nulls":4},1999648]
[null,"Pool Locker Room","Charlotte High",50000,50000,null,null,null,100000,{"$nulls":5},100000]
[null,"Agriscience classroom","Charlotte High",500000,500000,null,null,null,1000000,{"$nulls":5},1000000]
["ANCILLARY",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction","Murdock/Punta Gorda Maint/Trans","-",1800000,null,null,null,1800000,{"$nulls":5},1800000]
[null,null,"Charlotte Vo-Tech",600000,930000,null,null,null,1530000]
["FUTURE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction reserve","New School",null,null,6400000,465000,null,6865000,4700000,4000000,null,null,null,15565000]
["5.","Charlotte County Public Schools Total",0,16699648,6080000,9205000,8597955,9500000,50082603]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","Sallie Jones Elementary School",0,0,1100000,0,0,1100000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Charlotte County Public Schools Total",null,0,0,1100000,0,0,1100000]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["7.","Charlotte County Public Schools Total",0,0,0,0,0,0,0]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Charlotte County Public Schools  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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