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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 ",{"$nulls":9},"Last Revised",{"$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, 2002, and all data accurate as of July 15, 2002.",{"$nulls":24},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Charlotte County Public Schools",null,null,null,"For fiscal years"," 2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[332,"Life Safety"]
[null,null,"Charlotte Technical Center ",130000,{"$nulls":4},130000]
[null,null,"West County Transportation",{"$nulls":4},20000,20000]
[null,null,"Murdock Middle",{"$nulls":4},150000,150000]
[null,null,"Neil Armstrong Elementary",null,90000,null,null,null,90000]
[null,null,"Baker Elementary",null,40000,null,null,null,40000]
[null,null,"L. A. Ainger Middle",null,null,null,145000,null,145000]
[null,null,"Port Charlotte Middle",null,null,140000,null,null,140000]
[null,null,"Punta Gorda Center",null,40000,null,null,40000,80000]
[null,null,"Murdock Center",{"$nulls":4},60000,60000]
[null,null,"Lemon Bay High",175000,{"$nulls":4},175000]
[322,"Telephone Replacement",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary ",50000,{"$nulls":4},50000]
[null,null,"Charlotte High School",null,160000,null,null,null,160000]
[null,null,"Baker Center",null,40000,null,null,null,40000]
[null,null,"Meadow Park Elementary",null,null,40000,null,null,40000]
[null,null,"L. A. Ainger Middle",null,null,70000,null,null,70000]
[null,null,"Murdock Middle",{"$nulls":4},80000,80000]
[null,null,"Peace River Elementary",null,null,40000,null,null,40000]
[null,null,"Port Charlotte Middle",null,null,null,75000,null,75000]
[null,null,"Liberty Elementary",null,null,null,50000,null,50000]
[null,null,"Vineland Elementary",null,null,null,50000,null,50000]
[null,null,"Murdock Administration Center",{"$nulls":4},75000,75000]
[null,null,"Punta Gorda Center",null,80000,null,null,null,80000]
[null,null,"Deep Creek Elementary",{"$nulls":4},100000,100000]
[334,"HVAC upgrades"]
[null,null,"All",100000,100000,100000,100000,100000,400000]
[null,null,"Charlotte Harbor Center",{"$nulls":4},75000,75000]
[null,null,"Baker Elementary ",10000,10000,10000,10000,10000,50000]
[null,null,"Deep Creek Elementary",null,200000,null,100000,null,300000]
[null,null,"Liberty Elementary",null,null,100000,null,100000,200000]
[null,null,"Myakka River Elementary",null,null,100000,null,100000,200000]
[null,null,"Vineland Elementary",null,null,null,100000,100000,200000]
[null,null,"Peace River Elementary",22000,22000,22000,22000,22000,110000]
[null,null,"L. A. Ainger Middle",50000,100000,null,null,null,150000]
[null,null,"Murdock Middle School",7000,175000,125000,null,100000,407000]
[null,null,"Port Charlotte Middle",30000,35000,20000,20000,35000,140000]
[null,null,"Punta Gorda Middle",30000,35000,20000,20000,35000,140000]
[null,null,"Charlotte High School",25000,100000,25000,25000,100000,275000]
[null,null,"Lemon Bay High",40000,100000,25000,30000,70000,265000]
[null,null,"Charlotte Technical Center Center",15000,100000,null,null,100000,215000]
[336,"Roofing"]
[null,null,"All",25000,50000,50000,50000,50000,225000]
[null,null,"Deep Creek Elementary",90000,null,null,250000,250000,590000]
[null,null,"Peace River Elementary",20000,null,82500,null,null,102500]
[null,null,"Meadow Park Elementary",null,null,50000,null,170000,220000]
[null,null,"Neil Armstrong Elementary",null,44500,null,null,null,44500]
[null,null,"Liberty Elementary",20000,100000,50000,100000,null,270000]
[null,null,"Kingsway Elementary",null,10000,null,null,10000,20000]
[null,null,"Vineland Elementary",null,null,200000,null,250000,450000]
[null,null,"East Elementary",null,null,50000,null,209000,259000]
[null,null,"Myakka River Elementary",null,null,null,250000]
[null,null,"L. A. Ainger Middle",50000,250000,null,200000,null,500000]
[null,null,"Port Charlotte Middle",15000,null,null,209000,125000,349000]
[null,null,"Punta Gorda Middle",null,48000,48000,50000,50000,196000]
[null,null,"Charlotte High ",30000,11000,null,140731,125000,306731]
[null,null,"Port Charlotte High",null,20000,null,null,null,20000]
[null,null,"Lemon Bay High",null,50000,null,50000,150000,250000]
[null,null,"Charlotte Harbor Center",{"$nulls":4},100000,100000]
[383,"Asbestos"]
[null,null,"All",15000,15000,15000,15000,15000,75000]
[304,"Fuel Tanks"]
[null,null,"All",5000,10000,10000,5000,5000,35000]
[374,"Floor Covering"]
[null,null,"Baker Elementary ",{"$nulls":4},100000,100000]
[null,null,"Peace River Elementary",null,null,100000,null,null,100000]
[null,null,"Neil Armstrong Elementary",50000,null,100000,null,null,150000]
[null,null,"Myakka River Elementary",210000,{"$nulls":4},210000]
[null,null,"Liberty Elementary",{"$nulls":4},15000,15000]
[null,null,"Port Charlotte Middle",null,260000,null,null,null,260000]
[null,null,"L. A. Ainger Middle",140000,{"$nulls":4},140000]
[null,null,"Punta Gorda Middle",null,260000,null,null,null,260000]
[null,null,"Charlotte High School",null,100000,150000,null,null,250000]
[null,null,"Lemon Bay High",null,null,null,150000,100000,250000]
[null,null,"Charlotte Technical Center",null,100000,null,null,null,100000]
[null,null,"Charlotte Harbor Center",{"$nulls":4},100000,100000]
[null,null,"Murdock Center",null,null,null,100000,null,100000]
[null,null,"Punta Gorda Center",null,null,null,100000,null,100000]
[null,null,"All",50000,50000,50000,50000,50000,250000]
[331,"Bleachers"]
[null,null,"All",10000,35000,10000,35000,35000,125000]
[333,"Gym Floors"]
[null,null,"All",10000,35000,15000,15000,35000,110000]
[335,"Painting"]
[null,null,"All",50000,100000,75000,75000,150000,450000]
[379,"Custodial Equipment",{"$nulls":6},0]
[null,null,"All",35000,40000,35000,35000,60000,205000]
[385,"Paving",{"$nulls":6},0]
[null,null,"All",null,75000,50000,75000,175000,375000]
[387,"Playgrounds"]
[null,null,"All",25000,80000,80000,80000,80000,345000]
[337,"Security Systems"]
[null,null,"All",null,30000,30000,50000,50000,160000]
[366,"ADA"]
[null,null,"All",20000,100000,50000,50000,200000,420000]
["307-376","Athletic Fields"]
[null,null,"High Schools",360000,510000,360000,360000,360000,1950000]
[383,"Project 383 - Small Remodeling and Renovations"]
[null,null,"All",85000,360000,100000,100000,200000,845000]
[304,"Project 304 - Fixed Building Equipment"]
[null,null,"All",39500,100630,50000,75000,150000,415130]
[null,"Maintenance, Repair, and Renovation Totals",null,2038500,4271130,2647500,3416731,4841000,17214861]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,493353,637127,482409,725923,770071,3108883]
["1.","Charlotte County Public Schools Total",null,1545147,3634003,2165091,2690808,4070929,14105978]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-2007","Five Year "]
[null,"Project Description",null,"Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Total"]
["ELEMENTARY SCHOOLS",{"$nulls":13},0]
[null,"Phase I Planning","Neil Armstrong Elementary",150000,{"$nulls":4},150000,{"$nulls":5},150000]
[null,null,"Peace River Elementary",null,150000,null,null,null,150000,{"$nulls":5},150000]
[null,null,"Meadow Park Elementary",null,null,150000,null,null,150000,{"$nulls":5},150000]
[null,null,"Deep Creek Elementary",{"$nulls":4},150000,150000]
[null,null,"East Elementary",{"$nulls":4},150000,150000]
[null,null,"Liberty Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,150000,null,150000]
[null,null,"Vineland Elementary",null,null,150000,null,null,150000]
[null,null,"Baker Elementary Center",null,100000,null,null,null,100000]
[null,"Phase I Construction","Sallie Jones Elementary",6400000,{"$nulls":4},6400000]
[null,null,"Neil Armstrong Elementary",null,2500000,null,null,null,2500000,{"$nulls":5},2500000]
[null,null,"Peace River Elememtary",null,null,2000000,null,null,2000000,{"$nulls":5},2000000]
[null,null,"Meadow Park Elementary",null,null,null,2500000,null,2500000,{"$nulls":5},2500000]
[null,null,"Baker Elementary Center",null,null,2000000,null,null,2000000]
[null,null,"Liberty Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Myakka River Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Vineland Elementary",null,null,null,2000000,null,2000000]
["MIDDLE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Planning","Punta Gorda Middle",null,170000,null,null,null,170000,{"$nulls":5},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,2000000,1000000,null,3000000,{"$nulls":5},3000000]
[null,"Phase I Construction","L.A. Ainger Middle",{"$nulls":5},0,null,null,null,400000,null,400000]
[null,"Gym Floor/Bleachers","Port Charlotte Middle",null,null,null,250000,null,250000,{"$nulls":5},250000]
[null,"Gym Floor/Bleachers","Punta Gorda Middle",{"$nulls":4},250000,250000,{"$nulls":5},250000]
[313,"Phase II Planning","L.A. Ainger Middle",null,170000,null,null,null,170000,{"$nulls":5},170000]
[null,"Phase II Construction","L. A. Ainger Middle",null,null,2342729,null,null,2342729,{"$nulls":5},2342729]
[null,"Phase III Planning","L.A. Ainger Middle",null,null,175000,null,null,175000,null,null,null,400000,null,575000]
[null,"Phase III Construction","L. A. Ainger Middle",null,null,null,2500000,null,2500000,{"$nulls":4},3000000,5500000]
["HIGH SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
["TBA","Phase I Planning","Lemon Bay High",null,315000,null,null,null,315000,{"$nulls":5},315000]
[null,"Phase I New Classrooms","Lemon Bay High",null,null,null,2861691,2000000,4861691,{"$nulls":5},4861691]
[null,"Performing Arts Center","Charlotte High",1999648,{"$nulls":4},1999648,{"$nulls":5},1999648]
["TBA","Phase III Planning","Port Charlotte High",150000,{"$nulls":4},150000,{"$nulls":5},150000]
[null,"Phase III Construction","Port Charlotte High",2800000,{"$nulls":4},2800000,{"$nulls":5},2800000]
["*","Phase IV Planning","Port Charlotte High",null,150000,null,null,null,150000,{"$nulls":5},150000]
["*","Phase IV Construction","Port Charlotte High",null,4500000,null,null,null,4500000,{"$nulls":5},4500000]
[null,"Planning","Charlotte High",null,315000,null,null,null,315000,{"$nulls":5},315000]
[null,"Construction","Charlotte High",null,null,1500000,null,null,1500000,{"$nulls":5},1500000]
[null,"Pool Locker Room","Charlotte High",50000,{"$nulls":4},50000,{"$nulls":5},50000]
[null,"Agriscience classroom","Charlotte High",300000,200000,null,null,null,500000,{"$nulls":5},500000]
["ANCILLARY",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction","Murdock/Trans/Maintenance/Operations",1800000,500000,1000000,null,null,3300000,{"$nulls":5},3300000]
[null,"Construction/Sitework","Punta Gorda Center",null,50000,null,null,null,50000,{"$nulls":5},50000]
[null,"Construction","Charlotte Technical Center",500000,{"$nulls":4},500000,{"$nulls":5},500000]
[null,"Planning","Punta Gorda Maint/Operations",null,null,null,50000,null,50000,{"$nulls":5},50000]
[null,"Construction","Punta Gorda Maint/Operations",{"$nulls":4},1500000,1500000,{"$nulls":5},1500000]
["FUTURE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction reserve","New School",null,null,53810,830561,3748508,4632879,4700000,4000000,null,null,null,13332879]
["* Phase IV Planning and Construction completes the Port Charlotte High School campus",{"$nulls":8},0,{"$nulls":4},{"$error":"#REF!"}]
["2 .","Charlotte County Public Schools Total",null,14149648,9120000,11371539,12292252,12798508,59731947,105314246]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-2002","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Baker Elementary",303,303,24,0.08,80,25,0.07]
[null,"Deep Creek Elementary",892,892,700,0.78,0,727,0.82]
[null,"East Elementary",753,753,541,0.72,34,562,0.71]
[null,"Liberty Elementary",927,927,716,0.77,0,743,0.8]
[null,"Meadow Park Elementary",776,776,743,0.96,110,771,0.87]
[null,"Myakka River Elementary",906,906,665,0.73,0,690,0.76]
[null,"Neil Armstrong Elementary",900,900,626,0.7,0,650,0.72]
[null,"Peace River Elementary",861,861,566,0.66,0,588,0.68]
[null,"Sallie Jones Elementary",686,686,628,0.92,218,653,0.72]
[null,"Vineland Elementary",1021,1021,793,0.78,0,823,0.81]
[null,"Kingsway Elementary",985,985,878,0.89,0,912,0.93]
[null,"L. A. Ainger Middle",1160,1044,1106,1.06,52,1148,1.05]
[null,"Murdock Middle",1287,1158,1035,0.89,78,1075,0.87]
[null,"Port Charlotte Middle",1290,1161,1053,0.91,0,1093,0.94]
[null,"Punta Gorda Middle",1373,1235,1095,0.89,38,1137,0.89]
[null,"Lemon Bay High School",1462,1315,1336,1.02,90,1387,0.99]
[null,"Charlotte High School",2467,2343,1956,0.83,-57,2031,0.89]
[null,"Port Charlotte High",2089,1984,1890,0.95,0,1962,0.99]
[null,"Charlotte Tech/The Academy",638,765,353,0.46,78,366,0.43]
[null,"Charlotte Harbor Center",302,302,194,0.64,36,201,0.59]
["2a.","Charlotte County Public Schools Total",21078,20317,16898,0.83,757,17544,0.83]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"East Elementary",2,"CCPS",34,0,2,0,30]
[null,"Meadow Park Elementary",8,"Leased",140,0,0,8,50]
[null,"Neil Armstrong Elementary",2,"CCPS",40,0,2,0,30]
[null,"Neil Armstrong Elementary",6,"Leased",108,0,6,0,40]
[null,"Peace River Elementary",3,"CCPS",34,0,3,0,45]
[null,"Peace River Elementary",5,"Leased",108,0,5,0,50]
[null,"Sallie Jones Elementary",2,"CCPS",39,0,0,2,30]
[null,"Sallie Jones Elementary",2,"Leased",44,0,0,2,20]
[null,"Vineland Elementary",1,"CCPS",34,0,1,0,15]
[null,"Vineland Elementary",4,"Leased",88,0,4,0,40]
[null,"L. A. Ainger Middle",1,"CCPS",23,0,0,1,15]
[null,"L. A. Ainger Middle",12,"Leased",315,0,0,12,100]
[null,"Murdock Middle",2,"CCPS",46,0,2,0,30]
[null,"Murdock Middle",1,"Leased",29,0,3,-2,10]
[null,"Punta Gorda Middle",6,"CCPS",138,0,6,0,90]
[null,"Punta Gorda Middle",9,"Leased",200,0,9,0,50]
[null,"Lemon Bay High",1,"CCPS",33,0,1,0,15]
[null,"Lemon Bay High",5,"Leased",156,0,5,0,50]
[null,"Charlotte High",1,"CCPS",24,0,1,1]
[null,"Charlotte High",1,"CCPS",24,0,1,0,15]
[null,"Charlotte Harbor",11,"Leased",119,0,13,-2,80]
[null,"Baker Center",3,"Leased",54,0,7,-4,20]
[null,"The Academy @ Charlotte Technical Center",3,"Leased",69,0,3,0,20]
["2c1.","Charlotte County Public Schools Total",91,null,1899,0,74,18,845]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-2007","5 YEAR TOTAL"]
[null,"Meadow Park Elementary",8,{"$nulls":4},8,8]
[null,"Sallie Jones Elementary",4,null,4,null,null,null,4]
[null,"L. A. Ainger Middle School",13,{"$nulls":4},13,13]
["2c2.","Charlotte County Public Schools Total",25,0,4,0,0,21,25]
[]
["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 2001-02",null,"FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Baker Elementary",3,"SGroup",54,null,3,54]
[null,"Meadow Park Elementary",8,"SGroup",140,null,0,0]
[null,"Myakka River Elementary",2,"SGroup",32,null,0,0]
[null,"Neil Armstrong Elementary",6,"SGroup",108,null,6,108]
[null,"Peace River Elementary",4,"SGroup",86,null,4,86]
[null,"Peace River Elementary",1,"Mobile Space",22,null,1,22]
[null,"Sallie Jones Elementary",2,"SGroup",44,null,0,0]
[null,"Vineland Elementary",3,"SGroup",66,null,3,66]
[null,"Vineland Elementary",1,"Mobile Space",22,null,1,22]
[null,"L. A. Ainger Middle",12,"SGroup",315,null,0,0]
[null,"Murdock Middle",1,"SGroup",29,null,3,87]
[null,"Punta Gorda Middle",9,"SGroup",200,null,9,200]
[null,"Lemon Bay High",5,"SGroup",156,null,5,156]
[null,"Charlotte Harbor",11,"SGroup",119,null,13,145]
[null,"Charlotte Technical Center",3,"SGroup",69,null,3,69]
["2c3.","Charlotte County Public Schools Total",71,null,1462,0,51,1015,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ",null,"Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[]
["2c4.","Charlotte County Public Schools Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented.",{"$nulls":9},0]
[null,"NOTE: You are no longer required to exclude 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)","2001-2002 CO-FTE","20001-2002 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Baker Elementary",23,303,24,1,25,4,1]
[null,"Deep Creek Elementary",36,892,700,19,727,null,20]
[null,"East Elementary",31,753,541,17,562,2,17]
[null,"Kingsway Elementary",39,985,878,23,912,null,23]
[null,"Liberty Elementary",37,927,716,19,743,null,20]
[null,"Meadow Park Elementary",32,776,743,23,771,2,23]
[null,"Myakka Elementary",37,906,665,18,690,null,19]
[null,"Neil Armstrong Elementary",43,900,626,15,650,null,15]
[null,"Peace River Elementary",39,861,566,15,588,null,15]
[null,"Sallie Jones Elementary",35,686,628,18,653,4,17]
[null,"Vineland Elementary",40,1021,793,20,823,null,21]
[null,"L. A. Ainger Middle",46,1044,1106,24,1148,null,25]
[null,"Murdock Middle",41,1158,1035,25,1075,3,24]
[null,"Port Charlotte Middle",43,1161,1053,24,1093,null,25]
[null,"Punta Gorda Middle",51,1235,1095,21,1137,null,22]
[null,"Lemon Bay High",53,1315,1336,25,1387,7,23]
[null,"Charlotte High",80,2343,1956,24,2031,null,25]
[null,"Port Charlotte High",68,1984,1890,28,1962,null,29]
[null,"Charlotte Technical Center/The Academy",36,765,353,10,366,null,10]
[null,"Charlotte Harbor Center",28,302,194,7,201,null,7]
["2e.",null,838,20317,16898,"District Avg 20",17544,22,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Baker Elementary",null,0,0,0,0,0,0]
[null,"East Elementary",null,34,34,34,34,34,34]
[null,"Meadow Park Elementary",null,140,140,140,140,0,112]
[null,"Neil Armstrong Elementary",null,148,148,148,148,148,148]
[null,"Peace River Elementary",null,142,142,142,142,142,142]
[null,"Sallie Jones Elementary",null,83,0,0,0,0,16.6]
[null,"Vineland Elementary",null,122,122,122,122,122,122,"Source %"]
[null,"L. A. Ainger Middle",null,338,338,338,338,0,270.4,{"$error":"#REF!"}]
[null,"Murdock Middle",null,133,133,133,133,133,133,{"$error":"#REF!"}]
[null,"Punta Gorda Middle",null,338,338,338,338,338,338]
[null,"Lemon Bay High",null,189,189,189,189,189,189,{"$error":"#REF!"}]
[null,"Charlotte High",null,24,24,24,24,24,24,{"$error":"#REF!"}]
[null,"Charlotte Harbor",null,119,119,132,132,145,129.4,{"$error":"#REF!"}]
[null,"Charlotte Technical Center",null,69,69,69,69,69,69]
["2f.","Charlotte County Public Schools Total students in relocatables by year",null,1879,1796,1809,1809,1344,1727.4]
[null,"Total number of CO-FTE students projected by year",null,17028,17258,17338,17478,17544,17329.2]
[null,"Percent in relocatables by year",null,0.11,0.1,0.1,0.1,0.08,0.1]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"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.",{"$nulls":8},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":8},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 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0",null,"2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3a.","Charlotte County Public Schools Total 2001-02",null,null,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#REF!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0",null,"2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3b","Charlotte County Public Schools Total 2002-03",null,null,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#REF!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0",null,"2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Charlotte County Public Schools Total 2003-04",null,null,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#REF!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0",null,"2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
[]
[]
["3d.","Charlotte County Public Schools Total 2004-05",null,null,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#REF!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0",null,"2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3",null,"Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3e","Charlotte County Public Schools Total 2005-06",null,null,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#REF!"}]
[]
["3f.","Charlotte County Public Schools 5-Year Total",null,null,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18082458,19348230,20702606,22151788,23702413,103987495]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18082458,19348230,20702606,22151788,23702413,103987495]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3155000,3160000,3160000,3160000,3160000,15795000,{"$error":"#DIV/0!"}]
[null,"  less amount transfered to operating budget for equipment purchases",null,95000,95000,95000,95000,95000,475000]
[304,"  less amount used for fixed building equipment replacement",null,44500,110630,60000,80000,155000,450130]
[331,"  less amount used for bleacher maintenance and repair",null,10000,35000,10000,35000,35000,125000]
[332,"  less amount used for fire alarms/life safety upgrades",null,305000,170000,140000,145000,270000,1030000]
[333,"  less amount used for refinish gym floors",null,10000,35000,15000,15000,35000,110000]
[334,"  less amount used for HVAC upgrades",null,329000,977000,547000,427000,947000,3227000]
[335,"  less amount used for interior/exterior painting",null,50000,100000,75000,75000,150000,450000]
[336,"  less amount used for roof repair/replacement",null,250000,583500,530500,1299731,1489000,4152731]
[337,"  less amount used for security systems",null,0,30000,30000,50000,50000,160000]
[366,"  less amount used for ADA improvements",null,20000,100000,50000,50000,200000,420000]
[374,"  less amount used for floor covering replacemnt  ",null,450000,770000,400000,400000,365000,2385000]
[376,"  less amount used for athletic facility improvements  ",null,360000,510000,360000,360000,360000,1950000]
[379,"  less amount used to purchase custodial equipment",null,35000,40000,35000,35000,60000,205000,{"$error":"#DIV/0!"}]
[383,"  less amount used for small renovation, remodeling and improvements",null,100000,375000,115000,115000,215000,920000]
[385,"  less amount used for new and  reconditioning paving  ",null,0,75000,50000,75000,175000,375000]
[387,"  less amount used for playgrounds ",null,25000,80000,80000,80000,80000,345000]
[316,"  less amount used to purchase school busses",null,894352,973000,985000,985000,985000,4822352,{"$error":"#DIV/0!"}]
[319,"  less amount used to rent relocatable classrooms",null,480000,400000,400000,400000,400000,2080000]
[322,"  less amount used to upgrade communication systems",null,50000,280000,150000,175000,255000,910000]
[368,"  less amount used to purchase secondary schools vocational equipment",null,96360,100000,100000,100000,100000,496360,{"$error":"#DIV/0!"}]
[369,"  less amount used to purchase  secondary schools musical instruments",null,60000,60000,60000,60000,60000,300000]
[370,"  less amount used to secondary maps and globes",null,37000,46500,null,null,null,83500]
[371,"  less amount used to purchase middle schools other instructional equipment  ",null,16000,16000,16000,16000,16000,80000]
[372,"  less amount used to purchase elementary schools other instructional equipment  ",null,30536,35000,35000,35000,35000,170536]
[373,"  less amount used to purchase other vehicles",null,192000,175000,175000,175000,175000,892000,{"$error":"#DIV/0!"}]
[375,"  less amount used to purchase secondary schools other instructional equipment  ",null,27900,30000,30000,30000,30000,147900]
[378,"  less amount used to purchase instructional furniture  ",null,70000,70000,70000,70000,70000,350000]
[380,"  less amount used to purchase non instructional furniture and equipment  ",null,413774,155000,175000,175000,175000,1093774]
[384,"  less amount used to purchase audio visual equipment  ",null,168875,80000,80000,80000,80000,488875]
[386,"  less amount used to purchase copiers  ",null,75000,75000,80000,80000,80000,390000]
[388,"  less amount used to purchase extra curricular equipment  ",null,82550,79577,85000,45000,45000,337127]
[390,"  less amount used to purchase exceptional student education equipment   ",null,9000,12000,12000,12000,12000,57000]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2510262,2635775,2767564,2905942,3051239,13870782]
[396,"  less amount used for facilities construction and renovation project supervision",null,328000,328000,328000,328000,328000,1640000,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay 237.161 construction loan",null,0,980089,977923,474563,null,2432575]
[null,"  less other (please be specific)",null,0,0,0,0,null,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,7302349,5571159,8423619,9508552,9964174,40769853]
[null,"P E C O New Construction",null,1269424,544409,602948,669777,676263,3762821]
[null,"P E C O Maintenance",null,493353,637127,482409,725923,770071,3108883]
[null,"CO & DS distributed",null,88000,88000,88000,88000,88000,440000]
[null,"Transfer from operating budget for excess phased out use purchases ",null,0,null,null,539504,600000,1139504]
[null,"Proceeds from a s.237 loan",null,980089,977923,474563,0,null,2432575,null,{"$error":"#REF!"}]
[null,"State Grant for Performing Arts Center",null,499648,0,0,0,null,499648,null,0.04]
[null,"City & County Grants for Performing Arts Center",null,1500000,0,0,null,null,1500000,null,0.01]
[null,"Interest earned",null,700000,700000,700000,700000,700000,3500000,null,0.06]
[null,"2 mill fund estimated unappropriated beginning fund balance",null,717853,{"$nulls":4},717853]
[null,"PECO fund estimated unappropriated beginning fund balance",null,895,{"$nulls":4},895]
[null,"School Thrift Awards est. unappropriated beginning fund balance",null,1845496,{"$nulls":4},1845496]
[null,"Classrooms First fund est. unappropriated beginning fund balance",null,0,{"$nulls":4},0]
[null,"CO & DS fund estimated unappropriated beginning fund balance",null,14419,{"$nulls":4},14419]
["4.","Charlotte County Public Schools Total",null,15411526,8518618,10771539,12231756,12798508,59731947,null,{"$error":"#REF!"}]
[{"$nulls":10},0,{"$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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-2007"]
[null,"Project Description","Student Stations","Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Planning","Neil Armstrong Elementary",150000,{"$nulls":4},150000,{"$nulls":5},150000]
[null,null,"Peace River Elementary",null,150000,null,null,null,150000,{"$nulls":5},150000]
[null,null,"Meadow Park Elementary",null,null,150000,null,null,150000,{"$nulls":5},150000]
[null,null,"Deep Creek Elementary",{"$nulls":4},150000,150000]
[null,null,"East Elementary",{"$nulls":4},150000,150000]
[null,null,"Liberty Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,150000,null,150000]
[null,null,"Vineland Elementary",null,null,150000,null,null,150000]
[null,null,"Baker Elementary Center",null,100000,null,null,null,100000]
[null,"Phase I Construction","Sallie Jones Elementary",6400000,{"$nulls":4},6400000]
[null,null,"Neil Armstrong Elementary",null,2500000,null,null,null,2500000,{"$nulls":5},2500000]
[null,null,"Peace River Elememtary",null,null,2000000,null,null,2000000,{"$nulls":5},2000000]
[null,null,"Meadow Park Elementary",null,null,null,2500000,null,2500000,{"$nulls":5},2500000]
[null,null,"Baker Elementary Center",null,null,2000000,null,null,2000000]
[null,null,"Liberty Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Myakka River Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Vineland Elementary",null,null,null,2000000,null,2000000]
["MIDDLE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Phase I Planning","Punta Gorda Middle",null,170000,null,null,null,170000,{"$nulls":5},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,2000000,1000000,null,3000000,{"$nulls":5},3000000]
[null,"Phase I Construction","L.A. Ainger Middle",{"$nulls":5},0,null,null,null,400000,null,400000]
[null,"Gym Floor/Bleachers","Port Charlotte Middle",null,null,null,250000,null,250000]
[null,"Gym Floor/Bleachers","Punta Gorda Middle",{"$nulls":4},250000,250000]
[313,"Phase II Planning","L.A. Ainger Middle",null,170000,null,null,null,170000,{"$nulls":5},170000]
[null,"Phase II Construction","L. A. Ainger Middle",null,null,2342729,null,null,2342729,{"$nulls":5},2342729]
[null,"Phase III Planning","L.A. Ainger Middle",null,null,175000,null,null,175000,null,null,null,400000,null,575000]
[null,"Phase III Construction","L. A. Ainger Middle",null,null,null,2500000,null,2500000,{"$nulls":4},3000000,5500000]
["HIGH SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
["TBA","Phase I Planning","Lemon Bay High",null,315000,null,null,null,315000,{"$nulls":5},315000]
[null,"Phase I New Classrooms","Lemon Bay High",null,null,null,2861691,2000000,4861691,{"$nulls":5},4861691]
[null,"Performing Arts Center","Charlotte High",1999648,{"$nulls":4},1999648]
["TBA","Phase III Planning","Port Charlotte High",150000,{"$nulls":4},150000,{"$nulls":5},150000]
[null,"Phase III Construction","Port Charlotte High",2800000,{"$nulls":4},2800000,{"$nulls":5},2800000]
["*","Phase IV Planning","Port Charlotte High",null,150000,null,null,null,150000]
["*","Phase IV Construction","Port Charlotte High",null,4500000,null,null,null,4500000]
[null,"Planning","Charlotte High",null,315000,null,null,null,315000]
[null,"Construction","Charlotte High",null,null,1500000,null,null,1500000]
[null,"Pool Locker Room","Charlotte High",50000,{"$nulls":4},50000,{"$nulls":5},50000]
[null,"Agriscience classroom","Charlotte High",300000,200000,null,null,null,500000,{"$nulls":5},500000]
["ANCILLARY",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction","Murdock/Trans/Maintenance/Operations",1800000,500000,1000000,null,null,3300000]
[null,"Construction/Sitework","Punta Gorda Center",null,50000,null,null,null,50000]
[null,"Construction","Charlotte Technical Center",500000,{"$nulls":4},500000]
[null,"Planning","Punta Gorda Maint/Operations",null,null,null,50000,null,50000]
[null,"Construction","Punta Gorda Maint/Operations",{"$nulls":4},1500000,1500000]
["FUTURE SCHOOLS",{"$nulls":7},0,{"$nulls":5},0]
[null,"Construction reserve","New School",null,null,53810,830561,3748508,4632879,4700000,4000000,null,null,null,13332879]
[{"$nulls":8},0]
["5.","Charlotte County Public Schools Total",null,14149648,9120000,11371539,12292252,12798508,59731947]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"SIT Program awards","Sallie Jones Elementary School",0,1100000,0,0,null,1100000]
[null,"Other (specify)",null,0,0,0,0,null,0]
["6.","Charlotte County Public Schools Total",null,0,1100000,0,0,null,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,"2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Projected","Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[]
[]
[]
["7.","Charlotte County Public Schools Total",0,0,0,0,null,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,"2002-03 ","2003-04 ","2004-05","2005-06",null,"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 ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","Charlotte County Public Schools  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. David Gayler, Superintendent"]
[null,null,"Signature",null,null,"Name Printed",null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Francis Brasseur"]
[null,null,"Signature",null,null,"Name Printed",null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Jerry Olivo, Director of Maintenance and Operations  941-575-5400 ext. 113      ",null,null,null,"jerry_olivo@ccps.k12.fl.us"]
[{"$nulls":4},"Job Title","Phone number(s)",null,"E-Mail Address"]

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