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[]
["Charlotte Public Schools  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Charlotte Public Schools   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised  10/13/2003"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Charlotte Public Schools","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[332,"Life Safety"]
[null,null,"All",25000,50000,50000,50000,50000,225000]
[null,null,"Kingsway Elementary",{"$nulls":4},180000,180000]
[null,null,"Charlotte Harbor Center",{"$nulls":4},180000,180000]
[null,null,"West County Transportation",null,null,null,30000,null,30000]
[null,null,"Murdock Middle",null,null,null,160000,null,160000]
[null,null,"Charlotte High School",{"$nulls":4},275000,275000]
[null,null,"Baker Elementary",20000,{"$nulls":4},20000]
[null,null,"L. A. Ainger Middle",null,null,150000,null,null,150000]
[null,null,"Port Charlotte Middle",null,140000,null,null,null,140000]
[null,null,"Punta Gorda Center",20000,null,null,75000,null,95000]
[null,null,"Murdock Center",{"$nulls":4},80000,80000]
[322,"Telephone Replacement",{"$nulls":6},0]
[null,null,"All",75000,{"$nulls":4},75000]
[null,null,"Neil Armstrong Elementary ",{"$nulls":5},0]
[null,null,"Charlotte High School",80000,{"$nulls":4},80000]
[null,null,"Baker Center",15000,{"$nulls":4},15000]
[null,null,"Meadow Park Elementary",30000,{"$nulls":4},30000]
[null,null,"L. A. Ainger Middle",null,60000,null,null,null,60000]
[null,null,"Murdock Middle",{"$nulls":4},80000,80000]
[null,null,"Port Charlotte Middle",null,null,75000,null,null,75000]
[null,null,"Myakka River Elementary",{"$nulls":4},75000,75000]
[null,null,"Liberty Elementary",null,null,null,50000,null,50000]
[null,null,"Vineland Elementary",null,null,null,50000,null,50000]
[null,null,"Lemon Bay High",{"$nulls":4},175000,175000]
[null,null,"Murdock Administration Center",{"$nulls":4},75000,75000]
[null,null,"Punta Gorda Center",null,80000,null,null,null,80000]
[null,null,"Deep Creek Elementary",null,50000,null,null,null,50000]
[null,null,null,"2003-04 ","2004-05","2005-06","2006-07","2007-08"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[334,"HVAC upgrades",{"$nulls":6},0]
[null,null,"All",50000,100000,100000,100000,100000,450000]
[null,null,"Charlotte Harbor Center",null,null,null,150000,null,150000]
[null,null,"Baker Elementary ",10000,10000,10000,10000,10000,50000]
[null,null,"Deep Creek Elementary",null,null,100000,100000,100000,300000]
[null,null,"East Elementary",null,150000,null,null,null,150000]
[null,null,"Kingsway Elementary",{"$nulls":4},250000,250000]
[null,null,"Liberty Elementary",40000,100000,100000,100000,null,340000]
[null,null,"Meadow Park Elementary",15000,50000,50000,100000,150000,365000]
[null,null,"Myakka River Elementary",null,100000,100000,100000,null,300000]
[null,null,"Vineland Elementary",15000,null,100000,100000,100000,315000]
[null,null,"Peace River Elementary",22000,{"$nulls":4},22000]
[null,null,"L. A. Ainger Middle",50000,75000,100000,125000,null,350000]
[null,null,"Murdock Middle School",150000,150000,100000,null,null,400000]
[null,null,"Port Charlotte Middle",20000,50000,75000,75000,75000,295000]
[null,null,"Punta Gorda Middle",30000,50000,75000,75000,75000,305000]
[null,null,"Charlotte High School",25000,100000,100000,100000,100000,425000]
[null,null,"Lemon Bay High",25000,75000,125000,null,null,225000]
[null,null,"Port Charlotte High",12500,25000,25000,100000,100000,262500]
[null,null,"Murdock Administration Center",{"$nulls":4},200000,200000]
[null,null,"West County Transportation",{"$nulls":4},75000,75000]
[null,null,"Punta Gorda Center",null,110000,null,null,null,110000]
[null,null,"Charlotte Technical Center",25000,null,null,100000,150000,275000]
[336,"Roofing",{"$nulls":6},0]
[null,null,"All",50000,75000,75000,75000,75000,350000]
[null,null,"Deep Creek Elementary",90000,50000,200000,250000,200000,790000]
[null,null,"Peace River Elementary",null,50000,null,null,null,50000]
[null,null,"Meadow Park Elementary",null,100000,150000,150000,100000,500000]
[null,null,"Neil Armstrong Elementary",null,50000,null,null,null,50000]
[null,null,"Liberty Elementary",50000,100000,138600,null,null,288600]
[null,null,"Kingsway Elementary",10000,null,null,100000,100000,210000]
[null,null,"Vineland Elementary",null,250000,null,150000,100000,500000]
[null,null,"East Elementary",null,50000,50000,200000,null,300000]
[null,null,"Myakka River Elementary",80000,null,250000,200000,50000,580000]
[null,null,"L. A. Ainger Middle",80000,150000,200000,50000,100000,580000]
[null,null,"Murdock Middle",null,100000,100000,100000,100000,400000]
[null,null,"Port Charlotte Middle",25000,null,200000,150000,100000,475000]
[null,null,"Punta Gorda Middle",25000,100000,150000,150000,150000,575000]
[null,null,"Charlotte High ",80000,150000,150000,150000,150000,680000]
[null,null,"Port Charlotte High",null,null,null,150000,200000,350000]
[null,null,"Murdock Administration Center",{"$nulls":4},300000,300000]
[null,null,"Punta Gorda Center",{"$nulls":4},300000,300000]
[null,null,"West County Transportation",{"$nulls":4},100000,100000]
[null,null,"Charlotte Technical Center",null,null,100000,100000,100000,300000]
[null,null,"Lemon Bay High",40000,null,100000,181940,150000,471940]
[null,null,"Charlotte Harbor Center",null,null,null,100000,100000,200000]
[null,null,null,"2003-04 ","2004-05","2005-06","2006-07","2007-08"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[383,"Asbestos",{"$nulls":6},0]
[null,null,"All",15000,25000,25000,25000,25000,115000]
[304,"Fuel Tanks",{"$nulls":6},0]
[null,null,"All",null,3094,5000,5000,5000,18094]
[374,"Floor Covering",{"$nulls":6},0]
[null,null,"Baker Elementary ",null,null,null,100000,null,100000]
[null,null,"Port Charlotte Middle",160000,null,null,50000,null,210000]
[null,null,"Punta Gorda Middle",160000,null,50000,null,null,210000]
[null,null,"Charlotte High School",100000,200000,null,null,null,300000]
[null,null,"Lemon Bay High",null,200000,100000,null,null,300000]
[null,null,"Kingsway Elementary","..",null,null,null,150000,150000]
[null,null,"Charlotte Harbor Center",null,null,null,100000,null,100000]
[null,null,"Murdock Center",null,null,150000,null,null,150000]
[null,null,"Punta Gorda Center",null,null,100000,null,null,100000]
[null,null,"All",50000,50000,50000,50000,100000,300000]
[331,"Bleachers",{"$nulls":6},0]
[null,null,"All",15000,25000,25000,25000,25000,115000]
[333,"Gym Floors",{"$nulls":6},0]
[null,null,"All",10000,25000,25000,25000,25000,110000]
[335,"Painting",{"$nulls":6},0]
[null,null,"All",50000,50000,50000,50000,50000,250000]
[379,"Custodial Equipment",{"$nulls":6},0]
[null,null,"All",35000,35000,35000,35000,35000,175000]
[385,"Paving",{"$nulls":6},0]
[null,null,"All",40000,50000,50000,50000,50000,240000]
[387,"Playgrounds",{"$nulls":6},0]
[null,null,"All",35000,50000,50000,50000,50000,235000]
[337,"Security Systems",{"$nulls":6},0]
[null,null,"All",30000,50000,50000,50000,50000,230000]
[366,"ADA",{"$nulls":6},0]
[null,null,"All",50000,75000,75000,75000,75000,350000]
["307-376","Athletic Fields",{"$nulls":6},0]
[null,null,"High Schools",360000,360000,360000,360000,360000,1800000]
[null,null,"Middle Schools",30000,30000,30000,30000,30000,150000]
[null,null,"Elementary Schools",{"$nulls":4},50000,50000]
[383,"Project 383 - Small Remodeling and Renovations",{"$nulls":6},0]
[null,null,"All",85000,100000,75000,75000,100000,435000]
[304,"Project 304 - Fixed Building Equipment",{"$nulls":6},0]
[null,null,"All",35000,100000,75000,75000,100000,385000]
["2b1","Charlotte Public Schools Total",null,2544500,4178094,4678600,5236940,6410000,23048134]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05","2005-06","2006-07","2007-08"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning",{"$nulls":6},0]
[null,null,"Baker Elementary Center",100000,{"$nulls":4},100000]
[null,null,"Deep Creek Elementary",null,null,null,150000,null,150000]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,150000,null,150000]
[null,null,"Peace River Elementary",150000,{"$nulls":4},150000]
[null,null,"Vineland Elementary",null,150000,null,null,null,150000]
[null,"Phase I Construction",{"$nulls":6},0]
[null,null,"Baker Elementary Center",null,4000000,null,null,null,4000000]
[null,null,"Deep Creek Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Meadow Park Elementary",{"$nulls":4},5000000,5000000]
[null,null,"Myakka River Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Neil Armstrong Elementary",2500000,500000,9000000,null,null,12000000]
[null,null,"Peace River Elememtary",null,3000000,9000000,null,null,12000000]
[null,null,"Vineland Elementary",null,null,4500000,null,null,4500000]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Murdock Middle",null,null,200000,null,null,200000]
[null,"Construction","Murdock Middle",null,null,null,3000000,null,3000000]
[null,"Phase I Planning","Punta Gorda Middle",170000,{"$nulls":4},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,2000000,2000000,2000000,null,6000000]
[null,"Phase II Planning","L.A. Ainger Middle",170000,{"$nulls":4},170000]
[null,"Phase II Construction","L. A. Ainger Middle",null,3500000,null,null,null,3500000]
[null,"Phase III Planning","L.A. Ainger Middle",null,175000,null,null,null,175000]
[null,"Phase III Construction","L. A. Ainger Middle",null,null,2500000,null,null,2500000]
[null,"Gym Floor/Bleachers","Port Charlotte Middle",null,null,500000,null,null,500000]
[null,"Gym Floor/Bleachers","Punta Gorda Middle",null,null,null,500000,null,500000]
["HIGH SCHOOLS",{"$nulls":7},0]
[null,"Planning","Lemon Bay High",250000,250000,null,null,null,500000]
[null,"Agriscience classroom","Charlotte High",50000,800000,null,null,null,850000]
[null,"Construction","Lemon Bay High",null,2015000,2130924,5000000,10000000,19145924]
[null,"Phase IV Planning","Port Charlotte High",150000,{"$nulls":4},150000]
[null,"Phase IV Construction","Port Charlotte High",4500000,500000,4000000,null,null,9000000]
[null,"Phase V Planning","Port Charlotte High",null,250000,null,null,null,250000]
[null,"Phase V Construction","Port Charlotte High",{"$nulls":5},0]
[null,"Construction","Charlotte Performing Arts Center",50000,{"$nulls":4},50000]
[null,"Planning","Charlotte High",250000,{"$nulls":4},250000]
[null,"Site Improvements","Charlotte High",50000,{"$nulls":4},50000]
[null,"Construction","Charlotte High",null,3000000,5000000,1500000,null,9500000]
[null,"New and renovated gymasiums","Charlotte, Port Charlotte and Lemon Bay",2000000,{"$nulls":4},2000000]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["ANCILLARY",{"$nulls":7},0]
[null,"Planning","Murdock/Trans/Maintenance/Operations",null,300000,null,null,null,300000]
[null,"Construction","Murdock/Trans/Maintenance/Operations",300000,null,2500000,null,null,2800000]
[null,null,"Murdock/.Trans/.Maintenance/Operations",{"$nulls":5},0]
[null,"new and renovated gymasiums","Punta Gorda Center",150000,{"$nulls":4},150000]
[null,"Planning","Punta Gorda Center",null,350000,null,null,null,350000]
[null,"Construction","Punta Gorda/Warehouse",null,null,4000000,null,null,4000000]
[null,"Construction","Punta Gorda/Food Service",null,4000000,null,null,null,4000000]
[null,"Construction","Punta Gorda Maint/Operations",{"$nulls":4},4500000,4500000]
[null,"Bus Wash","Punta Gorda Transportation",100000,{"$nulls":4},100000]
[null,"Planning","Punta Gorda Maint/Operations",null,null,null,50000,null,50000]
[null,"Planning","Charlotte Technical Center",null,150000,150000,100000,null,400000]
[null,"Construction","Charlotte Technical Center",null,6000000,6000000,6000000,2000000,20000000]
[null,"Planning","Murdock Center",null,500000,null,null,null,500000]
[null,"Construction","Murdock Center",null,null,5000000,null,null,5000000]
["FUTURE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Elementary School",null,null,null,200000,null,200000]
[null,"Construction ","Elementary School",{"$nulls":4},11016857,11016857]
[null,"Planning","Middle School",{"$nulls":4},300000,300000]
[null,"Construction ","Middle School",{"$nulls":4},30000000,30000000]
[null,"Panning","High School",{"$nulls":4},500000,500000]
[null,"Construction ","High School",{"$nulls":4},42000000,42000000]
[null,"Property Purchase",null,60000,1800000,1000000,1000000,null,3860000]
["SITE IMPROVEMENTS",{"$nulls":7},0]
[null,null,"Ancillary",null,500000,500000,500000,500000,2000000]
[null,null,"Elementary School",null,500000,500000,500000,500000,2000000]
[null,null,"Middle School",null,500000,500000,500000,500000,2000000]
[null,null,"High School",null,500000,500000,500000,500000,2000000]
["2b2","Charlotte Public Schools Total",null,11000000,35240000,59480924,21800000,112316857,239837781]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Baker Elementary",285,285,16,0.06,null,1,0]
[null,"Deep Creek Elementary",680,680,690,1.01,null,775,1.14]
[null,"East Elementary",613,613,567,0.92,null,550,0.9]
[null,"Liberty Elementary",684,684,730,1.07,18,756,1.08]
[null,"Meadow Park Elementary",703,703,725,1.03,36,793,1.07]
[null,"Myakka River Elementary",680,680,666,0.98,null,703,1.03]
[null,"Neil Armstrong Elementary",793,793,660,0.83,111,641,0.71]
[null,"Peace River Elementary",742,742,565,0.76,162,568,0.63]
[null,"Sallie Jones Elementary",736,736,721,0.98,null,793,1.08]
[null,"Vineland Elementary",796,796,799,1,null,848,1.07]
[null,"Kingsway Elementary",724,724,825,1.14,null,956,1.32]
[null,"L. A. Ainger Middle",1141,1026,1103,1.08,30,1111,1.05]
[null,"Murdock Middle",1054,948,1030,1.09,null,1056,1.11]
[null,"Port Charlotte Middle",1090,981,1117,1.14,null,1072,1.09]
[null,"Punta Gorda Middle",1280,1152,1101,0.96,null,1082,0.94]
[null,"Lemon Bay High School",1398,1168,1336,1.14,null,1496,1.28]
[null,"Charlotte High School",2291,2176,2053,0.94,100,2239,0.98]
[null,"Port Charlotte High",2392,2272,1971,0.87,null,2091,0.92]
[null,"The Academy at Charlotte Technical Center",425,318,358,1.13,50,348,0.95]
[null,"Charlotte Harbor Center",314,314,212,0.68,null,195,0.62]
["2b2a","Charlotte Public Schools Total",18821,17791,17245,0.97,507,18074,0.99]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Elementary School \"A\" location undetermined.  Offsite infrastructure requirements undetermined."]
[null,"Middle School \"A\" location undetermined.  Offsite infrastructure requirements undetermined."]
[null,"High School \"A\" location undetermined.  Offsite infrastructure requirements undetermined."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"yes","Peace River Elementary"]
[null,"yes","Neil Armstrong Elementary"]
[null,"yes","Port Charlotte High"]
[null,"yes","Charlotte High"]
[null,"yes","Punta Gorda Middle"]
[null,"yes","Lemon Bay High"]
[null,"yes","Charlotte Technical Center"]
[null,"yes","Elementary A (904 student stations) in an undetermined location to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"East Elementary",2,"CCPS",36,0,2,0,32]
[null,"Meadow Park Elementary",10,"Leased",180,0,10,-2,58]
[null,"Neil Armstrong Elementary",2,"CCPS",36,0,0,2,32]
[null,"Neil Armstrong Elementary",10,"Leased",180,0,0,6,46]
[null,"Peace River Elementary",3,"CCPS",54,0,0,3,48]
[null,"Peace River Elementary",6,"Leased",108,0,0,5,54]
[null,"Vineland Elementary",1,"CCPS",36,0,1,0,16]
[null,"Vineland Elementary",4,"Leased",72,0,4,0,44]
[null,"L. A. Ainger Middle",1,"CCPS",22,0,1,0,16]
[null,"L. A. Ainger Middle",8,"Leased",176,0,5,3,108,null,null,0]
[null,"Liberty Elementary",1,"Leased",18,0,1,0,5]
[null,"Murdock Middle",2,"CCPS",44,0,2,0,32]
[null,"Murdock Middle",3,"Leased",66,0,3,0,13]
[null,"Punta Gorda Middle",6,"CCPS",132,0,6,0,96]
[null,"Punta Gorda Middle",9,"Leased",198,0,1,8,59]
[null,"Port Charlotte High",18,"Leased",450,0,12,6,180]
[null,"Lemon Bay High",1,"CCPS",25,0,1,0,15]
[null,"Lemon Bay High",5,"Leased",125,0,5,0,55]
[null,"Charlotte High",4,"Leased",100,0,4,-4,40]
[null,"Charlotte Harbor",13,"Leased",137,0,13,0,93]
[null,"Baker Center",7,"Leased",126,0,0,7,27]
[null,"The Academy @ Charlotte Technical Center",8,"Leased",200,0,8,-2,26]
["2b2c1.","Charlotte Public Schools Total",124,null,2521,0,79,32,1095]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All relocatable classrooms currently meet standards."]
[]
["2b2c1a.","Charlotte Public Schools Maximum Year",0]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Neil Armstrong Elementary",12,null,null,null,12,null,12]
[null,"Peace River Elementary",10,{"$nulls":4},10,10]
[null,"L. A. Ainger Middle School",3,null,null,3,null,null,3]
[null,"Punta Gorda Middle",8,{"$nulls":4},8,8]
[null,"Baker Elementary",7,null,null,7,null,null,7]
[null,"Port Charlotte High",null,null,null,7,null,null,7]
["2b2c2.","Charlotte Public Schools Total",40,0,0,17,12,18,47]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Baker Elementary",7,"SGroup",126,null,0,0]
[null,"Meadow Park Elementary",10,"SGroup",180,null,10,180]
[null,"Neil Armstrong Elementary",10,"SGroup",180,null,0,0]
[null,"Peace River Elementary",5,"SGroup",90,null,0,0]
[null,"Peace River Elementary",1,"Mobile Space",18,null,0,0]
[null,"Vineland Elementary",3,"SGroup",54,null,3,54]
[null,"Vineland Elementary",1,"Mobile Space",18,null,1,18]
[null,"Liberty Elementary",1,"SGroup",18,null,1,18]
[null,"L. A. Ainger Middle",8,"SGroup",176,null,5,110]
[null,"Murdock Middle",3,"SGroup",66,null,3,66]
[null,"Port Charlotte High",18,"SGroup",450,null,12,300]
[null,"Punta Gorda Middle",9,"SGroup",198,null,1,22]
[null,"Charlotte High",4,"SGroup",100,null,1,100]
[null,"Lemon Bay High",5,"SGroup",125,null,5,125]
[null,"Charlotte Harbor",13,"SGroup",137,null,13,137]
[null,"Charlotte Technical Center",8,"SGroup",200,null,8,200]
["2b2c3.","Charlotte Public Schools Total",106,null,2136,0,63,1330,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[]
[]
["2b2c4.","Charlotte Public Schools Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Baker Elementary",16,285,16,1,1,0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Deep Creek Elementary",36,680,690,19,775,null,22]
[null,"East Elementary",32,613,567,18,550,null,17,null,{"$error":"#REF!"}]
[null,"Kingsway Elementary",39,724,825,21,956,null,25]
[null,"Liberty Elementary",37,684,730,20,756,1,20," State Avg","2001 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Meadow Park Elementary",42,703,725,17,793,2,18,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Myakka Elementary",36,680,666,19,703,null,20]
[null,"Neil Armstrong Elementary",43,793,660,15,641,7,13]
[null,"Peace River Elementary",40,742,565,14,568,9,12,null,{"$error":"#REF!"}]
[null,"Sallie Jones Elementary",39,736,721,18,793,null,20]
[null,"Vineland Elementary",42,796,799,19,848,null,20," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"L. A. Ainger Middle",45,1026,1103,25,1111,1,24,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Murdock Middle",44,948,1030,23,1056,null,24]
[null,"Port Charlotte Middle",46,981,1117,24,1072,null,23,null,{"$error":"#REF!"}]
[null,"Punta Gorda Middle",55,1152,1101,20,1082,null,20]
[null,"Lemon Bay High",56,1168,1336,24,1496,null,27," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Charlotte High",97,2176,2053,21,2239,3,22,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Port Charlotte High",90,2272,1971,22,2091,null,23]
[null,"The Academy at Charlotte Technical Center",15,318,358,24,348,2,20]
[null,"Charlotte Harbor Center",30,314,212,7,195,null,7]
["2b2e.","Charlotte Public Schools Total",880,17791,17245,"District Avg 20",18074,25,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Baker Elementary",null,0,0,0,0,0,0]
[null,"East Elementary",null,36,36,36,36,36,36]
[null,"Meadow Park Elementary",null,180,180,180,180,180,180,null,{"$error":"#REF!"}]
[null,"Neil Armstrong Elementary",null,216,216,216,0,0,129.6]
[null,"Peace River Elementary",null,180,180,180,180,0,144]
[null,"Vineland Elementary",null,108,108,108,108,108,108]
[null,"Liberty Elementary",null,18,18,18,18,18,18]
[null,"L. A. Ainger Middle",null,198,198,132,132,132,158.4]
[null,"Murdock Middle",null,110,110,110,110,110,110]
[null,"Punta Gorda Middle",null,330,330,330,330,154,294.8]
[null,"Port Charlotte High",null,475,475,475,300,300,405]
[null,"Lemon Bay High",null,150,150,150,150,150,150]
[null,"Charlotte High",null,125,100,100,100,100,105]
[null,"Charlotte Harbor",null,137,137,137,137,137,137]
[null,"The Academy at Charlotte Technical Center",null,200,200,200,200,200,200,{"$error":"#DIV/0!"}]
["2b2f1","Charlotte Public Schools Total students in relocatables by year",null,2463,2438,2372,1981,1625,2175.8]
["2b2f2","Charlotte Public Schools Total number of CO-FTE students projected by year",null,17365,17492,17746,18017,18097,17743.4]
["2b2f3","Charlotte Public Schools Percent in relocatables by year",null,0.14,0.14,0.13,0.11,0.09,0.12]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
[]
["2b3a.","Charlotte Public Schools Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["2b3b","Charlotte Public Schools Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["2b3c","Charlotte Public Schools Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["2b3d.","Charlotte Public Schools Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["2b3e","Charlotte Public Schools Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Charlotte Public Schools 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,null,null,{"$error":"#REF!"}]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,20833284,22291614,23852027,25521669,27308185,119806779,null,0,{"$error":"#REF!"}]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20833284,22291614,23852027,25521669,27308185,119806779]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3165000,3160000,3160000,3160000,3160000,15805000]
[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,35000,103094,80000,80000,105000,403094]
[331,"  less amount used for bleacher maintenance and repair",null,15000,25000,25000,25000,25000,115000]
[332,"  less amount used for fire alarms/life safety upgrades",null,65000,190000,200000,315000,765000,1535000]
[333,"  less amount used for refinish gym floors",null,10000,25000,25000,25000,25000,110000]
[334,"  less amount used for HVAC upgrades",null,489500,1145000,1160000,1335000,1485000,5614500]
[335,"  less amount used for interior/exterior painting",null,50000,50000,50000,50000,50000,250000]
[336,"  less amount used for roof repair/replacement",null,530000,1225000,1863600,2256940,2475000,8350540]
[337,"  less amount used for security systems",null,30000,50000,50000,50000,50000,230000]
[366,"  less amount used for ADA improvements",null,50000,75000,75000,75000,75000,350000]
[374,"  less amount used for floor covering replacement  ",null,470000,450000,450000,300000,250000,1920000]
[376,"  less amount used for athletic facility improvements  ",null,390000,390000,390000,390000,440000,2000000]
[379,"  less amount used to purchase custodial equipment",null,35000,35000,35000,35000,35000,175000]
[383,"  less amount used for small renovation, remodeling and improvements",null,100000,125000,100000,100000,125000,550000]
[385,"  less amount used for new and  reconditioning paving  ",null,40000,50000,50000,50000,50000,240000]
[387,"  less amount used for playgrounds ",null,35000,50000,50000,50000,50000,235000]
[316,"  less amount used to purchase school busses",null,1251091,1000000,1000000,1000000,1000000,5251091]
[319,"  less amount used to rent relocatable classrooms",null,1106771,800000,800000,800000,800000,4306771]
[322,"  less amount used to upgrade communication systems",null,200000,190000,75000,100000,405000,970000]
[368,"  less amount used to purchase secondary schools vocational equipment",null,125000,100000,100000,100000,100000,525000]
[369,"  less amount used to purchase  secondary schools musical instruments",null,65000,60000,60000,60000,60000,305000]
[370,"  less amount used to secondary maps and globes",null,50000,10000,10000,10000,10000,90000]
[371,"  less amount used to purchase middle schools other instructional equipment  ",null,18000,12000,12000,12000,12000,66000]
[372,"  less amount used to purchase elementary schools other instructional equipment  ",null,39828,35000,35000,35000,35000,179828]
[373,"  less amount used to purchase other vehicles",null,165000,180000,180000,180000,180000,885000]
[375,"  less amount used to purchase secondary schools other instructional equipment  ",null,37000,30000,30000,30000,30000,157000]
[378,"  less amount used to purchase instructional furniture  ",null,120000,90000,90000,90000,90000,480000]
[380,"  less amount used to purchase non instructional furniture and equipment  ",null,365091,175000,175000,175000,175000,1065091]
[384,"  less amount used to purchase audio visual equipment  ",null,259450,80000,80000,80000,80000,579450]
[386,"  less amount used to purchase copiers  ",null,95000,80000,80000,80000,80000,415000]
[388,"  less amount used to purchase extra curricular equipment  ",null,60550,80000,60000,60000,60000,320550]
[390,"  less amount used to purchase exceptional student education equipment   ",null,55127,50000,50000,50000,50000,255127]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2591568,2721146,2857203,3000063,3150066,14320046]
[396,"  less amount used for facilities construction and renovation project supervision",null,402000,402000,402000,402000,402000,2010000]
[null,"  less amount used to pay 237.161 construction loan",null,1037580,0,0,0,0,1037580]
[null,"  less other (please be specific)",null,0,0,0,0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,7184728,8953374,9897224,10865666,11329119,48230111]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"P E C O New Construction",null,674673,602948,669777,676263,691540,3315201]
[null,"P E C O Maintenance",null,917475,482409,725923,770071,808198,3704076]
[null,"CO & DS distributed",null,88000,88000,88000,88000,88000,440000]
[null,"Transfer from operating budget for excess phased out use purchases ",null,null,null,379076,600000,600000,1579076]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"State Class Size Reduction Allocation",null,3948972,0,0,0,0,3948972]
[null,"County sales tax revenue",null,2000000,0,0,0,0,2000000]
[null,"Interest earned",null,200000,250000,300000,300000,300000,1350000]
[null,"2 mill fund estimated unappropriated beginning fund balance",null,324105,{"$nulls":4},324105]
[null,"PECO fund estimated unappropriated beginning fund balance",null,316,{"$nulls":4},316]
[null,"School Thrift Awards est. unappropriated beginning fund balance",null,1420924,{"$nulls":4},1420924]
[null,"Classrooms First fund est. unappropriated beginning fund balance",{"$nulls":6},0]
[null,"CO & DS fund estimated unappropriated beginning fund balance",{"$nulls":6},0]
["2b4","Charlotte Public Schools Total",null,16759193,10376731,12060000,13300000,13816857,66312781,null,{"$error":"#REF!"}]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning",{"$nulls":6},0]
[324,null,"Peace River Elementary",150000,{"$nulls":4},150000]
[324,null,"Baker Elementary Center",100000,{"$nulls":4},100000]
[null,"Phase I Construction",{"$nulls":6},0]
[313,null,"Neil Armstrong Elementary",2500000,500000,2000000,null,null,5000000]
[null,null,"Peace River Elememtary",null,3000000,2000000,null,null,5000000]
[324,"Phase I Planning","Punta Gorda Middle",170000,{"$nulls":4},170000]
[null,"Phase I Construction","Punta Gorda Middle",null,2000000,null,2000000,null,4000000]
["MIDDLE Schools",{"$nulls":7},0]
[null,"Phase II Planning","L. A. Ainger Middle",170000,{"$nulls":4},170000]
["HIGH SCHOOLS",{"$nulls":7},0]
[324,"Planning","Lemon Bay High",250000,250000,null,null,null,500000]
[318,"Agriscience classroom","Charlotte High",50000,{"$nulls":4},50000]
[null,"Construction","Lemon Bay High",null,2015000,2130924,5000000,null,9145924]
[324,"Phase IV Planning","Port Charlotte High",150000,{"$nulls":4},150000]
[324,"Phase IV Construction","Port Charlotte High",4500000,500000,null,null,null,5000000]
[315,"Construction","Charlotte Performing Arts Center",50000,{"$nulls":4},50000]
[324,"Planning","Charlotte High",250000,{"$nulls":4},250000]
[null,"Construction","Charlotte High",null,1500000,null,null,null,1500000]
[323,"Site Improvements","Charlotte High",50000,{"$nulls":4},50000]
[null,"New and renovated gymnasiums","Charlotte, Port Charlotte, and Lemon Bay",2000000,{"$nulls":4},2000000]
["NEW SCHOOLS",{"$nulls":7},0]
[null,"Planning",{"$nulls":4},200000,null,200000]
[null,"Construction ","Elementary School",{"$nulls":4},11016857,11016857]
[null,"Planning","Middle School",{"$nulls":4},300000,300000]
[null,"Planning ","High School",{"$nulls":4},500000,500000]
[null,"Construction ","High School",{"$nulls":5},0]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ANCILLARY",{"$nulls":7},0]
[null,"Planning","Charlotte Technical Center",300000,150000,150000,100000,null,700000]
[null,"Construction","Charlotte Technical Center",null,6000000,6000000,6000000,2000000,20000000]
[323,"Construction/Sitework","Punta Gorda Center",150000,{"$nulls":4},150000]
[324,"Bus Wash","Punta Gorda Transportation",100000,{"$nulls":4},100000]
[null,"Property Purchase",null,60000,{"$nulls":4},60000]
["2b5.","Charlotte Public Schools Total",0,11000000,15915000,12280924,13300000,13816857,66312781]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","Sallie Jones Elementary School",1100000,0,0,0,0,1100000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Charlotte Public Schools Total",null,1100000,0,0,0,0,1100000]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning","Vineland Elementary",null,150000,null,null,null,150000]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000]
[null,null,"Deep Creek Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,150000,null,150000]
[null,"Phase I Construction","Deep Creek Elementary",{"$nulls":4},2500000,2500000]
[null,null,"Meadow Park Elementary",{"$nulls":4},5000000,5000000]
[null,null,"Neil Armstrong Elementary",null,null,7000000,null,null,7000000]
[null,null,"Peace River Elementary",null,null,7000000,null,null,7000000]
[null,null,"Baker Elementary Center",null,4000000,null,null,null,4000000]
[null,null,"Vineland Elementary",null,null,4500000,null,null,4500000]
[null,null,"Myakka River Elementary",{"$nulls":4},2500000,2500000]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Murdock Middle",null,null,200000,null,null,200000]
[null,"Construction","Murdock Middle",null,null,null,3000000,null,3000000]
[null,"Phase II Construction","L. A. Ainger Middle",null,3500000,null,null,null,3500000]
[null,"Phase III Planning","L.A. Ainger Middle",null,175000,null,null,null,175000]
[null,"Phase III Construction","L. A. Ainger Middle",null,null,2500000,null,null,2500000]
[null,"Phase I Construction","Punta Gorda Middle",null,null,2000000,null,null,2000000," "]
[null,"Gym Floor/Bleachers","Port Charlotte Middle",null,null,500000,null,null,500000,null," "]
[null,"Gym Floor/Bleachers","Punta Gorda Middle",null,null,null,500000,null,500000]
["HIGH SCHOOLS",{"$nulls":7},0]
[null,"Phase V Planning","Port Charlotte High",null,250000,null,null,null,250000]
[null,"Construction","Port Charlotte High",null,null,4000000,null,null,4000000]
[null,"Agriscience classroom","Charlotte High",null,800000,null,null,null,800000]
[null,"Construction","Lemon Bay High",{"$nulls":4},10000000,10000000]
[null,"Construction","Charlotte High",null,1500000,5000000,1500000,null,8000000]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ANCILLARY",{"$nulls":7},0]
[null,"Construction","Murdock/Trans/Maintenance/Operations",null,300000,2500000,null,null,2800000]
[null,"Planning","Punta Gorda Maint/Operations",null,null,null,50000,null,50000]
[null,"Construction","Punta Gorda Maint/Operations",{"$nulls":4},4500000,4500000]
[null,"Planning","Murdock Center",null,500000,null,null,null,500000]
[null,"Construction","Murdock Center",null,null,5000000,null,null,5000000]
[null,"Planning","Punta Gorda Center",null,350000,null,null,null,350000]
[null,"Construction","Punta Gorda/Warehouse",null,null,4000000,null,null,4000000]
[null,"Construction","Punta Gorda/Food Service",null,4000000,null,null,null,4000000]
["FUTURE SCHOOLS",{"$nulls":7},0]
[null,"Construction ","Middle School",{"$nulls":4},30000000,30000000]
[null,"Construction ","High School",{"$nulls":4},42000000,42000000]
[null,"Property Purchase",null,null,1800000,1000000,1000000,null,3800000]
["SITE IMPROVEMENTS",{"$nulls":7},0]
[null,null,"Ancillary",null,500000,500000,500000,500000,2000000]
[null,null,"Elementary School",null,500000,500000,500000,500000,2000000]
[null,null,"Middle School",null,500000,500000,500000,500000,2000000]
[null,null,"High School",null,500000,500000,500000,500000,2000000]
["2b7","Charlotte Public Schools Total",0,0,19325000,47200000,8500000,98500000,173525000]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["Charlotte Public Schools  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[304,"Fixed Building Equipment",null,483713,{"$nulls":4},483713]
[322,"Upgrade Communication Systems",null,1074000,{"$nulls":4},1074000]
[331,"Bleacher Maintenance",null,138000,{"$nulls":4},138000]
[332,"Life Safety",null,1842000,{"$nulls":4},1842000]
[333,"Gym Floors",null,132000,{"$nulls":4},132000]
[334,"HVAC Upgrades",null,6737400,{"$nulls":4},6737400]
[335,"Interior/Exterior Painting",null,300000,{"$nulls":4},300000]
[336,"Roofing",null,10020648,{"$nulls":4},10020648]
[337,"Security Systems",null,276000,{"$nulls":4},276000]
[366,"ADA",null,375000,{"$nulls":4},375000]
[374,"Floor Covering",null,1000000,{"$nulls":4},1000000]
[376,"Athletic Facility Improvements",null,2000000,{"$nulls":4},2000000]
[379,"Custodial Equipment",null,175000,{"$nulls":4},175000]
[383,"Small Renovation and Remodeling",null,625000,{"$nulls":4},625000]
[385,"Paving",null,250000,{"$nulls":4},250000]
[387,"Playgrounds",null,375000,{"$nulls":4},375000]
["2b1","Charlotte Public Schools Total",null,25803761,{"$nulls":4},25803761]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary School \"A\"","Undetermined",4000000,{"$nulls":4},4000000]
[null,"Middle Schools \"A\"","Undetermined",30000000,{"$nulls":4},30000000]
[null,"High School \"A\"","Undetermined",50000000,{"$nulls":4},50000000]
[null,"Construction","Meadow Park Elementary",6150000,{"$nulls":4},6150000]
[null,"Construction","Vineland Elementary",4650000,{"$nulls":4},4650000]
[null,"Construction","Liberty Elementary",4650000,{"$nulls":4},4650000]
[null,"Construction","Deep Creek Elementary",2650000,{"$nulls":4},2650000]
[null,"Construction","Murdock Middle",3200000,{"$nulls":4},3200000]
[null,"Construction","L.A. Ainger Middle",6175000,{"$nulls":4},6175000]
[null,"Upgrade facility","Punta Gorda Middle",2000000,{"$nulls":4},2000000]
[null,"Gym floors/bleachers","Punta Gorda Middle",500000,{"$nulls":4},500000]
[null,"Gym floors/bleachers","Port Charlotte Middle",500000,{"$nulls":4},500000]
[null,"Phase V","Port Charlotte High ",4250000,{"$nulls":4},4250000]
[null,"Upgrade facility","Lemon Bay High",10000000,{"$nulls":4},10000000]
[null,"Upgrade facility","Charlotte High",8000000,{"$nulls":4},8000000]
[null,"Construction","Murdock Transportation/Maintenance",2800000,{"$nulls":4},2800000]
[null,"Construction","Punta Gorda Maintenance",4000000,{"$nulls":4},4000000]
[null,"Construction","Punta Gorda Food Service/Warehouse",8000000,{"$nulls":4},8000000]
[null,"Construction","Murdock Center",6000000,{"$nulls":4},6000000]
["2b2","Charlotte Public Schools Total",null,157525000,{"$nulls":4},157525000]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Baker Elementary",285,285,16,0.06,null,1,0]
[null,"Deep Creek Elementary",680,680,690,1.01,144,787,0.96]
[null,"East Elementary",613,613,567,0.92,-18,555,0.93]
[null,"Liberty Elementary",684,684,730,1.07,90,757,0.98]
[null,"Meadow Park Elementary",703,703,725,1.03,36,809,1.09]
[null,"Myakka River Elementary",680,680,666,0.98,54,704,0.96]
[null,"Neil Armstrong Elementary",793,793,660,0.83,-18,652,0.84]
[null,"Peace River Elementary",742,742,565,0.76,-72,670,1]
[null,"Sallie Jones Elementary",736,736,721,0.98,null,736,1]
[null,"Vineland Elementary",796,796,799,1,18,854,1.05]
[null,"Kingsway Elementary",724,724,825,1.14,null,724,1]
[null,"L. A. Ainger Middle",1141,1026,1103,1.08,66,1062,0.97]
[null,"Murdock Middle",1054,948,1030,1.09,44,1012,1.02]
[null,"Port Charlotte Middle",1090,981,1117,1.14,22,1025,1.02]
[null,"Punta Gorda Middle",1280,1152,1101,0.96,-154,1037,1.04]
[null,"Lemon Bay High School",1398,1168,1336,1.14,150,1400,1.06]
[null,"Charlotte High School",2291,2176,2053,0.94,-125,1759,0.86]
[null,"Port Charlotte High",2392,2272,1971,0.87,-450,1650,0.91]
[null,"The Academy at Charlotte Technical Center",425,318,358,1.13,null,292,0.92]
[null,"Charlotte Harbor Center",314,314,212,0.68,null,186,0.59]
[null,"Elementary School \"A\"",{"$nulls":4},904,904,1]
[null,"Middle School \"A\"",{"$nulls":4},990,990,1]
[null,"High School \"A\"",{"$nulls":4},2090,1865,0.89]
[null,"Charlotte Technical Center",{"$nulls":4},500,500,1]
["2b2a.","Charlotte Public Schools Total",18821,17791,17245,0.97,4271,20931,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Middle School \"A\" (990 Stu Sta) location undetermined to accommodate growth."]
[null,"New High School \"A\" (2090 Stu Sta) location undetermined to accommodate growth."]
[null,"Meadow Park Elementary additional 12 classrooms to replace portables and meet class size amendment."]
[null,"Vineland Elementary additonal 6 classrooms to replace portables and meet class size amendment."]
[null,"Liberty Elememtary additional 6 classrooms to replace portables and meet class size amendment."]
[null,"Deep Creek Elementary additiona 8 classrooms to meet class size amendment."]
[null,"Murdock Middle additional 7 classrooms to replace portables and meet class size amendment."]
[null,"L. A. Ainger Middle additional 12 classrooms to replace portables and meet class size amendment."]
[null,"Punta Gorda Middle to complete construction started in the first five years to replace portables and meet class size amendment."]
[null,"Lemon Bay High additional 12 classrooms to replace portables and meet class size amendment.,"]
[null,"Charlotte High remodel/.renovate existing facilities."]
[null,"Murdock Transportation/Maintenance on Collingswood Boulevard in Port Charlotte to more efficiently meet the District's support services needs."]
[null,"Punta Gorda Maintenance to more efficiently meet ther District's support services needs."]
[null,"Punta Gorda Food Service/Warehouse to more efficiently meet the District's services needs."]
[null,"Murdock Center to more efficiently meet the District's educational support services."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Charlotte Public Schools  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[304,"Fixed Building Equipment",null,1093191.38,109319.13799999999,null,null,null,1093191.38]
[322,"Upgrade Communication Systems",null,2427240,242724,null,null,null,2427240]
[331,"Bleacher Maintenance",null,311879.99999999994,31187.999999999993,null,null,null,311879.99999999994]
[332,"Life Safety",null,4162919.9999999995,416291.99999999994,null,null,null,4162919.9999999995]
[333,"Gym Floors",null,298320,29832,null,null,null,298320]
[334,"HVAC Upgrades",null,15226523.999999998,1522652.4,null,null,null,15226523.999999998]
[335,"Interior/Exterior Painting",null,677999.9999999999,67799.99999999999,null,null,null,677999.9999999999]
[336,"Roofing",null,22646664.479999997,2264666.448,null,null,null,22646664.479999997]
[337,"Security Systems",null,623759.9999999999,62375.999999999985,null,null,null,623759.9999999999]
[366,"ADA",null,847499.9999999999,84749.99999999999,null,null,null,847499.9999999999]
[374,"Floor Covering",null,2260000,226000,null,null,null,2260000]
[376,"Athletic Facility Improvements",null,4520000,452000,null,null,null,4520000]
[379,"Custodial Equipment",null,395499.99999999994,39549.99999999999,null,null,null,395499.99999999994]
[383,"Small Renovation and Remodeling",null,1412499.9999999998,141249.99999999997,null,null,null,1412499.9999999998]
[385,"Paving",null,565000,56500,null,null,null,565000]
[387,"Playgrounds",null,847499.9999999999,84749.99999999999,null,null,null,847499.9999999999]
["2b1","Charlotte Public Schools Total",null,58316499.85999999,5831649.986,null,null,null,58316499.85999999]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Meadow Park Elementary","add 7 clsrms",3500000,{"$nulls":4},3500000]
[null,"Lemon Bay High","8 clsrms",5000000,{"$nulls":4},5000000]
[null,"Port Charlotte High","10 clsrms",6000000]
["2b2","Charlotte Public Schools Total",null,14500000,{"$nulls":4},8500000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2002/2003 FISH Satisfactory","Projected 12/13",null,null,"13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ",null,null,"be added or removed","CO-FTE ","Utilization"]
[null,"Baker Elementary",285,285,null,null,null,1,0]
[null,"Deep Creek Elementary",680,824,null,null,18,839,1]
[null,"East Elementary",613,595,null,null,null,591,0.99]
[null,"Liberty Elementary",684,774,null,null,36,807,1]
[null,"Meadow Park Elementary",703,739,null,null,126,863,1]
[null,"Myakka River Elementary",680,734,null,null,36,758,0.98]
[null,"Neil Armstrong Elementary",793,775,null,null,null,695,0.9]
[null,"Peace River Elementary",742,670,null,null,null,607,0.91]
[null,"Sallie Jones Elementary",736,736,null,null,null,736,1]
[null,"Vineland Elementary",796,904,null,null,null,904,1]
[null,"Kingsway Elementary",724,724,null,null,null,724,1]
[null,"L. A. Ainger Middle",1141,1092,null,null,null,1034,0.95]
[null,"Murdock Middle",1054,992,null,null,null,985,0.99]
[null,"Port Charlotte Middle",1090,1003,null,null,null,998,1]
[null,"Punta Gorda Middle",1280,998,null,null,22,1010,0.99]
[null,"Lemon Bay High School",1398,1318,null,null,null,1500,1.14]
[null,"Charlotte High School",2291,2051,null,null,150,2192,1]
[null,"Port Charlotte High",2392,1822,null,null,250,2057,0.99]
[null,"The Academy at Charlotte Technical Center",425,318,null,null,50,364,0.99]
[null,"Charlotte Harbor Center",314,314,null,null,null,217,0.69]
[null,"Elementary School \"A\"",null,904,null,null,null,904,1]
[null,"Elementary School \"B\"",{"$nulls":4},904,904,1]
[null,"Middle School \"A\"",null,990,null,null,null,990,1]
[null,"Middle School \"B\"",{"$nulls":4},990,990,1]
[null,"High School \"A\"",null,2090,null,null,null,2090,1]
[null,"Charlotte Technical Center",null,500,null,null,null,500,1]
["2b2a","Charlotte Public Schools Total",18821,22152,0,0,2582,24260,0.98]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (904 Stu Sta) in the Port Charlotte area to accommodate growth."]
[null,"New Middle School \"B\" (990 Stu Sta) in an undetermined location to accommodate growth."]
[null,"Meadow Park Elementary additional 7 classrooms to accommodate growth."]
[null,"Lemon Bay High 8 classrooms to accommodate growth."]
[null,"Port Charlotte High 10 classrooms to accommodate growth."]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Charlotte Public Schools  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. David E. Gayler, Superintendent"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Fran Brasseur",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Geraldo (Jerry) Olivo, Director, Maintenance and Operations",null,"941-575-5400",null,"jerry_olivo@ccps.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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