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[]
["Charlotte   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Charlotte    SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Charlotte ","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[332,"Life Safety",{"$nulls":6},0]
[null,null,"All",50000,50000,50000,50000,50000,250000]
[null,null,"Kingsway Elementary",null,null,150000,null,null,150000]
[null,null,"Myakka River Elementary",{"$nulls":4},150000,150000]
[null,null,"Vineland Elementary",{"$nulls":4},150000,150000]
[null,null,"Charlotte Harbor Center",null,null,120000,null,null,120000]
[null,null,"West County Transportation",150000,{"$nulls":4},150000]
[null,null,"Murdock Middle",null,160000,null,null,null,160000]
[null,null,"Charlotte High School",{"$nulls":5},0]
[null,null,"Baker Elementary",{"$nulls":5},0]
[null,null,"L. A. Ainger Middle",150000,{"$nulls":4},150000]
[null,null,"Port Charlotte Middle",{"$nulls":5},0]
[null,null,"Port Charlotte High",null,null,null,250000,null,250000]
[null,null,"Punta Gorda Center",{"$nulls":5},0]
[null,null,"Murdock Center",{"$nulls":5},0]
[322,"Telephone Replacement",{"$nulls":6},0]
[null,null,"All",40000,20000,20000,20000,20000,120000]
[null,null,"Neil Armstrong Elementary ",{"$nulls":5},0]
[null,null,"Charlotte High School",{"$nulls":5},0]
[null,null,"Baker Center",{"$nulls":5},0]
[null,null,"Meadow Park Elementary",{"$nulls":5},0]
[null,null,"Kingsway Elementary",{"$nulls":4},85000,85000]
[null,null,"L. A. Ainger Middle",{"$nulls":5},0]
[null,null,"Murdock Middle",null,null,60000,null,null,60000]
[null,null,"Port Charlotte Middle",75000,{"$nulls":4},75000]
[null,null,"Myakka River Elementary",null,40000,null,null,null,40000]
[null,null,"Liberty Elementary",40000,{"$nulls":4},40000]
[null,null,"Vineland Elementary",null,40000,null,null,null,40000]
[null,null,"Lemon Bay High",{"$nulls":5},0]
[null,null,"Murdock Administration Center",{"$nulls":5},0]
[null,null,"Charlotte Harbor Center",null,null,null,60000,null,60000]
[null,null,"Punta Gorda Center",{"$nulls":5},0]
[null,null,"West County Transportation",null,null,null,15000,null,15000]
[null,null,"Deep Creek Elementary",{"$nulls":5},0]
[334,"HVAC upgrades",{"$nulls":6},0]
[null,null,"All",63000,50000,75000,100000,125000,413000]
[null,null,"Charlotte Harbor Center",null,null,150000,null,150000,300000]
[null,null,"Deep Creek Elementary",175000,50000,75000,125000,50000,475000]
[null,null,"Kingsway Elementary",null,null,175000,175000,150000,500000]
[null,null,"Liberty Elementary",175000,75000,75000,75000,50000,450000]
[null,null,"Meadow Park Elementary",50000,50000,100000,100000,100000,400000]
[null,null,"Myakka River Elementary",100000,50000,75000,75000,50000,350000]
[null,null,"Vineland Elementary",100000,100000,100000,100000,100000,500000]
[null,null,"L. A. Ainger Middle",20000,50000,100000,100000,100000,370000]
[null,null,"Murdock Middle School",null,50000,null,75000,75000,200000]
[null,null,"Port Charlotte Middle",50000,25000,null,null,null,75000]
[null,null,"Charlotte High School",null,null,75000,75000,null,150000]
[null,null,"Lemon Bay High",75000,30000,75000,75000,75000,330000]
[null,null,"Port Charlotte High",30000,40000,50000,50000,50000,220000]
[null,null,"Murdock Administration Center",{"$nulls":5},0]
[null,null,"West County Transportation",null,null,25000,null,null,25000]
[null,null,"Special Projects Center",null,null,25000,25000,null,50000]
[null,null,"Punta Gorda Center",null,40000,null,null,50000,90000]
[null,null,"Charlotte Technical Center",30000,50000,50000,null,null,130000]
[336,"Roofing",{"$nulls":6},0]
[null,null,"All",75000,75000,75000,75000,75000,375000]
[null,null,"Meadow Park Elementary",100000,125000,null,null,null,225000]
[null,null,"Liberty Elementary",200000,125000,250000,250000,250000,1075000]
[null,null,"Kingsway Elementary",null,null,100000,100000,null,200000]
[null,null,"Vineland Elementary",200000,75000,100000,250000,250000,875000]
[null,null,"East Elementary",{"$nulls":5},0]
[null,null,"L. A. Ainger Middle",250000,125000,200000,200000,200000,975000]
[null,null,"Port Charlotte Middle",150000,75000,75000,75000,50000,425000]
[null,null,"Charlotte High ",200000,null,150000,100000,50000,500000]
[null,null,"Port Charlotte High",null,100000,200000,200000,200000,700000]
[null,null,"Murdock Administration Center",{"$nulls":5},0]
[null,null,"Special Projects Center",null,50000,50000,50000,null,150000]
[null,null,"Punta Gorda Center",null,75000,25000,null,null,100000]
[null,null,"West County Transportation",null,null,50000,50000,null,100000]
[null,null,"Charlotte Technical Center",null,50000,50000,50000,50000,200000]
[null,null,"Lemon Bay High",150000,75000,100000,100000,100000,525000]
[null,null,"Charlotte Harbor Center",null,100000,null,200000,null,300000]
[383,"Asbestos",{"$nulls":6},0]
[null,null,"All",null,5000,5000,5000,5000,20000]
[304,"Fuel Tanks",{"$nulls":6},0]
[null,null,"All",null,null,100000,100000,100000,300000]
[374,"Floor Covering",{"$nulls":6},0]
[null,null,"Lemon Bay High",{"$nulls":5},0]
[null,null,"Kingsway Elementary",null,null,40000,100000,60000,200000]
[null,null,"Sallie Jones Elementary",{"$nulls":4},30000,30000]
[null,null,"Vineland Elementary",null,30000,60000,null,60000,150000]
[null,null,"Charlotte Harbor Center",55000,40000,50000,null,null,145000]
[null,null,"Liberty Elementary",55000,null,null,55000,null,110000]
[null,null,"Murdock Middle",{"$nulls":5},0]
[null,null,"Port Charlotte High",18000,null,null,25000,null,43000]
[null,null,"All",25000,20000,10000,10000,10000,75000]
[331,"Bleachers",{"$nulls":6},0]
[null,null,"All",15000,25000,25000,25000,25000,115000]
[333,"Gym Floors",{"$nulls":6},0]
[null,null,"Lemon Bay High",15000,3000,3000,3000,3000,27000]
[null,null,"L. A. Ainger Middle",15000,3000,3000,3000,3000,27000]
[null,null,"Charlotte High",15000,3000,3000,3000,3000,27000]
[null,null,"Murdock Middle",3000,2000,2000,2000,2000,11000]
[null,null,"Port Charlotte High",6000,15000,3000,3000,3000,30000]
[null,null,"Port Charlotte Middle",3000,2000,2000,2000,2000,11000]
[null,null,"All",10000,8000,8000,8000,8000,42000]
[335,"Painting",{"$nulls":6},0]
[null,null,"All",15000,75000,75000,75000,75000,315000]
[null,null,"Transportation",2500,{"$nulls":4},2500]
[null,null,"L. A. Ainger Middle",15000,{"$nulls":4},15000]
[null,null,"Liberty Elementary",7500,{"$nulls":4},7500]
[null,null,"Lemon Bay High",10000,{"$nulls":4},10000]
[null,null,"Vineland Elementary",7500,{"$nulls":4},7500]
[null,null,"Deep Creek Elementary",7500,{"$nulls":4},7500]
[null,null,"Charlotte Harbor Center",10000,{"$nulls":4},10000]
[null,null,"Murdock Middle",7500,{"$nulls":4},7500]
[null,null,"Myakka River Elementary",7500,{"$nulls":4},7500]
[null,null,"Kingsway Elementary",7500,{"$nulls":4},7500]
[379,"Custodial Equipment",{"$nulls":6},0]
[null,null,"All",35000,35000,35000,35000,35000,175000]
[385,"Paving",{"$nulls":6},0]
[null,null,"All",40000,50000,50000,50000,50000,240000]
[382,"Restroom Renovations",{"$nulls":6},0]
[null,null,"All",25000,25000,50000,50000,50000,200000]
[null,null,"Charlotte Harbor Center",10000,{"$nulls":4},10000]
[null,null,"Port Charlotte Middle",20000,{"$nulls":4},20000]
[null,null,"L. A. Ainger Middle",21000,{"$nulls":4},21000]
[387,"Playgrounds",{"$nulls":6},0]
[null,null,"All",35000,30000,30000,30000,30000,155000]
[337,"Security Systems",{"$nulls":6},0]
[null,null,"All",50000,50000,100000,100000,100000,400000]
[366,"ADA",{"$nulls":6},0]
[null,null,"All",50000,50000,75000,75000,75000,325000]
["307-376","Athletic Fields",{"$nulls":6},0]
[null,null,"High Schools",300000,360000,360000,360000,360000,1740000]
[null,null,"Middle Schools",30000,null,30000,30000,30000,120000]
[null,null,"Elementary Schools",null,null,50000,50000,50000,150000]
[383,"Project 383 - Small Remodeling and Renovations",{"$nulls":6},0]
[null,null,"All",200399,75000,10000,100000,100000,485399]
[304,"Project 304 - Fixed Building Equipment",{"$nulls":6},0]
[null,null,"All",43000,75000,100000,100000,100000,418000]
[]
[1,"Total",null,3889899,3001000,4329000,4644000,4174000,20037899,"Year",2004,2004,2004,2004,2004]
["Deferred maintenance has been factored into this schedule of major repair and renovation projects due to Charlotte County Public Schools' Hurricane Charley exposure.  The exception  "]
["is items related to life safety."]
[{"$nulls":9},"Type of School","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the  projected student enrollment in K-12 programs.",{"$nulls":7},1,93,144,9309,13008,24934]
[null," ",{"$nulls":7},2,69,114,9761,11179,14377]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10",null,3,104,116,16455,19304,21827]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS",{"$nulls":7},0]
[null,"Planning",{"$nulls":6},0]
[null,null,"Baker Elementary Center *** (HRC)",350000,{"$nulls":4},350000]
[null,null,"Deep Creek Elementary",null,null,150000,null,null,150000]
[null,null,"East Elementary *** (HR)",525000,525000,null,null,null,1050000]
[null,null,"Liberty Elementary",null,null,null,70000,null,70000]
[null,null,"Kingsway Elementary",{"$nulls":5},0]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,80000,null,80000]
[null,null,"Neil Armstrong Elementary *** (HRC)",703500,346500,null,null,null,1050000]
[null,null,"Peace River Elementary *** (HRC)",525000,525000,null,null,null,1050000]
[null,null,"Sallie Jones Elementary",{"$nulls":5},0]
[null,null,"Vineland Elementary",null,null,null,190000,null,190000]
[null,"Construction",{"$nulls":6},0]
[null,null,"Baker Elementary Center *** (HRC)",2325000,2325000,null,null,null,4650000]
[null,null,"Deep Creek Elementary",null,null,null,2000000,null,2000000]
[null,null,"East Elementary *** (HRC)",3487500,10462500,null,null,null,13950000]
[null,null,"Liberty Elementary",null,null,null,914885,null,914885]
[null,null,"Kingsway Elementary Emergency Shutters",118378,{"$nulls":4},118378]
[null,null,"Meadow Park Elementary",null,null,null,2080096,null,2080096]
[null,null,"Myakka River Elementary",null,null,null,1023000,null,1023000]
[null,null,"Neil Armstrong Elementary *** (HRC)",4673250,9276750,null,null,null,13950000]
[null,null,"Peace River Elementary *** (HRC)",3487500,10462500,null,null,null,13950000]
[null,null,"Vineland Elementary",{"$nulls":4},2510000,2510000]
[{"$nulls":8},0]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[null,"Planning","L.A. Ainger Middle",null,null,404000,null,null,404000]
[null,null,"Murdock Middle",150000,null,330000,null,null,480000]
[null,null,"Port Charlotte Middle",null,null,60000,281964,null,341964]
[null,null,"Punta Gorda Middle *** (HRC)",1155000,1155000,null,null,null,2310000]
[null,"Construction","L. A. Ainger Middle",null,null,3812656,3812656,null,7625312]
[null,null,"Murdock Middle",null,null,null,6417000,null,6417000]
[null,null,"Port Charlotte Middle",{"$nulls":4},5971926,5971926]
[null,null,"Punta Gorda Middle *** (HRC)",null,15345000,15345000,null,null,30690000]
["HIGH SCHOOLS",{"$nulls":7},0]
[null,"Planning","Charlotte High *** (HRC)",1050000,1050000,1400000,null,null,3500000]
[null,null,"Lemon Bay High",{"$nulls":5},0]
[null,null,"Port Charlotte High",null,null,null,100000,null,100000]
[{"$nulls":8},0]
[null,"Construction","Charlotte High *** (HRC)",null,20925000,25575000,null,null,46500000]
[null,null,"Lemon Bay High",2100000,5000000,10000000,null,null,17100000]
[null,null,"Port Charlotte High",null,null,null,1242350,null,1242350]
[null,"Phase II Parking Lot","Charlotte Performing Arts Center",200000,null,232796,null,null,432796]
[null,"New and renovated gymnasiums","Charlotte, Port Charlotte and Lemon Bay",1200000,{"$nulls":4},1200000]
["ANCILLARY",{"$nulls":7},0]
[null,"Planning","Charlotte Harbor Center",null,null,null,130000,null,130000]
[null,null,"Charlotte Technical Center",null,420000,140000,140000,140000,840000]
[null,null,"Murdock Center",250000,310000,null,null,null,560000]
[null,null,"Punta Gorda Center",{"$nulls":4},1134000,1134000]
[null,null,"Murdock/Trans/Maintenance/Operations",null,350000,null,null,null,350000]
[null,null,"Punta Gorda Warehouse *** (HRC)",null,40000,40000,40000,null,120000]
[null,null,"Punta Gorda/Food Service ***(HRC)",null,17000,17000,18000,null,52000]
[null,null,"Punta Gorda Maint/Operations",null,10000,10000,15000,null,35000]
[null,"Bus Wash","Punta Gorda Transportation",250000,null,250000,null,null,500000]
[null,"Construction","Murdock Center",null,3783091,4006909,null,null,7790000]
[null,null,"Charlotte Harbor Center",null,null,null,1728725,null,1728725]
[null,null,"Charlotte Technical Center",6000000,6000000,2000000,3990000,2000000,19990000]
[null,null,"Murdock/Trans/Maintenance/Operations",null,null,4650000,null,null,4650000]
[null,null,"Punta Gorda/Warehouse *** (HRC)",null,null,512850,512850,512850,1538550]
[null,null,"Punta Gorda/Food Service *** (HRC)",null,null,230000,230000,220000,680000]
[null,null,"Punta Gorda Maint/Operations *** (HRC)",null,null,155000,155000,155000,465000]
["FUTURE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Elementary School",null,null,null,1470000,null,1470000]
[null,null,"Middle School",null,null,null,2450000,null,2450000]
[null,null,"High School",null,null,null,3990000,null,3990000]
[null,"Construction ","Elementary School",{"$nulls":4},18530000,18530000]
[null,null,"Middle School",{"$nulls":4},23107710,23107710]
[null,null,"High School",{"$nulls":4},53010000,53010000]
[null,"Property Purchase",null,2600000,3000000,1500000,1500000,1500000,10100000]
[null,"Hazardous Mitigation Grant Program",null,2500000,{"$nulls":4},2500000]
["SITE IMPROVEMENTS (SWFWMD) District Wide",null,null,null,2000000,2000000,2000000,2000000,8000000]
[null,"HRC Contingency",null,null,500000,500000,500000,500000,2000000]
[2,null,null,33650128,93828341,73321211,37231526,111291486,349322692]
[null,"THIS SCHEDULE SHALL CONSIDER:",{"$nulls":9},{"$error":"#DIV/0!"}]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},"2005 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10","GSF/Low/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization",0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[null,"Baker Elementary *** (HRC)",270,270,21,0.08,270,54,0.1]
[null,"Deep Creek Elementary",707,707,723,1.02,216,796,0.86]
[null,"East Elementary *** (HRC)",696,696,486,0.7,208,586,0.65]
[null,"Liberty Elementary",767,767,763,0.99,20,862,1.1]
[null,"Meadow Park Elementary",781,781,747,0.96,200,831,0.85]
[null,"Myakka River Elementary",703,703,668,0.95,20,733,1.01]
[null,"Neil Armstrong Elementary *** (HRC)",896,896,527,0.59,8,615,0.68]
[null,"Peace River Elementary *** (HRC)",696,696,468,0.67,208,535,0.59]
[null,"Sallie Jones Elementary ",757,757,666,0.88,0,787,1.04]
[null,"Vineland Elementary",825,825,867,1.05,234,1002,0.95]
[null,"Kingsway Elementary",763,763,842,1.1,0,921,1.21]
[null,"L. A. Ainger Middle",1273,1145,1125,0.98,224,1123,0.82]
[null,"Murdock Middle",1265,1138,1020,0.9,126,1000,0.79]
[null,"Port Charlotte Middle",1127,1014,1042,1.03,93,1094,0.99]
[null,"Punta Gorda Middle *** (HRC)",1320,1188,1036,0.87,-114,1056,0.98]
[null,"Lemon Bay High School",1595,1515,1456,0.96,285,1483,0.82]
[null,"Charlotte High School *** (HRC)",2750,2612,2033,0.78,-903,2005,1.17]
[null,"Port Charlotte High",2545,2417,2043,0.85,0,2065,0.85]
[null,"The Academy at Charlotte Technical Center",361,288,386,1.34,122,329,0.8]
[null,"Charlotte Harbor Center",249,249,101,0.41,120,175,0.47,null,null,{"$error":"#DIV/0!"}]
[3,"Total",20346,19427,17020,0.88,1337,18052,0.87,null,null,{"$error":"#DIV/0!"}]
["*** HRC=Hurricane Charley "]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  ",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},"2007 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[" ","This section should include the same project information from 2.",{"$nulls":7},"GSF/Low/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":11},{"$error":"#DIV/0!"}]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[" ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[" "," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[" ","Consistent with Comp Plan?","Description"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will","2 mill Expenditures"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards",{"$error":"#REF!"}]
[null,"East Elementary *** (HRC)",29,"Leased",696,0,0,29]
[null,"Meadow Park Elementary",8,"Leased",176,0,0,8]
[null,"Neil Armstrong Elementary *** (HRC)",26,"Leased",896,0,0,26]
[null,"Peace River Elementary *** (HRC)",14,"Leased",696,0,0,14]
[null,"Vineland Elementary",7,"Leased",154,0,7,0]
[null,"L. A. Ainger Middle",8,"Leased",176,0,0,8]
[null,"Liberty Elementary",3,"Leased",54,0,3,0]
[null,"Murdock Middle",6,"Leased",132,0,6,0]
[null,"Punta Gorda Middle *** (HRC)",53,"Leased",1188,0,0,53]
[null,"Port Charlotte High",16,"Leased",400,0,0,16]
[null,"Lemon Bay High",22,"Leased",550,0,0,22]
[null,"Charlotte High *** (HRC)",95,"Leased",2612,0,0,95]
[null,"Charlotte Harbor",4,"Leased",97,0,0,4]
[null,"Baker Center",15,"Leased",270,0,0,15,null,{"$error":"#REF!"}]
[null,"The Academy @ Charlotte Technical Center",10,"Leased",250,0,0,10,null,{"$error":"#REF!"}]
[6,"Charlotte  Total",316,null,8347,0,16,300,0]
[{"$nulls":9},{"$error":"#REF!"}]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.",{"$nulls":7},{"$error":"#REF!"}]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL",0.075862262610206]
[null,"East Elementary *** (HRC)",29,null,null,29,null,null,29]
[null,"Liberty Elementary",3,{"$nulls":5},0]
[null,"Meadow Park Elementary",8,{"$nulls":4},8,8]
[null,"Neil Armstrong Elementary *** (HRC)",26,null,null,26,null,null,26]
[null,"Peace River Elementary *** (HRC)",14,null,null,14,null,null,14]
[null,"Vineland Elementary",7,{"$nulls":4},7,7]
[null,"L. A. Ainger Middle",8,{"$nulls":4},8,8]
[null,"Murdock Middle",6,null,null,null,6,null,6]
[null,"Punta Gorda Middle *** (HRC)",53,null,null,53,null,null,53]
[null,"Port Charlotte High",16,{"$nulls":5},0]
[null,"Lemon Bay High",22,null,null,10,null,null,10]
[null,"Charlotte High *** (HRC)",95,null,null,null,95,null,95]
[null,"Charlotte Harbor",4,{"$nulls":4},4,4]
[null,"Baker Center",15,null,15,null,null,null,15]
[null,"The Academy @ Charlotte Technical Center",10,null,null,10,null,null,10]
[7,"Charlotte  Total",316,0,15,142,101,27,285]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"East Elementary *** (HRC)",29,"Resun",696,3,0]
[null,"Meadow Park Elementary",8,"SGroup",176,1,0]
[null,"Neil Armstrong Elementary *** (HRC)",26,"Resun",896,3,0]
[null,"Peace River Elementary *** (HRC)",14,"Resun",696,3,0]
[null,"Vineland Elementary",7,"SGroup",154,1,7,154,1]
[null,"L. A. Ainger Middle",8,"SGroup",176,1,0]
[null,"Liberty Elementary",3,"SGroup",54,1,3,54,1]
[null,"Murdock Middle",4,"SGroup",88,1,6,88,1]
[null,"Murdock Middle",2,"Mobile Modular",44,1,0]
[null,"Punta Gorda Middle *** (HRC)",53,"M Space Holding",1188,3,0]
[null,"Port Charlotte High",16,"SGroup",400,1,0]
[null,"Lemon Bay High",5,"Mobile Modular",125,1,0]
[null,"Lemon Bay High",17,"SGroup",425,1,0]
[null,"Charlotte High *** (HRC)",95,"Resun",2612,3,0]
[null,"Charlotte Harbor",4,"SGroup",97,1,0]
[null,"Baker Center",15,"SGroup",270,1,0]
[null,"The Academy @ Charlotte Technical Center",10,"SGroup",250,1,0]
[8,"Charlotte  Total",316,null,8347,27,16,296,3]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[]
[]
[9,"Charlotte  Total",0,null,null,0,0,0,0]
[{"$nulls":9},{"$error":"#REF!"}]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[" ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[" "," block scheduling, or other alternatives."]
[" "]
[" "]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Baker Elementary *** (HRC)",15,270,21,1,54,8,2]
[null,"Deep Creek Elementary",38,707,723,19,796,10,17]
[null,"East Elementary *** (HRC)",39,696,486,12,586,8,12]
[null,"Liberty Elementary",41,767,763,19,862,0,21]
[null,"Meadow Park Elementary",30,781,747,25,831,3,25]
[null,"Myakka River Elementary",38,703,668,18,733,0,19]
[null,"Neil Armstrong Elementary *** (HRC)",26,896,527,20,615,11,17]
[null,"Peace River Elementary *** (HRC)",24,696,468,20,535,21,12]
[null,"Sallie Jones Elementary ",42,757,666,16,787,0,19]
[null,"Vineland Elementary",45,825,867,19,1002,5,20]
[null,"Kingsway Elementary",43,763,842,20,921,0,21]
[null,"L. A. Ainger Middle",45,1145,1125,25,1123,5,22]
[null,"Murdock Middle",51,1138,1020,20,1000,1,19]
[null,"Port Charlotte Middle",42,1014,1042,25,1094,5,23]
[null,"Punta Gorda Middle *** (HRC)",53,1188,1036,20,1056,0,20]
[null,"Lemon Bay High School",55,1515,1456,26,1483,0,27]
[null,"Charlotte High School *** (HRC)",95,2612,2033,21,2005,3,20]
[null,"Port Charlotte High",88,2417,2043,23,2065,0,23]
[null,"The Academy at Charlotte Technical Center",17,288,386,23,430,0,25]
[null,"Charlotte Harbor Center",27,249,101,4,175,4,6]
[11,"Charlotte  Total",854,19427,17020,376,18153,84,"District Avg 19"]
["*** HRC=Hurricane Charley "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Baker Elementary",null,0,0,0,0,0,0]
[null,"East Elementary",null,0,0,0,0,0,0]
[null,"Meadow Park Elementary",null,0,0,0,0,0,0]
[null,"Neil Armstrong Elementary",null,0,0,0,0,0,0]
[null,"Peace River Elementary",null,0,0,0,0,0,0]
[null,"Vineland Elementary",null,0,0,0,0,0,0]
[null,"Liberty Elementary",null,54,54,54,54,54,54]
[null,"L. A. Ainger Middle",null,0,0,0,0,0,0]
[null,"Murdock Middle",null,0,0,0,0,0,0]
[null,"Punta Gorda Middle",null,0,0,0,0,0,0]
[null,"Port Charlotte High",null,400,400,400,400,400,400]
[null,"Lemon Bay High",null,0,0,0,0,0,0]
[null,"Charlotte High",null,0,0,0,0,0,0]
[null,"Charlotte Harbor",null,0,0,0,0,0,0]
[null,"The Academy at Charlotte Technical Center",null,0,0,0,0,0,0]
[12.1,"Charlotte  Total students in relocatables by year",null,454,454,454,454,454,454]
[12.2,"Charlotte  Total number of CO-FTE students projected by year",null,17339,17486,17636,17830,18053,908]
[12.3,"Charlotte  Percent in relocatables by year",null,0.03,0.03,0.03,0.03,0.03,1816]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[" ","separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[15,"The projected cost for each project identified in the tentative district facilities work program."]
[]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 "]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 "]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected"]
[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"]
[]
[]
[]
["15A","Charlotte  Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[]
[]
["15B","Charlotte  Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[]
["15C","Charlotte  Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[]
["15D","Charlotte  Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[]
[]
["15E","Charlotte  Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[15,"Charlotte  5-Year Total",null,0,0,0]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,30637854,33701640,37071803,40778984,44856882,187047163]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,30637854,33701640,37071803,40778984,44856882,187047163]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3642000,3642000,3642000,3642000,3642000,18210000]
[null,"  less amount transferred to operating budget for equipment purchases",null,100000,100000,100000,100000,100000,500000]
[304,"  less amount used for fixed building equipment replacement",null,43000,75000,200000,200000,200000,718000]
[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,350000,210000,320000,300000,350000,1530000]
[333,"  less amount used for refinish gym floors",null,67000,36000,24000,24000,24000,175000]
[334,"  less amount used for HVAC upgrades",null,868000,660000,1225000,1150000,1125000,5028000]
[335,"  less amount used for interior/exterior painting",null,97500,75000,75000,75000,75000,397500]
[336,"  less amount used for roof repair/replacement",null,1325000,1050000,1425000,1700000,1225000,6725000]
[337,"  less amount used for security systems",null,50000,50000,100000,100000,100000,400000]
[366,"  less amount used for ADA improvements",null,50000,50000,75000,75000,75000,325000]
[374,"  less amount used for floor covering replacement  ",null,153000,90000,160000,190000,160000,753000]
[376,"  less amount used for athletic facility improvements  ",null,330000,360000,440000,440000,440000,2010000]
[379,"  less amount used to renovate restrooms",null,35000,35000,35000,35000,35000,175000]
[382,"  less amount used to purchase custodial equipment",null,76000,25000,50000,50000,50000,251000]
[383,"  less amount used for small renovation, remodeling and improvements",null,200399,80000,15000,105000,105000,505399]
[385,"  less amount used for new and  reconditioning paving  ",null,40000,50000,50000,50000,50000,240000]
[387,"  less amount used for playgrounds ",null,35000,30000,30000,30000,30000,155000]
[316,"  less amount used to purchase school busses",null,962809,919785,825257,758165,758165,4224181]
[317,"Less amount use to purchase portable classroom furniture",null,45000,100000,100000,100000,100000,445000]
[319,"  less amount used to rent relocatable classrooms",null,925000,925000,925000,925000,925000,4625000]
[322,"  less amount used to upgrade communication systems",null,155000,100000,80000,95000,105000,535000]
[325,"  less amount used for county wide radio system",null,100000,{"$nulls":4},100000]
[368,"  less amount used to purchase secondary schools vocational equipment",null,225000,125000,125000,125000,125000,725000]
[369,"  less amount used to purchase  secondary schools musical instruments",null,145000,145000,145000,145000,145000,725000]
[370,"  less amount used to secondary maps and globes",null,20000,20000,20000,20000,20000,100000]
[371,"  less amount used to purchase middle schools other instructional equipment  ",null,18000,18000,18000,18000,18000,90000]
[372,"  less amount used to purchase elementary schools other instructional equipment  ",null,40000,40000,40000,40000,40000,200000]
[373,"  less amount used to purchase other vehicles",null,381500,165000,165000,165000,165000,1041500]
[375,"  less amount used to purchase secondary schools other instructional equipment  ",null,37000,37000,37000,37000,37000,185000]
[378,"  less amount used to purchase instructional furniture  ",null,120000,100000,100000,100000,100000,520000]
[380,"  less amount used to purchase non instructional furniture and equipment  ",null,155172,250000,250000,200000,200000,1055172]
[381,"less amount use to upgrade closed circuit wiring",null,150000,200000,160000,0,0,510000]
[384,"  less amount used to purchase audio visual equipment  ",null,146990,80000,80000,80000,80000,466990]
[386,"  less amount used to purchase copiers  ",null,85000,95000,95000,95000,95000,465000]
[388,"  less amount used to purchase extra curricular equipment  ",null,53900,60000,60000,60000,60000,293900]
[390,"  less amount used to purchase exceptional student education equipment   ",null,54030,55000,55000,55000,55000,274030]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2568000,2696400,2831220,2972781,3121420,14189821]
[396,"  less amount used for facilities construction and renovation project supervision",null,443000,456000,470000,484000,499000,2352000]
["16XA","  less amount used to pay 237.161 construction loan",null,0,0,null,null,null,0]
[null,"  less other (please be specific)",null,0,0,0,null,null,0]
[" ","Net available 2-mills to construct new stu stations & core facilities",null,16330554,20471455,22499326,26013038,30397297,115711670]
[null,"P E C O New Construction",null,315989,248471,0,0,0,564460]
[null,"P E C O Maintenance",null,912899,819767,483035,261288,578339,3055328]
[null,"Classrooms for Kids",null,199264,200000,200000,200000,200000,999264]
[null,"CO & DS distributed",null,114000,114000,114000,114000,114000,570000]
[null,"Transfer from operating budget for excess phased out use purchases ",null,350000,507254,700000,700000,700000,2957254]
[null,"Federal Headstart Grant",null,2500000,0,0,0,0,2500000]
[null,"Insurance and FEMA",null,29150128,82368341,62481211,28459176,33077486,235536342]
[null,"County sales tax revenue",null,1300000,{"$nulls":4},1300000]
[null,"State Mitigation Grant",null,118378,{"$nulls":4},118378]
[null,"Interest earned",null,200000,200000,200000,200000,200000,1000000]
[null,"Estimated unappropriated beginning fund balance",null,819438,{"$nulls":4},819438]
[16,"Charlotte  Total",null,52310650,104929288,86677572,55947502,65267122,365132134]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-2009","2009-2010"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["ELEMENTARY SCHOOLS"]
[null,"Phase I Planning",{"$nulls":6},0]
[null,null,"Baker Elementary Center *** (HRC)",{"$nulls":5},0]
[null,null,"Deep Creek Elementary",null,null,150000,null,null,150000]
[null,null,"East Elementary *** (HRC)",null,525000,null,null,null,525000]
[null,null,"Liberty Elementary",null,null,null,70000,null,70000]
[null,null,"Meadow Park Elementary",null,null,null,150000,null,150000]
[null,null,"Myakka River Elementary",null,null,null,80000,null,80000]
[null,null,"Neil Armstrong Elementary ***(HRC)",null,346500,null,null,null,346500]
[null,null,"Peace River Elementary *** (HRC)",null,525000,null,null,null,525000]
[null,null,"Vineland Elementary",null,null,null,190000,null,190000]
[null,"Phase I Construction",{"$nulls":6},0]
[null,null,"Baker Elementary Center *** (HRC)",{"$nulls":5},0]
[null,null,"Deep Creek Elementary",null,null,null,2000000,null,2000000]
[null,null,"East Elementary *** (HRC)",null,6975000,null,null,null,6975000]
[null,null,"Liberty Elementary",null,null,null,914885,null,914885]
[null,null,"Meadow Park Elementary",null,null,null,2080096,null,2080096]
[null,null,"Myakka River Elementary",null,null,null,1023000,null,1023000]
[null,null,"Neil Armstrong Elementary ***(HRC)",null,4603500,null,null,null,4603500]
[null,null,"Kingsway Elementary Emergency Shutters Grant",118378,{"$nulls":4},118378]
[null,null,"Peace River Elementary *** (HRC)",null,6975000,null,null,null,6975000]
[null,null,"Vineland Elementary",{"$nulls":4},2510000,2510000]
["MIDDLE Schools",{"$nulls":7},0]
[null,"Planning","L. A. Ainger Middle",null,null,404000,null,null,404000]
[null,null,"Murdock Middle",150000,null,330000,null,null,480000]
[null,null,"Port Charlotte Middle",null,null,60000,281964,null,341964]
[null,"Construction","L. A. Ainger Middle",null,null,3812656,3812656,null,7625312]
[null,null,"Murdock Middle",null,null,null,6417000,null,6417000]
[null,null,"Port Charlotte Middle",{"$nulls":4},5971926,5971926]
["HIGH SCHOOLS",{"$nulls":7},0]
[null,"Planning","Charlotte High *** (HRC)",null,null,350000,null,null,350000]
[null,null,"Port Charlotte High",null,null,null,100000,null,100000]
[null,"Construction","Lemon Bay High",2100000,5000000,10000000,null,null,17100000]
[null,null,"Port Charlotte High",null,null,null,1242350,null,1242350]
[null,null,"Charlotte High *** (HRC)",null,null,4650000,null,null,4650000]
[null,"Parking Lot","Charlotte Performing Arts Center",200000,null,232796,null,null,432796]
[null,"New and renovated gymnasiums","Charlotte, Port Charlotte, and Lemon Bay",1200000,{"$nulls":4},1200000]
["NEW SCHOOLS",{"$nulls":7},0]
[null,"Planning","Elementary School",{"$nulls":5},0]
[null,null,"Middle School",null,null,null,2450000,null,2450000]
[null,null,"High School",{"$nulls":5},0]
[null,"Construction ","Elementary School",{"$nulls":5},0]
[null,null,"Middle School*",{"$nulls":4},23107710,23107710]
[null,null,"High School",{"$nulls":5},0]
["ANCILLARY",{"$nulls":7},0,0]
[null,"Planning","Charlotte Technical Center",null,420000,140000,null,null,560000,0]
[null,null,"Charlotte Harbor Center",null,null,null,130000,null,130000]
[null,null,"Murdock Center",250000,100000,null,null,null,350000]
[null,"Construction","Charlotte Technical Center",6000000,null,2000000,3990000,null,11990000,0]
[null,null,"Charlotte Harbor Center",null,null,null,1728725,null,1728725]
[null,null,"Murdock Center",null,3783091,1216909,null,null,5000000]
[323,"Construction/Sitework","Punta Gorda Center",{"$nulls":5},0,0]
[324,"Bus Wash","Punta Gorda Transportation",250000,null,250000,null,null,500000]
[null,null,"Punta Gorda Maintenance/Operations",{"$nulls":5},0]
[null,"Site Improvements (SWFWMD) District Wide",{"$nulls":4},227650,null,227650]
[null,"Hazardous Mitigation Grant Program",null,2500000,{"$nulls":4},2500000]
[null,"HRC Contingency",null,null,500000,500000,500000,500000,2000000]
[null,"Property Purchase",null,600000,100000,100000,100000,100000,1000000]
["ELEMENTARY SCHOOLS",{"$nulls":7},0]
[null,"Phase I Planning","Baker Elementary Center *** (HRC)",350000,{"$nulls":4},350000]
[null,null,"East Elementary *** (HRC)",525000,{"$nulls":4},525000]
[null,null,"Neil Armstrong Elementary *** (HRC)",703500,{"$nulls":4},703500]
[null,null,"Peace River Elementary *** (HRC)",525000,{"$nulls":4},525000]
[null,"Phase I Construction","Baker Elementary Center",2325000,2325000,null,null,null,4650000]
[null,null,"East Elementary *** (HRC)",3487500,3487500,null,null,null,6975000]
[null,null,"Neil Armstrong Elementary *** (HRC)",4673250,4673250,null,null,null,9346500]
[null,null,"Peace River Elementary *** (HRC)",3487500,3487500,null,null,null,6975000]
["MIDDLE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Punta Gorda Middle *** (HRC)",1155000,1155000,null,null,null,2310000]
[null,"Construction","Punta Gorda Middle *** (HRC)",null,15345000,15345000,null,null,30690000]
["HIGH SCHOOLS",{"$nulls":7},0]
[null,"Planning","Charlotte High *** (HRC)",1050000,1050000,1050000,null,null,3150000]
[null,"Construction","Charlotte High *** (HRC)",null,20925000,20925000,null,null,41850000]
["ANCILLARY",{"$nulls":7},0]
[null,"Planning","Punta Gorda Warehouse *** (HRC)",null,40000,40000,40000,null,120000]
[null,null,"Punta Gorda/Food Service *** (HRC)",null,17000,17000,18000,null,52000]
[null,null,"Punta Gorda Maintenance/Operation *** (HRC)",null,10000,10000,15000,null,35000]
[null,"Construction","Punta Gorda Warehouse *** (HRC)",null,null,512850,512850,512850,1538550]
[null,null,"Punta Gorda/Food Service *** (HRC)",null,null,230000,230000,220000,680000]
[null,null,"Punta Gorda Maintenance/Operation *** (HRC)",null,null,155000,155000,155000,465000]
[17,"Total",null,31650128,82368341,62481211,28459176,33077486,238036342]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-2009","2009-2010"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected",null,null,"5 YEAR TOTAL"]
["ANCILLARY",{"$nulls":7},0]
[null,"Planning","Charlotte Technical Center",null,null,null,140000,140000,280000]
[null,null,"Murdock/Trans/Maintenance/Operations",null,350000,null,null,null,350000]
[null,null,"Murdock Center",null,210000,null,null,null,210000]
[null,null,"Punta Gorda Center",{"$nulls":4},1134000,1134000]
[null,"Construction","Charlotte Technical Center",null,6000000,null,null,2000000,8000000]
[null,null,"Murdock/Trans/Maintenance/Operations",null,null,4650000,null,null,4650000]
[null,null,"Murdock Center",null,null,2790000,null,null,2790000]
["FUTURE SCHOOLS",{"$nulls":7},0]
[null,"Planning","Elementary School",null,null,null,1470000,null,1470000]
[null,null,"High School",null,null,null,3990000,null,3990000]
[null,"Construction ","Elementary School",{"$nulls":4},18530000,18530000]
[null,null,"High School",{"$nulls":4},53010000,53010000]
[null,"Property Purchase",null,2000000,2900000,1400000,1400000,1400000,9100000]
["SITE IMPROVEMENTS (SWFWMD) District Wide",null,null,null,2000000,2000000,1772350,2000000,7772350]
[18,"Total",null,2000000,11460000,10840000,8772350,78214000,111286350]
["*** HRC=Hurricane Charley "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ",null,null,"2008-09"]
[null,null,null,"Actual Budget","Projected","Projected",null,null,"Projected"]
[null,"SIT Program awards",null,0,0,0,null,null,0]
[null,"Other (specify)",null,0,0,0,null,null,0]
[19,"Charlotte  Total",null,0,0,0,null,null,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"This row is for \"Checking and Balancing\" only",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}," "]
[{"$nulls":11}," "]
[]
["Charlotte   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN",{"$nulls":9}," "]
[{"$nulls":11}," "]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"Five Year Total"]
[304,"Fixed Building Equipment",null,789800,{"$nulls":4},789800]
[322,"Telephone Systems",null,495000,{"$nulls":4},495000]
[331,"Bleacher Maintenance",null,103500,{"$nulls":4},103500]
[332,"Life Safety",null,1683000,{"$nulls":4},1683000]
[333,"Gym Floors",null,192500,{"$nulls":4},192500]
[334,"HVAC Upgrades",null,5530800,{"$nulls":4},5530800]
[335,"Interior/Exterior Painting",null,437250,{"$nulls":4},437250]
[334,"Roofing",null,7397500,{"$nulls":4},7397500]
[337,"Security Systems",null,440000,{"$nulls":4},440000]
[366,"ADA",null,357500,{"$nulls":4},357500]
[374,"Floor Covering",null,828300,{"$nulls":4},828300]
[376,"Athletic Facility Improvements",null,2211000,{"$nulls":4},2211000]
[379,"Custodial Equipment",null,192500,{"$nulls":4},192500]
[382,"Restroom Upgrades",null,276100,{"$nulls":4},276100]
[383,"Small Renovation and Remodeling",null,565939,{"$nulls":4},565939]
[385,"Paving",null,191400,{"$nulls":4},191400]
[387,"Playgrounds",null,170500,{"$nulls":4},170500]
[]
[20,"Charlotte  Total",null,21862589,{"$nulls":4},21862589]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost"]
[null,"Elementary School \"A\"","Undetermined",20000000]
[null,"Middle School \"A\"*","Undetermined",9422290]
[null,"High School \"A\"","Undetermined",57000000]
[null,"Property Purchase","Undetermined",10000000]
[null,"Adult and Community Education","Undetermined",1020000]
[null,"Construction/Remodel/Renovate","Charlotte Technical Center",6000000]
[null,"Construction/Remodel/Renovate","Kingsway Elementary",2000000]
[null,"Construction/Remodel/Renovate","Sallie Jones Elementary",2000000]
[null,"Construction/Remodel/Renovate","West County Transportation",5100000]
[null,"Construction ","Murdock Transportation/Maintenance",5000000]
[null,"Construction ","Punta Gorda Center",16200000]
[]
[21,"Charlotte  Total",null,133742290]
["*Continuation and completion of the New Middle School started in 2009/2010."]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Baker Elementary *** (HRC)",270,270,21,0.08,270,57,0.11]
[null,"Deep Creek Elementary",707,707,723,1.02,216,861,0.93]
[null,"East Elementary *** (HRC)",696,696,486,0.7,208,632,0.7]
[null,"Liberty Elementary",767,767,763,0.99,20,928,1.18]
[null,"Meadow Park Elementary",781,781,747,0.96,200,896,0.91]
[null,"Myakka River Elementary",703,703,668,0.95,20,789,1.09]
[null,"Neil Armstrong Elementary *** (HRC)",896,896,527,0.59,8,662,0.73]
[null,"Peace River Elementary *** (HRC)",696,696,468,0.67,208,578,0.64]
[null,"Sallie Jones Elementary ",757,757,666,0.88,0,850,1.12]
[null,"Vineland Elementary",825,825,867,1.05,234,1078,1.02]
[null,"Kingsway Elementary",763,763,842,1.1,0,993,1.3]
[null,"L. A. Ainger Middle",1273,1145,1125,0.98,224,1282,0.94]
[null,"Murdock Middle",1265,1138,1020,0.9,126,1139,0.9]
[null,"Port Charlotte Middle",1127,1014,1042,1.03,93,1249,1.13]
[null,"Punta Gorda Middle *** (HRC)",1320,1188,1036,0.87,-114,1203,1.12]
[null,"Lemon Bay High School",1595,1515,1456,0.96,285,1619,0.9]
[null,"Charlotte High School *** (HRC)",2750,2612,2033,0.78,-903,2191,1.28]
[null,"Port Charlotte High",2545,2417,2043,0.85,0,2259,0.93]
[null,"The Academy at Charlotte Technical Center",361,288,386,1.34,122,341,0.83]
[null,"Charlotte Harbor Center",249,249,101,0.41,120,191,0.52]
[null,"New Elementary School",null,null,null,{"$error":"#DIV/0!"},904,null,0]
[null,"New  Middle School",null,null,null,{"$error":"#DIV/0!"},1078,null,0]
[null,"New High School",null,null,null,{"$error":"#DIV/0!"},1736,null,0]
[]
[22,"Charlotte  Total",20346,19427,17020,0.88,5055,null,0]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[" ","Elementary School \"A\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[" ","Middle School \"A\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[" ","High School \"A\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[" ","Adult and Community Education location undetermined to more efficiently meet the District's vision of Student Success."]
[" ","Charlotte Technical Center construct/remodel/renovate facilities to more efficiently meet the District's vision of Student Success."]
[" ","Kingsway Elementary construct/remodel/renovate facilities to more efficiently meet the District's vision of Student Success.."]
[" ","Sallie Jones Elementary construct/remodel/renovate facilities to more efficiently meet the District's vision of Student Success."]
[" ","West County Transportation construct/remodel/renovate to more efficiently meet the District's support services needs."]
[" ","Murdock Transportation/Maintenance construct/remodel/renovate to more efficiently meet the District's support services needs."]
[" ","Punta Gorda Center construct/remodel/renovate to more efficiently meet the District's support services needs."]
[24,"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."]
[]
["Charlotte   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[304,"Fixed Building Equipment",null,987250,98725,null,null,null,987250]
[322,"Telephone Systems",null,618750,61875,null,null,null,618750]
[331,"Bleacher Maintenance",null,129375,12937.5,null,null,null,129375]
[332,"Life Safety",null,2103750,210375,null,null,null,2103750]
[333,"Gym Floors",null,240625,24062.5,null,null,null,240625]
[334,"HVAC Upgrades",null,6913500,691350,null,null,null,6913500]
[335,"Interior/Exterior Painting",null,546562.5,54656.25,null,null,null,546562.5]
[3346,"Roofing",null,9246875,924687.5,null,null,null,9246875]
[337,"Security Systems",null,550000,55000,null,null,null,550000]
[366,"ADA",null,446875,44687.5,null,null,null,446875]
[374,"Floor Covering",null,1035375,103537.5,null,null,null,1035375]
[376,"Athletic Facility Improvements",null,2763750,276375,null,null,null,2763750]
[379,"Custodial Equipment",null,240625,24062.5,null,null,null,240625]
[382,"Restroom Upgrades",null,345125,34512.5,null,null,null,345125]
[383,"Small Renovation and Remodeling",null,707423.75,70742.375,null,null,null,707423.75]
[385,"Paving",null,239250,23925,null,null,null,239250]
[387,"Playgrounds",null,213125,21312.5,null,null,null,213125]
[{"$nulls":8},0]
[25,"Charlotte  Total",null,27328236.25,2732823.625,null,null,null,27328236.25]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"B\"","undetermined",27000000,{"$nulls":4},27000000]
[null,"New Middle School \"B\"","undetermined",44000000,{"$nulls":4},44000000]
[null,"New High School \"B\"","undetermined",57000000,{"$nulls":4},57000000]
[26,"Charlotte  Total",null,128000000,{"$nulls":4},128000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New Elem School \"B\"",904,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"New Middle School \"B\"",1078,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"New High School \"B\"",1736,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"Charlotte  Total",3718,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[" ","Elementary School \"B\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[" ","Middle School \"B\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[" ","High School \"B\" location undetermined to accommodate growth and to more efficiently meet the District's vision of Student Success."]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[null,"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 development 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."]
[]
[]
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","Charlotte   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"David E, Gayler, PH.D, Superintendent"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Fran Brasseur Jr., Director of Budget"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Geraldo (Jerry) Olivo, Director, Maintenance and Operations         941-575-5400 ext. 113",null,null,null,"jerry_olivo@ccps.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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