{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["5YrFacWkPlan"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"5YrFacWkPlan","index":0,"n_rows":786,"n_cols":25,"rows_kept":786,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["CHARLOTTE COUNTY PUBLIC SCHOOLS  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: =====>",null,"CHARLOTTE COUNTY PUBLIC SCHOOLS","Date: ===>","1999-08-26",null,"For fiscal years","1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":8}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-2004"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[304,"Bleachers",{"$nulls":6},0]
[304,"Paint Footrests","Charlotte High",1000,{"$nulls":4},1000]
[304,"Paint Footrests","Port Charlotte High",1000,{"$nulls":4},1000]
[304,"Refinish","Murdock Middle",null,null,2500,null,null,2500]
[304,"Refinish","L. A. Ainger Middle",null,null,2500,null,null,2500]
[304,"Paint Footrests","Lemon Bay High",null,null,null,1000,null,1000]
[304,"Paint Footrests","Charlotte Harbor Center",{"$nulls":4},1000,1000]
[304,"Upgrade","ALL",10000,10000,10000,10000,10000,50000]
[304,"Bi-annual inspections","ALL",4000,null,4000,null,4000,12000]
[304,"Replace concrete pads/outdoor","ALL",5000,null,null,null,5000,10000]
[null,"Fire Alarm/Life Safety Upgrades",{"$nulls":6},0]
[304,"Upgrades","Liberty Elementary",92000,{"$nulls":4},92000]
[304,"Upgrades","Punta Gorda Middle",null,129600,null,null,null,129600]
[304,"Upgrades","Deep Creek Elementary",83000,{"$nulls":4},83000]
[304,"Upgrades","L. A. Ainger Middle",null,91800,null,null,null,91800]
[304,"Upgrades","Lemon Bay High ",null,135000,null,null,null,135000]
[304,"Upgrades","Murdock Middle ",null,92900,null,null,null,92900]
[304,"Upgrades","Vineland Elementary ",67500,{"$nulls":4},67500]
[304,"Upgrades","Neil Armstrong Elementary",null,54000,null,null,null,54000]
[304,"Upgrades","Punta Gorda Center",null,null,17100,null,null,17100]
[304,"Upgrades","Murdock Center",null,null,10000,null,null,10000]
[304,"Upgrades","Baker Center",null,10500,null,null,null,10500]
[304,"Upgrades","Myakka River Elementary",98000,{"$nulls":4},98000]
[304,"EPA Fuel Tank Replacement","ALL",20000,20000,20000,20000,20000,100000]
[304,"Gym Floors",{"$nulls":6},0]
[304,"Refinish","L. A. Ainger Middle",null,3200,3200,3200,3200,12800]
[304,"Refinish","Charlotte High",4400,4400,4400,4400,4400,22000]
[304,"Refinish","Lemon Bay High",3200,3200,3200,3200,3200,16000]
[304,"Refinish","Murdock Middle",3900,3900,3900,3900,3900,19500]
[304,"Refinish","Port Charlotte High",4600,4600,4600,4600,4600,23000]
[304,"Refinish","Port Charlotte Middle",3200,3200,3200,null,3200,12800]
[304,"Refinish","Punta Gorda Middle",3200,3200,null,3200,3200,12800]
[304,"Sand/refinish","L. A. Ainger Middle",12000,{"$nulls":4},12000]
[304,"Sand/refinish","Punta Gorda Middle",null,null,10000,null,null,10000]
[304,"Sand/refinish","Port Charlotte Middle",null,null,null,10000,null,10000]
[304,"Sand/refinish","Murdock Middle",{"$nulls":4},12000,12000]
[304,"HVAC",{"$nulls":6},0]
[304,"Plan chiller plant","Lemon Bay High",100000,{"$nulls":4},100000]
[304,"Phase I - chiller","Lemon Bay High",null,800000,null,null,null,800000]
[304,"Phase II - chiller","Lemon Bay High",{"$nulls":4},600000,600000]
[304,"Plan chiller","Peace River Elementary",70000,{"$nulls":4},70000]
[null,"Chiller","Peace River Elementary",null,772470,null,null,null,772470]
[304,"Chiller","Punta Gorda Middle/Punta Gorda Center",null,null,942788,null,null,942788]
[304,"Plan chiller","Port Charlotte Middle",90000,{"$nulls":4},90000]
[304,"Phase I - chiller","Port Charlotte Middle",null,null,700000,null,null,700000]
[304,"Phase I - chiller","Charlotte High/Sallie Jones Elementary",900000,{"$nulls":4},900000]
[304,"Phase II - chiller","Charlotte High/Sallie Jones Elementary",null,null,1505000,null,null,1505000]
[304,"Upgrade chiller","Vineland Elementary",null,null,null,300000,null,300000]
[304,"Upgrade chiller","Liberty Elementary",null,null,null,300000,null,300000]
[304,"Controls","Charlotte Vo-Tech",{"$nulls":4},14523,14523]
[304,"Replace units","Charlotte Vo-Tech",{"$nulls":4},125000,125000]
[304,"Fixed Building Equipment - Project 304",{"$nulls":6},0]
[304,"Four handsets for Intercom","Neil Armstrong Elementary",1200,{"$nulls":4},1200]
[304,"Three security mirrors","Neil Armstrong Elementary",500,{"$nulls":4},500]
[304,"Replace chalk boards with marker boards","Liberty Elementary",3000,{"$nulls":4},3000]
[304,"Security bars for gym","Charlotte High School",2100,{"$nulls":4},2100]
[304,"Replace softball field lighting","Port Charlotte High",null,50000,null,null,null,50000]
[304,"Install cabinets from PCHS","Neil Armstrong Elementary",null,10000,null,null,null,10000]
[304,"Painting",{"$nulls":6},0]
[304,"Auditorium","Lemon Bay High ",20000,{"$nulls":4},20000]
[304,"Exterior","Murdock Middle",15000,{"$nulls":4},15000]
[304,"Exterior","Deep Creek Elementary",null,null,16000,null,null,16000]
[304,"Exterior","Myakka River Elementary",null,null,16000,null,null,16000]
[304,"Exterior","Neil Armstrong Elementary",15000,{"$nulls":4},15000]
[304,"Exterior","Peace River Elementary",null,null,null,30000,null,30000]
[304,"Exterior","Meadow Park Elementary",{"$nulls":4},29000,29000]
[304,"Exterior","Murdock Center",{"$nulls":4},15000,15000]
[304,"Cabinets","Neil Armstrong Elementary",null,7000,null,null,null,7000]
[304,"Exterior","Charlotte High",{"$nulls":4},60000,60000]
[304,"Interior","Liberty Elementary",5000,{"$nulls":4},5000]
[304,"Interior","Vineland Elementary",5000,{"$nulls":4},5000]
[304,"Interior","Murdock Middle",null,null,55000,null,null,55000]
[304,"Interior","Lemon Bay High",null,null,null,100000,null,100000]
[304,"Interior","Murdock Center",{"$nulls":4},20000,20000]
[304,"Interior","Neil Armstrong Elementary",{"$nulls":4},33000,33000]
[304,"Interior","Peace River Elementary",{"$nulls":4},43000,43000]
[null,"Interior","Charlotte Vo-Tech",5000,{"$nulls":4},5000]
[304,"Roofing",{"$nulls":6},0]
[304,"Zone 1","Baker Elementary",{"$nulls":5},0]
[304,null,"Sallie Jones Elementary",null,30000,null,18000,null,48000]
[304,null,"Charlotte High",70000,21000,7000,109500,10000,217500]
[304,null,"Punta Gorda Center",46000,{"$nulls":4},46000]
[304,null,"Punta Gorda Middle",{"$nulls":5},0]
[304,null,"East Elementary",{"$nulls":5},0]
[304,"Zone 2","Deep Creek Elementary",{"$nulls":5},0]
[304,null,"Peace River Elementary",null,10000,null,67000,null,77000]
[304,null,"Charlotte Harbor Center",{"$nulls":5},0]
[304,null,"Meadow Park Elementary",null,107000,null,null,null,107000]
[304,null,"Meadow Park Families First",{"$nulls":5},0]
[304,"Zone 3","Port Charlotte Middle",null,15000,null,null,null,15000]
[304,null,"Neil Armstrong Elementary",null,null,85000,null,null,85000]
[304,null,"Liberty Elementary",null,null,null,20000,null,20000]
[304,null,"Kingsway Elementary",{"$nulls":4},10000,10000]
[304,"Zone 4","Murdock Center",{"$nulls":5},0]
[304,null,"Charlotte Vo-Tech",10000,{"$nulls":4},10000]
[304,null,"Port Charlotte High",20000,56000,20000,20000,null,116000]
[304,null,"Murdock Middle",{"$nulls":5},0]
[304,"Zone 5","Vineland Elementary",{"$nulls":4},513700,513700]
[304,null,"Myakka River Elementary",{"$nulls":5},0]
[304,null,"L. A. Ainger Middle",null,null,427500,null,null,427500]
[304,null,"Lemon Bay High",289000,20000,null,15000,50000,374000]
[304,null,"West County Transportation",{"$nulls":5},0]
[304,"General repairs","All",50000,50000,50000,50000,50000,250000]
[304,"Security Systems",{"$nulls":6},0]
[304,"Add","Vineland Elementary",null,25000,null,null,null,25000]
[304,"Add","Deep Creek Elementary",null,null,25000,null,null,25000]
[304,"Add","Baker Center",12000,{"$nulls":4},12000]
[304,"Add","Myakka River Elementary",28000,{"$nulls":4},28000]
[304,"Add","L. A. Ainger Middle",null,25000,null,null,null,25000]
[304,"Add","Port Charlotte Middle",29000,{"$nulls":4},29000]
[304,"Signage",{"$nulls":6},0]
[304,null,"Various locations",2000,2000,2000,2000,2000,10000]
[366,"ADA","ALL",100000,100000,100000,100000,100000,500000]
[374,"Floor Covering Replacement - Project 374",{"$nulls":6},0]
[374,"L. A. Ainger Middle",null,132000,{"$nulls":4},132000]
[374,"Vineland Elementary",null,148000,{"$nulls":4},148000]
[374,"Charlotte Vo-Tech",null,null,75000,null,null,null,75000]
[374,"Liberty Elementary",null,null,155000,null,null,null,155000]
[374,"Charlotte Vo-Tech",{"$nulls":4},5000,null,5000]
[374,"Murdock Middle",null,null,160000,null,179000,null,339000]
[374,"County wide",null,20000,20000,20000,20000,20000,100000]
[null,"Athletic Fields","ALL",{"$nulls":5},0]
[null,"Improvements","Lemon Bay High",170000,125000,125000,125000,125000,670000]
[null,"Improvements","Port Charlotte High",170000,125000,125000,125000,125000,670000]
[null,"Improvements","Charlotte High",170000,125000,125000,125000,125000,670000]
[null,"Install lighting for swimming pool","Port Charlotte High",20000,{"$nulls":4},20000]
[383,"Asbestos","All",10000,10000,10000,10000,null,40000]
[null,"Small Remodeling & Renovation - Project 383",{"$nulls":6},0]
[null,"Miscellaneous small remodeling and renovations","Various sites",90000,90000,90000,90000,90000,450000]
[null,"Solar heated/thermal pool cover","Charlotte High ",10000,{"$nulls":4},10000]
[385,"Paving - Project 385",{"$nulls":6},0]
[385,"Recondition","Charlotte High",null,12000,null,null,null,12000]
[385,"Recondition","Punta Gorda Center",null,4000,null,null,null,4000]
[385,"Recondition","Punta Gorda Middle",null,null,9000,null,null,9000]
[385,"Recondition","East Elementary",null,null,6000,null,null,6000]
[385,"Recondition","Baker Elementary",null,null,6000,null,null,6000]
[385,"Recondition","Sallie Jones Elementary",null,null,6000,null,null,6000]
[385,"Recondition","Murdock Center",null,null,null,9000,null,9000]
[385,"Recondition","Charlotte Vo-Tech",null,null,null,12000,null,12000]
[385,"Recondition","Port Charlotte High",null,null,null,12000,null,12000]
[385,"Recondition","Murdock Middle",null,null,null,9000,null,9000]
[385,"Recondition","Deep Creek Elementary",{"$nulls":4},6000,6000]
[385,"Recondition","Peace River Elementary",{"$nulls":4},6000,6000]
[385,"Recondition","Charlotte Harbor Center",{"$nulls":4},6000,6000]
[385,"Recondition","Meadow Park Elementary",{"$nulls":4},6000,6000]
[null,"Playgrounds",{"$nulls":6},0]
[null,"Surface Material","ALL",20000,20000,20000,20000,20000,100000]
[null,"Equipment Replacement","ALL",30000,30000,30000,30000,30000,150000]
[null,"New Equipment","ALL",20000,20000,25000,25000,25000,115000]
[310,"Renovations (per 1998 Educational Plant Survey)",{"$nulls":6},0]
[310,null,"Meadow Park Elementary",null,151808,null,null,null,151808]
[310,"Administration",{"$nulls":6},0]
[310,null,"Neil Armstrong Elementary",null,103424,null,null,null,103424]
[310,"Restrooms",null,300000,{"$nulls":4},300000]
[310,"Media",{"$nulls":6},0]
[310,"Administration",{"$nulls":6},0]
[310,"Building 1",{"$nulls":6},0]
[310,null,"Peace River Elementary",null,955856,30000,null,null,985856]
[310,"Buildings 2, 3, 4, 7, 8, 9, 10, 11, 12, 13, & RR",{"$nulls":6},0]
[310,null,"Sallie Jones Elementary",{"$nulls":5},0]
[310,"Food Service/Multipurpose",{"$nulls":5},207616,207616]
[310,null,"L. A. Ainger Middle",null,200710,30000,null,null,230710]
[310,"Media",{"$nulls":6},0]
[310,null,"Port Charlotte Middle ",74000,null,null,427327,null,501327]
[310,"Locker Rooms",{"$nulls":6},0]
[310,"Restrooms",{"$nulls":6},0]
[310,"Rooms 100-123",{"$nulls":6},0]
[310,null,"Punta Gorda Middle",77000,null,null,411976,null,488976]
[310,"Administration",{"$nulls":6},0]
[310,"Physical Education",{"$nulls":6},0]
[310,"Restrooms",{"$nulls":6},0]
[310,null,"Lemon Bay High",null,null,352162,null,null,352162]
[310,"Administration/Stu Serv",{"$nulls":6},0]
[310,null,"Charlotte High",null,207590,null,null,null,207590]
[310,"Administration",{"$nulls":6},0]
[310,"Student Services",{"$nulls":6},0]
[310,"Media",{"$nulls":6},0]
["1.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,3764800,5260358,5059050,2830303,2544539,19459050]
[{"$nulls":8},0]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the",{"$nulls":6},0]
[null,"  projected student enrollment in K-12 programs.",{"$nulls":6},0]
[{"$nulls":8},0]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-2004"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel (per 1998 Educational Plant Survey)",null,null,null,0,0,null,0]
[null,"Remodel","Charlotte Harbor Center",300000,{"$nulls":4},300000]
[null,null,"East Elementary",{"$nulls":5},0]
[null,"Buildings 2,3,5,10 &12 - one room in each building to teacher planning and storage",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,156480,null,null,null,156480]
[null,"Two intermediate classrooms to music lab",{"$nulls":4},0,null,0]
[null,"Two classrooms to ESE Resource",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,163670,null,null,163670]
[null,"Three science demo labs to two science labs",null,null,0,null,null,0,0]
[null,null,"Lemon Bay High",{"$nulls":5},0]
[null,"Media to six classrooms",null,null,null,529110,0,null,529110]
[null,"Restrooms",null,300000,{"$nulls":4},300000]
[null,null,"Charlotte High",null,null,313057,null,null,313057]
[null,"Auditorium to administration & storage",null,null,0,null,null,null,0]
[null,null,"Port Charlotte High",null,5350000,null,null,null,5350000]
[null,"Phase II",null,350000,{"$nulls":4},350000]
[null,null,"ANCILLARY",null,207980,null,null,null,207980]
[null,"Warehouse to print shop","Punta Gorda Center",null,0,0,null,null,0]
[null,"Relocatable to maintenance office and storage","West County Transportation",{"$nulls":5},0]
[null,"Site Improvements (per 1998 Educational Plant Survey)",{"$nulls":6},0]
[null,null,"Baker Elementary",null,null,164000,null,null,164000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Deep Creek Elementary",null,114000,null,null,null,114000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"Liberty Elementary",null,114000,null,null,null,114000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"Meadow Park Elementary",null,228000,null,null,null,228000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Myakka River Elementary",{"$nulls":4},50000,50000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,"Bus Loading",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,145840,null,null,null,145840]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Bus Loading",{"$nulls":6},0]
[null,null,"Peace River Elementary",null,243840,null,null,null,243840]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Covered Play Area",{"$nulls":6},0]
[null,"Play Court",{"$nulls":6},0]
[null,null,"Sallie Jones Elementary",{"$nulls":4},164000,164000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Vineland Elementary",{"$nulls":4},50000,50000]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"L. A. Ainger Middle",null,50000,null,null,null,50000]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,115520,null,null,115520]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Port Charlotte Middle",null,null,98280,null,null,98280]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,115520,null,null,115520]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,"Site Improvements","Lemon Bay High",250000,{"$nulls":4},250000]
[null,"Site Improvements","Charlotte High",400000,{"$nulls":4},400000]
[null,null,"Ancillary",{"$nulls":4},100000,100000]
[null,"Drainage",{"$nulls":6},0]
[null,"New Construction (per 1998 Educational Plant Survey)",{"$nulls":6},0]
[null,null,"East Elementary",850000,{"$nulls":4},850000]
[null,null,"Liberty Elementary",null,725664,null,null,null,725664]
[null,"Restrooms",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Food Service",{"$nulls":6},0]
[null,null,"Meadow Park Elementary",null,595488,null,null,null,595488]
[null,"Five resource rooms",{"$nulls":6},0]
[null,"Skills lab",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,193920,null,null,null,193920]
[null,"Media",{"$nulls":6},0]
[null,null,"Peace River Elementary",null,572640,null,null,null,572640]
[null,"Flammable storage",{"$nulls":6},0]
[null,"Four resource rooms",{"$nulls":6},0]
[null,"ESE resource",{"$nulls":6},0]
[null,null,"Sallie Jones Elementary",200000,null,null,null,279520,479520]
[null,"Media",{"$nulls":6},0]
[null,"Three resource rooms",{"$nulls":6},0]
[null,null,"Vineland Elementary",{"$nulls":4},387706,387706]
[null,"Food Service",{"$nulls":6},0]
[null,null,"L. A. Ainger Middle",155000,2744330,null,null,null,2899330]
[null,"Two skills labs",{"$nulls":6},0]
[null,"Science lab",{"$nulls":6},0]
[null,"Music",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Multipurpose room",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Food Service",{"$nulls":6},0]
[null,"Four Classrooms",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,null,2211269,null,2211269]
[null,"Food service",{"$nulls":6},0]
[null,"Music",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,null,"Port Charlotte Middle",null,null,null,2668248,null,2668248]
[null,"Food service",{"$nulls":4},406602,null,406602]
[null,"Technology lab",{"$nulls":6},0]
[null,"ESE classroom",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Classroom",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,null,371028,null,371028]
[null,"Food Services",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,null,1682133,null,1682133]
[null,"Media",{"$nulls":6},0]
[null,"Technology  lab",{"$nulls":6},0]
[null,null,"Lemon Bay High",{"$nulls":4},2706330,2706330]
[null,"Six vocational labs",{"$nulls":6},0]
[null,"Four science labs",{"$nulls":6},0]
[null,"Storage Building",null,190000,{"$nulls":4},190000]
[null,"Food Service/Media",{"$nulls":5},3887137,3887137]
[null,null,"Charlotte High",{"$nulls":5},0]
[null,"Classroom addition",null,3210000,{"$nulls":4},3210000]
[null,"Auditorium",null,210000,{"$nulls":4},210000]
[null,null,"Charlotte Vo-Tech",{"$nulls":5},0]
[null,"Restrooms",null,150000,{"$nulls":4},150000]
[null,null,"ANCILLARY",{"$nulls":4},5300000,5300000]
[null,"Warehouse/Freezers","Punta Gorda Center",66000,{"$nulls":4},66000]
[null,"New transportation/ maintenance","Murdock Area",180000,{"$nulls":4},180000]
[null,"Property","New Sites",1000000,null,null,null,300000,1300000]
[{"$nulls":8},0]
["2 .","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,7811000,11442182,1499157,7339280,13224693,41316312]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Baker Elementary",169,169,18,0.11,-149,20]
[null,"Deep Creek Elementary",891,891,924,1.04,-101,790]
[null,"East Elementary",661,604,573,0.95,-39,622]
[null,"Liberty Elementary",945,926,885,0.96,-215,730]
[null,"Meadow Park Elementary",667,667,859,1.29,174,841]
[null,"Myakka River Elementary",887,887,631,0.71,-169,718]
[null,"Neil Armstrong Elementary",824,824,823,1,-233,591]
[null,"Peace River Elementary",699,699,627,0.9,-74,625]
[null,"Sallie Jones Elementary",694,649,645,0.99,14,680]
[null,"Vineland Elementary",926,909,816,0.9,-78,848]
[null,"Kingsway Elementary",904,904,0,0,304,600]
[null,"L. A. Ainger Middle",1072,965,1008,1.04,82,1154]
[null,"Murdock Middle",1271,1143,980,0.86,21,1106]
[null,"Port Charlotte Middle",822,740,978,1.32,376,1116]
[null,"Punta Gord Middle",1024,922,981,1.06,237,1159]
[null,"Lemon Bay High School",1557,1479,1160,0.78,258,1737]
[null,"Charlotte High School",1915,1819,1815,1,-25,1794]
[null,"Port Charlotte High",1900,1805,1512,0.84,-6,1799]
[null,"New Challenge",276,193,null,0,-43,150]
[null,"Charlotte Vo-Tech",0,0,0,{"$error":"#DIV/0!"}]
[null,"Charlotte Harbor Center",192,192,130,0.68,0,155]
["2a.",null,18296,17387,15365,0.88,334,17235,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Transportation/Maintenance facilities, Murdock area."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Deep Creek Elementary",4,"Leased",34,0,0,-3,15]
[null,"East Elementary",3,"CCPS",57,3,0,-3,85]
[null,"Liberty Elementary",2,"Leased",50,0,0,-2,12]
[null,"Liberty Elementary",2,"CCPS",51,2,0,-2,55]
[null,"Meadow Park Elementary",9,"Leased",120,0,0,-9,72]
[null,"Neil Armstrong Elementary",2,"CCPS",28,2,0,-2,54]
[null,"Neil Armstrong Elementary",7,"Leased",98,0,0,-7,56]
[null,"Peace River Elementary",4,"CCPS",56,3,0,-4,92]
[null,"Peace River Elementary",5,"Leased",70,0,0,-5,46]
[null,"Sallie Jones Elementary",3,"CCPS",32,3,3,0,95]
[null,"Sallie Jones Elementary",2,"Leased",22,0,0,0,10]
[null,"Vineland Elementary",2,"CCPS",22,1,0,-2,40]
[null,"Vineland Elementary",3,"Leased",31,0,0,-3,16]
[null,"L. A. Ainger Middle",6,"CCPS",122,6,0,-6,185]
[null,"L. A. Ainger Middle",4,"Leased",82,0,0,-4,32]
[null,"Murdock Middle",2,"CCPS",40,2,0,-2,60]
[null,"Punta Gorda Middle",6,"CCPS",120,6,0,-6,190]
[null,"Punta Gorda Middle",4,"Leased",80,0,0,-4,28]
[null,"Lemon Bay High ",3,"CCPS",15,3,3,0,105]
[null,"Lemon Bay High",2,"Leased",10,0,2,0,8]
[null,"Charlotte High",1,"CCPS",15,1,0,-1,25]
[null,"Charlotte High",7,"Leased",107,0,0,-7,63]
[null,"Port Charlotte High",6,"Leased",150,0,0,-6,48]
[null,"New Challenge",4,"CCPS",110,4,0,-4,100]
[null,"New Challenge",6,"Leased",166,0,0,-6,54]
[null,"Charlotte Harbor",2,"Leased",30,0,0,-2,16]
[]
["2c1.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",101,null,1718,36,8,-90,"Avg Age 15.47"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,"Deep Creek Elementary",3,null,3,null,null,null,3]
[null,"East Elementary",3,null,3,null,null,null,3]
[null,"Liberty Elementary",4,3,1,null,null,null,4]
[null,"Meadow Park Elementary",9,3,6,null,null,null,9]
[null,"Neil Armstrong Elementary",9,3,null,6,null,null,9]
[null,"Peace River Elementary",9,null,null,9,null,null,9]
[null,"Vineland Elementary",5,null,2,null,null,3,5]
[null,"L. A. Ainger Middle",10,null,5,null,5,null,10,null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[null,"Murdock Middle",2,null,1,1,null,null,2,"Year",1998,1997,1997,1997,1997,1997]
[null,"Punta Gorda Middle",10,null,null,null,2,8,10,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"Charlotte High School",8,null,null,4,null,4,8,1,79,126,252,8492,13172,19094]
[null,"New Challenge",10,null,7,null,null,3,10,2,121,125,131,11596,14169,17037]
[null,"Charlotte Harbor",2,null,null,null,2,null,2,3,96,199,503,11385,25596,64760]
[null,"Port Charlotte High School",2,null,null,2,null,null,2]
[{"$nulls":9},"1998 State Avg","1998 State Avg","1998 State Avg","1998 State Avg"]
["2c2.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",86,9,28,22,9,18,86,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Baker Elementary",3,"SGroup",0,null,3,0,0,{"$error":"#REF!"}]
[null,"Deep Creek Elementary",4,"SGroup",57,null,0,0,0]
[null,"Liberty Elementary",2,"SGroup",50,null,0,0,0,"1998 State Avg","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Meadow Park Elementary",9,"SGroup",120,null,0,0,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Neil Armstrong Elementary",7,"SGroup",98,null,0,0,0]
[null,"Peace River Elementary",5,"SGroup",70,null,0,0,0]
[null,"Sallie Jones Elementary",2,"SGroup",22,null,0,0,0,{"$error":"#REF!"}]
[null,"Vineland Elementary",3,"SGroup",31,null,0,0,0]
[null,"L. A. Ainger Middle",4,"SGroup",82,null,0,0,0,"1998 State Avg","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Punta Gorda Middle",4,"SGroup",80,null,0,0,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lemon Bay High",2,"SGroup",10,null,0,0,0]
[null,"Charlotte High",7,"SGroup",107,null,0,0,0,{"$error":"#REF!"}]
[null,"Port Charlotte High",6,"SGroup",150,null,0,0,0]
[null,"New Challenge",6,"SGroup",166,null,0,0,0,"1998 State Avg","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Charlotte Harbor",2,"SGroup",30,null,0,0,0,"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Charlotte Vo-Tech",1,"Advanced Modular",0,null,0,0,0]
[{"$nulls":9},{"$error":"#REF!"}]
[]
["2c3.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",0,null,0,0,0,0,0,"1998 State Avg","1998 State Avg","1998 State Avg","1998 State Avg"]
[{"$nulls":9},"COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"None",{"$nulls":7},{"$error":"#REF!"}]
[]
["2c4.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"None"]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-2004 CO-FTE","be added (removed)","2003-2004 Class size"]
[null,"Deep Creek Elementary",32,891,924,"District Avg 29",790,null,"District Avg 25"]
[null,"East Elementary",28,661,573,"District Avg 20",622,1,"District Avg 21"]
[null,"Liberty Elementary",37,945,885,"District Avg 24",730,-4,"District Avg 22"]
[null,"Meadow Park Elementary",31,667,859,"District Avg 28",841,-6,"District Avg 34"]
[null,"Myakka Elementary",32,887,631,"District Avg 20",718,null,"District Avg 22"]
[null,"Neil Armstrong Elementary",37,824,823,"District Avg 22",591,-14,"District Avg 26"]
[null,"Peace River Elementary",29,699,627,"District Avg 22",625,-5,"District Avg 26"]
[null,"Sallie Jones Elementary",30,694,645,"District Avg 22",680,null,"District Avg 23"]
[null,"Vineland Elementary",33,926,816,"District Avg 25",848,null,"District Avg 26"]
[null,"L. A. Ainger Middle",39,964,1008,"District Avg 26",1154,1,"District Avg 29"]
[null,"Murdock Middle",44,1143,890,"District Avg 20",1106,-5,"District Avg 28"]
[null,"Port Charlotte Middle",29,739,978,"District Avg 34",1106,1,"District Avg 37"]
[null,"Punta Gorda Middle",40,921,981,"District Avg 25",1159,-6,"District Avg 34"]
[null,"Lemon Bay High",52,1479,1160,"District Avg 22",1737,7,"District Avg 29"]
[null,"Charlotte High",77,1819,1815,"District Avg 24",1794,-11,"District Avg 27"]
[null,"Port Charlotte High",66,1805,1515,"District Avg 23",1799,-8,"District Avg 31"]
["2e.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",636,16064,15130,"District Avg 24",16300,-49,"District Avg 28"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Baker Elementary",null,0,0,0,0,0,0]
[null,"Deep Creek Elementary",null,0,0,0,0,0,0]
[null,"East Elementary",null,17,17,0,0,0,6.8]
[null,"Liberty Elementary",null,0,0,0,0,0,0]
[null,"Meadow Park Elementary",null,115,115,50,50,0,66]
[null,"Myakka River Elementary",null,0,0,0,0,0,0]
[null,"Neil Armstrong Elementary",null,94,94,94,0,0,56.4]
[null,"Peace River Elementary",null,116,116,116,116,0,92.8]
[null,"Sallie Jones Elementary",null,83,83,83,83,83,83]
[null,"Vineland Elementary",null,58,58,58,0,0,34.8,"Source %"]
[null,"L. A. Ainger Middle",null,224,224,112,112,0,134.4,{"$error":"#REF!"}]
[null,"Murdock Middle",null,44,44,22,0,0,22,{"$error":"#REF!"}]
[null,"Port Charlotte Middle",null,0,0,0,0,0,0]
[null,"Punta Gorda Middle",null,246,246,246,195,0,186.6]
[null,"Lemon Bay High",null,63,63,63,63,63,63,{"$error":"#REF!"}]
[null,"Charlotte High School",null,200,200,200,72,0,134.4]
[null,"Port Charlotte High",null,64,64,0,0,0,25.6,{"$error":"#REF!"}]
[null,"Charlotte Harbor",null,54,54,54,54,54,54,{"$error":"#REF!"}]
[null,"Charlotte Vo-Tech",null,84,84,84,84,84,84]
["2f.",null,null,1462,1462,1182,829,284,1043.8]
[null,null,null,15868,16134,16280,16432,16608,16264.4]
[null,"Percent in relocatables by year",null,0.09,0.09,0.07,0.05,0.02,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta"]
[{"$nulls":10},1,79,126,252]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68,avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":8},2,121,125,131]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341,avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high 28,785 ",{"$nulls":8},3,96,199,503]
[]
["3a.","1999-2000 Year","Type of School (new schools only)  Others=0","1999-2000","1999-2000","1999-2000","1999-2000"," State Avg"," State Avg"," State Avg"," State Avg"," 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Elementary - seven (7)classrooms, five (5) ESE classrooms, three (3) resource rooms, and six (6) teacher planning areas",0,850000,217,18438,84.97,"-","-"]
[null,"Charlotte High - add ESE suite and two (2) classrooms",0,3210000,158,27541,174.31,"-","-"]
["3a.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total 1999-2000",null,4060000,375,45979,259.28,0,0,null,10826.67]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01"," State Avg"," State Avg"," State Avg"," State Avg"," 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"L. A. Ainger Middle - two (2) skills labs, science lab, music addition, P.E. addition, multipurpose addition, food service addition, and four (4) classrooms",0,3538929,204,11151,54.66,"-","-"]
["3b","CHARLOTTE COUNTY PUBLIC SCHOOLS Total 2000-2001",null,3538929,204,11151,54.66,null,null,null,17347.69]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-2002","2001-2002","2001-2002","2001-2002"," State Avg"," State Avg"," State Avg"," State Avg"," 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lemon Bay High - Media to six (6) classrooms",0,529110,168,12600,75,"-","-"]
["3c","CHARLOTTE COUNTY PUBLIC SCHOOLS Total 2001-02",null,529110,168,12600,75,"-","-",0,0,0,0,0]
[]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-2003","2002-2003","2002-2003","2002-2003"," State Avg"," State Avg"," State Avg"," State Avg"," 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Port Charlotte Middle - Expand food service, add technology lab, add classroom, ESE classroom, expand media, expand PE",0,2668248,69,35767,518,"-","-"]
[null,"Punta Gorda Middle - expand media, add technology lab",0,1682133,24,8918,372,"-","-"]
["3d.",{"$error":"#REF!"},null,4350381,93,44685,480.48,null,null,null,46778.29]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg"," State Avg"," State Avg"," 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lemon Bay High - six (6) vocational labs, four(4) science labs",0,2706330,216,23962,111,"-","-"]
[]
["3e","CHARLOTTE COUNTY PUBLIC SCHOOLS Total 2003-04",null,2706330,216,23962,110.94,null,null,null,12529.31]
[]
["3f.","CHARLOTTE COUNTY PUBLIC SCHOOLS 5-Year Total",null,15184750,1056,138377]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10000]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13265992,13663972,14073891,14496108,14930991,70430954]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13265992,13663972,14073891,14496108,14930991,70430954,"2 mill Expenditures"]
[null,"  plus transfer from operating budget for excess phased out use purchases ",null,0,0,195000,626000,920000,1741000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2518154,2304482,2337763,2340175,2337281,11837855,1.05333595172712]
[null,"  less amount transfered to operating budget for equipment purchases",null,200000,200000,200000,200000,200000,1000000]
[304,"  less amount used for fixed building equipment replacement",null,2203800,2569970,3949888,1095000,1652923,11471581]
[322,"  less amount used to upgrade communication systems",null,56000,56000,56000,43500,43500,255000]
[366,"  less amount used for ADA improvements",null,100000,100000,100000,100000,100000,500000]
[374,"  less amount used for floor covering replacemnt  ",null,300000,410000,20000,204000,20000,954000]
[376,"  less amount used for athletic facility improvements  ",null,530000,375000,375000,375000,375000,2030000]
[383,"  less amount used for small renovation, remodeling and improvements",null,110000,100000,100000,100000,90000,500000]
[385,"  less amount used for new and  reconditioning paving  ",null,0,16000,27000,42000,24000,109000]
[387,"  less amount used for playgrounds ",null,70000,70000,75000,75000,75000,365000]
[399,"  less renovations per the Plant Survey",null,451000,1619388,412162,839303,207616,3529469]
[316,"  less amount used to purchase school busses",null,828843,926627,959059,886964,972688,4574181,0.407012021773125]
[319,"  less amount used to rent relocatable classrooms",null,445000,400000,350000,300000,250000,1745000]
[368,"  less amount used to purchase secondary schools vocational equipment",null,135000,150000,150000,150000,150000,735000,0.0654005243787351]
[369,"  less amount used to purchase  secondary schools musical instruments",null,60000,80000,80000,80000,80000,380000]
[371,"  less amount used to purchase middle schools other instructional equipment  ",null,17000,17000,17000,17000,17000,85000]
[372,"  less amount used to purchase elementary schools other instructional equipment  ",null,35866,40000,40000,40000,40000,195866]
[373,"  less amount used to purchase other vehicles",null,142000,110000,110000,110000,110000,582000,0.0517865376713249]
[375,"  less amount used to purchase secondary schools other instructional equipment  ",null,30000,30000,30000,30000,30000,150000]
[378,"  less amount used to purchase instructional furniture  ",null,75000,65000,65000,65000,65000,335000]
[379,"  less amount used to purchase custodial equipment",null,35000,35000,35000,35000,35000,175000,0.0155715534235083]
[380,"  less amount used to purchase non instructional furniture and equipment  ",null,158345,200000,200000,200000,200000,958345]
[384,"  less amount used to purchase audio visual equipment  ",null,73600,60000,60000,60000,60000,313600]
[386,"  less amount used to purchase copiers  ",null,72500,70000,70000,70000,70000,352500]
[388,"  less amount used to purchase extra curricular equipment  ",null,44200,44000,44000,44000,44000,220200]
[390,"  less amount used to purchase exceptional student education equipment   ",null,31500,31000,31000,31000,31000,155500]
[700,"  less amount used to purchase district technology plan capital outlay items   ",null,2033875,2135569,2242347,2354464,2472187,11238442]
[396,"  less amount used for facilities construction and renovation project supervision",null,200000,200000,200000,200000,200000,1000000,0.0889803052771906]
[null,"  less amount used to pay debt service for s.237 loans",null,0,{"$nulls":4},0,0]
[null,"  less amount to pay debt service for COP's ",null,0,{"$nulls":4},0,0]
[null,"  less other (please be specific)",{"$nulls":6},0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2309309,1248936,1932672,5034702,5898796,16424415,1.46144946069927]
[null,"P E C O New Construction",null,1170229,469753,712850,884294,790985,4028111]
[null,"PECO Maintenance",null,481846,695518,662237,659825,662719,3162145]
[null,"  less amount transferred to operating budget for maintenance/repair",null,-481846,-695518,-662237,-659825,-662719,-3162145]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0]
[null,"C O & D S flow through",null,81293,82000,82000,82000,82000,409293]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0]
[null,"Classrooms First proceeds received",null,0,{"$nulls":4},0]
[null,"Interest earned",null,500000,500000,500000,500000,500000,2500000]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
[null,"2 mill fund estimated unappropriated beginning fund balance",null,6986364,{"$nulls":4},6986364]
[null,"PECO fund estimated unappropriated beginning fund balance",null,58,{"$nulls":4},58]
[null,"Classrooms First fund est. unappropriated beginning fund balance",null,8280668,{"$nulls":4},8280668]
[null,"CO & DS fund estimated unappropriated beginning fund balance",null,1141790,{"$nulls":4},1141790]
["4.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,20469711,2300689,3227522,6500996,7271781,39770699]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Remodel (per 1998 Educational Plant Survey)",null,null,null,0,0,null,0]
[null,"Remodel","Charlotte Harbor Center",300000,{"$nulls":4},300000]
[null,null,"East Elementary",{"$nulls":5},0]
[null,"Buildings 2,3,5,10 &12 - one room in each building to teacher planning and storage",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,156480,null,null,null,156480]
[null,"Two intermediate classrooms to music lab",{"$nulls":4},0,null,0]
[null,"Two classrooms to ESE Resource",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,163670,null,null,163670]
[null,"Three science demo labs to two science labs",null,null,0,null,null,0,0]
[null,null,"Lemon Bay High",{"$nulls":5},0]
[null,"Media to six classrooms",null,null,null,529110,0,null,529110]
[null,"Restrooms",null,300000,{"$nulls":4},300000]
[null,null,"Charlotte High",null,null,313057,null,null,313057]
[null,"Auditorium to administration & storage",null,null,0,null,null,null,0]
[null,null,"Port Charlotte High",null,5350000,null,null,null,5350000]
[null,"Phase II",null,350000,{"$nulls":4},350000]
[null,null,"ANCILLARY",null,207980,null,null,null,207980]
[null,"Warehouse to print shop","Punta Gorda Center",null,0,0,null,null,0]
[null,"Relocatable to maintenance office and storage","West County Transportation",{"$nulls":5},0]
[null,"Site Improvements (per 1998 Educational Plant Survey)",{"$nulls":6},0]
[null,null,"Baker Elementary",null,null,164000,null,null,164000,null," "]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Deep Creek Elementary",null,114000,null,null,null,114000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"Liberty Elementary",null,114000,null,null,null,114000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"Meadow Park Elementary",null,228000,null,null,null,228000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Myakka River Elementary",{"$nulls":4},50000,50000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,"Bus Loading",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,145840,null,null,null,145840]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Bus Loading",{"$nulls":6},0]
[null,null,"Peace River Elementary",null,243840,null,null,null,243840]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Covered Play Area",{"$nulls":6},0]
[null,"Play Court",{"$nulls":6},0]
[null,null,"Sallie Jones Elementary",{"$nulls":4},164000,164000]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Areas",{"$nulls":6},0]
[null,"Drainage",{"$nulls":6},0]
[null,null,"Vineland Elementary",{"$nulls":4},50000,50000]
[null,"Play Areas",{"$nulls":6},0]
[null,null,"L. A. Ainger Middle",null,50000,null,null,null,50000]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,115520,null,null,115520]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Port Charlotte Middle",null,null,98280,null,null,98280]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,115520,null,null,115520]
[null,"Walkways",{"$nulls":6},0]
[null,"Play Fields",{"$nulls":6},0]
[null,"Site Improvements","Lemon Bay High",250000,{"$nulls":4},250000]
[null,"Site Improvements","Charlotte High",400000,{"$nulls":4},400000]
[null,null,"Ancillary",{"$nulls":4},100000,100000]
[null,"Drainage",{"$nulls":6},0]
[null,"New Construction (per 1998 Educational Plant Survey)",{"$nulls":6},0]
[null,null,"East Elementary",850000,{"$nulls":4},850000]
[null,null,"Liberty Elementary",null,725664,null,null,null,725664]
[null,"Restrooms",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Food Service",{"$nulls":6},0]
[null,null,"Meadow Park Elementary",null,595488,null,null,null,595488]
[null,"Five resource rooms",{"$nulls":6},0]
[null,"Skills lab",{"$nulls":6},0]
[null,null,"Neil Armstrong Elementary",null,193920,null,null,null,193920]
[null,"Media",{"$nulls":6},0]
[null,null,"Peace River Elementary",null,572640,null,null,null,572640]
[null,"Flammable storage",{"$nulls":6},0]
[null,"Four resource rooms",{"$nulls":6},0]
[null,"ESE resource",{"$nulls":6},0]
[null,null,"Sallie Jones Elementary",200000,null,null,null,279520,479520]
[null,"Media",{"$nulls":6},0]
[null,"Three resource rooms",{"$nulls":6},0]
[null,null,"Vineland Elementary",{"$nulls":4},387706,387706]
[null,"Food Service",{"$nulls":6},0]
[null,null,"L. A. Ainger Middle",155000,2744330,null,null,null,2899330]
[null,"Two skills labs",{"$nulls":6},0]
[null,"Science lab",{"$nulls":6},0]
[null,"Music",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Multipurpose room",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Food Service",{"$nulls":6},0]
[null,"Four Classrooms",{"$nulls":6},0]
[null,null,"Murdock Middle",null,null,null,2211269,null,2211269]
[null,"Food service",{"$nulls":6},0]
[null,"Music",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,null,"Port Charlotte Middle",null,null,null,2668248,null,2668248]
[null,"Food service",{"$nulls":4},406602,null,406602]
[null,"Technology lab",{"$nulls":6},0]
[null,"ESE classroom",{"$nulls":6},0]
[null,"Media",{"$nulls":6},0]
[null,"Physical Education",{"$nulls":6},0]
[null,"Classroom",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,null,371028,null,371028]
[null,"Food Services",{"$nulls":6},0]
[null,null,"Punta Gorda Middle",null,null,null,1682133,null,1682133]
[null,"Media",{"$nulls":6},0]
[null,"Technology  lab",{"$nulls":6},0]
[null,null,"Lemon Bay High",{"$nulls":4},2706330,2706330]
[null,"Six vocational labs",{"$nulls":6},0]
[null,"Four science labs",{"$nulls":6},0]
[null,"Storage Building",null,190000,{"$nulls":4},190000]
[null,"Food Service/Media",{"$nulls":5},3887137,3887137]
[null,null,"Charlotte High",{"$nulls":5},0]
[null,"Classroom addition",null,3210000,{"$nulls":4},3210000]
[null,"Auditorium",null,210000,{"$nulls":4},210000]
[null,null,"Charlotte Vo-Tech",{"$nulls":5},0]
[null,"Restrooms",null,150000,{"$nulls":4},150000]
[null,null,"ANCILLARY",{"$nulls":5},0]
[null,"Warehouse/Freezers","Punta Gorda Center",66000,{"$nulls":4},66000]
[null,"New transportation/ maintenance","Murdock Area",180000,{"$nulls":4},180000]
[null,"Property","New Sites",1000000,null,null,null,300000,1300000]
[]
["5.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,7811000,11442182,1499157,7339280,7924693,36016312]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[]
[null,null,"ANCILLARY",{"$nulls":4},5300000,5300000]
[null,"Warehouse/Freezers","Punta Gorda Center",{"$nulls":5},0]
[null,"New transportation/ maintenance","Murdock Area",{"$nulls":5},0]
[]
[]
["7.","CHARLOTTE COUNTY PUBLIC SCHOOLS Total",null,0,0,0,0,5300000,5300000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","CHARLOTTE COUNTY PUBLIC SCHOOLS  COUNTY"]
[]
["SCHOOL SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]