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[]
["Indian River County   SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Indian River County    SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Indian River County ","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC ","Beachand Elementary",40000,null,124000,null,null,164000]
[null,"Multipurpose Room","Beachland Elementary",3000,375000," ",null,null,378000]
[null,"Covered Walkway","Citrus Elementary"," "," ",30000," ",null,30000]
[null,"Thermal Ice Enclosure","Citrus Elementary"," ",null,40000," ",null,40000]
[null,"Generator","Citrus Elementary"," ",40000,null,null,null,40000]
[null,"Walkways","Dodgertown Elementary",40000," "," ",null,null,40000]
[null,"Cafeteria Doors","Dodgertown Elementary",25000,null,null," ",null,25000]
[null,"Renovate Multipurpose room","Dodgertown Elementary",null,null,60000,null,null,60000]
[null,"HVAC ","Dodgertown Elementary"," ",null,60000," ",null,60000]
[null,"Lighting Retorfit","Dodgertown Elementary",null," ",null,null,125000,125000]
[null,"Replace classrooms","Fellsmere Elementary",1750000,{"$nulls":4},1750000]
[null,"HVAC ","Fellsmere Elementary"," ",null,null,150000,null,150000]
[null,"Chiller","Fellsmere Elementary",65000,{"$nulls":4},65000]
[null,"HVAC ","Glendale Elementary",null," ",null,300000,null,300000]
[null,"Parking renovation","Highlands Elementary",50000," ",null,null,null,50000]
[null,"Flooring","Highlands Elementary",null,30000," ",null,null,30000]
[null,"HVAC ","Highlands Elementary"," ",null,251000,null,null,251000]
[null,"HVAC ","Osceola Magnet",null,null,310000,null,null,310000]
[null,"Roof repair","Osceola Magnet"," ",65000,null,null,null,65000]
[null,"Fencing","Pelican Island Elementary",null,null,29000,null,null,29000]
[null,"Covered Walkway","Pelican Island Elementary",null,null,144000,null,null,144000]
[null,"HVAC ","Pelican Island Elementary",null,null,65000,null,null,65000]
[null,"Thermal Ice Storage","Pelican Island Elementary",null,null,null,320000,null,320000]
[null,"Kitchen Remodel","Rosewood Magnet",null,null,250000,null,null,250000]
[null,"Admin/Media","Rosewood Magnet",487000,{"$nulls":4},487000]
[null,"HVAC ","Rosewood Magnet",50000,{"$nulls":4},50000]
[null,"Remodel 600-700wing","Sebastian Elementary",null,null,81600,null,null,81600]
[null,"Thermal Ice","Sebastian Elementary",null,null,380000,null,null,380000]
[null,"HVAC ","Sebastian Elementary",null,65000,null,null,null,65000]
[null,"Covered Walkway","Thompson Elementary",61000,{"$nulls":4},61000]
[null,"Counter Tops","Thompson Elementary",null,null,35000,null,null,35000]
[null,"Thermal Ice Storage","Thompson Elementary",null,null,380000,null,null,380000]
[null,"HVAC ","Thompson Elementary",null,65000,null,null,150000,215000]
[null,"Kitchen Remodel","Vero Beach Elementary",50000,{"$nulls":4},50000]
[null,"HVAC ","Vero Beach Elementary",{"$nulls":4},150000,150000]
[null,"Thermal Ice","Vero Beach Elementary",{"$nulls":4},380000,380000]
[null,"Roof repair","Vero Beach Elementary",null,null,200000,null,null,200000]
[null,"Classroom addition","Gifford Middle ",null,null,200000,1900000,null,2100000]
[null,"Student pick-up","Gifford Middle ",null,null,90000,null,null,90000]
[null,"Roof repair","Gifford Middle ",154000,{"$nulls":4},154000]
[null,"Lighting Retorfit","Oslo Middle",36000,{"$nulls":4},36000]
[null,"VAV Contols","Oslo Middle",null,null,80000,null,null,80000]
[null,"Thermal Ice Storage","Oslo Middle",null,null,null,60000,400000,460000]
[null,"HVAC Controls","Oslo Middle",null,null,null,100000,null,100000]
[null,"Addition","Sebastian River Middle",null,250000,2500000,null,null,2750000]
[null,"Roof   ","Sebastian River Middle",400000,{"$nulls":4},400000]
[null,"Covered Walkway","Sebastian River Middle",50000,{"$nulls":4},50000]
[null,"Computer lab upgrade","Sebastian River Middle",90000,{"$nulls":4},90000]
[null,"Chiller","Sebastian River Middle",65000,{"$nulls":4},65000]
[null,"HVAC","Sebastian River Middle",null,null,450000,null,null,450000]
[null,"Thermal Ice Storage","Sebastian River Middle",null,null,475000,null,null,475000]
[null,"IIS","Sebastian River High",140000,{"$nulls":4},140000]
[null,"PBD Program","Sebastian River High",215000,{"$nulls":4},215000]
[null,"Stadium Rest Rooms","Sebastian River High",null,null,40000,null,null,40000]
[null,"Lab and Aquaculture","Sebastian River High",25000,{"$nulls":4},25000]
[null,"Replace counter tops","Sebastian River High",null,null,35000,null,null,35000]
[null,"flooring in dining hall","Sebastian River High",null,null,58000,null,null,58000]
[null,"Clasroom Addition","Sebastian River High",3000000,{"$nulls":4},3000000]
[null,"Security &Elec. Contols","Sebastian River High",62000,70000,null,null,null,132000]
[null,"Upgrade HVAC","Sebastian River High",null,null,250000,null,null,250000]
[null,"Thermal Ice Storage","Sebastian River High",null,null,1000000,null,null,1000000]
[null,"Seal and Restripe parking lot","Sebastian River High",null,null,63000,null,null,63000]
[null,"Seal and paint school","Sebastian River High",null,null,null,300000,null,300000]
[null,"Furniture, Fixtures, & Equip.","Sebastian River High",null,188000,262000,null,null,450000]
[null,"Bus entrance","Vero Beach High School",100000,{"$nulls":4},100000]
[null,"Covered patio","Vero Beach High School",120000,{"$nulls":4},120000]
[null,"Covered Waltways","Vero Beach High School",50000,{"$nulls":4},50000]
[null,"Paving& Striping","Vero Beach High School",117630,{"$nulls":4},117630]
[null,"Renovate Walkways","Vero Beach High School",null,null,60000,null,null,60000]
[null,"School remodel","Vero Beach High School",2500000,2000000,2228000,3469000,null,10197000]
[null,"Furniture, Fixtures, & Equip.","Vero Beach High School",null,null,null,1432350,null,1432350]
[null,"Covered Walkway","Vero Beach High School",70000,null,60000,null,null,130000]
[null,"Student pick-up","Vero Beach High School",102500,{"$nulls":4},102500]
[null,"Remodel 703","Vero Beach High School",60000,{"$nulls":4},60000]
[null,"Roof","Vero Beach High School",null,null,null,1000000,null,1000000]
[null,"Renovate","Gifford Annex",null,null,400000,3600000,null,4000000]
[null,"Warehouse Storage","Purchase",null,null,null,300000,null,300000]
[{"$nulls":8},0]
[null," "," "," ",null," ",null,null,0]
["1.","Indian River County  Total",null,9978130,3148000,10690600,12931350,1205000,37953080]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Design, plan,engin,site work","North County Magnet",1000000,6000000," "," "," ",7000000]
[null,"Replace Classrooms","Fellsmere",1750000,{"$nulls":4},1750000]
[null,"Classroom Design","Gifford Middle",null,null,2000000,null,null,2000000]
[null,"Classroom Addition","Gifford Middle",null,null,null,1900000,null,1900000]
[null,"Classroom Addition","Sebastian River High",3000000,{"$nulls":4},3000000]
[{"$nulls":8},0]
["2 .","Indian River County  Total",null,5750000,6000000,2000000,1900000,0,15650000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elem.",501,523,468,0.89,50," ",{"$error":"#VALUE!"}]
[null,"Citrus Elem.",766,751,514,0.68]
[null,"Dodgertown Elem.",744,744,650,0.87]
[null,"Fellsmere Elem.",669,673,488,0.73,-250]
[null,"Gifford Middle",1121,1121,1220,1.09]
[null,"Glendale Elem.",755,750,600,0.8]
[null,"Highlands Elem.",577,595,569,0.96]
[null,"Osceola Magnet",709,684,550,0.8]
[null,"Oslo Middle",1313,1313,1321,1.01]
[null,"Pelican Island Elem.",700,784,615,0.78]
[null,"Rosewood Elem.",783,783,689,0.88]
[null,"Sebastian Elem.",875,879,860,0.98]
[null,"Sebastian River High",1595,1810,1799,0.99,208]
[null,"Sebastian River Middle",1350,1419,1350,0.95]
[null,"J.A. Thompson Elem.",674,674,598,0.89]
[null,"Vero Beach Elem.",694,672,598,0.89]
[null,"Vero Beach High School",3438,3438,3300,0.96]
[null,"Wabasso School",75,75,57,0.76]
[null,"North County Magnet",0,0,0,{"$error":"#DIV/0!"},0,500,{"$error":"#DIV/0!"}]
[null,null," "," "," ",{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[null,null," "," "," ",{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[null,null," "," "," ",{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
["2a.","Indian River County  Total",17339,17688,16246,0.92,8,500,0.03]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"North County Magnet (500 Stu Sta) County Road 510."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Beachland Elementary",1,"SDIRC",25,null,0,1,17]
[null,"Dodgertown Elementary",6,"SDIRC",150,null,4,2,68]
[null,"Fellsmere Elementary",10,"SDIRC",150,null,0,10,168]
[null,"Highlands Elementary",4,"SDIRC",100,null,0,4,120]
[null,"Osceola Magnet",2,"SDIRC",50,null,0,2,47]
[null,"Oslo Middle",6,"SDIRC",150,null,4,2,170]
[null,"Pelican Island Elementary",6,"SDIRC",150,null,3,3,123]
[null,"Sebastian Elementary",1,"SDIRC",25,null,0,1,7]
[null,"Sebastian River Middle",7,"SDIRC",175,null,7,0,70]
[null,"Sebastian River High ",10,"SDIRC",200,null,0,10,160]
[null,"Thompson Elementary ",1,"SDIRC",25,null,0,1,7]
[null,"Vero Beach Elementary",1,"SDIRC",25,null,0,2,24]
[null,"Wabasso",2,"SDIRC",50,null,0,2,24]
[null,"VBHS/FLC",3,"SDIRC",75,null,3,0,96]
[]
[]
[]
[]
["2c1.","Indian River County  Total",60,null,1350,0,21,40,"Avg Age 18.35"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Beachland Elementary",2,0,2,0,0,0,2]
[null,"Highlands Elementary",1,0,0,0,1,0,1]
[null,"Fellsmere Elementary",10," ",10,0,0,0,10]
[null,"Sebastian Elementary"]
[null,"Sebastian River Middle"]
[null,"Sebastian River High",10,null,10]
[null,"Vero Beach Elementary"]
[null,"Wabasso School",0,0,0,0,0,0,0]
["2c2.","Indian River County  Total",23,0,22,0,1,0,13]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"N/A"]
[]
["2c3.","Indian River County  Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Indian River Academy",3,"Vero Airport Trade Ctr.","1999-2000",30,23,3,60]
[null,"Indian River Charter Junior High",15,"Indian River Charter H.S. Inc.",1998,250,245,10,250]
[null,"North County Charter",5,"No. County Charter",1998,85,66,3,85]
[null,"St. Peter's Academy",6,"St. Peters Human Services, Inc.",1998,100,84,3,125]
[null,"Seb. Charter Junior High",6,"Seb. Charter Junior High, Inc.",2000,90,86,5,150]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c4.","Indian River County  Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Beachland Elem.",22,422,453,20.59,365,2,18.96]
[null,"Citrus Elem.",21,635,514,24.48,358,null,52.38]
[null,"Dodgertown Elem.",29,628,633,21.83,665,0,16.72]
[null,"Fellsmere Elem.",24,570,488,20.33,455,0,21.88]
[null,"Gifford Middle",46,1261,1025,22.28,1100,null,12.07]
[null,"Glendale Elem.",23,671,561,24.39,485,null,58.7]
[null,"Highlands Elem.",25,545,526,21.04,525,5,24.83]
[null,"Osceola Magnet",23,670,578,25.13,555,4,22.04]
[null,"Oslo Middle",49,1241,1290,26.33,1350,null,13.57]
[null,"Pelican Island Elem.",31,644,708,22.84,745,2,53.03]
[null,"Rosewood Elem.",25,676,481,19.24,595,null,50.6]
[null,"Sebastian Elem.",29,791,662,22.83,665,1,15.83]
[null,"Sebastian River High",77,1947,1435,18.64,1750,3,6.69]
[null,"Sebastian River Middle",48,1258,1140,23.75,1265,null,58.88]
[null,"J.A. Thompson Elem.",24,614,468,19.5,475,null,1.88]
[null,"Vero Beach Elem.",20,563,525,26.25,535,1,0]
[null,"Vero Beach High School",115,2836,2467,21.45,2826,1,0]
[null,"Wabasso School",9,56,57,6.33,45,2,4.09]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2e.","Indian River County  Total",640,16028,14011,"District Avg 22",14759,21,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Beachland Elem.",null,50,50,0,0,0,20,null,0]
[null,"Dodgertown Elem.",null,100,100,100,100,100,100]
[null,"Fellsmere Elem.",null,185,185,0,0,0,74]
[null,"Highlands Elem.",null,125,125,125,125,125,125]
[null,"Osceola Elem.",null,100,0,0,0,0,20]
[null,"Oslo Middle",null,112,112,112,112,112,112]
[null,"Pelican Island Elem.",null,125,125,0,0,0,50]
[null,"Sebastian Elem.",null,25,25,0,0,112,32.4]
[null,"Sebastian River Middle",null,112,112,0,0,0,44.8]
[null,"Sebastian River High",null,224,224,0,0,0,89.6]
[null,"Vero Beach Elem.",null,25,25,0,0,0,10]
[null,"Wabasso School",null,24,24,0,0,0,9.6]
[null,"Vero Beach High",null,74,74,74,0,0,44.4]
["2f.","Indian River County  Total students in relocatables by year",null,1281,1181,411,337,449,731.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.23,0.21,0.07,0.06,0.08,0.13]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Indian River County  Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","Indian River County  Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"North County Magnet",1,6000000,500,51500,103,70,107,174,12000,7485,11173,16419]
["3c","Indian River County  Total 2002-03",null,6000000,500,51500,103,null,null,null,12000]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Indian River County  Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Indian River County  Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Indian River County  5-Year Total",null,6000000,500,51500]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,14087227,15078400,16073563,16957614,17873319,80070123]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14087227,15078400,16073563,16957614,17873319,80070123,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,539717,675000,675000,675000,675000,3239717,0.0404609969189132]
[null,"  less amount used to purchase other vehicles",null,180000,{"$nulls":4},180000,0.00224802951782652]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2145000,1945000,1845000,1745000,1645000,9325000,0.11646041807629]
[null,"  less amount used for maintenance/repair",null,1447000,1535000,1535000,1535000,1535000,7587000,0.0947544441763877]
[null,"  less amount used to purchase capital outlay equipment",null,632350,700000,700000,700000,700000,3432350,0.0428668006417325]
[null,"  less amount used to correct environmental problems",null,150000,150000,150000,150000,150000,750000,0.00936678965761049]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount used for communications",null,500000,500000,500000,500000,500000,2500000]
[null,"less amount used for ADA compliance",null,150000,225000,225000,225000,225000,1050000]
[null,"less amount used for technology",null,1510000,1625000,1750000,1875000,2000000,8760000,0.109404103200891,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6833160,7723400,8693563,9552614,10443319,43246056,0.540102280097659,0.76]
[null,"P E C O New Construction",null,1732234,1189112,1363178,1240311,1200189,6725024,null,0.12]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," ",0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,462720,480720,490720,500720,510720,2445600,null,0.04]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,897039,897039,897039,897039,897039,4485195,null,0.08]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Indian River County  Total",null,9925153,10290271,11444500,12190684,13051267,56901875,0.9556638622873104,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","Indian River County  Total",0,0,0,0,0,0,0]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Indian River County  Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Indian River County  Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","","Check Totals"]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Indian River County   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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