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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fence campus","Osceola Magnet",35000,{"$nulls":4},35000]
[null,"Fence campus","Pelican Island Elem",null,29000,null,null,null,29000]
[null,"Fence campus","GMS",null,13000,null,null,null,13000]
[null,"Emergency Power","GMS",null,null,90000,null,null,90000]
[null,"Security Cameras","SRHS",null,16000,null,null,null,16000]
[null,"Fence Security Area","SRHS",null,6000,null,null,null,6000]
[null,"Security Cameras","SRHS",null,24000,null,null,null,24000]
[null,"Security and Elec. Controls","SRHS",null,70000,null,null,null,70000]
[null,"Security Cameras","VBHS",16000,{"$nulls":4},16000]
[null,"Emergency Power","VBHS",null,150000,null,null,null,150000]
[null,"Bleacher Upgrade to OSHA","VBHS",null,90644,null,null,null,90644]
[null,"Fire/Security/Card Reader","District Wide",null,185000,null,null,null,185000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Controls","Beachland Elem"," ",124000,null,null,null,124000]
[null,"Enclose Thermal Ice Storage","Citrus Elem",null,null,null,50000,null,50000]
[null,"HVAC Controls","Dodgertown Elem",null,60000,null,null,null,60000]
[null,"HVAC Valves","Fellsmere Elem",15000,{"$nulls":4},15000]
[null,"Air Units & VAVs","Fellsmere Elem",null,725000,null,null,null,725000]
[null,"HVAC Units","Glendale Elem",null,null,null,850000,null,850000]
[null,"Chiller room floor & drainage","Glendale Elem",null,10000,null,null,null,10000]
[null,"Chiller room floor & drainage","Highlands Elem",10000,{"$nulls":4},10000]
[null,"HVAC","Osceola Magnet",null,null,null,310000,null,310000]
[null,"Thermal Ice Storage","Pelican Island Elem",null,null,null,450000,null,450000]
[null,"HVAC","Pelican Island Elem",null,null,null,850000,null,850000]
[null,"Thermal Ice Storage","Sebastian Elem",{"$nulls":4},450000,450000]
[null,"HVAC","Sebastian Elem",null,null,800000,null,null,800000]
[null,"Renovate Teacher Work Room","Thompson Elem",null,73500,null,null,null,73500]
[null,"Thermal Ice Storage","Thompson Elem",{"$nulls":4},450000,450000]
[null,"HVAC ","Thompson Elem",725000,{"$nulls":4},725000]
[null,"Chiller   ","VBE",65000,{"$nulls":4},65000]
[null,"HVAC","VBE",null,null,null,300000,null,300000]
[null,"Thermal Ice Storage","VBE",null,null,null,450000,null,450000]
[null,"HVAC","GMS",null,null,500000,null,null,500000]
[null,"VAV Controls","Oslo Middle",null,null,80000,null,null,80000]
[null,"Thermal Ice Storage","Oslo Middle",null,null,null,600000,null,600000]
[null,"A/C Controls","Oslo Middle",null,null,100000,null,null,100000]
[null,"VAV Controls","Oslo Middle",29000,{"$nulls":4},29000]
[null,"HVAC","SRM",150000,450000,null,null,null,600000]
[null,"Thermal Ice Storage","SRM",null,600000,null,null,null,600000]
[null,"Return Air Ducts","SRHS",null,300000,null,null,null,300000]
[null,"Thermal Ice Storage","SRHS",null,null,1000000,null,null,1000000]
[null,"HVAC","VBHS",234500,null,null,1000000,null,1234500]
[null,"HVAC","FLC",228000,350000,null,null,null,578000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Excavation",{"$nulls":6},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Recoat and Reroof","Dodgertown Elem",null,370000,null,null,null,370000]
[null,"Replace Ceiling Tile","Fellsmere Elem",10000,{"$nulls":4},10000]
[null,"Roof Replacement","Fellsmere Elem",null,850000,null,null,null,850000]
[null,"New Roof","Highlands Elem",null,850000,null,null,null,850000]
[null,"Media Center Reroof","Osceola Magnet",65000,{"$nulls":4},65000]
[null,"Media Office Roof","VBE",150000,{"$nulls":4},150000]
[null,"Roof Hatch Rails","SRHS",5000,{"$nulls":4},5000]
[null,"Roof","FLC",null,1600000,null,null,null,1600000]
[{"$nulls":8},0]
[null,"Equipment Storage",{"$nulls":6},0]
[null,"EPA Fuel Tank Replacement","Bus Barn North & South",{"$nulls":5},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Tile lobby wall area","Glendale Elem",null,40000,null,null,null,40000]
[null,"Flooring","Highlands Elem",30000,{"$nulls":4},30000]
[null,"Tile Bathrooms","Sebastian Elem",null,12000,null,null,null,12000]
[null,"Kitchen floor","Sebastian Elem",null,null,11000,null,null,11000]
[null,"Tile in Cafeteria","Thompson Elem",null,22000,null,null,null,22000]
[null,"Flooring","SRHS",null,58000,null,null,null,58000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Sprinkler system","Beachland Elem",10000,{"$nulls":4},10000]
[null,"Concrete by Media Center","Beachland Elem",12000,{"$nulls":4},12000]
[null,"Restripe Hardcourt","Beachland Elem",null,12000,null,null,null,12000]
[null,"Sprinkler system","Glendale Elem",null,null,null,15000,null,15000]
[null,"Sprinkler system","Citrus Elem",12000,{"$nulls":4},12000]
[null,"Generator","Citrus Elem",30000,{"$nulls":4},30000]
[null,"Concrete hardcourt area","Glendale Elem",12000,{"$nulls":4},12000]
[null,"Cafeteria Renovation","Dodgertown Elem",null,450000,null,null,null,450000]
[null,"Multi-purpose Room Renov.","Dodgertown Elem",null,60000,null,null,null,60000]
[null,"Sprinkler system","Dodgertown Elem",10000,{"$nulls":4},10000]
[null,"Lighting Retrofit","Dodgertown Elem",null,null,null,125000,null,125000]
[null,"Classroom Doors","Fellsmere Elem",30000,{"$nulls":4},30000]
[null,"Sprinkler system","Fellsmere Elem",10000,{"$nulls":4},10000]
[null,"Kitchen range hoods","Glendale Elem",20000,{"$nulls":4},20000]
[null,"VTR Replacement","Glendale Elem",null,30000,null,null,null,30000]
[null,"Storage Building","Glendale Elem",15000,{"$nulls":4},15000]
[null,"Kitchen range hoods","Highlands Elem",20000,{"$nulls":4},20000]
[null,"Renovate Music Room","Highlands Elem",null,40000,null,null,null,40000]
[null,"Covered Bus Pick-up","Osceola Magnet",18000,{"$nulls":4},18000]
[null,"Lighting Media Center","Osceola Magnet",null,11000,null,null,null,11000]
[null,"Concrete Walkway","Osceola Magnet",null,12500,null,null,null,12500]
[null,"Storage Building","Osceola Magnet",15000,{"$nulls":4},15000]
[null,"Covered Walkway","Pelican Island Elem",null,144000,null,null,null,144000]
[null,"Computer Lab","Pelican Island Elem",12000,{"$nulls":4},12000]
[null,"Sprinkler system","Pelican Island Elem",10000,{"$nulls":4},10000]
[null,"Restripe Hardcourt","Pelican Island Elem",12000,{"$nulls":4},12000]
[null,"Drainage","Rosewood Magnet",13000,{"$nulls":4},13000]
[null,"Kitchen Remodel","Rosewood Magnet",null,250000,null,null,null,250000]
[null,"Concete PE area","Rosewood Magnet",null,45000,null,null,null,45000]
[null,"Cafeteria Renovation","Rosewood Magnet",null,275000,null,null,null,275000]
[null,"Parking","Rosewood Magnet",{"$nulls":4},250000,250000]
[null,"Restripe Hardcourt","Rosewood Magnet",12000,{"$nulls":4},12000]
[null,"Remodel Workrooms","Sebastian Elem",null,81600,null,null,null,81600]
[null,"Remodel Stage Area","Sebastian Elem",12000,{"$nulls":4},12000]
[null,"Parking","Sebastian Elem",null,null,null,50000,null,50000]
[null,"Walls","Sebastian Elem",15000,{"$nulls":4},15000]
[null,"Media Center Exp.","Sebastian Elem",null,null,null,300000,null,300000]
[null,"Seal and Stripe Parking","Sebastian Elem",10000,{"$nulls":4},10000]
[null,"Sprinkler system","Thompson Elem",18000,{"$nulls":4},18000]
[null,"Counter Tops","Thompson Elem",null,23000,null,null,null,23000]
[null,"Sprinkler system","VBE",15000,{"$nulls":4},15000]
[null,"Media Center Remodel","VBE",null,250000,null,null,null,250000]
[null,"Kitchen Renovation","VBE",null,80000,null,null,null,80000]
[null,"Sprinkler system","VBE",10000,{"$nulls":4},10000]
[null,"Student Pick up","GMS",null,null,70000,null,null,70000]
[null,"Sprinkler system","GMS",15000,{"$nulls":4},15000]
[null,"Covered Walkway","Oslo Middle",null,null,54000,null,null,54000]
[null,"Renovate Office Area","Oslo Middle",null,40000,null,null,null,40000]
[null,"Renovate Conf. Area","SRM",null,50000,null,null,null,50000]
[null,"Remodel Recept. Area","SRM",20000,{"$nulls":4},20000]
[null,"Refinish gym floor","SRM",14000,{"$nulls":4},14000]
[null,"Concrete Work","SRHS",null,28800,null,null,null,28800]
[null,"Stadium Restore","SRHS",null,40000,null,null,null,40000]
[null,"Counter Tops","SRHS",null,35000,null,null,null,35000]
[null,"Hand Dryers","SRHS",null,14600,null,null,null,14600]
[null,"Speed Drivers","SRHS",null,50000,null,null,null,50000]
[null,"Concrete Stadium","SRHS",28000,{"$nulls":4},28000]
[null,"Stadium Restrooms","SRHS",20000,{"$nulls":4},20000]
[null,"Lighting Upgrade","SRHS",null,null,200000,null,null,200000]
[null,"Courtyard","SRHS",null,25000,null,null,null,25000]
[null,"Fence Track","SRHS",16000,{"$nulls":4},16000]
[null,"Land Lab Upgrade","SRHS",15000,{"$nulls":4},15000]
[null,"Attendaance Area Relocate","SRHS",null,null,10000,null,null,10000]
[null,"Seal and Restripe Parking","SRHS",null,63000,null,null,null,63000]
[null,"Seal and Paint School","SRHS",null,null,null,300000,null,300000]
[null,"Algaecide Feeder & Equip.","SRHS",38000,{"$nulls":4},38000]
[null,"Elec. & Water Locker Room","SRHS",20000,{"$nulls":4},20000]
[null,"Refinish gym floor","SRHS",19800,{"$nulls":4},19800]
[null,"Ticket Booth Remodel","VBHS",20000,{"$nulls":4},20000]
[null,"Fence Ball Field","VBHS",null,25000,null,null,null,25000]
[null,"Bathroom","VBHS",null,40000,null,null,null,40000]
[null,"Remodel ","VBHS",2600000,2228000,3469000,3500000,2000000,13797000]
[null,"Fence Driving Range","VBHS",null,25000,null,null,null,25000]
[null,"Lighting","VBHS",12000,{"$nulls":4},12000]
[null,"FF & E","VBHS",null,null,1432350,null,null,1432350]
[null,"Electrical Upgrade","VBHS",{"$nulls":4},1000000,1000000]
[null,"Sprinkler system","FLC",null,null,null,15000,null,15000]
[null,"Bleachers","FLC",null,21000,null,null,null,21000]
[null,"Covered Walkway","FLC",null,95000,null,null,null,95000]
[null,"Hot Water Boiler","FLC",12000,{"$nulls":4},12000]
[null,"Renovate Classroom","FLC",null,null,160000,null,null,160000]
[null,"Renovate","Alt. Ed",null,null,400000,3000000,null,3400000]
[null,"Warehouse Storage","Purchasing",null,null,300000,null,null,300000]
[null,"District Office Upgrade","County Office",null,null,500000,7000000,null,7500000]
[null,"Renovate Office Area","Adult Ed",9000,{"$nulls":4},9000]
[null,"PE Buildings","All Elem. Schools",null,300000,100000,200000,600000,1200000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,4979300,11922644,9276350,19365000,4750000,50293294]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1131545,889455,864460,864460,864460,4614380]
["1.","Indian River County Total",null,3847755,11033189,8411890,18500540,3885540,45678914]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Design","GMS",0,200000,null,null,0,200000]
[null,"Classroom Additon","GMS",0,0,1900000,null,0,1900000]
[null,"Classroom Additon","SRM",null,150000,2600000,null,0,2750000]
[null,"New School","North County Elem.",8000000,0,null,null,null,8000000]
[null,null,null,0,0,0,null,null,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2 .","Indian River County Total",null,8000000,350000,4500000,0,0,12850000]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elem.",529,529,456,0.86,0,440,0.83]
[null,"Citrus Elem.",751,751,520,0.69,null,597,0.79]
[null,"Dodgertown Elem.",743,743,643,0.87,0,656,0.88]
[null,"Fellsmere Elem.",668,668,534,0.8,224,505,0.57]
[null,"Gifford Middle",1121,1008,1048,1.04,null,1165,1.16]
[null,"Glendale Elem.",750,750,542,0.72,null,620,0.83]
[null,"Highlands Elem.",599,599,494,0.82,null,491,0.82]
[null,"Osceola Magnet",709,709,585,0.83,null,593,0.84]
[null,"Oslo Middle",1321,1188,1248,1.05,null,1255,1.06]
[null,"Pelican Island Elem.",734,734,699,0.95,null,770,1.05]
[null,"Rosewood Elem.",738,738,538,0.73,null,574,0.78]
[null,"Sebastian Elem.",879,879,663,0.75,null,718,0.82]
[null,"Sebastian River High",1619,1538,1455,0.95,439,1640,0.83]
[null,"Sebastian River Middle",1354,1218,1141,0.94,null,1209,0.99]
[null,"J.A. Thompson Elem.",692,692,414,0.6,null,421,0.61]
[null,"Vero Beach Elem.",662,662,556,0.84,null,579,0.87]
[null,"Vero Beach High School",3421,3249,3898,1.2,null,2716,0.84]
[null,"Wabasso School",75,75,43,0.57,null,56,0.75]
["2a.","Indian River County Total",17365,16730,15477,0.93,663,15005,0.86]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New North County Elementary School , 8955 85th Street, Sebastian, FL  32958 (500 student stations)"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Beachland Elem.",1,"IRCSD",23,null,1,0,18]
[null,"Citrus Elem.",1,"IRCSD",23,null,1,0,17]
[null,"Dodgertown Elem.",5,"IRCSD",115,null,5,0,60]
[null,"Fellsmere Elem.",3,"IRCSD",69,null,3,0,54]
[null,"Gifford Middle",0,"IRCSD",null,null,0,0]
[null,"Glendale Elem.",0,"IRCSD",null,null,0,0]
[null,"Highlands Elem.",6,"IRCSD",138,null,6,0]
[null,"Osceola Magnet",0,"IRCSD",null,null,0,0]
[null,"Oslo Middle",6,"IRCSD",168,null,6,0]
[null,"Pelican Island Elem.",7,"IRCSD",161,null,0,7,120]
[null,"Rosewood Elem.",0,"IRCSD",null,null,0,0]
[null,"Sebastian Elem.",1,"IRCSD",23,null,0,1,8]
[null,"Sebastian River High",0,"IRCSD",null,null,0,0]
[null,"Sebastian River Middle",7,"IRCSD",196,null,2,5,77]
[null,"J.A. Thompson Elem.",1,"IRCSD",23,null,1,0,8]
[null,"Vero Beach Elem.",1,"IRCSD",69,null,1,0,25]
[null,"Vero Beach High School",3,"IRCSD",84,null,3,0,99]
[null,"Wabasso School",2,"IRCSD",46,null,2,0,26]
[{"$nulls":7},0]
["2c1.","Indian River County Total",44,null,1138,0,31,13,"Avg Age 11.64"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Beachland Elem.",{"$nulls":6},0]
[null,"Citrus Elem.",{"$nulls":6},0]
[null,"Dodgertown Elem.",{"$nulls":6},0]
[null,"Fellsmere Elem.",{"$nulls":6},0]
[null,"Gifford Middle",{"$nulls":6},0]
[null,"Glendale Elem.",{"$nulls":6},0]
[null,"Highlands Elem.",{"$nulls":6},0]
[null,"Osceola Magnet",{"$nulls":6},0]
[null,"Oslo Middle",{"$nulls":6},0]
[null,"Pelican Island Elem.",7,null,7,null,null,null,7]
[null,"Rosewood Elem.",{"$nulls":6},0]
[null,"Sebastian Elem.",1,null,1,null,null,null,1]
[null,"Sebastian River High",{"$nulls":6},0]
[null,"Sebastian River Middle",5,null,null,5,null,null,5]
[null,"J.A. Thompson Elem.",{"$nulls":6},0]
[null,"Vero Beach Elem.",{"$nulls":6},0]
[null,"Vero Beach High School",{"$nulls":6},0]
[null,"Wabasso School",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","Indian River County Total",13,0,8,5,0,0,13]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"N/A"]
[]
["2c3.","Indian River County Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[]
[{"$nulls":8},0]
[null,"Indian River Academy",3,"Vero Airport Trade Ctr.","1999-2000",30,45,3,60]
[null,"Indian River Charter High",15,"Indian River Charter H.S. Inc.",1998,250,233,10,500]
[null,"North County Charter",5,"No. County Charter",1998,100,68,3,100]
[null,"St. Peter's Academy",6,"St. Peters Human Services, Inc.",1998,100,105,3,125]
[null,"Seb. Charter Junior High",6,"Seb. Charter Junior High, Inc.",2000,90,105,5,150]
[]
[{"$nulls":8},0]
["2c4.","Indian River County Total",35,null,null,570,556,24,556]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Beachland Elem.",22,507,456,20.73,440,0,20]
[null,"Citrus Elem.",21,676,520,24.76,597,null,28.43]
[null,"Dodgertown Elem.",29,716,643,22.17,656,0,22.62]
[null,"Fellsmere Elem.",34,684,534,15.71,505,null,14.85]
[null,"Gifford Middle",46,1121,1048,22.78,1165,10,20.8]
[null,"Glendale Elem.",23,750,542,23.57,620,null,26.96]
[null,"Highlands Elem.",25,549,494,19.76,491,null,19.64]
[null,"Osceola Magnet",23,695,585,25.43,593,null,25.78]
[null,"Oslo Middle",49,1321,1248,25.47,1255,null,25.61]
[null,"Pelican Island Elem.",31,678,699,22.55,770,null,24.84]
[null,"Rosewood Elem.",24,738,538,22.42,574,null,23.92]
[null,"Sebastian Elem.",29,879,663,22.86,718,null,24.76]
[null,"Sebastian River High",90,1619,1455,16.17,1640,null,18.22]
[null,"Sebastian River Middle",48,1308,1141,23.77,1209,null,25.19]
[null,"J.A. Thompson Elem.",24,692,414,17.25,421,null,17.54]
[null,"Vero Beach Elem.",20,662,556,27.8,579,null,28.95]
[null,"Vero Beach High School",115,3186,2463,21.42,2716,null,23.62]
[null,"North County Magnet Elem",20,500,null,0,550,null,27.5]
["2e.","Indian River County Total",673,17281,13999,"District Avg 21",15499,10,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Beachland Elem.",null,23,23,23,23,23,23]
[null,"Citrus Elem.",null,23,23,23,23,23,23]
[null,"Dodgertown Elem.",null,115,115,115,115,115,115]
[null,"Fellsmere Elem.",null,69,69,69,69,69,69]
[null,"Gifford Middle"]
[null,"Glendale Elem."]
[null,"Highlands Elem.",null,138,138,138,138,138,138]
[null,"Osceola Magnet"]
[null,"Oslo Middle",null,168,168,168,168,168,168]
[null,"Pelican Island Elem.",null,0,0,0,0,0,0]
[null,"Rosewood Elem."]
[null,"Sebastian Elem.",null,0,0,0,0,0,0]
[null,"Sebastian River High"]
[null,"Sebastian River Middle",null,196,56,56,56,56,84]
[null,"J.A. Thompson Elem.",null,23,23,23,23,23,23]
[null,"Vero Beach Elem.",null,69,69,69,69,69,69]
[null,"Vero Beach High School",null,84,84,84,84,84,84]
[null,"North County Magnet Elem",null,46,46,46,46,46,46]
[]
[]
[]
[]
["2f.","Indian River County Total students in relocatables by year",null,954,814,814,814,814,842]
[null,"Total number of CO-FTE students projected by year",null,14217,14357,14364,14816,15005,14551.8]
[null,"Percent in relocatables by year",null,0.07,0.06,0.06,0.05,0.05,0.06]
[]
["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"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","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 School",1,8000000,500,51500,103,79,110,156,16000,9213,12712,22844]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","Indian River County Total 2001-02",null,8000000,500,51500,103,null,null,null,16000]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","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"]
[{"$nulls":5},90000,null,0,0,0,null,0,0,0]
[{"$nulls":5},30000,null,0,0,0,null,0,0,0]
["3b","Indian River County Total 2002-03",null,0,0,120000]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","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"]
[]
["3c","Indian River County Total 2003-04",null,0,0,0]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","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"]
[]
["3d.","Indian River County Total 2004-05",null,0,0,0]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","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"]
[]
[]
["3e","Indian River County Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","Indian River County 5-Year Total",null,8000000,500,171500]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,16032213,16833824,17675515,18559291,19542933,88643776]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16032213,16833824,17675515,18559291,19542933,88643776,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,410000,675000,675000,675000,675000,3110000,0.04]
[null,"  less amount used to purchase other vehicles",null,31250,{"$nulls":4},31250,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2145000,2045000,1945000,1845000,1745000,9725000,0.11]
[null,"  less amount used for maintenance/repair",null,1966580,1535000,1535000,1535000,1535000,8106580,0.09]
[null,"  less amount used to purchase capital outlay equipment",null,668350,700000,700000,700000,700000,3468350,0.04]
[null,"  less amount used to correct environmental problems",null,140000,150000,150000,150000,150000,740000,0.01]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other Communications/ADA/Technology",null,2020000,2475000,2600000,2825000,2925000,12845000,0.14,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8651033,9253824,10070515,10829291,11812933,50617596,0.57,0.83]
[null,"P E C O New Construction",null,647588,473723,375851,335729,335729,2168620,null,0.04]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,520720,490720,500720,510720,520720,2543600,null,0.04]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[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,1794078,897039,897039,897039,897039,5382234,null,0.09]
[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,11613419,11115306,11844125,12572779,13566421,60712050,1,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Design","GMS",0,200000,null,null,0,200000]
[null,"Classroom Additon","GMS",0,0,1900000,null,0,1900000]
[null,"Classroom Additon","SRM",null,150000,2600000,null,0,2750000]
[null,"New School","North County Elem.",8000000,0,null,null,null,8000000]
[]
[]
["5.","Indian River County Total",0,8000000,350000,4500000,0,0,12850000]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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":10}
["Respectfully submitted this   28  day of  September, 2001."]
[]
[null,"SCHOOL BOARD OF ","Indian River County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:                                                                                                                                                  "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Greg Smith          Assistant Superintendent of Operations     561-564-3041   greg.smith@indian-river.k12.fl.us_____________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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