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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-30T11:35:14.160",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6}," "]
[null,"Emergency PowerUpgrade","Giffrod Middle School",90000,{"$nulls":4},90000]
[null,"Security Gates - Courtyard","Oslo Middle School",16000,null," ",null,null,16000]
[null,"Security Gates - Courtyard","Sebastian Elementary",15000," ",null," ",null,15000]
[null,"Fencing","Sebastian Elementary",null,null,60000,null,null,60000]
[null,"Safety Rail @ Bus Loop","Sebastian Elementary",14000,{"$nulls":4},14000]
[null,"Fence East side of Campus","Rosewood Elementary"," ",null,25000," ",null,25000]
[null,"Security Cameras","Sebastian River High"," "," ",null,32000,null,32000]
[null,"Security Cameras-Auto Marine","Sebastian River High",null,null,8000,null,null,8000]
[null,"Security & Electric Controls","Sebastian River High",70000,{"$nulls":4},70000]
[null,"Traffic Barrier - Main Entry","Sebastian River High",null,20000,null,null,null,20000]
[null,"Security Cameras","Vero Beach High School",null,22000,null,null,null,22000]
[null,"Fence Driving Range","Vero Beach High School",null,25000,null,null,null,25000]
[null,"Fence Baseball Field","Vero Beach High School",null,25000,null,null,null,25000]
[null,"Upgrade Emergency Power","Vero Beach High School",150000,{"$nulls":4},150000]
[null,"Fire/Security/Card Reader","District Wide",null,null,null,185000,null,185000]
[]
[]
[null,"HVAC Upgrades",{"$nulls":6}," "]
[null,"HVAC Controls","Beachland Elementary"," ",null,124000," "," ",124000]
[null,"Enclose Thermal Ice Storage","Citrus Elementary"," ",null," ",50000,null,50000]
[null,"HVAC Controls","Dodgertown Elementary",60000,null,null," ",null,60000]
[null,"HVAC Remodel ","Fellsmere Elementary",725000," ",null,null,null,725000]
[null,"HVAC-DX for Kitchen","Fellsmere Elementary",13000,{"$nulls":4},13000]
[null,"New HVAC Units","Glendale Elementary",null,1000000,null,null,null,1000000]
[null,"HVAC Remodel ","Osceola Magnet",null,null,null,310000,null,310000]
[null,"Thermal Ice Storage","Pelican Island Elementary",null,null,null,450000,null,450000]
[null,"New HVAC Units","Pelican Island Elementary",null,null,1200000,null,null,1200000]
[null,"Thermal Ice Storage","Sebastian Elementary",null,null,null,450000,null,450000]
[null,"New HVAC Units","Sebastian Elementary",null,null,null,1200000,null,1200000]
[null,"Thermal Ice Storage","Thompson Elementary",130000,{"$nulls":4},130000]
[null,"HVAC Wings","Vero Beach Elementary",null,980000,null,null,null,980000]
[null,"Thermal Ice Storage","Vero Beach Elementary",null,null,null,450000,null,450000]
[null,"Upgrade HVAC","Gifford Middle School",800000,{"$nulls":4},800000]
[null,"HVAC - New Chiller","Gifford Middle School",75000,{"$nulls":4},75000]
[null,"Thermal Ice Storage","Oslo Middle School",null,null,null,600000,null,600000]
[null,"HVAC Remodel ","Oslo Middle School",null,null,2000000,null,null,2000000]
[null,"Thermal Ice Storage","Sebastian River Middle School",null,null,null,600000,null,600000]
[null,"HVAC Test & Balance","Sebastian River High",35000,{"$nulls":4},35000]
[null,"Return Air Ducts - Classrooms","Sebastian River High",null,null,300000,null,null,300000]
[null,"HVAC - controls to iDF Room","Sebastian River High",11000,{"$nulls":4},11000]
[null,"Thermal Ice Storage","Sebastian River High",null,null,null,1000000,null,1000000]
[null,"Clean Cooling Towers-Rep. Blowers","Sebastian River High","  ",null,100000,null,null,100000]
[null,"HVAC Upgrades","Vero Beach Senior High",null,null,null,1000000,null,1000000]
[null,"HVAC","Freshman Learning Center",1200000,{"$nulls":4},1200000]
[]
[]
[null,"Waste Water Retention",{"$nulls":6}," "]
[]
[null," "," "," ",null,null,null," "," "]
[null,"Roofing",{"$nulls":6}," "]
[null,"Roof - Clean & Repair","Citrus Elementary",270000," ",null,null,null,270000]
[null,"Recoat and Reroof ","Dodgertown Elementary"," ",370000,null,null,null,370000]
[null,"Roof Replacement","Fellmsere Elementary",850000,null," ",null,null,850000]
[null,"Ceiling Replacement - School Wide","Glendale Elementary",null,null,null,85000,null,85000]
[null,"Roof Replacement","Glendale Elementary",null,1150000,null,null,null,1150000]
[null,"New Roof","Highlands Elementary",null,850000,null,null,null,850000]
[null,"Roof Replacement","Pelican Island Elementary",null,null,null,1250000,null,1250000]
[null,"Roof Replacement","Thompson Elementary",950000,{"$nulls":4},950000]
[null,"Roof Replacement","Oslo Middle School",null,null,950000,null,null,950000]
[null,"Roof-Clean & Treat","Sebastian River High",25000,{"$nulls":4},25000]
[null,"Roof-Replace S. Gym Locker Room","Sebastian River High",40000,{"$nulls":4},40000]
[null,"Roof-Main","Freshman Learning Center",1600000,{"$nulls":4},1600000]
[null,"Roof-Gym","Freshman Learning Center",140000,{"$nulls":4},140000]
[]
[]
[null,"EPA Fuel Tank Replacement"," "," "," "," ",null,null," "]
[]
[]
[null,"Flooring",{"$nulls":6}," "]
[null,"Tile Front Office","Dodgertown Elementary"," ",null,14000,null,null,14000]
[null,"Tile Front Lobby Wall","Glendale Elementary",null,40000,null,null,null,40000]
[null,"Tile areas at Classroom Sinks","Glendale Elementary",null,40000,null,null,null,40000]
[null,"Flooring - Cafeteria","Highlands Elementary",null,null,30000,null,null,30000]
[null,"Tile Lobby Hall & Music Room","Highlands Elementary",null,40000,null,null,null,40000]
[null,"Tile Faculty Restroom 6,7,800 wing","Sebasitan Elementary",null,12000,null,null,null,12000]
[null,"New Floor Kitchen Lounge & Restroom","Sebasitan Elementary",null,11000,null,null,null,11000]
[null,"Tile Cafeteria Walls","Thompson Elementary",null,22000,null,null,null,22000]
[null,"Tile Upper Hall - N Wing","Sebastian River High",null,null,12000,null,null,12000]
[null,"Replace Weight Room Flooring","Sebastian River High",null,12000,null,null,null,12000]
[null,"Replace Gym Lobby Flooring","Sebastian River High",null,11000,null,null,null,11000]
[null,"Replace Floor Auto & Marine Mech","Sebastian River High",null,16000,null,null,null,16000]
[null,"Replace Carpet","Vero Beach High School",20000,{"$nulls":4},20000]
[null,"Replace Carpet & Cabinets","Freshman Learning Center",null,null,41000,null,null,41000]
[{"$nulls":8}," "]
[null,"Other",{"$nulls":6}," "]
[null,"Portable - Type IV","Beachland Elementary",55000,{"$nulls":4},55000]
[null,"Restripe Hardcourt","Beachland Elementary",null,12000,null,null,null,12000]
[null,"Covered Hardcourt","Beachland Elementary",null,null,null,100000,null,100000]
[null,"Covered Hardcourt","Citrus Elementary",null,null,100000,null,null,100000]
[null,"Parking - Additional","Citrus Elementary",null,110000,null,null,null,110000]
[null,"Hardcourt - Restripe","Citrus Elementary",null,14000,null,null,null,14000]
[null,"Cafeteria Renovation","Dodgertown Elementary",null,450000,null,null,null,450000]
[null,"PE Storage @ New Hardcourt","Dodgertown Elementary",null,null,18000,null,null,18000]
[null,"Lighting Retrofit","Dodgertown Elementary",null,null,null,125000,null,125000]
[null,"Covered Hardcourt","Dodgertown Elementary",100000,{"$nulls":4},100000]
[null,"PE Building - Construct","Fellsmere Elementary",18000,{"$nulls":4},18000]
[null,"Interior Doors","Fellsmere Elementary",50000,{"$nulls":4},50000]
[null,"Covered Hardcourt","Fellsmere Elementary",100000,{"$nulls":4},100000]
[null,"Parking - Additional","Fellsmere Elementary",null,100000,null,null,null,100000]
[null,"Parking - Additional","Glendale Elementary",null,null,null,185000,null,185000]
[null,"Interior Doors","Glendale Elementary",50000,{"$nulls":4},50000]
[null,"Covered Hardcourt","Glendale Elementary",null,100000,null,null,null,100000]
[null,"Covered Hardcourt","Highlands Elementary",100000,{"$nulls":4},100000]
[null,"Interior Doors","Highlands Elementary",null,50000,null,null,null,50000]
[null,"Covered Hardcourt","Osceola Magnet",100000,{"$nulls":4},100000]
[null,"Benches Outside of Classrooms","Osceola Magnet",null,null,14000,null,null,14000]
[null,"Relight Media Center","Osceola Magnet",null,11000,null,null,null,11000]
[null,"Media Office - Renovate","Pelican Island Elementary ",null,null,null,14000,null,14000]
[null,"Covered Walkways","Pelican Island Elementary ",144000,{"$nulls":4},144000]
[null,"Cover Kindergarten Play Area","Pelican Island Elementary ",null,40000,null,null,null,40000]
[null,"Covered Hardcourt","Pelican Island Elementary ",null,100000,null,null,null,100000]
[null,"Playground Upgrade","Pelican Island Elementary ",null,15000,null,null,null,15000]
[null,"Restripe Hardcourt","Pelican Island Elementary ",null,12000,null,null,null,12000]
[null,"Interior Doors","Pelican Island Elementary ",null,50000,null,null,null,50000]
[null,"Parking - Additional","Pelican Island Elementary ",null,null,115000,null,null,115000]
[null,"Kitchen Remodel ","Rosewood Magnet",250000,{"$nulls":4},250000]
[null,"Concrete PE Area","Rosewood Magnet",45000,{"$nulls":4},45000]
[null,"Cafeteria Remodel","Rosewood Magnet",275000,{"$nulls":4},275000]
[null,"New Multipurpose Room","Rosewood Magnet",null,75000,275000,null,null,350000]
[null,"Covered Hardcourt","Rosewood Magnet",null,100000,null,null,null,100000]
[null,"Additional Parking","Rosewood Magnet",null,null,null,250000,null,250000]
[null,"Restripe Hardcourt","Rosewood Magnet",null,12000,null,null,null,12000]
[null,"Remodel Teacher Workrooms","Sebastian Elementary",null,null,81600,null,null,81600]
[null,"Expand West Parking Lot","Sebastian Elementary",null,null,null,50000,null,50000]
[null,"Media Center Expansion","Sebastian Elementary",null,null,null,300000,null,300000]
[null,"Remodel Teacher Lounge","Sebastian Elementary",null,null,null,12000,null,12000]
[null,"Interior Doors","Sebastian Elementary",50000,{"$nulls":4},50000]
[null,"Covered Hardcourt","Sebastian Elementary",null,100000,null,null,null,100000]
[null,"Renovate Teachers Work Rooms","Thompson Elementary",null,null,73500,null,null,73500]
[null,"Counter Tops","Thompson Elementary",null,35000,null,null,null,35000]
[null,"Interior Doors","Thompson Elementary",null,50000,null,null,null,50000]
[null,"Covered Hardcourt","Thompson Elementary",null,100000,null,null,null,100000]
[null,"Media Center Remodel","Vero Beach Elementary",350000,{"$nulls":4},350000]
[null,"Kitchen Renovation","Vero Beach Elementary",80000,{"$nulls":4},80000]
[null,"Renovate Teacher Lounge & Restroom","Vero Beach Elementary",20000,{"$nulls":4},20000]
[null,"Hardcourt - Restripe","Vero Beach Elementary",null,12000,null,null,null,12000]
[null,"Covered Hardcourt","Vero Beach Elementary",null,100000,null,null,null,100000]
[null,"Restripe Hardcourt","Wabasso School",null,12000,null,null,null,12000]
[null,"Classroom Addition Design Phase","Gifford Middle School",200000,{"$nulls":4},200000]
[null,"Classroom Addition/New Gym","Gifford Middle School",null,1900000,null,null,null,1900000]
[null,"Student Pick-up/Parking","Gifford Middle School",null,null,70000,null,null,70000]
[null,"Walkway Railings","Gifford Middle School",10000,{"$nulls":4},10000]
[null,"Rework East - Sports Field","Gifford Middle School",null,null,null,15000,null,15000]
[null,"CCTV Room - Remodel","Gifford Middle School",null,10000,null,null,null,10000]
[null,"Covered  Walkway for Portables","Oslo Middle School",54000,{"$nulls":4},54000]
[null,"Renovate Office & Relocate AP Office","Oslo Middle School",null,null,40000,null,null,40000]
[null,"Classroom Addition ","Sebastian River Middle",null,150000,2600000,null,null,2750000]
[null,"Renovate Teacher Conference Area","Sebastian River Middle",null,null,50000,null,null,50000]
[null,"Enlarge Student Pick-up Area","Sebastian River Middle",null,null,null,120000,null,120000]
[null,"Concrete Work","Sebastian River High",28800,{"$nulls":4},28800]
[null,"Stadium Restoration","Sebastian River High",40000,{"$nulls":4},40000]
[null,"Counter Tops","Sebastian River High",null,35000,null,null,null,35000]
[null,"Hand Dryers","Sebastian River High",null,14600,null,null,null,14600]
[null,"Speed Drivers","Sebastian River High",null,null,null,50000,null,50000]
[null,"Stadium - Add Lighting","Sebastian River High",20000,{"$nulls":4},20000]
[null,"Replace Gang Bathroom Partitions","Sebastian River High",null,22000,null,null,null,22000]
[null,"Lighting  Upgrade","Sebastian River High",null,null,225000,null,null,225000]
[null,"Pavers in Courtyard","Sebastian River High",null,40000,null,null,null,40000]
[null,"Tennis Courts - Remodel","Sebastian River High",null,null,null,75000,null,75000]
[null,"Construct Drama Storage @ Patio","Sebastian River High",null,null,null,66000,null,66000]
[null,"Construct Driver Education Bldg.","Sebastian River High",null,null,null,86000,null,86000]
[null,"Construct Barn North of Storage Building","Sebastian River High",null,null,null,43000,null,43000]
[null,"Concrete and/or Pavers-Various Locations","Sebastian River High",null,55000,null,null,null,55000]
[null,"Band Shell for Auditorium ","Sebastian River High",null,null,17000,null,null,17000]
[null,"Resurface Track","Sebastian River High",null,125000,null,null,null,125000]
[null,"Construct Restroom @ Softball Field","Sebastian River High",null,null,60000,null,null,60000]
[null,"Rekey School","Sebastian River High",10000,{"$nulls":4},10000]
[null,"Seal and Restripe Parking Lot","Sebastian River High",null,63000,null,null,null,63000]
[null,"Seal  and Paint School","Sebastian River High",26000,308000,400000,null,null,734000]
[null,"Clean, Repair & Seal Gutters","Sebastian River High",26000,{"$nulls":4},26000]
[null,"Covered Patio & Walkway Covers","Vero Beach High School",null,null,25000,null,null,25000]
[null,"School Remodel/Refurbish ","Vero Beach High School",3500000,3469000,3000000,2750000,null,12719000]
[null,"Citrus Bowl Alum. Bleacher Upgrade","Vero Beach High School",null,null,null,90644,null,90644]
[null,"Electrical Upgrade","Vero Beach High School",null,null,null,1000000,null,1000000]
[null,"Stage Lighting","Freshman Learning Center",null,null,22000,null,null,22000]
[null,"Motorized Bleachers","Freshman Learning Center",null,null,60000,null,null,60000]
[null,"Covered Walkways","Freshman Learning Center",60000,{"$nulls":4},60000]
[null,"Covered Patio  ","Freshman Learning Center",null,null,35000,null,null,35000]
[null,"Renovate Room 703","Freshman Learning Center",null,null,null,160000,null,160000]
[null,"Alternative/Adult Ed Center","Alternative Education Center",null,400000,3000000,null,null,3400000]
[null,"Warehouse Storage","Purchasing Department",null,null,null,300000,null,300000]
[null,"Maintenance/Purchasing Const.","Maintenance/Purchasing Departments",null,null,null,1200000,null,1200000]
[null,"District Office Upgrad/New District Office","District Office",null,null,null,500000,7000000,7500000]
[null,"Electrical Usage Monitoring","District Wide",null,null,null,25000,null,25000]
[null,"Portable - Type IV","Building Department"," "," "," ",55000,null,55000]
[null,"Maintenance, Repair, and Renovation Totals",null,13060800,12897600,15145100,15233644,7000000,63337144]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,605699,782213,592263,891230,945431,3816836]
["1.","Indian River County Total",null,12455101,12115387,14552837,14342414,6054569,59520308]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Design","Gifford Middle School",200000," "," "," "," ",200000]
[null,"Classroom Addition","Gifford Middle School"," ",1900000," "," "," ",1900000]
[null,"Classroom Addition","Sebastian River Middle"," ",150000,2600000," "," ",2750000]
[null,"Alternative/Adult Ed Center","Alternative Education ",0,400000,3000000," "," ",3400000]
[null,"New Middle School","New Middle School"," "," "," "," ",8630331,8630331]
["2 .","Indian River County Total",null,200000,2450000,5600000,0,8630331,16880331]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elementary",529,529,431,0.81,0,470,0.89]
[null,"Citrus Elementary",751,751,589,0.78,0,617,0.82]
[null,"Dodgertown Elementary",743,743,637,0.86,0,552,0.74]
[null,"Fellsmere Elementary",686,686,532,0.78,0,495,0.72]
[null,"Glendale Elementary",750,750,583,0.78,0,602,0.8]
[null,"Highlands Elementary",569,569,470,0.83,0,466,0.82]
[null,"Osceola Magnet",679,679,565,0.83,0,584,0.86]
[null,"Pelican Island Elementary",734,734,737,1,0,655,0.89]
[null,"Rosewood Magnet",738,738,544,0.74,0,583,0.79]
[null,"Sebastian Elementary",879,879,699,0.8,0,554,0.63]
[null,"Thompson Elementary",702,702,389,0.55,0,392,0.56]
[null,"Vero Beach Elementary",632,632,556,0.88,0,562,0.89]
[null,"Wabasso School",75,75,46,0.61,0,43,0.57]
[null,"Gifford Middle School",1121,1121,1126,1,224,1277,0.95]
[null,"Oslo Middle School",1300,1300,1196,0.92,0,1232,0.95]
[null,"Sebastian River Middle School",1354,1354,1173,0.87,439,1235,0.69]
[null,"Sebastian River High",1561,1561,1598,1.02,0,1810,1.16]
[null,"Vero Beach High School",3564,3564,2596,0.73,0,2748,0.77]
[null," "," "," "," "," "," "," "," "]
["2a.","Indian River County Total",17367,17367,14467,0.83,663,14877,0.83]
[]
["2b.","Proposed Location of Planned Facilities"]
[null," "]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Beachland Elementary",1,"SDIRC",23,0,1,1,19]
[null,"Citrus Elementary",1,"SDIRC",23,0,1,0,18]
[null,"Dodgertown Elementary",5,"SDIRC",115,2,5,0,65]
[null,"Fellsmere Elementary",3,"SDIRC",69,0,3,0,57]
[null,"Gifford Middle School",3,"SDIRC",69,0,3,0,36]
[null,"Highlands Elementary",6,"SDIRC",138,1,6,0,159]
[null,"Osceola Magnet",2,"SDIRC",46,0,2,0,22]
[null,"Oslo Middle School",5,"SDIRC",115,0,5,0,80]
[null,"Pelican Island Elementary",7,"SDIRC",161,1,7,0,127]
[null,"Sebastian Elementary",1,"SDIRC",23,0,1,0,9]
[null,"Sebastian River High School",2,"SDIRC",46,0,2,0,92]
[null,"Sebastian River Middle",6,"SDIRC",138,0,2,5,76]
[null,"Thompson Elementary",2,"SDIRC",46,0,2,0,38]
[null,"Vero Beach Elementary",3,"SDIRC",69,1,3,0,68]
[null,"Vero Beach High School",6,"SDIRC",138,4,6,0,114]
[null,"Wabasso School ",2,"SDIRC",46,0,2,0,28]
["2c1.","Indian River County Total",55,null,1265,9,51,6,"Avg Age 18.33"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Beachland Elementary",1,1,0,0,0,0,1]
[null," "," "," "," "," ","  "," "," "]
["2c2.","Indian River County Total",1,1,0,0,0,0,1]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Sebastian River High School",4,"GE Capital Modular",92,1,0,0,0]
[null," "," "," "," "," "," "," "," "]
["2c3.","Indian River County Total",4,null,92,1,0,0,0]
[]
["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"]
[null,"Indian River Academy",3,"Vero Airport Trade Ctr.","1999-2000",30,14,3,60]
[null,"Indian River Charter High",28,"Indian River Charter H.S. Inc.",1998,null,465,10,600]
[null,"North County Charter",5,"No. County Charter",1998,100,83,3,100]
[null,"St. Peter's Academy",6,"St. Peters Human Services, Inc",1998,100,99,3,125]
[null,"Sebastian Charter Junior High",6,"Seb. Charter Junior High,Inc.",2000,90,115,5,150]
["2c4.","Indian River County Total",48,null,null,320,776,24,776]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"N/A"]
[null,"N/A"," "]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Beachland Elementary",18,397,431,23,470,0,26.11]
[null,"Citrus Elementary",24,601,589,24,617,0,25.71]
[null,"Dodgertown Elementary",30,594,637,21,552,0,18.4]
[null,"Fellsmere Elementary",27,549,532,18,495,0,18.33]
[null,"Gifflord Middle School",46,858,1126,24,1277,10,22.8]
[null,"Glendale Elementary",24,600,583,24,602,0,25.08]
[null,"Highlands Elementary",21,427,470,22,466,0,22.19]
[null,"Liberty Magnet School",21,0,0,0,515,0,24.52]
[null,"Osceola Magnet",22,543,565,26,584,0,26.55]
[null,"Oslo Middle School",49,1053,1196,24,1232,0,25.14]
[null,"Pelican Island Elementary",33,587,737,22,655,0,19.85]
[null,"Rosewood Magnet",24,590,544,23,583,0,24.29]
[null,"Sebastian Elementary",32,703,699,22,554,0,17.31]
[null,"Sebastian River Middle",48,1097,1173,24,1235,0,25.73]
[null,"Sebastian River High",90,1335,1598,18,1810,0,20.11]
[null,"Thompson Elementary",21,562,389,19,392,0,18.67]
[null,"Vero Beach Elementary",29,506,556,19,562,0,19.38]
[null,"Vero Beach High School",115,3047,2596,22,2748,0,23.9]
["2e.","Indian River County Total",674,14049,14421,"District Avg 21",15349,10,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Beachland Elementary",null,23,23,23,23,23,23]
[null,"Citrus Elementary",null,23,23,23,23,23,23]
[null,"Dodgertown Elementary",null,115,115,115,115,115,115]
[null,"Fellsmere Elementary",null,69,69,69,69,69,69]
[null,"Gifford Middle School",null,69,69,69,69,69,69]
[null,"Highlands Elementary",null,138,138,138,138,138,138]
[null,"Osceola Magnet",null,46,46,46,46,46,46]
[null,"Oslo Middle School",null,115,115,115,115,115,115]
[null,"Pelican Island Elementary",null,161,161,161,161,161,161]
[null,"Sebastian Elementary",null,23,23,23,23,23,23]
[null,"Sebastian River High School",null,46,46,46,46,46,46]
[null,"Sebastian River Middle",null,138,138,138,138,138,138]
[null,"Thompson Elementary",null,46,46,46,46,46,46]
[null,"Vero Beach Elementary",null,69,69,69,69,69,69]
[null,"Vero Beach High School",null,138,138,138,138,138,138]
[null,"Wabasso School"," ",46,46,46,46,46,46]
[null," ",null," "," "," "," "," "," "]
["2f.","Indian River County Total students in relocatables by year",null,1265,1265,1265,1265,1265,1265]
[null,"Total number of CO-FTE students projected by year",null,14688,14892,15033,15192,15392,15039.4]
[null,"Percent in relocatables by year",null,0.09,0.08,0.08,0.08,0.08,0.08]
[" "]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"N/A"]
[{"$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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" ","N/A"," ","  "," "," "," "," "," "," "," "," "," "," "]
[null," ","  "," "," "," "," ","  "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3a.","Indian River County Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A","  "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3b","Indian River County Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," "," "," "," "," "," "," "]
["3c","Indian River County Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," "," "," "," "," "," "," "]
["3d.","Indian River County Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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,"New Middle School",2,8630331,1200,123600,103," "," "," "," "," "," "," "]
[null," ",null," "," "," "," "," "," "," "," "," "," "," "]
["3e","Indian River County Total 2006-07",null,8630331,1200,123600,103,null,null,null,7191.94]
[]
["3f.","Indian River County 5-Year Total",null,8630331,1200,123600]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,18084332,18988548,19937976,20934874,21981618,99927348]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18084332,18988548,19937976,20934874,21981618,99927348,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,275000,275000,275000,275000,275000,1375000,0.0137599969129572]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2645000,2545000,2445000,2345000,2245000,12225000,0.122338881644292]
[null,"  less amount used for maintenance/repair",null,10451950,12464231,9990563,16089874,1374464,50371082,0.504077042052592]
[null,"  less amount used to purchase capital outlay equipment",null,682000,350000,350000,350000,350000,2082000,0.0208351371438377]
[null,"  less amount used to correct environmental problems",null,100000,100000,100000,100000,100000,500000,0.00500363524107535]
[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 ",null,0,0,0,0,0,0,0]
[null,"  less other - Communications/ADA/Technology",null,1415000,1540000,1662500,1775000,2925000,9317500,0.0932427427174391,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2515382,1714317,5114913,0,14712154,24056766,0.240742564287806,0.83]
[null,"P E C O New Construction",null,1030201,319963,354367,393645,397457,2495633,null,0.09]
[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,520720,490720,500720,510720,520720,2543600,null,0.09]
[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," ",0,0,0,0,0,null,0]
[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,4066303,2525000,5970000,904365,15630331,29095999,0.9999999999999993,1.01]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Design - Gifford Middle ",null,200000," "," "," "," ",200000]
[null,"Classroom Addition-Gifford Middle"," "," ",1900000," "," "," ",1900000]
[null,"Classroom Addition-Sebastian River Middle"," "," ",150000,2600000," "," ",2750000]
[null,"Alternative/Adult Ed Center"," "," ",400000,3000000," "," ",3400000]
[null,"New Middle School"," "," "," "," "," ",8630331,8630331]
["5.","Indian River County Total",0,200000,2450000,5600000,0,8630331,16880331]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," ",null,0,0,0,0,0,0]
[null," ",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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," "," ",0,0,0,0,"-",0]
[null," "," ",0,0," ",0,0,0]
[null," "," ",0,0,0," ",0,0]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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 ____________________, 2002."]
[]
[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:  _________________________________________________________________________________________________________________________________________________",null,null,"Greg Smith","Asst. Supt. Of Operations","(772) 564-3041",null,"greg.smith@indian-river.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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