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[]
["Indian River County  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Indian River County   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Indian River County","Date: ==>","2003-11-20",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Security Fence by Cafeteria","Beachland Elementary",null,12000,null,null,null,12000]
[null,"Fence East & South Side","Citrus Elementary",20000,10000,null,null,null,30000]
[null,"Fence North Property Line","Fellsmere Elementary",11000,{"$nulls":4},11000]
[null,"Handicap Lever Locks All Doors","Glendale Elementary",15000,{"$nulls":4},15000]
[null,"Panic Devices Outside Gates","Glendale Elementary",16000,{"$nulls":4},16000]
[null,"ADA Ramps for Portables","Highlands Elementary",36000,{"$nulls":4},36000]
[null,"Fence East Property Line","Highlands Elementary",null,null,30000,null,null,30000]
[null,"Security Gates","Rosewood Elementary",15000,{"$nulls":4},15000]
[null,"Fence East Side of Property","Rosewood Elementary",null,25000,null,null,null,25000]
[null,"Fencing","Sebastian Elementary",null,60000,null,null,null,60000]
[null,"ADA Door Openers Various Locations","Thompson Elementary",12000,{"$nulls":4},12000]
[null,"New Digital Security Camera","Oslo Middle",50000,{"$nulls":4},50000]
[null,"ADA Ramps for Portables","Oslo Middle",36000,{"$nulls":4},36000]
[null,"Auto ADA Door Openers","Sebastain River Middle",16000,{"$nulls":4},16000]
[null,"New Fencing Ag Area","Sebastian River Middle",20000,{"$nulls":4},20000]
[null,"New Fencing Water Tower","Sebastian River Middle",10000,{"$nulls":4},10000]
[null,"Security Cameras","Seb.River High",null,null,32000,null,null,32000]
[null,"Fence for Basebell Field","Vero Beach High School",25000,{"$nulls":4},25000]
[null,"Security Cameras","Vero Beach High School",22000,{"$nulls":4},22000]
[null,"Security Upgrade West Side","Vero Beach High School",null,20000,null,null,null,20000]
[null,"Security Doors-Guidance","Vero Beach High School",30000,{"$nulls":4},30000]
[null,"Fence Driving Range","Vero Beach High School",25000,{"$nulls":4},25000]
[null,"ADA Upgrade Clinic Restroom","VBHS Freashman Learning Center",25000,{"$nulls":4},25000]
[null,"Fire/Security/Card Reader","Ancillary Facilities",null,null,15220,null,null,15220]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Controls","Beachland Elementary",null,null,124000,null,null,124000]
[null,"A/C Unit for Computer Lab","Citrus Elementary",16800,{"$nulls":4},16800]
[null,"HVAC Replacement","Glendale Elementary",1150000,{"$nulls":4},1150000]
[null,"HVAC Replacement","Osceola Elementary",null,310000,null,null,null,310000]
[null,"HVAC Replacement","Pelican Island Elementary",null,null,1200000,null,null,1200000]
[null,"HVAC Replacement","Sebastian Elementary",null,1200000,null,null,null,1200000]
[null,"HVAC Replacement","Vero Beach Elementary",980000,{"$nulls":4},980000]
[null,"HVAC Replacement","Gifford Middle",600000,{"$nulls":4},600000]
[null,"Air Handler Replacement","Oslo Middle",60000,{"$nulls":4},60000]
[null,"A/C Controls","Oslo Middle",null,100000,null,null,null,100000]
[null,"HVAC Replacement","Oslo Middle",null,null,null,2000000,null,2000000]
[null,"Thermal Ice Storage","Oslo Middle",null,null,600000,null,null,600000]
[null,"New Chiller","Sebastian River Middle",90000,{"$nulls":4},90000]
[null,"Clean Cooling Tower/Replace Blowers","Seb. River High",null,100000,null,null,null,100000]
[null,"Test/Balance Connections","Seb. River High",null,100000,null,null,null,100000]
[null,"Thermal Ice Storage","Seb. River High",null,null,null,1000000,null,1000000]
[null,"Thermal Ice/New Chiller","Thompson Elementary",null,110000,null,null,null,110000]
[null,"Thermal Ice Storage","Vero Beach Elementary",null,450000,null,null,null,450000]
[null,"HVAC Upgrades","Vero Beach High School",null,null,null,1000000,null,1000000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Drainage","Wabasso School",10000,{"$nulls":4},10000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof over Walkways","Citrus Elementary",20000,140000,null,null,null,160000]
[null,"Recoat and ReRoof","Dodgertown Elementary",null,370000,null,null,null,370000]
[null,"Roof Replacement","Glendale Elementary",1150000,{"$nulls":4},1150000]
[null,"New Roof","Highlands Elementary",850000,{"$nulls":4},850000]
[null,"Roof Replacement","Pelican Island Elementary",null,null,1250000,null,null,1250000]
[null,"ReRoof","Oslo Middle",null,null,950000,null,null,950000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace Carpet","Dodgertown Elementary",null,30000,null,null,null,30000]
[null,"Tile Front Office","Dodgertown Elementary",null,14000,null,null,null,14000]
[null,"Replace All Carpet","Glendale Elementary",null,30000,null,null,null,30000]
[null,"Tile Areas at Classsroom Sinks","Glendale Elementary",40000,{"$nulls":4},40000]
[null,"Cafeteria Flooring","Highlands Elementary",null,30000,null,null,null,30000]
[null,"Tile Lobby/Music Room","Highlands Elementary",40000,{"$nulls":4},40000]
[null,"Tile Five Kindergarden Rooms","Rosewood Elementary",null,30000,null,null,null,30000]
[null,"New Classroom Carpet","Rosewood Elementary",null,null,150000,null,null,150000]
[null,"Tile Faculty Restrooms 6,7,800 wings","Sebastian Elementary",12000,{"$nulls":4},12000]
[null,"New Floor Lounge/Rstrm","Sebastian Elementary",11000,{"$nulls":4},11000]
[null,"Carpet 800 Wing","Sebastian Elementary",34000,{"$nulls":4},34000]
[null,"Replace Locker Room Flooring","Oslo Middle",12000,{"$nulls":4},12000]
[null,"Tile Upper Hall \"N\" Wing","Seb. River High",null,12000,null,null,null,12000]
[null,"Replace Weight Rm Flooring","Seb. River High",null,12000,null,null,null,12000]
[null,"Replace Gym Lobby Flooring","Seb. River High",null,11000,null,null,null,11000]
[null,"Replace Carpet/Cabinets Main Office","VBHS Freshman Learning Center",41000,{"$nulls":4},41000]
[null,"Other",{"$nulls":6},0]
[null,"Vertical Blinds All Classrooms","Beachland Elementary",23000,{"$nulls":4},23000]
[null,"Walkway Covers ","Beachland Elementary",52200,{"$nulls":4},52200]
[null,"Sprinkler System Courtyard","Beachland Elementary",15000,{"$nulls":4},15000]
[null,"Sidewalk NE Walk Path",null,10000,{"$nulls":4},10000]
[null,"Restripe Hardcourt","Beachland Elementary",12000,{"$nulls":4},12000]
[null,"Covered Hardcourt","Beachland Elementary",null,null,100000,null,null,100000]
[null,"Sprinkler System Center/Side Yard","Citrus Elementary",10000,{"$nulls":4},10000]
[null,"Covered Hardcourt","Citrus Elementary",null,100000,null,null,null,100000]
[null,"Additional Parking","Citrus Elementary",null,110000,null,null,null,110000]
[null,"Restripe Hardcourt","Citrus Elementary",14000,{"$nulls":4},14000]
[null,"Cafeteria Renovation","Dodgertown Elementary",25000,800000,null,null,null,825000]
[null,"P.E. Storage at New Hardcourt","Dodgertown Elementary",null,18000,null,null,null,18000]
[null,"Covered Walkway Bus P/U","Dodgertown Elementary",20000,{"$nulls":4},20000]
[null,"Lighting Retrofit","Dodgertown Elementary",null,125000,null,null,null,125000]
[null,"New Entrance Doors 900 Wing","Fellsmere Elementary",10000,{"$nulls":4},10000]
[null,"Front Sprinkler System","Fellsmere Elementary",10000,{"$nulls":4},10000]
[null,"Additional Parking","Fellsmere Elementary",null,100000,null,null,null,100000]
[null,"Tile Front Lobby Wall","Glendale Elementary",null,40000,null,null,null,40000]
[null,"Additional Parking","Glendale Elementary",null,null,185000,null,null,185000]
[null,"Covered Hardcourt","Glendale Elementary",100000,{"$nulls":4},100000]
[null,"Replace Entrance Doors","Glendale Elementary",50000,{"$nulls":4},50000]
[null,"Remodel Clinic","Highland Elementary",null,40000,null,null,null,40000]
[null,"CCTV Studio in Media Center","Highland Elementary",10000,{"$nulls":4},10000]
[null,"Interior Doors","Highland Elementary",50000,{"$nulls":4},50000]
[null,"Front Sprinkler System","Highland Elementary",12000,{"$nulls":4},12000]
[null,"Replace Entrance Doors/ADA Hardware","Highland Elementary",58000,{"$nulls":4},58000]
[null,"New Ball Field","Liberty Magnet ",16000,{"$nulls":4},16000]
[null,"Playground Equip Covers (2)","Liberty Magnet ",null,null,30000,null,null,30000]
[null,"Restroom at Playground","Liberty Magnet ",null,null,60000,null,null,60000]
[null,"Benches Outside Classrooms","Osceola Elementary",null,14000,null,null,null,14000]
[null,"Relight Media Center","Osceola Elementary",11000,{"$nulls":4},11000]
[null,"Walkway Cover to Multi-Purpose Rm","Osceola Elementary",30000,{"$nulls":4},30000]
[null,"Covered Bench Area (Car Riders)","Osceola Elementary",20000,{"$nulls":4},20000]
[null,"Media Office Remodel","Pelican Island Elementary",null,null,14000,null,null,14000]
[null,"Covered Kindergarden Play Area","Pelican Island Elementary",{"$nulls":4},40000,40000]
[null,"Covered Hardcourt","Pelican Island Elementary",100000,{"$nulls":4},100000]
[null,"Restripe Hardcourt","Pelican Island Elementary",15000,{"$nulls":4},15000]
[null,"Renovate Custodial Area","Pelican Island Elementary",null,null,null,24000,null,24000]
[null,"Outside Art Area","Pelican Island Elementary",null,null,10000,null,null,10000]
[null,"Outside Lighting Upgrade","Pelican Island Elementary",null,35000,null,null,null,35000]
[null,"Interior Doors","Pelican Island Elementary",50000,{"$nulls":4},50000]
[null,"Thermal Ice Storage","Pelican Island Elementary",null,null,450000,null,null,450000]
[null,"Additional Parking","Pelican Island Elementary",null,115000,null,null,null,115000]
[null,"Replace 12\"x12\" Ceilings","Pelican Island Elementary",15000,{"$nulls":4},15000]
[null,"Replace Back Roll Up Doors","Rosewood Elementary",12000,{"$nulls":4},12000]
[null,"Covered Hardcourt","Rosewood Elementary",100000,{"$nulls":4},100000]
[null,"Additional Parking","Rosewood Elementary",null,null,null,250000,null,250000]
[null,"Front Sprinkler System","Rosewood Elementary",15000,{"$nulls":4},15000]
[null,"Playground Equipment","Rosewood Elementary",25000,{"$nulls":4},25000]
[null,"Restripe Hardcourt","Rosewood Elementary",12000,{"$nulls":4},12000]
[null,"Relocate MDF","Rosewood Elementary",30000,{"$nulls":4},30000]
[null,"Remodel Teacher Workrooms","Sebastian Elementary",null,81600,null,null,null,81600]
[null,"Expand West Parking Lot","Sebastian Elementary",null,null,50000,null,null,50000]
[null,"Media Center Expansion","Sebastian Elementary",null,null,300000,null,null,300000]
[null,"Restripe Hardcourt","Sebastian Elementary",15000,{"$nulls":4},15000]
[null,"New Entrance Doors (all) ","Sebastian Elementary",50000,{"$nulls":4},50000]
[null,"Remodel Teacher Lounge","Sebastian Elementary",null,null,12000,null,null,12000]
[null,"Thermal Ice Storage","Sebastian Elementary",null,null,450000,null,null,450000]
[null,"Replace 12\"x12\" Ceilings","Sebastian Elementary",15000,{"$nulls":4},15000]
[null,"Covered Hardcourt","Sebastian Elementary",100000,{"$nulls":4},100000]
[null,"Renovate Teachers Work Room","Thompson Elementary",73500,{"$nulls":4},73500]
[null,"Tile Cafeteria Walls","Thompson Elementary",22000,{"$nulls":4},22000]
[null,"Counter Tops","Thompson Elementary",null,35000,null,null,null,35000]
[null,"Replace Entrance Doors","Thompson Elementary",50000,{"$nulls":4},50000]
[null,"Additional Cabinets Various Locations","Thompson Elementary",null,10000,null,null,null,10000]
[null,"Interior Doors","Thompson Elementary",50000,{"$nulls":4},50000]
[null,"Covered Hardcourt","Thompson Elementary",100000,{"$nulls":4},100000]
[null,"Restripe Hardcourt","Vero Beach Elementary",12000,{"$nulls":4},12000]
[null,"Covered Hardcourt","Vero Beach Elementary",100000,{"$nulls":4},100000]
[null,"Restripe Hardcourt","Wabasso School",12000,{"$nulls":4},12000]
[null,"Automatic Door Openers","Wabasso School",12000,{"$nulls":4},12000]
[null,"Student Pick-Up Parking","Gifford Middle",null,70000,null,null,null,70000]
[null,"CCTV Room Remodel","Gifford Middle",10000,{"$nulls":4},10000]
[null,"Gymnasium","Gifford Middle",null,2721571,null,null,null,2721571]
[null,"Renovate Office Area/A.P. Office","Oslo Middle",null,40000,null,null,null,40000]
[null,"New Parking Area behind Gym","Oslo Middle",null,null,90000,null,null,90000]
[null,"Replace Divider Door (Cafeteria)","Oslo Middle",null,100000,null,null,null,100000]
[null,"Paint Exterior of Building","Oslo Middle",null,null,700000,null,null,700000]
[null,"Second Egress Means","Oslo Middle",20000,{"$nulls":4},20000]
[null,"Renovate Teachers Work Room","Sebastian River Middle",null,50000,null,null,null,50000]
[null,"Enlarge Student Pick Up","Sebastian River Middle",null,null,null,120000,null,120000]
[null,"Replace Main Entrance Doors","Sebastian River Middle",92000,{"$nulls":4},92000]
[null,"Renovate Staff/Clinic Restrooms","Sebastian River Middle",null,90000,null,null,null,90000]
[null,"Add Student Lockers","Sebastian River Middle",12000,{"$nulls":4},12000]
[null,"Add Parking East Side","Sebastian River Middle",null,null,null,50000,null,50000]
[null,"Thermal Ice Storage","Sebastian River Middle",null,null,null,600000,null,600000]
[null,"Upgrade Electrical Service","Sebastian River Middle",null,null,122400,null,null,122400]
[null,"Multi-Media Projectors (Classroom)","Seb. River High",78000,{"$nulls":4},78000]
[null,"Auditorium Upgrade","Seb. River High",181000,{"$nulls":4},181000]
[null,"Counter tTops","Seb. River High",null,null,null,35000,null,35000]
[null,"Hand Dryers","Seb. River High",null,null,null,14600,null,14600]
[null,"Replace TV's Campus Wide","Seb. River High",null,null,60000,null,null,60000]
[null,"Speed Drives","Seb. River High",null,null,50000,null,null,50000]
[null,"Exhaust Hood Science RM G109","Seb. River High",10000,{"$nulls":4},10000]
[null,"Replace Gang Restrm Partitions","Seb. River High",null,26400,null,null,null,26400]
[null,"Art Rm Conversion","Seb. River High",10000,{"$nulls":4},10000]
[null,"Lighting Upgrade","Seb. River High",null,null,null,225000,null,225000]
[null,"Pavers in Courtyard","Seb. River High",null,null,40000,null,null,40000]
[null,"Tennis Court Remodel","Seb. River High",null,null,75000,null,null,75000]
[null,"Traffic Barrier Main Entry","Seb. River High",{"$nulls":4},20000,20000]
[null,"Drama Storage at Patio","Seb. River High",null,null,null,66000,null,66000]
[null,"CCTV Equipment","Seb. River High",110000,{"$nulls":4},110000]
[null,"Concrete &/or Pavers Various Locations","Seb. River High",null,55000,null,null,null,55000]
[null,"Resurface Track","Seb. River High",150000,{"$nulls":4},150000]
[null,"Auto Flush Valves in Gang Rstrms","Seb. River High",null,null,null,48000,null,48000]
[null,"Re-Key School","Seb. River High",null,50000,null,null,null,50000]
[null,"Convert Rms B113/L106 to Science Labs","Seb. River High",190000,{"$nulls":4},190000]
[null,"Stadium Improvements","Seb. River High",null,null,250000,null,null,250000]
[null,"Seal/Restripe Parking Lot","Seb. River High",null,null,63000,null,null,63000]
[null,"Seal & Paint School","Seb. River High",null,308000,400000,345000,null,1053000]
[null,"Return Airducts in Classrooms","Seb. River High",null,300000,null,null,null,300000]
[null,"Site Work","Seb. River High",null,75000,null,null,null,75000]
[null,"Multimedia Projectors","Vero Beach High School",75000,{"$nulls":4},75000]
[null,"Covered Patio/Walkway Covers","Vero Beach High School",null,25000,null,null,null,25000]
[null,"Redesign Inside Front Drive to Exit at 17th Street","Vero Beach High School",20000,{"$nulls":4},20000]
[null,"School Remodel/Refurbish","Vero Beach High School",4669000,3000000,2750000,null,null,10419000]
[null,"Fixtures/Furniture/Equipment","Vero Beach High School",401607,{"$nulls":4},401607]
[null,"Citrus Bowl Aluminum Bleacher Upgrade","Vero Beach High School",null,null,90644,null,null,90644]
[null,"Electrical Upgrade","Vero Beach High School",null,null,null,1000000,null,1000000]
[null,"Stage Lighting","VBHS Freshman Learning Center",null,22000,null,null,null,22000]
[null,"Covered Patio ","VBHS Freshman Learning Center",null,35000,null,null,null,35000]
[null,"Upgrade Electrical Service","VBHS Freshman Learning Center",null,null,162000,null,null,162000]
[null,"Renovate RM 703","VBHS Freshman Learning Center",75000,{"$nulls":4},75000]
[null,"Warehouse Storage","Ancillary Facilities",null,null,300000,null,null,300000]
[null,"District Office Upgrade","Ancillary Facilities",null,null,null,500000,null,500000]
[null,"Portable Type IV Buiding Dept.","Ancillary Facilities",null,55000,null,null,null,55000]
[null,"Future Schools Land Purchase","Future Schools Land",null,null,null,1000000,1000000,2000000]
[null,"Maintenance/Purchasing Construction",{"$nulls":4},1200000,null,1200000]
[null,"New District Office",{"$nulls":5},2500000,2500000]
[null,"Adult Education",{"$nulls":5},1500000,1500000]
[null,"Transportation Complex",null,1521194,{"$nulls":4},1521194]
["2b1","Indian River County Total",null,14669301,11822571,11165264,9477600,5060000,52194736]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Center","Alternative/Adult Ed Center",300000,3000000,null,null,null,3300000]
[null,"New Elem/Middle School Construction",null,null,null,5000000,8900000,15258072,29158072]
["2b2","Indian River County Total",null,300000,3000000,5000000,8900000,15258072,32458072]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elementary",391,391,460,1.18,0,534,1.37]
[null,"Citrus Elementary",584,584,606,1.04,0,655,1.12]
[null,"Dodgertown Elementary",693,693,540,0.78,0,587,0.85]
[null,"Fellsmere Elementary",638,638,509,0.8,0,511,0.8]
[null,"Glendale Elementary",572,572,574,1,0,642,1.12]
[null,"Highlands Elementary",568,568,458,0.81,0,486,0.86]
[null,"Liberty Magnet Elem.",526,526,495,0.94,0,551,1.05]
[null,"Osceola Magnet Elem.",570,570,557,0.98,0,586,1.03]
[null,"Pelican Elem.",699,699,636,0.91,0,732,1.05]
[null,"Rosewood Elem.",540,540,559,1.04,0,617,1.14]
[null,"Sebastian Elem.",674,674,552,0.82,0,637,0.95]
[null,"Thompson Elem.",537,537,384,0.72,0,424,0.79]
[null,"Vero Beach Elem.",710,710,557,0.78,0,586,0.83]
[null,"Wabasso School",114,114,42,0.37,0,52,0.46]
[null,"Gifford Middle",1247,1247,1234,0.99,0,1406,1.13]
[null,"Oslo Middle",1173,1173,1173,1,0,1309,1.12]
[null,"Sebastian River Middle",1388,1388,1199,0.86,0,1359,0.98]
[null,"Sebastian River High",2029,2029,1691,0.83,0,1935,0.95]
[null,"Vero Beach High",3106,3106,2589,0.83,0,2931,0.94]
[null,"Alternative Education Center",519,519,102,0.2,-225,95,0.32]
["2b2a","Indian River County Total",17278,17278,14917,0.86,-225,16635,0.98]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New School Construction in 05/06 (no infrastructure), 06/07, 07/08. All Infrastructure necessary."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","To be determined"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Beachland Elementary",2,null,40,0,4,-2,20]
[null,"Citrus Elementary",4,null,84,0,7,-3,48]
[null,"Dodgertown Elementary",6,null,128,0,8,-2,96]
[null,"Fellsmere Elementary",5,null,106,0,7,-2,95]
[null,"Glendale Elementary",0,null,0,0,3,-3]
[null,"Highlands Elementary",7,null,142,0,9,-2,182]
[null,"Liberty Magnet Elem.",1,null,18,0,3,-2,11]
[null,"Osceola Magnet Elem.",2,null,40,0,4,-2,22]
[null,"Pelican Elem.",7,null,154,0,10,-3,127]
[null,"Rosewood Elem.",0,null,0,0,3,-3]
[null,"Sebastian Elem.",1,null,22,0,4,-3,9]
[null,"Thompson Elem.",1,null,18,0,3,-2,19]
[null,"Vero Beach Elem.",8,null,148,0,10,-2,176]
[null,"Wabasso School",2,null,44,0,2,0,22]
[null,"Gifford Middle",6,null,132,0,11,-5,72]
[null,"Oslo Middle",5,null,110,0,10,-5,80]
[null,"Sebastian River Middle",10,null,220,0,15,-5,120]
[null,"Sebastian River High",8,null,200,0,14,-6,182]
[null,"Vero Beach High",10,null,225,0,15,-5,190]
[null,"Alternative Education Center",0,null,0,0,1,-1]
["2b2c1.","Indian River County Total",85,null,1831,0,143,-58,"Avg Age 17.31"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Beachland Elementary",2003]
[null,"Citrus Elementary",2003]
[null,"Dodgertown Elementary",2003]
[null,"Fellsmere Elementary",2003]
[null,"Glendale Elementary",2003]
[null,"Highlands Elementary",2003]
[null,"Liberty Magnet Elem.",2003]
[null,"Osceola Magnet Elem.",2003]
[null,"Pelican Elem.",2003]
[null,"Rosewood Elem.",2003]
[null,"Sebastian Elem.",2003]
[null,"Thompson Elem.",2003]
[null,"Vero Beach Elem.",2003]
[null,"Wabasso School",2003]
[null,"Gifford Middle",2003]
[null,"Oslo Middle",2003]
[null,"Sebastian River Middle",2003]
[null,"Sebastian River High",2003]
[null,"Vero Beach High",2003]
[null,"Alternative Education Center",2003]
["2b2c1a.","Indian River County Maximum Year",2003]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,null,0,0,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c2.","Indian River County Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Elementary",3,"Resun",66,1,6,132,1]
[null,"Fellsmere Elementary",3,"Resun",66,1,5,110,1]
[null,"Gifford Middle",3,"Resun",66,1,8,176,1]
[null,"Liberty Middle",1,"Resun",18,1,3,54,1]
[null,"Osceola Elementary",1,"Resun",22,1,3,66,1]
[null,"Pelican Island Elementary",1,"Resun",22,1,4,88,1]
[null,"Sebastian High School",5,"Resun",125,1,11,275,1]
[null,"Sebastian River Middle",4,"GE",100,1,9,225,1]
[null,"Vero Beach Elementary",5,"Resun",90,1,7,126,1]
[null,"Vero Beach High School",5,"Resun",125,1,10,250,1]
["2b2c3.","Indian River County Total",31,null,700,10,66,1502,10]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[null,"IR Charter High School",21,"IRCC",1998,null,480,14,600]
[null,"IR Academy",4,"Louis Vocelle Foundation",1999,null,46,3,75]
[null,"North County Charter",6,"N. County Charter",1998,null,86,15,100]
[null,"St. Peter's Acedemy",6,"St. Peters Human Services",1998,null,99,3,125]
[null,"Seb Charter Junior High",9,"Seb. Charter Jr. High Inc.",2000,null,105,5,140]
["2b2c4.","Indian River County Total",46,null,null,0,816,40,1040]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"N/A"]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Beachland Elementary",19,391,460,24.21,534,null,28.11]
[null,"Citrus Elementary",24,584,606,25.25,655,null,27.29]
[null,"Dodgertown Elementary",30,693,540,18,587,null,19.57]
[null,"Fellsmere Elementary",27,638,509,18.85,511,null,18.93]
[null,"Glendale Elementary",24,572,574,23.92,642,null,26.75]
[null,"Highlands Elementary",21,568,458,21.81,486,null,23.14]
[null,"Liberty Magnet Elem.",21,526,495,23.57,551,null,26.24]
[null,"Osceola Magnet Elem.",22,570,557,25.32,586,null,26.64]
[null,"Pelican Elem.",33,699,636,19.27,732,null,22.18]
[null,"Rosewood Elem.",24,540,559,23.29,617,null,25.71]
[null,"Sebastian Elem.",32,674,552,17.25,637,null,19.91]
[null,"Thompson Elem.",21,537,384,18.29,424,null,20.19]
[null,"Vero Beach Elem.",29,710,557,19.21,586,null,20.21]
[null,"Wabasso School",2,519,42,21,52,null,26]
[null,"Gifford Middle",46,114,1234,26.83,1406,null,30.57]
[null,"Oslo Middle",49,1247,1173,23.94,1309,null,26.71]
[null,"Sebastian River Middle",48,1173,1199,24.98,1359,null,28.31]
[null,"Sebastian River High",90,1388,1691,18.79,1935,null,21.5]
[null,"Vero Beach High",115,2029,2589,22.51,2931,null,25.49]
[null,"Alternative Education Center",5,3106,102,20.4,95,7,7.92]
["2b2e.","Indian River County Total",682,17278,14917,"District Avg 22",16635,7,"District Avg 24"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Beachland Elementary",null,40,58,76,76,76,65.2]
[null,"Citrus Elementary",null,84,102,120,138,138,116.4]
[null,"Dodgertown Elementary",null,128,146,164,164,164,153.2]
[null,"Fellsmere Elementary",null,106,124,142,142,142,131.2]
[null,"Glendale Elementary",null,0,0,0,0,0,0]
[null,"Highlands Elementary",null,142,160,178,178,178,167.2]
[null,"Liberty Magnet Elem.",null,18,36,54,54,54,43.2]
[null,"Osceola Magnet Elem.",null,40,58,76,76,76,65.2]
[null,"Pelican Elem.",null,154,172,190,208,208,186.4]
[null,"Rosewood Elem.",null,0,18,36,54,54,32.4]
[null,"Sebastian Elem.",null,22,40,58,76,76,54.4]
[null,"Thompson Elem.",null,18,36,54,54,54,43.2]
[null,"Vero Beach Elem.",null,148,166,184,184,184,173.2]
[null,"Wabasso School",null,44,44,44,44,44,44]
[null,"Gifford Middle",null,132,176,198,220,242,193.6]
[null,"Oslo Middle",null,110,154,176,198,220,171.6]
[null,"Sebastian River Middle",null,220,264,286,308,330,281.6]
[null,"Sebastian River High",null,200,250,300,325,350,285]
[null,"Vero Beach High",null,225,275,300,325,350,295]
[null,"Alternative Education Center",null,0,25,25,25,25,20]
["2b2f1","Indian River County Total students in relocatables by year",null,1831,2304,2661,2849,2965,2522]
["2b2f2","Indian River County Total number of CO-FTE students projected by year",null,15251,15541,15889,16303,16637,15924.2]
["2b2f3","Indian River County Percent in relocatables by year",null,0.12,0.15,0.17,0.17,0.18,0.16]
[]
["2b2g.","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"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Vero Beach High School remodeling."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Alternative Adult Education",3,300000,294,39690,135,1020.41,null,120,143,182,1020.41,14229,21749,31693]
["2b3a.","Indian River County Total 2003-04",null,300000,294,39690,135,1020.41,{"$nulls":4},1020.41]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Alternative Adult Education Center",3,3000000,294,39690,135,10204.08,null,120,143,182,10204.08,14229,21749,31693]
["2b3b","Indian River County Total 2004-05",null,3000000,294,39690,135,10204.08,{"$nulls":4},10204.08]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elem/Middle School Construction",null,5000000,270,36450,135,18518.52,null,0,0,0,18518.52,0,0,0]
["2b3c","Indian River County Total 2005-06",null,5000000,270,36450,135,18518.52,{"$nulls":4},18518.52]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elem/Middle School Construction",null,8900000,360,48600,135,24722.22,null,0,0,0,24722.22,0,0,0]
["2b3d.","Indian River County Total 2006-07",null,8900000,360,48600,135,24722.22,{"$nulls":4},24722.22]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elem/Middle School Construction",null,15258072,800,108000,135,19072.59,null,0,0,0,19072.59,0,0,0]
["2b3e","Indian River County Total 2007-08",null,15258072,800,108000,135,19072.59,{"$nulls":4},19072.59]
[]
["2b3f","Indian River County 5-Year Total",null,32458072,2018,272430,675,73537.82]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,20404548,21424775,22496014,23620814,24801855,112748006]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20404548,21424775,22496014,23620814,24801855,112748006,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,410000,410000,410000,410000,410000,2050000,0.0181821397355799]
[null,"  less amount used to purchase other vehicles",null,263100,263100,263100,263100,263100,1315500,0.0116676121083685]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,379583,380000,380000,380000,380000,1899583,0.0168480407538205]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2320417,2265000,2165000,2065000,1965000,10780417,0.0956151455130834]
[null,"  less amount used for minor maint/repair projects",null,8005375,7485000,9524264,9837309,5324291,40176239,0.356336581242953]
[null,"  less amount used to purchase capital outlay equipment",null,1190524,1190000,1190000,1190000,1190000,5950524,0.0527771994477667]
[null,"  less amount used to correct environmental problems",null,140000,150000,150000,150000,150000,740000,0.00656330897772152]
[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," (1) less other (please be specific)",null,1994156,1725000,1725000,1725000,1725000,8894156,0.0788852620595348,"ALL Capital Outlay Expenditures"]
[null," (1)Communications,ADA,Technologies,Leased Portables,Equipment"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5701393,7556675,6688650,7600405,13394464,40941587,0.363124710161171,0.75]
[null,"P E C O New Construction",null,684148,354367,393645,397457,406436,2236053,null,0.04]
[null,"P E C O Maintenance Dollars",null,1082233,592263,891230,945431,992240,4503397,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,552294,490720,500720,510720,520720,2575174,null,0.05]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,4198399,0,0,0,0,4198399,null,0.08]
[null,"District Equity Recognition",null,277685,0,0,0,0,277685,null,0.01]
[null,"Federal Grants",null,0,0,0,0,0,0,null,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]
["2b4","Indian River County Total",null,12496152,8994025,8474245,9454013,15313860,54732295,0.9999999999999993,1.01]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alternative Adult Education Center",294,300000,3000000,0,0,0,3300000]
[null,"New Elem/Middle School Construction",1430,null,null,5000000,8900000,15258072,29158072]
["2b5.","Indian River County Total",1724,300000,3000000,5000000,8900000,15258072,32458072]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","Indian River County Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Indian River County Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Indian River County  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Indian River County Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Indian River County Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"N/A",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a.","Indian River County Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"N/A"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"N/A"]
[]
["Indian River County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"N/A"]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","Indian River County Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Indian River County Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals","N/A",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Middle - District Totals",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"High - District Totals",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Other - ESE, etc",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","Indian River County Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"N/A"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"No"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[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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