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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Indian River County","Date: ==>","2004-11-22",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Security Fence by Cafeteria","Beachland Elem",null,12000,null,null,null,12000]
[null,"ADA Playground","Beachland Elem",null,38000,null,null,null,38000]
[null,"Parking Lot Lights","Citrus Elem",10000,{"$nulls":4},10000]
[null,"ADA Playground ","Citrus Elem",null,136000,null,null,null,136000]
[null,"Replace Fence at Retention Pond","Dodgertown Elem",12765,{"$nulls":4},12765]
[null,"Safety Fence at North West Side","Dodgertown Elem",4450,{"$nulls":4},4450]
[null,"ADA Playground","Dodgertown Elem",null,50000,null,null,null,50000]
[null,"Safety Railings front/back pick up","Fellsmere Elementary",15000,{"$nulls":4},15000]
[null,"ADA Playground","Fellsmere Elementary",null,null,null,114000,null,114000]
[null,"Renovate Gang Bathrooms ADA Standards","Fellsmere Elementary",45000,{"$nulls":4},45000]
[null,"New Security Cameras","Freshman Learning Center",60000,{"$nulls":4},60000]
[null,"ADA Playground","Glendale Elem",null,null,26000,null,null,26000]
[null,"Remodel Health Room","Highlands Elem",40000,{"$nulls":4},40000]
[null,"ADA Playground","Highlands Elem",null,null,null,25000,null,25000]
[null,"Hurricane Shelter Modifications","Liberty Magnet Elementary",40000,{"$nulls":4},40000]
[null,"ADA Playground","Osceola Magnet Elem",null,null,null,115000,null,115000]
[null,"Outside Lighting Upgrade-Security","Pelican Island Elem",35000,{"$nulls":4},35000]
[null,"Relocate Fire Alarm & Lower Cabinet","Pelican Island Elem",{"$nulls":4},4500,4500]
[null,"ADA Playground","Pelican Island Elem",60000,{"$nulls":4},60000]
[null,"ADA Playground","Rosewood Elem",null,92000,null,null,null,92000]
[null,"Install Security Gates in Courtyard","Sebastian Elementary",null,20000,null,null,null,20000]
[null,"ADA Playground","Sebastian Elementary",null,null,16000,null,null,16000]
[null,"ADA Door Openers Various Locations","Thompson Elementary",16500,{"$nulls":4},16500]
[null,"Safety Railings at Bus Pick Up","Thompson Elementary",12000,{"$nulls":4},12000]
[null,"ADA Playground","Thompson Elementary",{"$nulls":4},50000,50000]
[null,"ADA Playground","Vero Beach Elementary",null,null,null,25000,null,25000]
[null,"ADA Playground","Wabasso School",95000,{"$nulls":4},95000]
[null,"Covered Bus Seating/Safety Rails","Gifford Middle",45000,{"$nulls":4},45000]
[null,"6th Grade Bathroom made ADA Accessable","Gifford Middle",36000,{"$nulls":4},36000]
[null,"Upgrade Camera system to Digital","Gifford Middle",50000,{"$nulls":4},50000]
[null,"Renovate Staff & Health Restrooms","Sebastian River Middle",108000,{"$nulls":4},108000]
[null,"Fence Retention Pond","Sebastian River Middle",12120,{"$nulls":4},12120]
[null,"Security Cameras","Sebastian River High",null,46000,null,null,null,46000]
[null,"Safety Fencing at Softball Field","Sebastian River High",7000,{"$nulls":4},7000]
[null,"Stage Rigging Upgrade","Sebastian River High",14500,{"$nulls":4},14500]
[null,"Security Up-Grade","Vero Beach High",2580,{"$nulls":4},2580]
[null,"Install New Camera System","Vero Beach High",null,100000,null,null,null,100000]
[null,"Brail Classroom Numbers All Rooms","Vero Beach High",8400,{"$nulls":4},8400]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Controls","Beachland Elem",null,150000,null,null,null,150000]
[null,"New Chiller","Beachland Elem",null,90000,null,null,null,90000]
[null,"AC Unit foir Storage and PE","Citrus Elem",{"$nulls":4},2000,2000]
[null,"AC School Wide","Dodgertown Elem",null,null,null,1000000,null,1000000]
[null,"HVAC Replacement","Osceola Magent Elem",null,1570000,null,null,null,1570000]
[null,"Thermal Ice Storage","Pelican Island Elem",null,540000,null,null,null,540000]
[null,"HVAC Replacement","Pelican Island Elem",null,1500000,null,null,null,1500000]
[null,"Preconditions for HVAC","Rosewood Elementary",53000,{"$nulls":4},53000]
[null,"Thermal Ice","Sebastian Elementary",null,null,540000,null,null,540000]
[null,"HVAC Replacement","Sebastian Elementary",1750000,{"$nulls":4},1750000]
[null,"Thermal Ice & New Chiller","Thompson Elementary",125000,{"$nulls":4},125000]
[null,"Thermal Ice Storage","Vero Beach Elementary",null,null,400000,null,null,400000]
[null,"HVAC Replacement","Vero Beach Elementary",1329000,{"$nulls":4},1329000]
[null,"Renovate 400 & 900 Wing HVAC","Gifford Middle",600000,{"$nulls":4},600000]
[null,"Thermal Ice Storage","Oslo Middle",null,null,500000,null,null,500000]
[null,"AC Replacement","Oslo Middle",null,null,1000000,null,null,1000000]
[null,"Thermal Ice Storage","Sebastian River Middle",null,null,500000,null,null,500000]
[null,"Clean Cooling Tower & Replace Blowers","Sebastian River High",null,100000,null,null,null,100000]
[null,"Return Air Ducts in Classrooms","Sebastian River High",null,null,360000,null,null,360000]
[null,"Test & Balance Connections","Sebastian River High",120000,{"$nulls":4},120000]
[null,"Thermal Ice Storage","Sebastian River High",null,null,1200000,null,null,1200000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Drainage Front Bus Loop","Citrus Elem",null,137000,null,null,null,137000]
[null,"Drainage Front of School","Dodgertown Elem",null,115000,null,null,null,115000]
[null,"Drainage System Upgrade","Osceola Magnet Elem",null,175000,null,null,null,175000]
[null,"Drainage Entire Campus","Rosewood Elem",null,170000,null,null,null,170000]
[null,"Roofing",{"$nulls":6},0]
[null,"Recoat & Reroof","Dodgertown Elem",370000,{"$nulls":4},370000]
[null,"Reroof","Glendale Elem",1150000,{"$nulls":4},1150000]
[null,"Roof Replacement","Pelican Island Elem",null,1500000,null,null,null,1500000]
[null,"Soffit Replacement","Vero Beach Elementary",180000,{"$nulls":4},180000]
[null,"Clean & Recoat Bldg 6 Roof","Wabasso School",null,32000,null,null,null,32000]
[null,"Re-Roof","Oslo Middle",null,1235000,null,null,null,1235000]
[null,"Reroof H Wing South Side","Sebastian River High",71000,{"$nulls":4},71000]
[null,"Reroof North Dide Bldg B","Sebastian River High",45000,{"$nulls":4},45000]
[null,"Replace or Repair Gutter System","Vero Beach High",13800,{"$nulls":4},13800]
[null,"EPA Fuel Tank Replacement","Bus Barn North & South",{"$nulls":5},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Re-Carpet Classrooms","Beachland Elem",{"$nulls":4},135000,135000]
[null,"Replace Carpeting Various Locations","Dodgertown Elem",null,null,null,30000,null,30000]
[null,"Tile Front Office","Dodgertown Elem",null,null,null,14000,null,14000]
[null,"Carpet K Wing","Dodgertown Elem",40000,{"$nulls":4},40000]
[null,"Replace Carpet at Main Entrance","Highlands Elem",23300,{"$nulls":4},23300]
[null,"Remove Carpet from Stage Stairs","Highlands Elem",14000,{"$nulls":4},14000]
[null,"Flooring - Cafeteria","Highlands Elem",null,30000,null,null,null,30000]
[null,"Tile Five Kindergarten Rooms","Rosewood Elem",39000,{"$nulls":4},39000]
[null,"Replace Carpet in Admin","Gifford Middle ",23700,{"$nulls":4},23700]
[null,"Replae Carpet in Hallways","Sebastian River Middle",null,73000,null,null,null,73000]
[null,"Replace Gym Floor","Sebastian River Middle",null,85000,null,null,null,85000]
[null,"Tile Upper Hall \"N\" Wing","Sebastian River High",14000,{"$nulls":4},14000]
[null,"Replace Weight Room Flooring","Sebastian River High",14000,{"$nulls":4},14000]
[null,"Replace Gym Lobby Floor","Sebastian River High",13000,{"$nulls":4},13000]
[null,"Re-Tile Front & Back Gym Lobby Floors","Vero Beach High",28203,{"$nulls":4},28203]
[null,"Other",{"$nulls":6},0]
[null,"Additional Hardcourt","Beachland Elem",{"$nulls":4},55000,55000]
[null,"Additional Parking for Staff1","Beachland Elem",null,null,null,272000,null,272000]
[null,"Playgound Equipment","Beachland Elem",{"$nulls":4},32000,32000]
[null,"Add 3' Fence @ Sharks Cove","Beachland Elem",7500,{"$nulls":4},7500]
[null,"Covered Hardcourt","Beachland Elem",null,120000,null,null,null,120000]
[null,"Outside Classroom","Beachland Elem",{"$nulls":4},6000,6000]
[null,"Playground Sand","Beachland Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Beachland Elem",2500,2500,2500,2500,2500,12500]
[null,"Fence West and South Property Line","Citrus Elem",42000,{"$nulls":4},42000]
[null,"Roof Over Walkways","Citrus Elem",null,null,null,140000,null,140000]
[null,"Rework Softball Fields","Citrus Elem",8000,{"$nulls":4},8000]
[null,"Playgrounnd Equipment","Citrus Elem",null,30000,null,null,null,30000]
[null,"Wireless Access","Citrus Elem",14100,{"$nulls":4},14100]
[null,"Covered Hardcourt","Citrus Elem",null,120000,null,null,null,120000]
[null,"Parking Additional","Citrus Elem",null,null,null,110000,null,110000]
[null,"Playground Sand","Citrus Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Citrus Elem",1500,1500,1500,1500,1500,7500]
[null,"PE Storage at New Hardcourt","Dodgertown Elem",{"$nulls":4},18000,18000]
[null,"Playground Equipmant","Dodgertown Elem",25000,{"$nulls":4},25000]
[null,"Covered Walkway to Bus Area","Dodgertown Elem",36000,{"$nulls":4},36000]
[null,"New Gutters with Screens","Dodgertown Elem",13000,{"$nulls":4},13000]
[null,"Wireless Access","Dodgertown Elem",12500,{"$nulls":4},12500]
[null,"Lighting Retrofit","Dodgertown Elem",null,125000,null,null,null,125000]
[null,"Playground Sand","Dodgertown Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Dodgertown Elem",1500,1500,1500,1500,1500,7500]
[null,"Playground Equipmant","Fellsmere Elementary",null,25000,null,null,null,25000]
[null,"Playground Sand","Fellsmere Elementary",2000,2000,2000,2000,2000,10000]
[null,"Parking - Additional","Fellsmere Elementary",null,100000,null,null,null,100000]
[null,"Trim Trees","Fellsmere Elementary",1500,1500,1500,1500,1500,7500]
[null,"Tile Front Lobby Wall","Glendale Elem",40000,{"$nulls":4},40000]
[null,"Parking Additional","Glendale Elem",{"$nulls":4},240500,240500]
[null,"Playground Equipmant","Glendale Elem",null,null,31500,null,null,31500]
[null,"Keyless Entry All Doors","Glendale Elem",{"$nulls":4},16900,16900]
[null,"Enclose Outside Hallways","Glendale Elem",{"$nulls":4},20000,20000]
[null,"Wireless Internet Connection","Glendale Elem",15000,{"$nulls":4},15000]
[null,"Redesign Parent Pickup","Glendale Elem",130000,{"$nulls":4},130000]
[null,"Cabinets Under White Boards RM 804","Glendale Elem",null,10000,null,null,null,10000]
[null,"Playground Sand","Glendale Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Glendale Elem",1500,1500,1500,1500,1500,7500]
[null,"Restripe Hardcourt 5 yr Rotation","Glendale Elem",null,12000,null,null,null,12000]
[null,"Storage Building","Highlands Elem",null,null,null,45000,null,45000]
[null,"Playground Equipmant","Highlands Elem",{"$nulls":4},32000,32000]
[null,"Replace 1x1 Ceiling Tiles","Highlands Elem",4000,{"$nulls":4},4000]
[null,"Wireless Access","Highlands Elem",10000,{"$nulls":4},10000]
[null,"Fence East Property Line","Highlands Elem",null,37500,null,null,null,37500]
[null,"Playground Sand","Highlands Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Highlands Elem",1500,1500,1500,1500,1500,7500]
[null,"Restripe Hardcourt 5 yr Rotation","Highlands Elem",null,12000,null,null,null,12000]
[null,"Playground Equipmant","Liberty Magnet Elementary",null,null,null,31000,null,31000]
[null,"Playground Equipment Covers (2)","Liberty Magnet Elementary",null,30000,null,null,null,30000]
[null,"Playground Sand","Liberty Magnet Elementary",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Liberty Magnet Elementary",1500,1500,1500,1500,1500,7500]
[null,"Benches Outside Classrooms","Osceola Magent Elem",16000,{"$nulls":4},16000]
[null,"Fence Between Media and Art","Osceola Magent Elem",4700,{"$nulls":4},4700]
[null,"Playground Equipment  ","Osceola Magnet Elem",null,30000,null,null,null,30000]
[null,"Restripe Hardcourt 5 yr Rotation","Osceola Magnet Elem",null,null,null,12000,null,12000]
[null,"Playground Sand","Osceola Magnet Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Osceola Magnet Elem",2000,2000,2000,2000,2000,10000]
[null,"White Boards","Pelican Island Elem",null,76000,null,null,null,76000]
[null,"Madia Office Remodel","Pelican Island Elem",null,16800,null,null,null,16800]
[null,"Covered Kindergarten Play Area","Pelican Island Elem",null,null,null,50000,null,50000]
[null,"Remodel Faculty Bathrooms","Pelican Island Elem",{"$nulls":4},15600,15600]
[null,"Remodel Gang Bathrooms","Pelican Island Elem",null,60000,null,null,null,60000]
[null,"Fencing for Back yard Play","Pelican Island Elem",null,22600,null,null,null,22600]
[null,"Renovate Custodial Area","Pelican Island Elem",null,null,30000,null,null,30000]
[null,"Outside Art Area","Pelican Island Elem",{"$nulls":4},12000,12000]
[null,"Rework Cabinets in Various Classrooms","Pelican Island Elem",{"$nulls":4},14500,14500]
[null,"Playground Equipment","Pelican Island Elem",{"$nulls":4},32000,32000]
[null,"Wireless Access","Pelican Island Elem",11750,{"$nulls":4},11750]
[null,"Additional Parking for Staff1","Pelican Island Elem",null,null,null,115000,null,115000]
[null,"Playground Sand","Pelican Island Elem",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Pelican Island Elem",1500,1500,1500,1500,1500,7500]
[null,"Parking - Additional","Rosewood Elem",null,null,312500,null,null,312500]
[null,"Playground Equipment","Rosewood Elem",{"$nulls":4},32000,32000]
[null,"Playground Sand","Rosewood Elem",2000,2000,2000,2000,2000,10000]
[null,"Fence East Side of Property","Rosewood Elem",null,null,null,32500,null,32500]
[null,"Trim Trees","Rosewood Elem",1500,1500,1500,1500,1500,7500]
[null,"Replace Formica Countertops/Office","Sebastian Elementary",null,null,null,6500,null,6500]
[null,"Remodel Teachers Workroom","Sebastian Elementary",null,null,null,81600,null,81600]
[null,"Covered Concrete Pad Outside MP Rm","Sebastain Elementary",{"$nulls":4},17000,17000]
[null,"Fencing - Property Line","Sebastian Elementary",null,null,null,60000,null,60000]
[null,"Restripe Primary Hardcourt","Sebastian Elementary",null,10000,null,null,null,10000]
[null,"Remodel Teacher Lounge","Sebastian Elementary",null,18000,null,null,null,18000]
[null,"Playground Equipment","Sebastian Elementary",25000,{"$nulls":4},25000]
[null,"Install Bike Rack 900 Wing","Sebastian Elementary",{"$nulls":4},2000,2000]
[null,"Art Room Sinks & Clay Traps","Sebastian Elementary",1500,{"$nulls":4},1500]
[null,"Playground Sand","Sebastian Elementary",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Sebastian Elementary",1500,1500,1500,1500,1500,7500]
[null,"Renovate Media Center & CCTV Studio","Thompson Elementary",null,null,18000,null,null,18000]
[null,"Additional Shelving all classrooms","Thompson Elementary",7800,{"$nulls":4},7800]
[null,"Renovate Front Office Area","Thompson Elementary",null,null,null,60000,null,60000]
[null,"Counter Tops","Thompson Elementary",null,35000,null,null,null,35000]
[null,"White Boards","Thompson Elementary",10000,{"$nulls":4},10000]
[null,"Additional Cabinets Various Locations","Thompson Elementary",{"$nulls":4},10000,10000]
[null,"Walkway Covers Various Locations","Thompson Elementary",null,85000,null,null,null,85000]
[null,"New Benches Various Locations","Thompson Elementary",7000,{"$nulls":4},7000]
[null,"Renovate Rm 513","Thompson Elementary",1000,{"$nulls":4},1000]
[null,"Playground Equipment","Thompson Elementary",null,null,null,31250,null,31250]
[null,"Gutters for multipurpose Room","Thompson Elementary",1500,{"$nulls":4},1500]
[null,"Restripe East Hardcourt 5yr Rotation","Thompson Elementary",12000,{"$nulls":4},12000]
[null,"Repave NE Driveway","Thompson Elementary",null,15000,null,null,null,15000]
[null,"Playground Sand","Thompson Elementary",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Thompson Elementary",1500,1500,1500,1500,1500,7500]
[null,"3' Fence Inside Front Drive","Vero Beach Elementary",null,7500,null,null,null,7500]
[null,"Playground Equipment","Vero Beach Elementary",null,null,null,31250,null,31250]
[null,"Playground Sand","Vero Beach Elementary",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Vero Beach Elementary",1500,1500,1500,1500,1500,7500]
[null,"Playground Equipment","Wabasso School",null,30000,null,null,null,30000]
[null,"Playground Sand","Wabasso School",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Wabasso School",1500,1500,1500,1500,1500,7500]
[null,"Student Pick-up Parking","Gifford Middle ",70000,{"$nulls":4},70000]
[null,"Concrete Various Locations","Gifford Middle ",7000,{"$nulls":4},7000]
[null,"Sand for Sports Fields","Gifford Middle ",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Gifford Middle ",1500,1500,1500,1500,1500,7500]
[null,"Band Equipmant","Gifford Middle ",5500,{"$nulls":4},5500]
[null,"40 Student Lockers","Oslo Middle",6500,{"$nulls":4},6500]
[null,"Renovate Office Area & Relocate AP Office","Oslo Middle",{"$nulls":4},40000,40000]
[null,"40 White Boards in Classrooms","Oslo Middle",30000,{"$nulls":4},30000]
[null,"Fence & Gate End of 600/700 Wings","Oslo Middle",2300,{"$nulls":4},2300]
[null,"Replace Divider Door (Cafeteria)","Oslo Middle",null,100000,null,null,null,100000]
[null,"Paint Exterior of Bldg","Oslo Middle",null,null,null,840000,null,840000]
[null,"Install Hub's & Fiber Various Locations","Oslo Middle",12000,{"$nulls":4},12000]
[null,"Permanent Structure @ PE Field w/ restroom","Oslo Middle",{"$nulls":4},200000,200000]
[null,"Fitness Trail Around Soccer Field","Oslo Middle",null,null,null,20000,null,20000]
[null,"Rework South Soccer Field","Oslo Middle",null,null,null,40000,null,40000]
[null,"Resurface Tennis Courts","Oslo Middle",null,12000,null,null,null,12000]
[null,"Replace All Entrance Door Frames","Oslo Middle",null,420000,null,null,null,420000]
[null,"Sand For Sports Fields","Oslo Middle",2000,2000,2000,2000,2000,10000]
[null,"Trim Trees","Oslo Middle",1500,1500,1500,1500,1500,7500]
[null,"Band Equipmant","Oslo Middle",5500,{"$nulls":4},5500]
[null,"Renovate Teacher Conference Area","Sebastian River Middle",{"$nulls":4},60000,60000]
[null,"Enlarge Parent Pick-Up Area","Sebastian River Middle",null,null,150000,null,null,150000]
[null,"Renovate Office Room - 504","Sebastian River Middle",3000,{"$nulls":4},3000]
[null,"Replace Tennis Court Fencing","Sebastian River Middle",45000,{"$nulls":4},45000]
[null,"Add Parking East Side","Sebastian River Middle",null,null,60000,null,null,60000]
[null,"Resurface Tennis Courts","Sebastian River Middle",12000,{"$nulls":4},12000]
[null,"Band Equipmant","Sebastian River Middle",5500,{"$nulls":4},5500]
[null,"Rework Practice/Soccer Field","Sebastian River Middle",null,40000,null,null,null,40000]
[null,"Upgrade Electrical Service","Sebastian River Middle",null,122400,null,null,null,122400]
[null,"Multi-Media Projectors (Classrooms)","Sebastian River High",90000,{"$nulls":4},90000]
[null,"Counter Tops","Sebastian River High",null,null,42000,null,null,42000]
[null,"Replace TV's Campus Wide","Sebastian River High",null,72000,null,null,null,72000]
[null,"Paint Interior Classrooms","Sebastian River High",50000,50000,50000,50000,50000,250000]
[null,"CCTV Room Renovation","Sebastian River High",75000,{"$nulls":4},75000]
[null,"Lighting Upgrade","Sebastian River High",20000,null,230000,null,null,250000]
[null,"Pavers in Courtyard","Sebastian River High",null,48000,null,null,null,48000]
[null,"Tennis Court Remodel","Sebastian River High",null,108000,null,null,null,108000]
[null,"Construct Drama Storage At Patio","Sebastian River High",null,null,79000,null,null,79000]
[null,"Construct Restroom @ Softball Field","Sebastian River High",null,72000,null,null,null,72000]
[null,"Automatic Flush Valves in Gang Bthrms","Sebastian River High",null,null,48000,null,null,48000]
[null,"Card Readers","Sebastian River High",20000,20000,20000,null,null,60000]
[null,"White Boards","Sebastian River High",14400,{"$nulls":4},14400]
[null,"Replace Computer Soft & Hardware PDB Lab","Sebastian River High",{"$nulls":4},200000,200000]
[null,"Up-Grade Ice Machines on Campus","Sebastian River High",null,null,7800,null,null,7800]
[null,"Ink Cleaning System for Shark Wear Program","Sebastian River High",16000,{"$nulls":4},16000]
[null,"Replace Oaks with Palm Trees in Courtyard","Sebastian River High",21000,{"$nulls":4},21000]
[null,"Replace Ceiling Tile in Gym Hallway","Sebastian River High",3000,{"$nulls":4},3000]
[null,"Athletic Field Up-Grade","Sebastian River High",30000,{"$nulls":4},30000]
[null,"Renovate Gang Bathrooms","Sebastian River High",null,null,135000,null,null,135000]
[null,"Replace Baseball Field Fencing","Sebastian River High",null,null,null,45000,null,45000]
[null,"Rework Baseball Field","Sebastian River High",null,30000,null,null,null,30000]
[null,"Stadium Improvements","Sebastian River High",null,null,375000,null,null,375000]
[null,"Seal & Restripe Parking Lot","Sebastian River High",null,92400,null,null,null,92400]
[null,"Seal and Paint School","Sebastian River High",400000,576000,540000,null,null,1516000]
[null,"Rework Sharks Bowl Playing Field","Sebastian River High",null,50000,null,null,null,50000]
[null,"Portable Lease & Relocation","Sebastian River High",null,26460,26460,null,null,52920]
[null,"Band Equipmant","Sebastian River High",29000,{"$nulls":4},29000]
[null,"ID Card System","Sebastian River High",null,null,null,275000,null,275000]
[null,"Traffic Barrier Main Entry","Sebastian River High",null,null,null,24000,null,24000]
[null,"Rework & Light NE Practice Field","Sebastian River High",30000,40000,null,null,null,70000]
[null,"Multi-Media Projectors (Classrooms)","Vero Beach High",90000,{"$nulls":4},90000]
[null,"Paint Visitors Lockers @ Citrus Bowl","Vero Beach High",1000,{"$nulls":4},1000]
[null,"Girls Softball Bleachers Visitors Side","Vero Beach High",12000,{"$nulls":4},12000]
[null,"Overlay * Resurface Tennis Courts","Vero Beach High",null,50000,null,null,null,50000]
[null,"Covered Patio & Walkway Covers","Vero Beach High",null,25000,null,null,null,25000]
[null,"Girls Softball Batting Cage Net","Vero Beach High",6500,{"$nulls":4},6500]
[null,"Tennis Court Wind Screen","Vero Beach High",null,18000,null,null,null,18000]
[null,"Replace Gym Balcony Seating","Vero Beach High",25000,{"$nulls":4},25000]
[null,"Install Vinyl on Walls 4' High in Four Areas","Vero Beach High",6000,{"$nulls":4},6000]
[null,"Rework Baseball Fields","Vero Beach High",null,30000,null,null,null,30000]
[null,"Wireless Access","Vero Beach High",25500,{"$nulls":4},25500]
[null,"Re-Work Practice Fields","Vero Beach High",null,null,40000,null,null,40000]
[null,"Replace Fence S Side Baseball Field","Vero Beach High",13200,{"$nulls":4},13200]
[null,"Audirorium FF&E","Vero Beach High",160000,{"$nulls":4},160000]
[null,"Replace Batting Cage Fence","Vero Beach High",16000,{"$nulls":4},16000]
[null,"Trim Trees","Vero Beach High",3000,3000,3000,3000,3000,15000]
[null,"Rework North Soccer Field","Vero Beach High",null,40000,null,null,null,40000]
[null,"Band & Orchestra Equipment","Vero Beach High",34500,{"$nulls":4},34500]
[null,"Portable Lease & Relocation","Vero Beach High",null,42900,42900,null,null,85800]
[null,"Relocate 9th Grade","Vero Beach High / FLC",null,375000,375000,null,null,750000]
[null,"Stage Lighting","VBHS Freshman Learning Center",null,22000,null,null,null,22000]
[null,"Covered Patio & Walkway Covers","VBHS Freshman Learning Center",null,null,null,38500,null,38500]
[null,"Resurface Tennis Courts","VBHS Freshman Learning Center",null,12000,null,null,null,12000]
[null,"Replace Tennis Court Fencing","VBHS Freshman Learning Center",35000,{"$nulls":4},35000]
[null,"Trim Trees","VBHS Freshman Learning Center",1500,1500,1500,1500,1500,7500]
[null,"Termite Treatment for Gym","VBHS Freshman Learning Center",12500,{"$nulls":4},12500]
[null,"Up-Grade Electrical","VBHS Freshman Learning Center",null,195000,null,null,null,195000]
[null,"Bus Wash","Transportation",140000,{"$nulls":4},140000]
[null,"Edulog Upgrade","Transportation",58000,{"$nulls":4},58000]
[null,"Portable-Type IV Building Dept.","Transportation",null,90000,null,null,null,90000]
[null,"Rosewood Elementary Multipurpose Room",null,450000,0,0,0,0,450000]
[null,"Gifford Middle Classrooms/Gym",null,3145600,0,0,0,0,3145600]
[null,"Future Schools Land Purchase",null,2000000,500000,0,0,0,2500000]
[null,"SRM New Music Room/Multip. Room",null,0,1487024,0,0,0,1487024]
[null,"Print Shop/Food Service Constr.",null,0,300000,0,0,null,300000]
[null,"Maintenance / Purchase Construction",{"$nulls":5},3000000,3000000]
[null,"VBHS Remodel/Refurbish",null,0,0,0,16000000,0,16000000]
[null,"Renovate FLC to Middle School",0,400000,0,0,0,0,400000]
[null,"Dodgertown El New Cafeteria/Kitchen",0,null,800000,null,null,null,800000]
[]
["2b1","Indian River County Total",null,14896168,14951584,7217160,19795600,4359000,61219512]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"B\"",null,11831015,0,0,0,0,11831015]
[null,"Alternative Education Center",null,2300000,0,0,0,0,2300000]
[null,"Secondary Classroom Addition",null,0,659200,0,0,0,659200]
[null,"SRHS 6 Classrooms Addition",null,0,800000,0,0,0,800000]
[null,"New High Sch \"AAA\"",null,0,0,31900000,1000000,0,32900000]
["2b2","Indian River County Total",null,14131015,1459200,31900000,1000000,0,48490215]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elem",529,529,499.95,0.95,0,573.84,1.08]
[null,"Citrus Elem",520,520,613.52,1.18,0,652.05,1.25]
[null,"Dodgertown Elem",569,569,562.74,0.99,0,683.34,1.2]
[null,"Fellsmere Elem",540,540,501.04,0.93,0,559.89,1.04]
[null,"Glendale Elem",564,564,595.54,1.06,0,643.35,1.14]
[null,"Highlands Elem",547,547,457.34,0.84,0,535.55,0.98]
[null,"Liberty Magnet Elem",568,568,505.08,0.89,0,589.45,1.04]
[null,"Osceola Magnet Elem",553,553,546.16,0.99,0,594.66,1.08]
[null,"Pelican Island Elem",558,558,684.86,1.23,0,752.9,1.35]
[null,"Rosewood Elem",560,560,560.68,1,0,619.01,1.11]
[null,"Sebastian Elem",605,605,601.07,0.99,0,721.6,1.19]
[null,"Thompson Elem",550,550,387.64,0.7,0,415.57,0.76]
[null,"Vero Beach Elem",555,555,559,1.01,0,596.4,1.07]
[null,"Wabasso School",70,70,52.96,0.76,0,66.07,0.94]
[null,"Gifford Middle",1184,1184,1305.92,1.1,0,1413.64,1.19]
[null,"Oslo Middle",1174,1174,1201.18,1.02,0,1354.52,1.15]
[null,"Sebastian River Middle",1218,1218,1249.06,1.03,0,1375.39,1.13]
[null,"Sebastian River High",1873,1873,1737.48,0.93,150,2034.39,1.01]
[null,"Vero Beach High",2957,2957,2689.21,0.91,0,3082.89,1.04]
[null,"Alternative Education Center",521,521,100.92,0.19,0,126.93,0.24]
["2b2a","Indian River County Total",16215,16215,15411.35,0.95,150,17391.44,1.06]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  ",null,null,null,591]
[null,"This section should include the same project information from 2b2."]
[null,"All offsite infrastructure requirements will be added for projects below as needed."]
[null,"New Elem School \"B\""]
[null,"Alternative Education Center"]
[null,"Secondary Classroom Addition"]
[null,"SRHS 6 Classrooms Addition"]
[null,"New High Sch \"AAA\""]
[]
["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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Beachland Elem",1,"SDIRC",22,0,0,1,2]
[null,"Citrus Elem",4,"SDIRC/Resun/GE Capital",88,0,0,4,34]
[null,"Dodgertown Elem",9,"SDIRC / Resun",194,0,0,9,197]
[null,"Fellsmere Elem",4,"SDIRC / Resun",88,0,0,4,56]
[null,"Glendale Elem",4,"Resun",88,0,0,4,19]
[null,"Highlands Elem",1,"SDIRC",20,0,0,1,30]
[null,"Osceola Magnet Elem",4,"SDIRC / Resun",88,0,0,4,43]
[null,"Pelican Island Elem",11,"SDIRC / Resun",242,0,0,11,108]
[null,"Rosewood Elem",1,"Resun",20,0,0,1,5]
[null,"Sebastian Elem",2,"SDIRC / Resun",42,0,0,2,35]
[null,"Vero Beach Elem",3,"SDIRC",66,0,0,3,88]
[null,"Gifford Middle",8,"SDIRC / Resun",240,0,0,8,65]
[null,"Oslo Middle",7,"SDIRC / Resun",210,0,0,7,127]
[null,"Sebastian River Middle",11,"SDIRC / Resun",330,0,0,11,106]
[null,"Sebastian River High",10,"SDIRC/Resun/GE Capital",300,0,0,10,73]
[null,"Vero Beach High",4,"SDIRC / Resun",120,0,0,4,62]
["2b2c1.","Indian River County Total",84,null,2158,0,0,84,"Avg Age 12.5"]
[]
["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 Elem",2004]
[null,"Citrus Elem",2004]
[null,"Dodgertown Elem",2004]
[null,"Fellsmere Elem",2004]
[null,"Glendale Elem",2004]
[null,"Highlands Elem",2004]
[null,"Liberty Magnet Elem",2004]
[null,"Osceola Magnet Elem",2004]
[null,"Pelican Island Elem",2004]
[null,"Rosewood Elem",2004]
[null,"Sebastian Elem",2004]
[null,"Thompson Elem",2004]
[null,"Vero Beach Elem",2004]
[null,"Wabasso School",2004]
[null,"Gifford Middle",2004]
[null,"Oslo Middle",2004]
[null,"Sebastian River Middle",2004]
[null,"Sebastian River High",2004]
[null,"Vero Beach High",2004]
[null,"Alternative Education Center",2004]
["2b2c1a.","Indian River County Maximum Year",2004]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,null,0,0,0,0,0,0,0]
[]
[]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Beachland Elem",0,"NA",0,1,0,0,0]
[null,"Citrus Elem",3,"GE Capital / Resun",66,1,0,0,0]
[null,"Dodgertown Elem",3,"Resun",64,1,0,0,0]
[null,"Fellsmere Elem",2,"Resun",44,1,0,0,0]
[null,"Glendale Elem",4,"Resun",88,1,0,0,0]
[null,"Highlands Elem",0,"NA",0,1,0,0,0]
[null,"Liberty Magnet Elem",0,"NA",0,1,0,0,0]
[null,"Osceola Magnet Elem",3,"Resun",66,1,0,0,0]
[null,"Pelican Island Elem",5,"Resun",110,1,0,0,0]
[null,"Rosewood Elem",1,"Resun",20,1,0,0,0]
[null,"Sebastian Elem",1,"Resun",20,1,0,0,0]
[null,"Thompson Elem",0,"NA",0,1,0,0,0]
[null,"Vero Beach Elem",0,"NA",0,1,0,0,0]
[null,"Wabasso School",0,"NA",0,1,0,0,0]
[null,"Gifford Middle",5,"Resun",150,1,0,0,0]
[null,"Oslo Middle",1,"Resun",30,1,0,0,0]
[null,"Sebastian River Middle",6,"Resun",180,1,0,0,0]
[null,"Sebastian River High",7,"GE Capital / Resun",210,1,0,0,0]
[null,"Vero Beach High",3,"Resun",90,1,0,0,0]
[null,"Alternative Education Center",0,"NA",0,1,0,0,0]
["2b2c3.","Indian River County Total",44,null,1138,20,0,0,0]
[]
["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 2008-09"]
[null,"IR Charter High School",21,"IRCC",1998,null,552,13,690]
[null,"IR Academy",4,"Louis Vocelle Foundation",1999,null,56,2,92]
[null,"North County Charter",6,"N. County Charter",1998,null,102,14,119]
[null,"St. Peter's Acedemy",6,"St. Peters Human Services",1998,null,102,2,130]
[null,"Seb Charter Junior High",9,"Seb. Charter Jr. High Inc.",2000,null,108,4,144]
["2b2c4.","Indian River County Total",46,null,null,0,920,35,1175]
[]
["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."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Beachland Elem",27,529,499.95,18.52,573.84,0,21.25]
[null,"Citrus Elem",29,520,613.52,21.16,652.05,0,22.48]
[null,"Dodgertown Elem",1,569,562.74,562.74,683.34,0,683.34]
[null,"Fellsmere Elem",27,540,501.04,18.56,559.89,0,20.74]
[null,"Glendale Elem",24,564,595.54,24.81,643.35,0,26.81]
[null,"Highlands Elem",30,547,457.34,15.24,535.55,0,17.85]
[null,"Liberty Magnet Elem",30,568,505.08,16.84,589.45,0,19.65]
[null,"Osceola Magnet Elem",24,553,546.16,22.76,594.66,0,24.78]
[null,"Pelican Island Elem",34,558,684.86,20.14,752.9,0,22.14]
[null,"Rosewood Elem",26,560,560.68,21.56,619.01,0,23.81]
[null,"Sebastian Elem",32,605,601.07,18.78,721.6,0,22.55]
[null,"Thompson Elem",23,550,387.64,16.85,415.57,0,18.07]
[null,"Vero Beach Elem",31,555,559,18.03,596.4,0,19.24]
[null,"Wabasso School",2,70,52.96,26.48,66.07,0,33.04]
[null,"Gifford Middle",46,1184,1305.92,28.39,1413.64,0,30.73]
[null,"Oslo Middle",49,1174,1201.18,24.51,1354.52,0,27.64]
[null,"Sebastian River Middle",48,1218,1249.06,26.02,1375.39,0,28.65]
[null,"Sebastian River High",90,1873,1737.48,19.31,2034.39,6,21.19]
[null,"Vero Beach High",115,2957,2689.21,23.38,3082.89,0,26.81]
[null,"Alternative Education Center",5,521,100.92,20.18,126.93,0,25.39]
["2b2e.","Indian River County Total",693,16215,15411.35,"District Avg 22",17391.44,6,"District Avg 25"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Beachland Elem",null,22,22,0,0,0,8.8]
[null,"Citrus Elem",null,88,88,0,0,0,35.2]
[null,"Dodgertown Elem",null,194,194,0,0,0,77.6]
[null,"Fellsmere Elem",null,88,88,0,0,0,35.2]
[null,"Glendale Elem",null,88,88,0,0,0,35.2]
[null,"Highlands Elem",null,20,20,0,0,0,8]
[null,"Liberty Magnet Elem",null,0,0,0,0,0,0]
[null,"Osceola Magnet Elem",null,88,88,0,0,0,35.2]
[null,"Pelican Island Elem",null,242,242,0,0,0,96.8]
[null,"Rosewood Elem",null,20,20,0,0,0,8]
[null,"Sebastian Elem",null,42,42,0,0,0,16.8]
[null,"Thompson Elem",null,0,0,0,0,0,0]
[null,"Vero Beach Elem",null,66,66,0,0,0,26.4]
[null,"Wabasso School",null,0,0,0,0,0,0]
[null,"Gifford Middle",null,240,240,0,0,0,96]
[null,"Oslo Middle",null,210,210,0,0,0,84]
[null,"Sebastian River Middle",null,330,264,0,0,0,118.8]
[null,"Sebastian River High",null,300,300,0,0,0,120]
[null,"Vero Beach High",null,360,360,0,0,0,144]
[null,"Alternative Education Center",null,0,0,0,0,0,0]
["2b2f1","Indian River County Total students in relocatables by year",null,2398,2332,0,0,0,946]
["2b2f2","Indian River County Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","Indian River County Percent in relocatables by year",null,0.42,0.41,0,0,0,0.17]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NA"]
[]
[]
["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,"New Elementary School B"]
[null,"District Wide Projects (Roofing, Health and Safety, Etc.)"]
[]
[]
[{"$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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Alternative Education Center",3,300000,294,39690,135,1020.41,null,120,143,182,1020.41,14229,21749,31693]
[null,"New Elementary \"B\"",3,11831015,550,"TBD",{"$error":"#VALUE!"},21510.94,null,120,120,182,21510.94,14229,21749,31693]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Indian River County Total 2004-05",null,12131015,844,39690,47.03,14373.24,{"$nulls":4},14373.24]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NA",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Indian River County Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High  School \"AAA\"",3,31900000,1900,"TBD",{"$error":"#VALUE!"},16789.47,null,120,143,182,16789.47,14229,21749,31693]
["2b3c","Indian River County Total 2006-07",null,31900000,1900,0,0,16789.47,{"$nulls":4},16789.47]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Completion of New High School \"AAA\"",3,1000000,0,"TBD",{"$error":"#VALUE!"},{"$error":"#DIV/0!"},null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
["2b3d.","Indian River County Total 2007-08",null,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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,"NA",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Indian River County Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Indian River County 5-Year Total",null,45031015,2744,39690]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,23145560,25182369,27398418,29809479,32432713,137968539]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,23145560,25182369,27398418,29809479,32432713,137968539,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,423945,423945,423945,423945,423945,2119725,0.0153638287059052]
[null,"  less amount used to construct facilities w/o stdt stations, plus major remodel",null,5995600,3014028,0,16000000,3000000,28009628,0.203014601756419]
[null,"  less amount used to purchase other vehicles",null,135000,135000,135000,135000,135000,675000,0.00489241971316374]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,566403,566403,566403,566403,566403,2832015,0.0205265274281117]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2133597,2133597,2133597,2133597,2133597,10667985,0.0773218668351631]
[null,"  less amount used for minor maint/repair projects",null,6661055,12105330,7677729,3972360,1764760,32181234,0.233250523874867]
[null,"  less amount used to purchase capital outlay equipment",null,1384800,766800,766800,766800,766800,4452000,0.0322682260192666]
[null,"  less amount used to correct environmental problems",null,86500,70000,70000,70000,70000,366500,0.00265640270351779]
[null,"  less amount used to pay debt service for s.237 loans  (RAN)",null,0,4138672,0,0,0,4138672,0.0299972155246204]
[null,"  less amount to pay debt service for COP's ",null,0,0,1403850,1684643,1685703,4774196,0.0346035120369]
[null,"  less other --Communications,ADA,Technology, leased Portables & Equipment",null,1939376,1828594,1554594,1791594,1562594,8676752,0.0628893518978265,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3819284,0,12666500,2265137,20323911,39074832,0.283215523504239,0.81]
[null,"P E C O New Construction",null,0,393645,397457,406436,406436,1603974,null,0.03]
[null,"P E C O Maintenance Dollars",null,2011624,891230,945431,992240,992240,5832765,null,0.12]
[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,6552294,0,0,0,0,6552294,null,0.14]
[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,10000000,0,0,0,0,10000000,null,0.21]
[null,"Beginning fund balance",null,288185,929938,219072,310714,2409972,4157881,null,0.09]
[null,"Ending fund balance",null,-929938,-219072,-310714,-2409972,-23568004,-27437700,null,-0.57]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,18500000,0,null,18500000,null,0.38]
[null,"Payment on s. 237 (Revenue Anticipation Note) from COBI Bonds",null,-6000000,0,0,0,0,-6000000,null,-0.12]
[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,929938,277685,277685,277685,277685,2040678,null,0.04]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Local Capital Improvement Fund",null,30000,30000,30000,30000,30000,150000,null,0]
[null,"Maintenance, repair, leases and other used in other funds",null,-2720372,-994226,-975431,-1022240,-1022240,-6734509,null,-0.14]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Interest on Investments",null,150000,150000,150000,150000,150000,750000,null,0.02]
["2b4","Indian River Total",null,14131015,1459200,31900000,1000000,0,48490215,1,1.0100000000000002]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"B\"",550,11831015,0,0,0,0,11831015]
[null,"Alternative Education Center","TBD",2300000,0,0,0,0,2300000]
[null,"Secondary Classroom Addition",1050,0,659200,0,0,0,659200]
[null,"SRHS 6 Classrooms Addition",150,0,800000,0,0,0,800000]
[null,"New High Sch \"AAA\"",1900,0,0,31900000,1000000,0,32900000]
["2b5.","Indian River County Total",3100,14131015,1459200,31900000,1000000,0,48490215]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NA",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Indian River County Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Indian River County  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NA",{"$nulls":6},0]
[{"$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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NA",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Indian River County Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"NA",null,null,null,{"$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,"NA "]
[]
["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,"NA"]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"NA"]
[{"$nulls":4},0,null,null,null,0]
[{"$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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"NA",{"$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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",7218,7218,7075,0.98,4102,11320,1]
[null,"Middle - District Totals",3576,3576,3756,1.05,2434,6009.6,1]
[null,"High - District Totals",4830,4830,4427,0.92,2253,7083.200000000001,1]
[null,"Other - ESE, etc",591,591,154,0.26,-345,246.4,1]
["2b2a","Indian River County Total",16215,16215,15412,0.95,8444,24659.2,1]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"NA"]
[]
["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,"NA"]
[]
[]
[]
[]
[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 ___18th____ day of ____November______, 2004."]
[]
[null,"SCHOOL BOARD OF ","Indian River County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Mr. Tom Mahar"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Linda Robertson",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Katherine LeCavalier","Maint. Specialist","772-564-5010","katherine.lecavalier@indian-river.k12.fl.us",null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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