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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Indian River County","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Life Safety","DistrictWide",469000,483000,497000,512000,527500,2488500]
[null," "," "," "," "," ",null,null,0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Renovation","Beachland",375000,2025000,0,0,0,2400000]
[null,"HVAC Replacement","Osceola Magnet",2750000,0,0,0,0,2750000]
[null,"HVAC Replacement","Pelican Island Elementary",0,2200000,0,0,0,2200000]
[null,"HVAC Replacement","Sebastian Elementary",990000,0,0,0,0,990000]
[null,"HVAC Replacement","Vero Beach Elementary",0,2625000,0,0,0,2625000]
[null,"HVAC Reserve","DistrictWide",300000,300000,300000,300000,300000,1500000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Drainage","DistrictWide",375000,0,0,0,0,375000]
[null,"Roofing",{"$nulls":6},0]
[null,"Included in Minor Capital Projects"," "," "," ","  ",null,null,0]
[null,"Flooring",{"$nulls":6},0]
[null,"Included in Minor Capital Projects"," "," ",0,0,0,0,0]
[null,"Other",{"$nulls":6},0]
[null,"Capital Maintenance","DistrictWide",1479300,1650000,1800000,2010000,2400000,9339300]
[null,"Capital Maintenance Transfer",null,2893500,2895170,2896873,2945611,2948323,14579477]
[null,"Minor Capital Projects","DistrictWide",3932744,3445000,3770000,3320000,4020000,18487744]
[null,"ADA Compliance ","DistrictWide",485000,420000,240000,240000,240000,1625000]
[null,"Environmental Needs ","DistrictWide",70000,70000,70000,70000,70000,350000]
[null,"Communications","DistrictWide",100000,100000,100000,100000,100000,500000]
[null,"Relocatable Renovation","DistrictWide",300000,300000,300000,300000,300000,1500000]
[null,"Modular Classroom Addtion","Head Start & VBSHS Ag Department",545000,{"$nulls":4},545000]
[null,"Relocatable Leasing","DistrictWide",2235000,2750000,300000,200000,150000,5635000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null," "," "," "," "," ",null,null,0]
["1","Indian River County Total",null,17299544,19263170,10273873,9997611,11055823,67890021]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"NEW SCHOOLS"]
[null,"North Central Area Elem \"C\"",null,0,0,0,0,18000000,18000000]
[null,"South County Area Elem \"D\"",null,0,0,0,0,18000000,18000000]
[null,"ADDITIONS",null,0,0,0,0,0,0]
[null,"Addition ","Sebastian River High School",275000,3877500,null,null,null,4152500]
[null,"Addition","Sebastian River Middle School",425000,4125000,null,null,null,4550000]
[null,"MODERNIZATIONS/REPLACMENTS",{"$nulls":6},0]
[null,"Gifford Alternative School","New Alternative Education Center",7966040,0,null,null,null,7966040]
[null,"Building Renovation","FLC Building Renovations",800000,62500,null,null,null,862500]
[null,"Building Restoration","Vero Beach High School",18000000,20200000,11700000,null,null,49900000]
[null,"Sports Complex Facility ","Sebastian River High School",750000,{"$nulls":4},750000]
[null,"Cafeteria Replacement ","Dodgertown Elementary",null,945000,null,null,null,945000]
[null,"Gymnasium","Gifford Middle School",1008050,{"$nulls":4},1008050]
[null,"Multipurpose Room","Rosewood Magnet",82488,{"$nulls":4},82488]
[null,"ROTC Classrooms","Sebastian River High School",700000,{"$nulls":4},700000]
[null,"Master Plan","Wabasso",50000,{"$nulls":4},50000]
[null,"SITE ACQUISITION",{"$nulls":6},0]
[null,"Site Acquisition - New Facilities","DistrictWide",14556150,{"$nulls":4},14556150]
[null,null,null,0,0,0,0,0,0]
[null," ",null,0,0,0,0,0,0]
[2,"Indian River County Total",null,44612728,29210000,11700000,0,36000000,121522728]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elementary",555,555,522,0.94,0,580,1.05]
[null,"Citrus Elementary",653,653,590,0.9,0,625,0.96]
[null,"Dodgertown Elementary",832,832,626,0.75,0,791,0.95]
[null,"Fellsmere Elementary",654,654,530,0.81,0,678,1.04]
[null,"Glendale Elementary",780,780,580,0.74,0,727,0.93]
[null,"Highlands Elementary",639,639,493,0.77,0,530,0.83]
[null,"Liberty Magnet",595,595,532,0.89,0,609,1.02]
[null,"Osceola Magnet",635,635,539,0.85,0,612,0.96]
[null,"Pelican Island Elementary",846,846,691,0.82,0,767,0.91]
[null,"Rosewood Magnet",566,566,562,0.99,0,628,1.11]
[null,"Sebastian Elementary",739,739,660,0.89,0,762,1.03]
[null,"Thompson Elementary",557,557,388,0.7,0,461,0.83]
[null,"Vero Beach Elementary",641,641,543,0.85,0,648,1.01]
[null,"Gifford Middle School",1466,1319,1278,0.97,0,1419,1.08]
[null,"Oslo Middle School",1433,1289,1236,0.96,0,1378,1.07]
[null,"Sebastian River Middle School",1428,1285,1267,0.99,62,1455,1.08]
[null,"Sebastian River High School",2295,2180,1824,0.84,263,2120,0.87]
[null,"Vero Beach High School",3452,3279,2743,0.84,0,3034,0.93," "]
[null," "," "," "," "," "," "," "," "]
[3,"Indian River County Total",18766,18044,15604,0.86,325,17824,0.97]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Elementary School \"B\" - Water and Road Requirements (School currently under construction funded in 2004-2005)"]
[]
[]
[]
[5,"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","New Elementary \"C\" Waterway Villiage - North Central County Area"]
[null,"Yes ","New Elementary \"D\" Mill Stone Landing - South County Area"]
[null," "," ",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Beachland Elementary",0,"N/A",0,0,0,0,"N/A"]
[null,"Citrus Elementary",4,"SDIRC/Williams Scottsman/Resun",80,0,0,4,"N/A"]
[null,"Dodgertown Elementary",13,"SDIRC/Williams Scottsman/Resun",224,0,0,13,"N/A"]
[null,"Fellsmere Elementary",7,"SDIRC/Williams Scottsman",111,0,0,7,"N/A"]
[null,"Glendale Elementary",7,"Williams Scottsman/Resun",157,0,0,7,"N/A"]
[null,"Highlands Elementary",3,"Williams Scottsman/Resun",55,0,0,3,"N/A"]
[null,"Liberty Magnet",1,"Williams Scottsman ",18,0,0,1,"N/A"]
[null,"Osceola Magnet",4,"Williams Scottsman/Resun",77,0,0,4,"N/A"]
[null,"Pelican Island Elementary",13,"Williams Scottsman/Resun",274,0,0,13,"N/A"]
[null,"Rosewood Magnet",1,"Resun",5,0,0,1,"N/A"]
[null,"Sebastian Elementary",5,"Williams Scottsman/Resun",102,0,0,5,"N/A"]
[null,"Thompson Elementary",0,"-",0,0,0,0,"N/A"]
[null,"Vero Beach Elementary",5,"Williams Scottsman/Resun",82,0,0,5,"N/A"]
[null,"Wabasso School",0,"-",0,0,0,0,"N/A"]
[null,"Gifford Middle School",12,"Williams Scottsman/Resun",264,0,0,12,"N/A"]
[null,"Oslo Middle School",10,"SDIRC/Williams Scottsman/Resun",191,0,0,10,"N/A"]
[null,"Sebastian River Middle School",12,"SDIRC/Williams Scottsman/Resun",238,0,0,12,"N/A"]
[null,"Sebastian River High School",10,"SDIRC/Williams Scottsman/Resun",250,0,0,10,"N/A"]
[null,"Vero Beach High School",15,"SDIRC/Williams Scottsman/Resun",365,null,0,15,"N/A"]
[null,"Alternative Education Center",0,"-",0,0,0,0,"N/A"]
[null," "," "," "," "," "," "," "," "]
[6,"Indian River County Total",122," ",2493,0,0,122,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[7,"Indian River County Total",0,0,0,0,0,0,0]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null," "," "," "," "," "," "," "," "]
[null,"Citrus Elementary",3,"Williams Scottsman",60,1,0,0,0]
[null,"Dodgertown Elementary",11,"Williams Scottsman/Resun",198,1,0,0,0]
[null,"Fellsmere Elementary",5,"Williams Scottsman",80,1,0,0,0]
[null,"Glendale Elementary",7,"Williams Scottsman/Resun",157,1,0,0,0]
[null,"Highlands Elementary",2,"Williams Scottsman/Resun",40,1,0,0,0]
[null,"Liberty Magnet",1,"Williams Scottsman",18,1,0,0,0]
[null,"Osceola Magnet",4,"Williams Scottsman/Resun",77,1,0,0,0]
[null,"Pelican Island Elementary",8,"Williams Scottsman/Resun",168,1,0,0,0]
[null,"Rosewood Magnet",1,"Resun",5,1,0,0,0]
[null,"Sebastian Elementary",5,"Williams Scottsman/Resun",102,1,0,0,0]
[null,"Vero Beach Elementary",4,"Williams Scottsman/Resun",66,1,0,0,0]
[null,"Gifford Middle School",10,"Williams Scottsman/Resun",220,1,0,0,0]
[null,"Oslo Middle School",6,"Williams Scottsman/Resun",114,1,0,0,0]
[null,"Sebastian River Middle School",12,"Williams Scottsman/Resun",238,1,0,0,0]
[null,"Sebastian River High School",10,"Williams Scottsman/Resun",250,1,0,0,0]
[null,"Vero Beach High School",7,"Williams Scottsman/Resun",175,1,0,0,0]
[null," ",null,null,null," "," "]
[null," "," "," "," "," "," "," "," "]
[8,"Indian River County Total",96,null,1968,16,0,0,0]
[]
[9,"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 2009-10"]
[null,"IR Charter High School"," ","IRCC",1998,650,609,13,609]
[null,"IR Academy ",4,"Louis Vocelle Foundation",1999,56,23,2,23]
[null,"North County Charter",6,"N. County Charter",1998,102,92,14,92]
[null,"St. Peter's Acedemy ",6,"St. Peter's Human Services",1998,102,100,2,100]
[null,"Sebastian Charter Junior High ",9,"Seb. Charter Jr. High Inc.",2000,108,125,4,125]
[null,"  "," "," "," "," "," "," "," "]
[9,"Indian River County Total",25,null,null,1018,949,35,949]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Beachland Elementary",28,555,522,18.64,580,0,20.71]
[null,"Citrus Elementary",28,653,590,21.07,625,null,22.32]
[null,"Dodgertown Elementary",31,832,626,20.19,791,null,25.52]
[null,"Fellsmere Elementary",28,654,530,18.93,678,null,24.21]
[null,"Glendale Elementary",31,780,580,18.71,727,null,23.45]
[null,"Highlands Elementary",31,639,493,15.9,530,null,17.1]
[null,"Liberty Magnet",29,595,532,18.34,609,null,21]
[null,"Osceola Magnet",29,635,539,18.59,612,null,21.1]
[null,"Pelican Island Elementary",27,846,691,25.59,767,null,28.41]
[null,"Rosewood Magnet",28,566,562,20.07,628,null,22.43]
[null,"Sebastian Elementary",32,739,660,20.63,762,null,23.81]
[null,"Thompson Elementary",28,557,388,13.86,461,null,16.46]
[null,"Vero Beach Elementary",28,641,543,19.39,648,null,23.14]
[null,"Gifford Middle School",48,1319,1278,26.63,1419,null,29.56]
[null,"Oslo Middle School",47,1289,1236,26.3,1378,null,29.32]
[null,"Sebastian River Middle School",46,1285,1267,27.54,1455,3,29.69]
[null,"Sebastian River High School",80,2180,1824,22.8,2120,11,23.3]
[null,"Vero Beach High School",115,3279,2743,23.85,3034,0,26.38," "]
[null," "," "," "," "," "," "," "," "]
[11,"Indian River County Total",714,18044,15604,"District Avg 22",17824,14,"District Avg 24"]
[{"$nulls":7}," "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.",{"$nulls":5}," "]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Beachland Elementary",null,0,0,0,0,0,0]
[null,"Citrus Elementary",null,80,80,80,80,0,64]
[null,"Dodgertown Elementary",null,224,224,224,224,0,179.2]
[null,"Fellsmere Elementary",null,111,111,111,111,0,88.8]
[null,"Glendale Elementary",null,157,157,157,157,0,125.6]
[null,"Highlands Elementary",null,55,55,55,55,0,44]
[null,"Liberty Magnet",null,18,18,18,18,0,14.4]
[null,"Osceola Magnet",null,77,77,77,77,0,61.6]
[null,"Pelican Island Elementary",null,274,274,274,274,0,219.2]
[null,"Rosewood Magnet",null,5,5,5,5,0,4]
[null,"Sebastian Elementary",null,102,102,102,102,0,81.6]
[null,"Thompson Elementary",null,0,0,0,0,0,0]
[null,"Vero Beach Elementary",null,82,82,82,82,0,65.6]
[null,"Wabasso School",null,0,0,0,0,0,0]
[null,"Gifford Middle School",null,264,264,264,264,0,211.2]
[null,"Oslo Middle School",null,191,191,191,191,0,152.8]
[null,"Sebastian River Middle School",null,238,238,238,238,0,190.4]
[null,"Sebastian River High School",null,250,250,250,250,0,200]
[null,"Vero Beach High School",null,365,365,365,365,0,292]
[null,"Alternative Education Center",null,0,0,0,0,0,0]
[null," ",null," "," "," "," "," "," "]
[12.1,"Indian River County Total students in relocatables by year",null,2493,2493,2493,2493,0,1994.4]
[12.2,"Indian River County Total number of CO-FTE students projected by year",null,16086,16494,16892,17311,17824,16921.4]
[12.3,"Indian River County Percent in relocatables by year",null,0.15,0.15,0.15,0.14,0,0.12]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
[14,"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,"D/W Health & Safety"]
[null,"D/W Building Renovations"]
[null,"D/W Roofing"]
[null,"Vero Beach High School ","Auditorium (Under Construction)"]
[null,"D/W purchase of sites for education and ancillary facilities"]
[null,"D/W retrofit of existing schools for technology"]
[null,"D/W Provide for full-service school facilities"]
[null,"New Elementary School \"B\""]
[null,"D/W HVAC"]
[null,"D/W Storage, Custodial Spaces, Sanitation Facilities"]
[null,"D/W Paved Parking"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
["15A","Indian River County Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
[null," ",null," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
["15B","Indian River County Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
["15C","Indian River County Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","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","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,"N/A"," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
["15D","Indian River County Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Central Elementary \"C\"",1,18000000,550,121408,220.74,32727.27,null,70,93,144,32727.27,9309,13008,24934,null,32727.27]
[null,"New South County Elementary \"D\"",1,18000000,550,121408,220.74,32727.27,null,70,93,144,32727.27,9309,13008,24934,null,32727.27]
["15E","Indian River County Total 2009-10",null,36000000,1100,242816,220.74,32727.27,{"$nulls":4},32727.27]
[]
[15,"Indian River County 5-Year Total",null,36000000,1100,242816]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,27192302,29911533,32902686,36192954,39812250,166011725]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,27192302,29911533,32902686,36192954,39812250,166011725,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,975000,1025000,1570000,2025000,2000000,7595000,0.0457497806254347]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,482429,482429,482429,482429,482429,2412145,0.0145299676875233]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2282571,2282571,2282571,2282571,2282571,11412855,0.0687472827596966]
[null,"  less amount used for minor maint/repair projects",null,3579000,8808000,9547000,8322000,8927500,39183500,0.23602850943209]
[null,"  less amount used to purchase capital outlay equipment",null,710164,586157,597880,609838,622035,3126074,0.0188304410426432]
[null,"  less amount used to correct environmental problems",null,70000,70000,70000,70000,70000,350000,0.00210828482144861]
[null,"  less amount used to pay debt service for s.237 loans",null,10202460.22,0,0,0,0,10202460.22,0.0614562629235977]
[null,"  less amount used to pay COPS closing costs",null,3210060,0,0,0,0,3210060,0.019336345068398]
[null,"  less amount to pay debt service for COP's ",null,4775500,6355000,6355000,6355000,6355000,30195500,0.18188775521729,"ALL Capital Outlay Expenditures"]
[null,"  less other-Communications,ADA,Technology, leased portables/equipment",null,3164163.17,2636266.12,2470548.66,2551423.66,2586914.66,58324130.78,0.351325370421878,0.48]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-2259045.3900000006,7666109.879999999,9527257.34,13494692.34,16485800.34,44914814.51,null,0.37]
[null,"P E C O New Construction",null,692137,393645,397457,406436,406436,2296111,null,0.02,null,null,4608674]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-1089471,-945431,-992240,-992240,-992240,-5011622]
[null,"Contractor Letter of Credit",null,509544,0,0,0,0,509544,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Beginning Fund Balance",null,6786004.51,39114002.59,13523109.47,14577920.81,31342626.15,105343663.53,null,0.87]
[null,"Ending Fund Balance",null,-39114002.529,-13523109.47,-14577920.81,-31342626.15,-15132526.49,-113690185.44899999,null,-0.94]
[null,"Proceeds from Certificates of Participation (COP's)",null,81000000,0,0,0,null,81000000,null,0.67]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Insurance Reimbursement -- Hurricanes",null,4800000,0,0,0,0,4800000,null,0.04]
[null,"Classrooms for Kids",null,604513,0,0,0,0,604513,null,0]
[null,"Local Capital Improvement Fund",null,30000,30000,30000,30000,30000,150000,null,0]
[null,"Interest on Investments",null,150000,150000,150000,150000,150000,750000,null,0.01]
[null,"Impact fees received",null,0,1387921,1763537,1798731,1834565,6784754,null,0.06]
[null,"Maintenance, Repair,  and other used in other funds",null,-9086423,-6008569,886560,884846,883099,-12440487,null,-0.1]
[null,"Grants from local governments or not-for-profit organizations",null,500000,0,0,0,0,500000,null,0]
[16,"Indian River County Total",null,44612727.591,29210000,11700000.000000002,0,35999999.99999999,121522727.591,1,1.4800000000000002]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW SCHOOLS"," "," "," "," ",0,0,0]
[null,"North Central Area Elem \"C\""," ",0,0,0,0,18000000,18000000]
[null,"South County Area Elem \"D\"",null,0,0,0,0,18000000,18000000]
[null,"ADDITIONS",null,0,0,0,0,0,0]
[null,"Addition ",null,275000,3877500,null,null,null,4152500]
[null,"Addition",null,425000,4125000,null,null,null,4550000]
[null,"MODERNIZATIONS/REPLACMENTS",{"$nulls":6},0]
[null,"Gifford Alternative School",null,7966040,0,null,null,null,7966040]
[null,"FLC Building Renovation",null,800000,62500,null,null,null,862500]
[null,"VBSHS Building Renovation",null,18000000,20200000,11700000,null,null,49900000]
[null,"Sports Complex Facility ",null,750000,{"$nulls":4},750000]
[null,"Cafeteria Replacement ",null,null,945000,null,null,null,945000]
[null,"Gymnasium",null,1008050,{"$nulls":4},1008050]
[null,"Multipurpose Room",null,82488,{"$nulls":4},82488]
[null,"ROTC Classrooms",null,700000,{"$nulls":4},700000]
[null,"Master Plan",null,50000,{"$nulls":4},50000]
[null,"SITE ACQUISITION"," ",{"$nulls":5},0]
[null,"Site Acquisition - New Facilities"," ",14556150,{"$nulls":4},14556150]
[null," "," ",0,0,0," "," ",0]
[17,"Indian River County Total",0,44612728,29210000,11700000,0,36000000,121522728]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE"," ",0,0,0,0,0,0]
[null," "," ",0," "," "," "," "," "]
[18,"Indian River County Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
[null," ",null,0,0,0,0,0,0]
[19,"Indian River County Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","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"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Capital Maintenance","District Wide",12000000,{"$nulls":4},12000000]
[null,"Minor Capital Projects","District Wide",20000000,{"$nulls":4},20000000]
[null,"ADA Compliance ","District Wide",1200000,{"$nulls":4},1200000]
[null,"Environmental Needs ","District Wide",350000,{"$nulls":4},350000]
[null,"Communications","District Wide",500000,{"$nulls":4},500000]
[null,"Life Safety ","District Wide",2625000,{"$nulls":4},2625000]
[null,"HVAC","District Wide",1500000,{"$nulls":4},1500000]
[20,"Indian River County Total",null,38175000,{"$nulls":4},38175000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Middle School","North County Area",58000000,{"$nulls":4},58000000]
[null,"New Middle School","South County Area",58000000,{"$nulls":4},58000000]
[null,"High School Addition","To Existing High School",25000000,{"$nulls":4},25000000]
[null,"High School Addition","To Existing High School",25000000,{"$nulls":4},25000000]
[null,"New Elem School \"E\"","North County Area",30000000,{"$nulls":4},30000000]
[null,"New Elem School \"F\"","North Central County Area",30000000,{"$nulls":4},30000000]
[null,"New Elem School \"G\"","Central County Area",30000000,{"$nulls":4},30000000]
[null,"New Elem School \"H\"","South County Area",30000000,{"$nulls":4},30000000]
[21,"Indian River County Total",null,120000000,{"$nulls":4},120000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",8692,7457,7277,0.98,3300,11368,1.06]
[null,"Middle - District Totals",4327,3269,3832,1.17,2100,5432,1.01]
[null,"High - District Totals",5747,4967,4677,0.94,263,5860,1.12]
[null,"Other - ESE, etc",601,260,203,0.78,0,203,0.78]
[22,"Indian River County Total",19367,15953,15989,1,5663,22863,1.06]
[]
[23,"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,"New Middle School"]
[null,"High School Addition to accommodate growth"]
[null,"High School Addition to accommodate growth"]
[null," New Elementary School in the vicinity of the North County to accommodate growth."]
[null," New Elementary School in the vicinity of the North Central County to accommodate growth."]
[null," New Elementary School in the vicinity of the Central County to accommodate growth."]
[null," New Elementary School in the vicinity of the South County to accommodate growth."]
[]
[24,"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,"None"]
[]
["Indian River County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Capital Maintenance","District Wide",12000000,1200000,null,null,null,12000000]
[null,"Minor Capital Projects","District Wide",20000000,2000000,null,null,null,20000000]
[null,"ADA Compliance ","District Wide",1200000,120000,null,null,null,1200000]
[null,"Environmental Needs ","District Wide",350000,35000,null,null,null,350000]
[null,"Communications","District Wide",500000,50000,null,null,null,500000]
[null,"Life Safety ","District Wide",2625000,262500,null,null,null,2625000]
[null,"HVAC","District Wide",1500000,150000,null,null,null,1500000]
[25,"Indian River County Total",null,38175000,3817500,null,null,null,38175000]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"I\"","Pointe West",39000000,{"$nulls":4},39000000]
[null,"New Elem School \"J\"","Fellsmere Area",39000000,{"$nulls":4},39000000]
[null,"New Elem School \"K\"","North County Area",39000000,{"$nulls":4},39000000]
[null,"New Elem School \"L\"","South County Area",39000000,{"$nulls":4},39000000]
[null,"New High School","North County Area",135000000,{"$nulls":4},135000000]
[null,"New Middle School ","North County Area",75000000,{"$nulls":4},75000000]
[null,"New Middle School","South County Area",75000000,{"$nulls":4},75000000]
[null,"New Middle School ","Central Area",75000000,{"$nulls":4},75000000]
[null,"New Elem School \"M\"","North County Area",39000000,{"$nulls":4},39000000]
[null,"New Elem School \"N\"","North Central Area",39000000,{"$nulls":4},39000000]
[null,"New Elem School \"O\"","Central Area",39000000,{"$nulls":4},39000000]
[null,"Newl Elem School \"P\"","South County Area",39000000,{"$nulls":4},39000000]
[26,"Indian River County Total",null,672000000,{"$nulls":4},672000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals"," ",10757,7277,0.68,4400,17305,1.14]
[null,"Middle - District Totals"," ",5369,3832,0.71,3150,8190,0.96]
[null,"High - District Totals"," ",6217,4677,0.75,1900,8522,1.05]
[null,"Other - ESE, etc"," ",260,203,0.78,0,203,0.78]
[27,"Indian River County Total",0,22603,15989,0.71,9450,34220,1.07]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," New Elementary School in the vicinity of the North County to accommodate growth.",null,null," "]
[null," New Elementary School in the vicinity of the North Central County to accommodate growth.",null,null," "]
[null," New Elementary School in the vicinity of the Central County to accommodate growth.",null,null," "]
[null," New Elementary School in the vicinity of the South County to accommodate growth.",null,null," "]
[null,"New High School in North County Area to accommodate growth"]
[null,"New Midde School in the North County area to accommodate growth"]
[null,"New Midde School in the South County area to accommodate growth"]
[null,"New Middle School in the Central County area to accommodate growth"]
[null,"New Elementary School in the North County area to accommodate growth"]
[null,"New Elementary School in the NorthCentralarea to accommodate growth"]
[null,"New Elementary School in the Central County area to accommodate growth"]
[null,"New Elementary School in the South County area to accommodate growth"]
[29,"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,"None"]
[]
[]
[]
[]
[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    27th    day of September, 2005."]
[]
[null,"SCHOOL BOARD OF ","Indian River County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Mr. Thomas Maher",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Mrs. Linda Robertson",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Mrs. Susan Olson","Director of Facilities","772-564-5072",null,"susan.olson@indian-river.k12.fl.us",null,null," "]

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