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[]
["INDIAN RIVER  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["INDIAN RIVER   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"INDIAN RIVER","Date: ==>","1999-11-23",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"misc. repair, renov.,remodel","Beachland Elem",43000,55000,124000,0,0,222000]
[null,null,"Citrus Elem.",83000,95000,30000,0,0,208000]
[null,null,"Dodgertown Elem.",172000,64000,450000,255000,0,941000]
[null,null,"Fellsmere Elem.",326300,25000,570000,0,0,921300]
[null,null,"Glendale Elem.",185000,0,547000,30000,0,762000]
[null,null,"Highlands Elem.",130000,65000,301000,0,0,496000]
[null,null,"Osceola Elem.",52000,0,0,310000,0,362000]
[null,null,"Pelican Island Elem.",526000,22000,174000,0,320000,1042000]
[null,null,"Rosewood Elem.",789000,318000,0,0,0,1107000]
[null,null,"Sebastian Elem.",710000,0,680000,0,0,1390000]
[null,null,"Thompson Elem.",163500,300000,415000,6000,0,884500]
[null,null,"Vero Beach Elem.",545000,40000,500000,0,350000,1435000]
[null,null,"Wabasso School",25000,10000,600000,0,0,635000]
[null,null,"Gifford Annex",67000,0,0,0,0,67000]
[null,null,"Gifford Middle ",558000,0,68000,0,0,626000]
[null,null,"Olso Middle",260200,72000,460000,0,100000,892200]
[null,null,"Sebastian River Middle",808000,0,1025000,0,475000,2308000]
[null,null,"Sebastian River High",381700,573000,320000,1065000,0,2339700]
[null,null,"Vero Beach High",1222000,2400000,3362000,1080000,2119000,10183000]
[null,null,"VBHS/FLC",518500,112500,75000,0,475000,1181000]
[null,null,"Elementary School \"A\"",0,0,0,0,0]
[null,null,"Ancillary Facilities",5411725,0,0,0,125000]
[null,null,"Charter Schools"]
[]
[]
[{"$nulls":8},0]
["1.","INDIAN RIVER Total",null,12976925,4151500,9701000,2746000,3964000,28002700]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,null,"Beachland Elem",{"$nulls":5},0]
[null,null,"Citrus Elem.",{"$nulls":5},0]
[null,null,"Dodgertown Elem.",{"$nulls":5},0]
[null,"Classroom design ","Fellsmere Elem.",100000]
[null,"Replace classrooms","Fellsmere Elem.",null,1750000,null,null,null,1750000]
[null,null,"Glendale Elem.",{"$nulls":5},0]
[null,null,"Highlands Elem.",{"$nulls":5},0]
[null,null,"Osceola Elem.",{"$nulls":5},0]
[null,null,"Pelican Island Elem.",{"$nulls":5},0]
[null,null,"Rosewood Elem.",{"$nulls":5},0]
[null,null,"Sebastian Elem.",{"$nulls":5},0]
[null,null,"Thompson Elem.",{"$nulls":5},0]
[null,null,"Vero Beach Elem."]
[null,null,"Wabasso School"]
[null,null,"Gifford Annex"]
[null,"Classroom design ","Gifford Middle",null,null,null,100000]
[null,"Classroom addition","Gifford Middle ",{"$nulls":4},900000]
[null,null,"Olso Middle"]
[null,"Classroom addition","Sebastian River Middle",null,2820000]
[null,"Classroom design ","Sebastian River High",240000]
[null,"Classroom addition","Sebastian River High",null,2012000,303000]
[null,null,"Vero Beach High"]
[null,null,"VBHS/FLC"]
[null,"Design phase","Elementary School \"A\"",null,null,1000000]
[null,"Construction","Elementary School \"A\"",null,null,null,8800000]
[null,null,"Ancillary Facilities"]
[null,null,"Charter Schools"]
[]
[]
[{"$nulls":7},0,0]
["2 .","INDIAN RIVER Total",null,340000,6582000,1303000,8900000,900000,1750000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beachland Elem.",501,501,453,0.9,-50,520,1.15]
[null,"Citrus Elem.",766,766,514,0.67,null,515,0.67]
[null,"Dodgertown Elem.",744,744,633,0.85,null,600,0.81]
[null,"Fellsmere Elem.",669,669,488,0.73,null,520,0.78]
[null,"Gifford Middle",1121,1008,1025,1.02,null,1115]
[null,"Glendale Elem.",755,755,561,0.74,null,590]
[null,"Highlands Elem.",577,577,526,0.91,-125,504]
[null,"Osceola Magnet",709,709,578,0.82,-100,580]
[null,"Oslo Middle",1313,1181,1290,1.09,null,1312]
[null,"Pelican Island Elem.",700,700,708,1.01,-50,734]
[null,"Rosewood Elem.",783,783,481,0.61,null,441]
[null,"Sebastian Elem.",875,875,662,0.76,-25,672]
[null,"Sebastian River High",1595,1515,1435,0.95,-84,1875]
[null,"Sebastian River Middle",1350,1215,1140,0.94,null,1302]
[null,"J.A. Thompson Elem.",674,674,468,0.69,null,420]
[null,"Vero Beach Elem.",694,694,525,0.76,-25,470]
[null,"Vero Beach High School",3438,3266,2467,0.76,-28,2791]
[null,"Wabasso School",75,75,57,0.76,-24,51,1]
["2a.","INDIAN RIVER Total",17339,16707,14011,0.84,-511,15012,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Beachland Elem.",2,"SDIRC",50,null,0,2,16]
[null,"Dodgertown Elem.",4,"SDIRC",100,null,4,2,66]
[null,"Fellsmere Elem.",8,"SDIRC",185,null,0,8,160]
[null,"Highlands Elem.",5,"SDIRC",125,null,0,5,125]
[null,"Osceola Elem.",4,"SDIRC",100,null,0,4,24]
[null,"Oslo Middle",4,"SDIRC",112,null,4,0,70]
[null,"Pelican Island Elem",5,"SDIRC",125,null,3,2,41]
[null,"Sebastian Elem",1,"SDIRC",23,null,0,1,25]
[null,"Sebastian River Middle",4,"SDIRC",112,null,0,0,86]
[null,"Sebastian River High",8,"SDIRC",224,null,0,3,157]
[null,"Vero Beach Elem",1,"SDIRC",25,null,0,1,7]
[null,"Wabasso",2,"SDIRC",24,null,0,2,50]
[null,"Vero Beach High",3,"SDIRC",74,null,3,1,57]
[]
[]
["2c1.","INDIAN RIVER Total",51,null,1279,0,14,31,"Avg Age 17.33"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Beachland Elem.",1,null,1,null,null,null,1]
[null,"Highlands Elem.",5,null,null,5,null,null,5]
[null,"Osceola Elem.",1,1,{"$nulls":4},1]
[null,"Sebastian Elem.",1,1,{"$nulls":4},1]
[null,"Sebastian River Middle",6,null,null,null,6,null,6]
[null,"Sebastian River High",9,null,9,null,null,null,9]
[null,"Vero Beach Elem.",2,2,{"$nulls":4},2]
[null,"Wabasso School",2,2,{"$nulls":4},2]
["2c2.","INDIAN RIVER Total",27,6,10,5,6,0,27]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[]
[]
["2c3.","INDIAN RIVER Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"North County Charter",2,"Donna Skinner",1998,45,23,3,{"$error":"#VALUE!"}]
[null,"St. Peter's Academy",6,"St. Peter's Church",1998,100,78,3,3]
[null,"Indian River Charter High School",12,"IR Community College",1998,240,180,3,180]
[null,"Indian River Academy",3,"Pilot Club of Vero Beach",2000,45,"-",3,"-"]
[null,"Seb River Charter Junior High",3,"Donna Skinner",2000,45,"-",5,"-"]
[{"$nulls":8},0]
["2c4.","INDIAN RIVER Total",26,null,null,475,281,17,281]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Beachland Elem.",22,422,453,20.59,365,2,18.96]
[null,"Citrus Elem.",21,635,514,24.48,358,null,52.38]
[null,"Dodgertown Elem.",29,628,633,21.83,665,0,16.72]
[null,"Fellsmere Elem.",24,570,488,20.33,455,0,21.88]
[null,"Gifford Middle",46,1261,1025,22.28,1100,null,12.07]
[null,"Glendale Elem.",23,671,561,24.39,485,null,58.7]
[null,"Highlands Elem.",25,545,526,21.04,525,5,24.83]
[null,"Osceola Magnet",23,670,578,25.13,555,4,22.04]
[null,"Oslo Middle",49,1241,1290,26.33,1350,null,13.57]
[null,"Pelican Island Elem.",31,644,708,22.84,745,2,53.03]
[null,"Rosewood Magnet",25,676,481,19.24,595,null,50.6]
[null,"Sebastian Elem.",29,791,662,22.83,665,1,15.83]
[null,"Sebastian River High",77,1947,1435,18.64,1750,3,6.69]
[null,"Sebastian River Middle",48,1258,1140,23.75,1265,null,58.88]
[null,"J. A. Thompson Elem.",24,614,468,19.5,475,null,1.88]
[null,"Vero Beach Elem.",20,563,525,26.25,535,1,636.71]
[null,"Vero Beach High School",115,2836,2467,21.45,2826,1,0]
[null,"Wabasso School",9,56,57,6.33,45,2,4.09]
["2e.","INDIAN RIVER Total",640,16028,14011,"District Avg 22",13371,21,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Beachland Elem.",null,50,50,0,0,0,20,null,0]
[null,"Dodgertown Elem.",null,100,100,100,100,100,100]
[null,"Fellsmere Elem.",null,185,185,0,0,0,74]
[null,"Highlands Elem.",null,125,125,125,125,125,125]
[null,"Osceola Elem.",null,100,0,0,0,0,20]
[null,"Oslo Middle",null,112,112,112,112,112,112]
[null,"Pelican Island Elem.",null,125,125,75,75,75,95]
[null,"Sebastian Elem.",null,25,25,0,0,112,32.4]
[null,"Sebastian River Middle",null,112,112,0,0,0,44.8]
[null,"Sebastian River High",null,224,224,0,0,0,89.6]
[null,"Vero Beach Elem.",null,25,25,0,0,0,10]
[null,"Wabasso School",null,24,24,0,0,0,9.6]
[null,"Vero Beach High",null,74,74,74,0,0,44.4]
["2f.","INDIAN RIVER Total students in relocatables by year",null,1281,1181,486,412,524,776.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.23,0.21,0.09,0.07,0.09,0.14]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","INDIAN RIVER Total 1999-00",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","INDIAN RIVER Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","INDIAN RIVER Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","INDIAN RIVER Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North County Elementary",null,10000000,800,null,0,0,0,0,12500,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","INDIAN RIVER Total 2003-04",null,10000000,800,0,0,null,null,null,12500]
[]
["3f.","INDIAN RIVER 5-Year Total",null,10000000,800,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13127016,13616653,14124555,14651401,15178198,70697823]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13127016,13616653,14124555,14651401,15178198,70697823,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,675000,450000,500000,650000,650000,2925000,0.0413732683112463]
[null,"  less amount used to purchase other vehicles",null,123000," "," "," "," ",123000,0.00173979897513959]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2245000,2145000,2045000,1945000,1845000,10225000,0.144629630250425]
[null,"  less amount used for maintenance/repair",null,1833873,1095741,1334446,1242874,1606000,7112934,0.100610368158012]
[null,"  less amount used to purchase capital outlay equipment",null,745692,700000,700000,700000,700000,3545692,0.0501527748598426]
[null,"  less amount used to correct environmental problems",null,100000,53560,106090,109273,112551,481474,0.00681030871346633]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"less amount used for communications",null,506495,400000,400000,400000,400000,2106495]
[null,"less amount used for technology",null,1639949,1500000,1500000,1500000,1500000,7639949,0.108064840978201,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5258007,7272352,7539019,8104254,8364647,36538279,0.516823254939547,0.67]
[null,"P E C O New Construction and MR",null,2436303,1853389,1864223,1913987,1937865,10005767,null,0.18]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,954848,480720,490720,500720,510720,2937728,null,0.05]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,1752298,897039,897039,897039,897039,5340454,null,0.1]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","INDIAN RIVER Total",null,10401456,10503500,10791001,11416000,11710271,54822228,0.9702042451858798,1.0000000000000002]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","INDIAN RIVER Total",null,0,0,0,0,0,0]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,2165611,0,0,0,0,2165611]
[null,"School Infrastructure Thrift Grant",null,2345063,0,0,0,0,2345063]
[null,"Local Capital Improvement",null,230000,230000,230000,230000,230000,1150000]
["6.","INDIAN RIVER Total",null,4740674,230000,230000,230000,230000,5660674]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","INDIAN RIVER Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this __23_ day of  November______, 1999."]
[]
[null,"SCHOOL BOARD OF ","INDIAN RIVER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Roger Dearing"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date:  11/23/99"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Linda Robertson",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date:  11/23/99",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Greg Smith ","Exec. Director of Facilities","561-564-3041",null,"greg.smith@indian-river.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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