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[]
["MARTIN  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MARTIN   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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$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,"MARTIN","Date: ==>","2001-02-26",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LIFE SAFETY",{"$nulls":6},0]
[null,"FIRE ALARM  SYSTEM SURVEY (ADA COMPLIANCE)","ALL",50000,{"$nulls":4},50000]
[null,"FIRE ALARM  SYSTEM SURVEY (CERTIFICATION)","ALL",200000,25000,25000,25000,25000,300000]
[{"$nulls":8},0]
[null,"C/W ADA COMPLIANCE (PROJ 339)","ALL",400000,400000,400000,400000,400000,2000000]
[null,"ROOF REPAIR (PROJ 524)","ALL",500000,500000,500000,500000,500000,2500000]
[null,"HVAC RENOVATIONS (PROJ 534)","ALL",300000,300000,200000,200000,200000,1200000]
[null,"SITE IMPROVEMENTS (PROJ 525)","ALL",90000,90000,90000,90000,90000,450000]
[null,"SECURITY (PROJ 528)","ALL",150000,150000,150000,150000,150000,750000]
[null,"ENERGY MANAGEMENT (PROJ 529)","ALL",220000,220000,220000,220000,220000,1100000]
[null,"FIRE SAFETY (PROJ 340)","ALL",200000,200000,200000,200000,200000,1000000]
[null,"TELECOMMUNICATION (PROJ 532)","ALL",110000,110000,110000,110000,110000,550000]
[null,"PAVING (PROJ 533)","ALL",15000,15000,15000,15000,15000,75000]
[null,"PAINTING, EXTERIOR (PROJ 535)","ALL",150000,150000,150000,150000,150000,750000]
[null,"CARPET-TO-TILE (PROJ 537)","ALL",80000,80000,80000,80000,80000,400000]
[null,"FENCING (PROJ 540)","ALL",50000,50000,50000,50000,50000,250000]
[null,"MINOR RENOVATIONS (PROJ 530)","ALL",150000,150000,150000,150000,150000,750000]
[null,"ASBESTOS REMOVAL (PROJ 538)","ALL",25000,25000,25000,25000,25000,125000]
[null,"C/W DEP COMPLIANCE (PROJ 539)","ALL",50000,50000,50000,50000,50000,250000]
[null,"C/W PROPERTY DAMAGE - DEDUCTIBLE","ALL",25000,25000,25000,25000,25000,125000]
[]
[null,"OTHER FACILITIES NEEDS/PRINCIPAL'S REQUEST ","ALL",5364800,2000000,1500000,6000000,4900000,19764800]
[]
[null,"TECHNOLOGY PROGRAM","ALL",3029225,1915500,1915500,1915500,1915500,10691225]
[null," (RETROFIT/WIRING)","ALL",null,250000,250000,250000,250000,1000000]
[]
["1.","MARTIN Total","A",11159025,6455500,5855500,10355500,9255500,44081025]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bessy Creek Elemenetary",null,100000,{"$nulls":4},100000]
[null,"Career Tech Center",null,4000000,{"$nulls":4},4000000]
[null,"Warfield Elementary - New Classrooms (Replace Existing Portalbes)",null,2130000,{"$nulls":4},2130000]
[null,"New High School @ 1200 FTE (Core Facilities for 1800)",null,null,15782890,16000000,null,null,31782890]
[null,"New High School - Phase II Add 600 Student Stations",{"$nulls":5},8581349,8581349]
[null,"New/Replacement Alternative - Jr. & Sr. High School ",{"$nulls":6},6000000]
[]
["2 .","MARTIN Total",null,6230000,15782890,16000000,0,8581349,52594239]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",572,720,667,0.93,50,640,0.83]
[null,"Challenger Special Needs",167,119,81,0.68,-11,92,0.85]
[null,"Crystal Lake Elementary",821,782,676,0.86,-7,616,0.79]
[null,"Felix A. Williams Elementary",710,770,761,0.99,-42,694,0.95]
[null,"Hobe Sound Elementary",912,745,606,0.81,-193,646,1.17]
[null,"J. D. Parker Elementary",897,618,504,0.82,-60,381,0.68]
[null,"Jensen Beach Elementary",782,782,594,0.76,null,573,0.73]
[null,"Palm City Elementary",880,867,847,0.98,null,836,0.96]
[null,"Pinewood Elementary",884,770,770,1,-46,742,1.02]
[null,"Port Salerno Elementary",1016,690,623,0.9,-185,549,1.09]
[null,"Seawind Elementary",716,770,736,0.96,null,664,0.86]
[null,"Warfield Elementary",872,672,689,1.03,193,672,0.78]
[]
[null,"Hidden Oaks Middle School",1504,1251,1411,1.13,-300,1208,1.27]
[null,"Indiantown Middle School",817,669,450,0.67,-154,551,1.07]
[null,"Murray Middle School",1323,1085,918,0.85,-26,1266,1.2]
[null,"Stuart Middle School",1551,1261,1047,0.83,-54,1271,1.05]
[]
[null,"Martin County High School",2632,2041,2313,1.13,-256,1800,1.01]
[null,"South Fork High School",2545,1988,1892,0.95,-387,1800,1.12]
[null,"Spectrum Jr. & Sr. High School - Alternative",330,297,276,0.93,-330,0,0]
[]
[]
["2a.","MARTIN Total",19931,16897,15861,0.94,-1808,15001,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School - Site determination in process. ",{"$nulls":5},1200]
[null,"New/Replacement Port Salerno Elementary School - On present site. ",{"$nulls":5},770]
[null,"New/Replacement - Spectrum Jr. & Sr. High School - Site determination in process. ",{"$nulls":5},400]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Bessey Creek Elementary",0,"MCSD",0,0,0,0,0]
[null,"Challenger Special Needs",0,"MCSD",0,0,0,0,0]
[null,"Crystal Lake Elementary",0,"MCSD",0,0,0,0,0]
[null,"Felix A. Williams Elementary",1,"MCSD",25,1,0,1,15]
[null,"Hobe Sound Elementary",9,"MCSD",193,9,0,9,15]
[null,"J. D. Parker Elementary",10,"MCSD",60,10,0,10,15]
[null,"Jensen Beach Elementary",0,"MCSD",0,0,0,0,0]
[null,"Palm City Elementary",4,"MCSD",50,4,0,4,15]
[null,"Pinewood Elementary",2,"MCSD",46,2,0,2,15]
[null,"Port Salerno Elementary",9,"MCSD",185,9,0,9,15]
[null,"Seawind Elementary",0,"MCSD",0,0,0,0,0]
[null,"Warfield Elementary",8,"MCSD",157,8,0,8,15]
[{"$nulls":8},15]
[null,"Hidden Oaks Middle School",10,"MCSD",30,10,0,10,5]
[null,"Indiantown Middle School",9,"MCSD",154,9,0,9,15]
[null,"Murray Middle School",2,"MCSD",26,2,0,2,15]
[null,"Stuart Middle School",5,"MCSD",54,5,0,5,15]
[]
[null,"Martin County High School",24,"MCSD",256,24,0,24,15]
[null,"South Fork High School",10,"MCSD",387,10,0,10,15]
[null,"Spectrum Jr. & Sr. High School - Alternative",8,"MCSD",160,8,0,8,15]
[]
["2c1.","MARTIN Total",111,null,1783,111,0,111,"Avg Age 1.94"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Bessey Creek Elementary",0]
[null,"Challenger Special Needs",0]
[null,"Crystal Lake Elementary",0]
[null,"Felix A. Williams Elementary",1,null,1]
[null,"Hobe Sound Elementary",9,null,9]
[null,"J. D. Parker Elementary",10,null,null,10]
[null,"Jensen Beach Elementary",0]
[null,"Palm City Elementary",4,null,null,null,4]
[null,"Pinewood Elementary",2,null,2]
[null,"Port Salerno Elementary",9,null,null,null,9]
[null,"Seawind Elementary",0]
[null,"Warfield Elementary",8,null,8]
[]
[null,"Hidden Oaks Middle School",10,null,null,null,10]
[null,"Indiantown Middle School",9,null,null,5,4]
[null,"Murray Middle School",2,null,2]
[null,"Stuart Middle School",5,null,5]
[]
[null,"Martin County High School",24,null,8,null,16]
[null,"South Fork High School",10,null,null,5,5]
[null,"Spectrum Jr. & Sr. High School - Alternative",8,null,null,null,8]
[]
["2c2.","MARTIN Total",111,0,35,20,56,0,0]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","MARTIN 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 2004-05"]
[null,"Dizzy GilespieCharter School",6,"Vernon Chason Jr.",1998,100,61,3,140]
[]
["2c4.","MARTIN Total",6,null,null,100,61,3,61]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Bessey Creek Elementary",30,720,667,22.23,640,null,21.33]
[null,"Challenger Special Needs",2,119,81,40.5,92,null,46]
[null,"Crystal Lake Elementary",37,782,676,18.27,616,null,16.65]
[null,"Felix A. Williams Elementary",31,770,761,24.55,694,null,22.39]
[null,"Hobe Sound Elementary",36,745,606,16.83,646,null,17.94]
[null,"J. D. Parker Elementary",33,618,504,15.27,381,null,11.55]
[null,"Jensen Beach Elementary",35,782,594,16.97,573,null,16.37]
[null,"Palm City Elementary",32,867,847,26.47,836,null,26.13]
[null,"Pinewood Elementary",38,770,770,20.26,742,null,19.53]
[null,"Port Salerno Elementary",35,690,623,17.8,549,null,15.69]
[null,"Seawind Elementary",33,770,736,22.3,664,null,20.12]
[null,"Warfield Elementary",34,492,689,20.26,672,null,19.76]
[]
[null,"Hidden Oaks Middle School",46,1251,1411,30.67,1208,null,26.26]
[null,"Indiantown Middle School",34,669,450,13.24,551,null,16.21]
[null,"Murray Middle School",48,1085,918,19.13,1266,null,26.38]
[null,"Stuart Middle School",48,1261,1047,21.81,1271,null,26.48]
[]
[null,"Martin County High School",88,2041,2313,26.28,1800,null,20.45]
[null,"South Fork High School",74,1988,1892,25.57,1800,null,24.32]
[null,"Spectrum Jr. & Sr. High School - Alternative",12,106,276,23,276,null,23]
[]
[]
["2e.","MARTIN Total",726,16526,15861,"District Avg 22",15277,0,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[]
[null,"Bessey Creek Elementary",null,0]
[null,"Challenger Special Needs",null,0]
[null,"Crystal Lake Elementary",null,0]
[null,"Felix A. Williams Elementary",null,25,25]
[null,"Hobe Sound Elementary",null,193,193]
[null,"J. D. Parker Elementary",null,60,null,60]
[null,"Jensen Beach Elementary",null,0]
[null,"Palm City Elementary",null,50,null,null,50]
[null,"Pinewood Elementary",null,46,46]
[null,"Port Salerno Elementary",null,185,null,null,185]
[null,"Seawind Elementary",null,0]
[null,"Warfield Elementary",null,157,157]
[]
[null,"Hidden Oaks Middle School",null,30,null,null,30]
[null,"Indiantown Middle School",null,154,null,86,68]
[null,"Murray Middle School",null,26,26]
[null,"Stuart Middle School",null,54,54]
[]
[null,"Martin County High School",null,256,86,null,170]
[null,"South Fork High School",null,387,null,192,194]
[null,"Spectrum Jr. & Sr. High School - Alternative",null,160,null,null,160]
[]
["2f.","MARTIN Total students in relocatables by year",null,1783,587,338,857,0,713]
[null,"Total number of CO-FTE students projected by year",null,15873,16056,16200,16286,16329,16148.8]
[null,"Percent in relocatables by year",null,0.11,0.04,0.02,0.05,0,0.04]
[]
["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",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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,"BCE ",1,100000,50,3138,63,70,107,174,2000,7485,11173,16419]
[null,"CAREER TECH CENTER (CHASTAIN) - LOCAL \"MATCH\"",3,4000000,200,28400,142]
[null,"NEW HIGH SCHOOL ",3,788234,1800,255600,142]
[null,"PSE - NEW FACILITY",1,1700000,770,117732,152.9]
[null,"WES - NEW CLASSROOMS (REPLACE EXISTING PORTABLES)",1,2130000,350,30000,85.71,70,70,174,6085.71,7485,11173,16419]
["3a.","MARTIN Total 2000-01",null,8718234,3170,434870,137.18,null,null,null,2750.23]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW HIGH SCHOOL ",3,15782890,1800,255600,142,117,130,144,8768.27,16957,19232,21507]
[null,"PSE - NEW FACILITY",1,8700000,770,117732,152.9,70,70,174,11298.7,7485,11173,16419]
["3b","MARTIN Total 2001-02",null,24482890,2570,373332,145.27,null,null,null,9526.42]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW HIGH SCHOOL ",3,16000000,1800,255600,142,117,130,144,8888.89,16957,19232,21507]
["3c","MARTIN Total 2002-03",null,16000000,1800,255600,142,null,null,null,8888.89]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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,"SPECTRUM - NEW FACILITY","2 & 3",6000000,400,56800,142,0,0,0,15000,0,0,0]
["3d.","MARTIN Total 2003-04",null,6000000,400,56800,142,null,null,null,15000]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW HIGH SCHOOL ",3,8581349,1800,255600,142,117,130,144,4767.42,16957,19232,21507]
["3e","MARTIN Total 2004-05",null,8581349,1800,255600,142,null,null,null,4767.42]
[]
["3f.","MARTIN 5-Year Total",null,63782473,9740,1376202]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,19767499.8415,20360524.836745,20971340.581847355,21600480.79930277,22248495.223281857,104948341.282677]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,19767499.8415,20360524.836745,20971340.581847355,21600480.79930277,22248495.223281857,104948341.282677,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,427084,0,604709,416154,null,1447947,0.0137967592655893]
[null,"  less amount used to purchase other vehicles",null,125000,50000,50000,50000,50000,325000,0.0030967616641469]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,15639825,12156500,10363500,16850500,13090500,68100825,0.648898535867006]
[null,"  less amount used to purchase capital outlay equipment",null,1057192,1084407.76,1112439.9928000001,1141313.192584,1171052.58836152,5566405.53374552,0.0530394808123025]
[null,"  less amount used to correct environmental problems",null,75000,75000,75000,75000,75000,375000,0.00357318653555412]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2443398.841499999,6994617.076745002,8765691.589047354,3067513.606718771,7861942.634920336,29133163.748931468,0.277595275855401,0.5]
[null,"P E C O New Construction",null,5488506,448097,1113366,749831,636129,8435929,null,0.15]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},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,"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,null,15225399,null,null,null,15225399,null,0.26]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,1071916,1071916,1071916,1071916,1071916,5359580,null,0.09]
[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.","MARTIN Total",null,9003820.8415,23740029.076745003,10950973.589047354,4889260.606718771,9569987.634920336,58154071.74893147,0.9999999999999998,1]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"BCE ",null,100000,{"$nulls":4},100000]
[null,"CAREER TECH CENTER (CHASTAIN) - LOCAL \"MATCH\"",null,4000000,{"$nulls":4},4000000]
[null,"NEW HIGH SCHOOL ",null,788234,15782890,16000000,0,8581349,41152473]
[null,"PSE - NEW FACILITY",null,1700000,8700000,0,0,0,10400000]
[null,"SPECTRUM - NEW FACILITY",{"$nulls":4},6000000,null,6000000]
[null,"WES - NEW CLASSROOMS (REPLACE EXISTING PORTABLES)",null,2130000,{"$nulls":4},2130000]
["5.","MARTIN Total",0,8718234,24482890,16000000,6000000,8581349,63782473]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"INTEREST",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"PECO - MAINTENANCE",null,1144738,808183,785108,773852,770475,4282356]
[null,"CO&DS ",null,94536,52940,29646,16602,8000,201724]
[null,"FUEL TAX REBATE ",null,15000,15000,15000,15000,15000,75000]
[]
[]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MARTIN Total",null,2254274,1876123,1829754,1805454,1793475,9559080]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"None"]
[]
["7.","MARTIN Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","MARTIN  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Sara A. Wilcox"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Tim Bargeron"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Jerry D. Smith","Director of Facilities","(561) 219-1200 Ext: 30210",null,"smithj@martin.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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