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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 ",{"$nulls":8}," ",{"$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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8}," ",{"$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: ==>","2001-10-12",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03","2003-04 ","2004-05 ","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LIFE SAFETY",{"$nulls":6},0]
[null,"FIRE ALARM  SYSTEM SURVEY (CERTIFICATION) (0340)","ALL",25000,25000,25000,25000,25000,125000]
[{"$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",300000,200000,200000,200000,200000,1100000]
[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",400000,200000,200000,200000,200000,1200000]
[null,"TELECOMMUNICATION (PROJ 532)","ALL",110000,110000,110000,110000,1910000,2350000]
[null,"PAVING (PROJ 533)","ALL",15000,15000,15000,15000,15000,75000]
[null,"PAINTING, EXTERIOR (PROJ 535)","ALL",300000,150000,150000,150000,150000,900000]
[null,"CARPET-TO-TILE (PROJ 537)","ALL",80000,80000,80000,80000,80000,400000]
[null,"FENCING (PROJ 540)","ALL",100000,50000,50000,50000,50000,300000]
[null,"MINOR RENOVATIONS (PROJ 530)","ALL",300000,150000,150000,150000,150000,900000]
[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 (0541)","ALL",25000,25000,25000,25000,25000,125000]
[]
[null,"OTHER FACILITIES NEEDS/PRINCIPAL'S REQUEST ","ALL",1946000,1500000,6000000,6000000,6000000,21446000]
[]
[null,"TECHNOLOGY PROGRAM","ALL",1965500,2024465,2085199,2750000,4000000,12825164]
[null," (RETROFIT/WIRING)","ALL",250000,250000,250000,250000,250000,1250000]
[]
["1.","MARTIN Total","ALL",7251500,6214465,10775199,11440000,14490000,50171164]
[]
["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,"2001-02 ","2002-03","2003-04 ","2004-05 ","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New /Replacement Elementary School - Port Salerno",null,8700000,{"$nulls":4},8700000]
[null,"New High School @ 1200 FTE (Core Facilities for 1800)",null,15782890,18581349,null,null,null,34364239]
[null,"New High School - Phase II Add 600 Student Stations",{"$nulls":4},6000000,null,6000000]
[null,"New/Replacement Alternative - Jr. & Sr. High School ",null,null,null,6000000,null,null,6000000]
[null,"New Two Story Classroom Bldg. Martin County High School",null,3200000,{"$nulls":4},3200000]
["2 .","MARTIN Total",null,27682890,18581349,6000000,6000000,0,58264239]
[]
[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,"2000-01 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","101201  CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",770,770,673,0.87,0,694.1995000000001,0.9]
[null,"Challenger Special Needs",133,119,85,0.71,0,87.67750000000001,0.74]
[null,"Crystal Lake Elementary",782,782,753,0.96,0,776.7195,0.99]
[null,"Felix A. Williams Elementary",770,770,723,0.94,0,745.7745000000001,0.97]
[null,"Hobe Sound Elementary",745,745,580,0.78,-193,598.2700000000001,1.08]
[null,"J. D. Parker Elementary",743,743,482,0.65,-60,497.18300000000005,0.73]
[null,"Jensen Beach Elementary",782,782,567,0.73,null,584.8605,0.75]
[null,"Palm City Elementary",867,867,879,1.01,-100,906.6885000000001,1.18]
[null,"Pinewood Elementary",770,770,800,1.04,-46,825.2,1.14]
[null,"Port Salerno Elementary",815,815,676,0.83,-185,697.2940000000001,1.11]
[null,"Seawind Elementary",770,770,726,0.94,null,748.869,0.97]
[null,"Warfield Elementary",672,672,616,0.92,0,635.404,0.95]
[]
[null,"Hidden Oaks Middle School",1390,1551,1495,0.96,-300,1542.0925000000002,1.23]
[null,"Indiantown Middle School",590,531,473,0.89,0,487.89950000000005,0.92]
[null,"Murray Middle School",1206,1085,990,0.91,0,1021.1850000000001,0.94]
[null,"Stuart Middle School",1401,1261,1149,0.91,0,1185.1935,0.94]
[]
[null,"Martin County High School",2148,2041,2507,1.23,null,1800,0.88]
[null,"South Fork High School",2093,1988,2097,1.05,null,1800,0.91]
[null,"New High School",null,0,0,0,1800,1400,0.78]
[null,"Spectrum Jr. & Sr. High School - Alternative",330,297,248,0.84,0,255.812,0.86]
[]
[]
["2a.","MARTIN Total",17777,17359,16519,0.95,916,17290.3225,0.95]
[]
[null,"Proposed Location of Planned Facilities"]
["2b.","New Two Story Classroom Building - Martin County High School site",600]
[null,"New High School - Jensen Beach Site ","1200 + 600"]
[null,"New/Replacement Port Salerno Elementary School - present site. ",770]
[null,"New/Replacement - Spectrum Jr. & Sr. High School - Site determination in process. ",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 2001-2002","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",5,"MCSD",154,9,0,5,15]
[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",107,null,1783,111,0,107,"Avg Age 2.01"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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",8,8]
[]
[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",111,8,27,20,56,0,0]
[]
["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,"NONE",0,null,0,0,0,0,0]
[]
["2c4.","MARTIN Total",0,null,null,0,0,0,0]
[]
["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 -- 2005-06) 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)","2000-2001 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06"]
[null,"Bessey Creek Elementary",30,770,673,22.43,694,null,23.13]
[null,"Challenger Special Needs",14,119,85,6.07,88,null,6.29]
[null,"Crystal Lake Elementary",37,782,753,20.35,777,null,21]
[null,"Felix A. Williams Elementary",31,770,723,23.32,746,null,24.06]
[null,"Hobe Sound Elementary",36,745,580,16.11,598,null,16.61]
[null,"J. D. Parker Elementary",33,743,482,14.61,497,null,15.06]
[null,"Jensen Beach Elementary",35,782,567,16.2,585,null,16.71]
[null,"Palm City Elementary",32,867,879,27.47,907,null,28.34]
[null,"Pinewood Elementary",38,770,800,21.05,825,null,21.71]
[null,"Port Salerno Elementary",35,815,676,19.31,697,null,19.91]
[null,"Seawind Elementary",33,770,726,22,749,null,22.7]
[null,"Warfield Elementary",34,672,616,18.12,635,null,18.68]
[]
[null,"Hidden Oaks Middle School",46,1251,1495,32.5,1542,null,33.52]
[null,"Indiantown Middle School",34,531,473,13.91,488,null,14.35]
[null,"Murray Middle School",48,1085,990,20.63,1021,null,21.27]
[null,"Stuart Middle School",48,1261,1149,23.94,1185,null,24.69]
[]
[null,"Martin County High School",88,2041,2507,28.49,1800,null,20.45]
[null,"South Fork High School",74,1988,2097,28.34,1800,null,24.32]
[null,"New High School",null,null,0,0,1400]
[null,"Spectrum Jr. & Sr. High School - Alternative",12,297,248,20.67,256,null,21.33]
[]
[]
["2e.","MARTIN Total",738,17059,16519,"District Avg 22",17290,0,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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,0]
[null,"Hobe Sound Elementary",null,30,0]
[null,"J. D. Parker Elementary",null,60,60,0]
[null,"Jensen Beach Elementary",null,0]
[null,"Palm City Elementary",null,120,120,60]
[null,"Pinewood Elementary",null,46,46,0]
[null,"Port Salerno Elementary",null,150,150,0]
[null,"Seawind Elementary",null,0]
[null,"Warfield Elementary",null,157,0]
[]
[null,"Hidden Oaks Middle School",null,300,300,300,300,300]
[null,"Indiantown Middle School",null,154,0]
[null,"Murray Middle School",null,26,26,0]
[null,"Stuart Middle School",null,54,54,0]
[]
[null,"Martin County High School",null,256,256,0]
[null,"South Fork High School",null,387,387,387,0]
[null,"Spectrum Jr. & Sr. High School - Alternative",null,160,160,160,0]
[]
["2f.","MARTIN Total students in relocatables by year",null,1900,1559,907,300,300,993.2]
[null,"Total number of CO-FTE students projected by year",null,16519,16298,16399,16409,16518,16428.6]
[null,"Percent in relocatables by year",null,0.12,0.1,0.06,0.02,0.02,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Replacement Port Salerno Elementary - Headstart to use old space."]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",1999,1999,1999,1999,1999,1999]
[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 ",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},1,70,107,174,7485,11173,16419]
[{"$nulls":9},2,88,90,180,7226,13517,18473]
[null,"2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg",3,117,130,144,16957,19232,21507]
["3a.","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"New /Replacement Elementary School - Port Salerno",1,8700000,770,110000,142,70,107,"1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"New High School @ 1200 FTE (Core Facilities for 1800)",3,15782890,1800,255600,142,117,130,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Two Story Classroom Bldg. Martin County High School",3,3200000,436,29400,67.43,117,117]
["3a.","MARTIN Total 2001-02",null,27682890,3006,395000,131.4]
[{"$nulls":9},144,7339.45,16957,19232,21507]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg",null,9209.21]
[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"]
[null,"New High School @ 1200 FTE (Core Facilities for 1800)",3,18581349,1800,0,0,117,130,"1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3b","MARTIN Total 2002-03",null,18581349,1800,0,0,null,null,144,10322.97,16957,19232,21507]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04","1999 State Avg",null,10322.97]
[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"]
[null,"New/Replacement Alternative - Jr. & Sr. High School-Spectrum ","2 & 3",6000000,400,56800,142,117,130,"1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3c","MARTIN Total 2003-04",null,6000000,400,56800,142,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-2005","1999 State Avg",null,15000]
[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"]
[null,"New High School - Phase II Add 600 Student Stations",3,6000000,200,null,0,117,130]
["3d.","MARTIN Total 2004-05",null,6000000,200,0,0,null,130,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2004-05","2005-06","2005-06","2005-06","2005-06","1999 State Avg",null,30000]
[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"]
[]
["3e","MARTIN Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3f.","MARTIN 5-Year Total",null,58264239,5406,451800,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,21213268,22486064,25265342,26781262,27584699.86,123330635.86]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,21213268,22486064,25265342,26781262,27584699.86,123330635.86]
[null,"  less amount used to purchase school busses",null,430930,0,604709,416154,null,1451793]
[null,"  less amount used to purchase other vehicles",null,595455,50000,50000,50000,50000,795455,"2 mill Expenditures"]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0.01]
[null,"  less amount used for maintenance/repair",null,15852000,10363500,16850500,13090500,13875930,70032430,0.01]
[null,"  less amount used to purchase capital outlay equipment",null,1084408,1112440,1141313,1171053,1241316.1800000002,5750530.18,0]
[null,"  less amount used to correct environmental problems",null,75000,75000,75000,75000,75000,375000,0.57]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0.05]
[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 ",{"$nulls":6},0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3175475,10885124,6543820,11978555,12342453.68,44925427.67999999,0]
[null,"P E C O New Construction",null,1872247,1098733,650861,555350,541835,4719026,null,"ALL Capital Outlay Expenditures"]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0.64]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0.07]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,13095399,0,null,null,null,13095399,null,0]
[null,"Effort Index Grants",null,2764247,0,0,0,0,2764247,null,0]
[null,"Impact fees received",null,1089894,1089894,1089894,189894,1089894,4549470,null,0.19]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0.06]
["4.","MARTIN Total",null,21997262,13073751,8284575,12723799,13974182.68,70053569.67999999,null,0]
[{"$nulls":10},0]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":7},0.64,0.96]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New /Replacement Elementary School - Port Salerno",770,8700000,{"$nulls":4},8700000]
[null,"New High School @ 1200 FTE (Core Facilities for 1800)",1800,15782890,18581349,null,6000000,null,40364239]
[null,"New Two Story Classroom Bldg. Martin County High School",436,3200000,{"$nulls":4},3200000]
[null,"New/Replacement Alternative - Jr. & Sr. High School-Spectrum ",400,null,null,6000000,null,null,6000000]
["5.","MARTIN Total",3406,27682890,18581349,6000000,6000000,0,58264239]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,1031563,882572,789788,792023,810434,4306380]
[null,"CO&DS ",null,2065000,52940,29646,16602,8000,2172188]
[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,4111563,1950512,1834434,1823625,1833434,11553568]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["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},"Darla J. Miloszewski"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Leighton M. O'Connor","Exec. Director, Oper. Services","(561) 219-1200 Ext: 30230",null,"oconnol@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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