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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-25T17:13:03.190",{"$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: ==>","2002-09-05",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
[]
[]
[]
[]
[]
[]
["(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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades/Fire Safety","All",180000,225000,225000,225000,225000,1080000]
[null,"Asbestos","All",25000,25000,25000,25000,25000,125000]
[null,"HVAC Upgrades","All",225000,200000,200000,200000,200000,1025000]
[null,"Roofing","All",187000,500000,500000,500000,500000,2187000]
[null,"Flooring","All",200000,80000,80000,80000,80000,520000]
[null,"Painting","All",180000,150000,150000,150000,150000,780000]
[null,"Playgrounds","All",90000,{"$nulls":4},90000]
[null,"Site Improvement","All",150000,90000,90000,90000,90000,510000]
[null,"Paving","All",100000,215000,215000,215000,215000,960000]
[null,"Renovations","All",125000,150000,150000,150000,150000,725000]
[null,"ADA Compliance","All",150000,400000,400000,400000,400000,1750000]
[null,"Security Program","All",100000,150000,150000,150000,150000,700000]
[null,"Telecommunications","All",150000,110000,110000,110000,110000,590000]
[null,"Fencing","All",75000,50000,50000,50000,50000,275000]
[null,"Grounds","All",100000]
[null,"DEP Compliance","All",25000,50000,50000,50000,50000,225000]
[null,"Portables","All",150000,150000,150000,150000,150000,750000]
[null,"C/W Electrical","All",125000,{"$nulls":4},125000]
[null,"C/W Plumbing","All",100000,{"$nulls":4},100000]
[null,"C/W Master Plan ","All",215000,20000,20000,20000,20000,295000]
[null,"Professional Services","All",125000,50000,50000,50000,50000,325000]
[null,"Other Fac.Needs/Principal Request","All",749460,2000000,6000000,6000000,6000000,20749460]
[null,"Technology Program","All",2100698,2085199,2750000,4000000,4000000,14935897]
[null,"Retrofit/Wiring","All",250000,250000,250000,250000,250000,1250000]
[null,"C/W Land Purchases","All",900000,null,1000000,1000000,1000000,3900000]
[null,"C/W Vocational Equipment Replac.","All",100000,100000,100000,100000,100000,500000]
[null,"CW Equipment","All",1092384,1003424,1032028,1061487,1091832,5281155]
[null,"Performing Arts Allocation","All",46900,{"$nulls":4},46900]
[null,"Bus Purchases","All",585084,390431,410993,180945,180945,1748398]
[null,"Maintenance/Vehicles","All",150000,50000,50000,50000,50000,350000]
[null,"Capital Projects Buy Back","All",500000,500000,500000,500000,500000,2500000]
[null,"Capital Maintenance Transfer","All",500000]
[null,"Faciltities Labor Buybacks","All",968808]
[null,"Rec. Tech. Cap.Projects","All",168628]
[null,"Athletic Fields","All",0,170000,170000,170000,170000,680000]
[null,"Energy Mgmt Program","All",100000,220000,220000,220000,220000,980000]
[null,"Refinish Gym Floors","All",29300,30000,30000,30000,30000,149300]
[null,"Bleacher Repair/Replace","All",75000,345000,345000,345000,345000,1455000]
[null,"Property Damage","All",0,25000,25000,25000,25000,100000]
[null,"Custodial Maint/Equip","All",null,57000,57000,57000,57000,228000]
[]
[]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,11093262,9841054,15555021,16604432,16634777,67991110]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,567543,798052,798052,810434,810434,3784515]
["1.","MARTIN Total",null,10525719,9043002,14756969,15793998,15824343,64206595]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Career Tech Center",null,4000000,{"$nulls":4},4000000]
[null,"New High School @ 1200 FTE(Core Facilities for 1800",null,24636036.84,5628554,null,null,null,30264590.84]
[null,"New/Replacement Alternative-Jr. & Sr. High School",{"$nulls":5},6000000,6000000]
[null,"New /Replacement PSE",null,0,1097444,null,null,null,1097444]
["2 .","MARTIN Total",null,28636036.84,6725998,0,0,6000000,41362034.84]
[]
[]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",572,720,667,0.93,50,640,0.83]
[null,"Challenger Special Needs",167,119,81,0.68,-11,92,8.21]
[null,"Crystal Lake Elementary",821,782,676,0.86,-7,616,0.79]
[null,"Felix A. Williams Elementary",710,770,761,0.99,-42,694,0.95]
[null,"Hobe Sound Elementary",912,745,606,0.81,-193,646,1.17]
[null,"J.D. Parker Elementary",897,618,504,0.82,-60,381,0.68]
[null,"Jensen Beach Elementary",782,782,594,0.76,null,573,0.73]
[null,"Palm city Elementary",880,867,847,0.98,null,836,0.96]
[null,"Pinewood Elementary",884,770,770,1,-46,742,1.02]
[null,"Port Salerno Elementary",1016,690,623,0.9,-185,549,1.09]
[null,"Seawind Elementary",716,770,736,0.96,null,664,0.86]
[null,"Warfield Elementary",872,672,689,1.03,193,672,0.78]
[]
[null,"Hidden Oaks Middle School",1504,1251,1411,1.13,-300,1208,1.27]
[null,"Indiantown Middle School",817,669,450,0.67,-154,551,1.07]
[null,"Murray Middle School",1323,1085,918,0.85,-26,1266,1.2]
[null,"Stuart Middle School",1551,1261,1047,0.83,-54,1271,1.05]
[]
[null,"Martin County High School",2632,2041,2313,1.13,-256,1800,1.01]
[null,"South Fork High School",2545,1988,1892,0.95,-387,1800,1.12]
[null,"Spectrum Jr. & Sr. High School-Alt.",330,297,276,0.93,-330,null,0]
[]
["2a.","MARTIN Total",19931,16897,15861,0.94,-1808,15001,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School",{"$nulls":5},1200]
[]
[null,"New Replacement Port Salerno Elementary School-on present site",{"$nulls":5},770]
[null,"New Replacement -Spectrum Jr. & Sr. High School-Site ",{"$nulls":5},400]
[null,"determination in process"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","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]
[{"$nulls":8},15]
[null,"Hidden Oaks Middle School",10,"MCSD",30,10,0,10,5]
[null,"Indiantown Middle School",9,"MCSD",154,9,0,9,15]
[null,"Murray Middle School",2,"MCSD",26,2,0,2,15]
[null,"Stuart Middle School",5,"MCSD",54,5,0,5,15]
[]
[null,"Martin County High School",24,"MCSD",256,24,0,24,15]
[null,"South Fork High School",10,"MCSD",387,10,0,10,15]
[null,"Spectrum Jr. & Sr. High School-Alt.",8,"MCSD",160,8,0,8,15]
[{"$nulls":8},44]
["2c1.","MARTIN Total",111,null,1783,111,0,111,"Avg Age 2.33"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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-Alt.",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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Bessey Creek Elementary",30,720,667,22,640,null,21]
[null,"Challenger Special Needs",2,119,81,41,92,null,46]
[null,"Crystal Lake Elementary",37,782,676,18,616,null,17]
[null,"Felix A. Williams Elementary",31,770,761,25,694,null,22]
[null,"Hobe Sound Elementary",36,745,606,17,646,null,18]
[null,"J.D. Parker Elementary",33,618,504,15,381,null,12]
[null,"Jensen Beach Elementary",35,782,594,17,573,null,16]
[null,"Palm city Elementary",32,867,847,26,836,null,26]
[null,"Pinewood Elementary",38,770,770,20,742,null,20]
[null,"Port Salerno Elementary",35,690,623,18,549,null,16]
[null,"Seawind Elementary",33,770,736,22,664,null,20]
[null,"Warfield Elementary",34,492,689,20,672,null,20]
[]
[null,"Hidden Oaks Middle School",46,1251,1411,31,1208,null,26]
[null,"Indiantown Middle School",34,669,450,13,551,null,16]
[null,"Murray Middle School",48,1085,918,19,1266,null,26]
[null,"Stuart Middle School",48,1261,1047,22,1271,null,26]
[]
[null,"Martin County High School",88,2041,2313,26,1800,null,20]
[null,"South Fork High School",74,1988,1892,26,1800,null,24]
[null,"Spectrum Jr. & Sr. High School-Alt.",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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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,170]
[null,"Stuart Middle School",null,54,54,null,194]
[{"$nulls":6},160]
[null,"Martin County High School",null,256,86]
[null,"South Fork High School",null,387,null,192]
[null,"Spectrum Jr. & Sr. High School-Alt.",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,15873,16056,16200,16286,16329,16149]
[null,"Percent in relocatables by year"]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"Career Tech Center(Chastain)-Local \"Match\"",3,4000000,200,28400,142,null,93,185,20000,12826,15024,22033]
[null,"New High School",3,24636036.84,1800,255600,142]
[null,"PSE-New Facility",1,0,770,117732,153]
["3a.","MARTIN Total 2002-03",null,28636036.84,2770,401732,145.03,null,null,null,10337.92]
[null,null,null,0]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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",3,5628554,1800,255600,142,117,130,185,3126.97,12826,15024,22033]
[null,"PSE-New Facility",1,1097444,770,117732,153,70,70,146,1425.25,8756,12965,23176]
["3b","MARTIN Total 2003-04",null,6725998,2570,373332,145.27,null,null,null,2617.12]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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,"NONE",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","MARTIN Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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,"NONE",null,0,0,0,0,0,0,0,0,0,0,0]
["3d.","MARTIN Total 2005-06",null,0,0,0,{"$nulls":4},0]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"SPECTRUM- NEW FACILITY","2 &3",6000000,400,56800,142]
[{"$nulls":7},0,0,0,0,0,0,0]
["3e","MARTIN Total 2006-07",null,6000000,400,56800,142,null,null,null,0]
[]
["3f.","MARTIN 5-Year Total",null,41362034.84,5740,831864]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,2000,2000,2000,2000,2000,10000]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,22881293,24167965,25618043,27155126,28784433,128606860]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,22881293,24167965,25618043,27155126,28784433,128606860,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,585084,390431,410993,180945,180945,1748398,0.0135949046574965]
[null,"  less amount used to purchase other vehicles",null,150000,50000,50000,50000,50000,350000,0.00272147224494868]
[null,"  less amount transferred to operating budget for maintenance/repair",null,500000,{"$nulls":4},500000,0.00388781749278382]
[null,"  less amount used for maintenance/repair",null,6948358,7445199,13110000,14360000,14360000,56223557,0.437173856822257]
[null,"  less amount used to purchase capital outlay equipment",null,1092384,1003424,1032028,1061487,1091832,5281155,0.0410643335822055]
[null,"  less amount used to correct environmental problems",null,180000,225000,225000,225000,225000,1080000,0.00839768578441306]
[null,"  less amount transferred to operating budget for salaries",null,1637436,500000,500000,500000,500000,3637436,0.0282833746193632]
[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 ",null,0,0,0,0,0,0,0]
[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,11788031,14553911,10290022,10777694,12376656,59786314,0.464876554796533,0.86]
[null,"P E C O New Construction",null,1283720,606587,517525,541835,541835,3491502,null,0.05]
[null,"C O & D S",null,29646,16602,8000,0,0,54248,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,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,1089894,1089894,1089894,1089894,1089894,5449470,null,0.08]
[null,"Private donations ",null,900000,0,0,0,0,900000,null,0.01]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","MARTIN Total",null,15091291,16266994,11905441,12409423,14008385,69681534,1.0000000000000009,1]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Career Tech Center/Chastain",null,4000000,{"$nulls":4},4000000]
[null,"New /Replacement PSE",770,0,1097444,null,null,null,1097444]
[null,"Spectrum- New Facility",400,0,0,0,0,6000000,6000000]
[null,"New High Sch \"AAA\"",1800,24636036.84,5628554,null,null,null,30264590.84]
["5.","MARTIN Total",2970,28636036.84,6725998,0,0,6000000,41362034.84]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"INTEREST",null,1000000,1000000,1000000,1000000,1000000,5000000]
[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,1015000,1015000,1015000,1015000,1015000,5075000]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,null,0]
[null,null,null,0,0,0,null,0,0]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","MARTIN  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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