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["MARTIN COUNTY SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MARTIN   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"MARTIN","Date: ==>","2003-10-14",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",300000,300000,300000,300000,300000,1500000]
[null,"Code Compliance","All",75000,70000,70000,70000,70000,355000]
[null,"HVAC Upgrades","All",650000,700000,750000,1000000,1000000,4100000]
[null,"Roofing","All",175000,200000,300000,500000,500000,1675000]
[null,"Flooring","All",300000,300000,300000,300000,300000,1500000]
[null,"Painting","All",300000,300000,300000,300000,300000,1500000]
[null,"Playgrounds","All",220000,200000,200000,250000,250000,1120000]
[null,"Site Improvement","All",160000,150000,150000,150000,150000,760000]
[null,"Paving","All",200000,75000,70000,50000,50000,445000]
[null,"Renovations","All",260000,300000,250000,250000,250000,1310000]
[null,"ADA Compliance","All",200000,200000,200000,200000,200000,1000000]
[null,"Security Program","All",230000,230000,200000,200000,200000,1060000]
[null,"Telecommunications","All",200000,110000,110000,110000,110000,640000]
[null,"Fencing","All",75000,50000,50000,50000,50000,275000]
[null,"Grounds","All",50000,50000,50000,60000,75000,285000]
[null,"Portables","All",200000,300000,350000,375000,400000,1625000]
[null,"Electrical","All",120000,125000,150000,175000,200000,770000]
[null,"Plumbing","All",100000,125000,150000,150000,150000,675000]
[null,"Professional Services","All",200000,200000,200000,200000,200000,1000000]
[null,"Other Facilities Needs","All",100000,125000,150000,175000,200000,750000]
[null,"Technology Program","All",2106000,2190240,2277849.6,2368963.5840000003,2463722.1273600003,11406775.311360002]
[null,"Land Purchases","All",900000,1000000,1000000,1000000,2000000,5900000]
[null,"Vocational Equipment","All",100000,100000,100000,100000,100000,500000]
[null,"Equipment","All",525458.28,541222.0284,557458.6892520001,574182.4499295601,591407.9234274469,2789729.371009007]
[null,"Performing Arts Allocation","All",49242,50226.84,51231.376800000005,52256.004336000005,53301.12442272001,256257.34555872]
[null,"Bus Purchases","All",670000,700000,700000,700000,700000,3470000]
[null,"Maintenance/Vehicles","All",45000,100000,100000,100000,100000,445000]
[null,"Capital Projects Buy Back","All",500000,500000,500000,500000,500000,2500000]
[null,"Capital Maintenance Transfer","All",500000,500000,500000,500000,500000,2500000]
[null,"Facilities Labor Buybacks","All",688085,708727.55,729989.3765,751889.057795,774445.7295288501,3653136.7138238503]
[null,"Rec. Tech. Cap.Projects","All",310000,316200,322524,328974.48,335553.9696,1613252.4496]
[null,"Athletic Fields","All",250000,325000,375000,450000,600000,2000000]
[null,"Energy Mgmt Program","All",275000,250000,300000,400000,400000,1625000]
[null,"Refinish Gym Floors","All",35000,30000,30000,30000,30000,155000]
[null,"Bleacher Repair/Replace","All",70000,150000,150000,850000,850000,2070000]
[null,"Property Damage","All",25000,50000,50000,50000,50000,225000]
[null,"Custodial Maint/Equip","All",90000,95000,100000,100000,100000,485000]
[]
["2b1","MARTIN Total",null,11253785.280000001,11716616.4184,12144053.042551998,13721265.57606056,15103430.874339018,63939151.19135158]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New High School (Core Facilities for 1800)",null,12462175,{"$nulls":4},12462175]
[null,"New/Replacement Alternative-Jr. & Sr. High School",null,null,null,360000,6000000,null,6360000]
[null,"New /Replacement PSE",null,4490000,{"$nulls":4},4490000]
[]
["2b2","MARTIN Total",null,16952175,0,360000,6000000,0,23312175]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",602,602,678,1.13,148,785,1.05]
[null,"Challenger Special Needs",156,156,74,0.47,-11,95,0.66]
[null,"Crystal Lake Elementary",672,672,767,1.14,78,745,0.99]
[null,"Felix A. Williams Elementary",664,664,801,1.21,86,745,0.99]
[null,"Hobe Sound Elementary",702,702,563,0.8,48,760,1.01]
[null,"J.D. Parker Elementary",802,802,465,0.58,-52,750,1]
[null,"Jensen Beach Elementary",697,697,559,0.8,53,750,1]
[null,"Palm City Elementary",695,695,902,1.3,55,793,1.06]
[null,"Pinewood Elementary",716,716,784,1.09,34,755,1.01]
[null,"Port Salerno Elementary",785,785,620,0.79,-35,750,1]
[null,"Seawind Elementary",602,602,708,1.18,148,760,1.01]
[null,"Warfield Elementary",984,984,634,0.64,-234,735,0.98]
[]
[null,"Hidden Oaks Middle School",1494,1344,1465,1.09,-144,1129,0.94]
[null,"Indiantown Middle School",978,880,484,0.55,320,1129,0.94]
[null,"Murray Middle School",1072,964,1035,1.07,236,1129,0.94]
[null,"Stuart Middle School",1462,1315,1253,0.95,-115,1129,0.94]
[]
[null,"Martin County High School",2868,2724,2547,0.94,-924,1888.3333333333333,1.05]
[null,"South Fork High School",2411,2290,2194,0.96,-490,1888,1.05]
[null,"\"AAA\" High School",0,0,0,0,1800,1888,1.05]
[null,"Spectrum Jr. & Sr. High School-Alt.",397,397,180,0.45,3,215,0.54]
[]
["2b2a","MARTIN Total",18759,17991,16713,0.93,1004,18818.333333333336,0.99]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NONE"]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","\"AAA\" High School (1800 student stations) in Jensen Beach, FL to accommodate growth."]
[null,"Yes","New Replacement Port Salerno Elementary school on current site."]
[null,"Yes","New Replacement Spectrum junior/senior high school (site location to be determined)."]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","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",2,"MCSD",36,0,0,-2,40]
[null,"Felix A. Williams Elementary",2,"MCSD",42,0,0,-2,40]
[null,"Hobe Sound Elementary",0,"MCSD",0,0,0,0,0]
[null,"J.D. Parker Elementary",5,"MCSD",93,0,0,-5,100]
[null,"Jensen Beach Elementary",0,"MCSD",0,0,0,0,0]
[null,"Palm City Elementary",0,"MCSD",0,0,0,0,0]
[null,"Pinewood Elementary",3,"MCSD",66,0,0,-3,60]
[null,"Port Salerno Elementary",6,"MCSD",124,0,0,-6,120]
[null,"Seawind Elementary",0,"MCSD",0,0,0,0,0]
[null,"Warfield Elementary",6,"MCSD",116,0,0,-6,120]
[{"$nulls":5},0]
[null,"Hidden Oaks Middle School",12,"MCSD",264,0,0,-10,240]
[null,"Indiantown Middle School",4,"MCSD",88,0,0,-4,80]
[null,"Murray Middle School",0,"MCSD",0,0,0,0,0]
[null,"Stuart Middle School",2,"MCSD",44,0,0,-2,40]
[{"$nulls":5},0]
[null,"Martin County High School",16,"MCSD",387,0,3,-12,320]
[null,"South Fork High School",15,"MCSD",374,0,3,-11,300]
[null,"\"AAA\" High School",0,"MCSD",0,0,0,0,0]
[null,"Spectrum Jr. & Sr. High School-Alt.",0,"MCSD",0,0,0,0,0]
[]
["2b2c1.","MARTIN Total",73,null,1634,0,6,-63,"Avg Age 20"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All",2007,"* All relocatables currently meet standards with the exception of covered walkways"]
[]
["2b2c1a.","MARTIN Maximum Year",2007]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Crystal Lake Elementary",2,null,1,1,null,null,2]
[null,"Felix A. Williams Elementary",2,null,null,1,1,null,2]
[null,"J.D. Parker Elementary",5,null,null,5,null,null,5]
[null,"Pinewood Elementary",3,null,null,2,1,null,3]
[null,"Port Salerno Elementary",6,2,4,null,null,null,6]
[null,"Warfield Elementary",6,null,null,2,2,2,6]
[null,"Hidden Oaks Middle School",12,null,null,2,5,3,10]
[null,"Indiantown Middle School",4,null,null,2,2,null,4]
[null,"Stuart Middle School",2,null,null,1,1,null,2]
[null,"Martin County High School",16,null,3,4,3,2,12]
[null,"South Fork High School",15,null,null,4,4,3,11]
[]
["2b2c2.","MARTIN Total",73,2,8,24,19,10,63]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
["2b2c3.","MARTIN Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"NONE"]
["2b2c4.","MARTIN Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Bessey Creek Elementary",30,602,678,22.6,785,13.222222222222221,18.161953727506425]
[null,"Challenger Special Needs",10,156,74,7.4,95,-0.6111111111111112,10.118343195266272]
[null,"Crystal Lake Elementary",33,672,767,23.242424242424242,745,8.333333333333332,18.0241935483871]
[null,"Felix A. Williams Elementary",36,664,801,22.25,745,4.777777777777778,18.26975476839237]
[null,"Hobe Sound Elementary",37,702,563,15.216216216216216,760,4.666666666666666,18.24]
[null,"J.D. Parker Elementary",34,802,465,13.676470588235293,750,7.111111111111111,18.243243243243242]
[null,"Jensen Beach Elementary",37,697,559,15.108108108108109,750,4.944444444444445,17.880794701986755]
[null,"Palm city Elementary",37,695,902,24.37837837837838,793,7.055555555555555,18]
[null,"Pinewood Elementary",33,716,784,23.757575757575758,755,7.888888888888889,18.46467391304348]
[null,"Port Salerno Elementary",41,785,620,15.121951219512194,750,0.05555555555555558,18.267929634641405]
[null,"Seawind Elementary",32,602,708,22.125,760,10.222222222222221,18]
[null,"Warfield Elementary",51,984,634,12.431372549019608,735,-11,18.375]
[]
[null,"Hidden Oaks Middle School",48,1344,1465,30.520833333333332,1129,2.454545454545454,22.37657657657658]
[null,"Indiantown Middle School",30,880,484,16.133333333333333,1129,20.545454545454547,22.336330935251798]
[null,"Murray Middle School",34,964,1035,30.441176470588236,1129,16.727272727272727,22.25627240143369]
[null,"Stuart Middle School",41,1315,1253,30.5609756097561,1129,9,22.58]
[null,null,null,0,0,null,0]
[null,"Martin County High School",73,2724,2547,34.89041095890411,1888.3333333333333,5,24.209401709401707]
[null,"South Fork High School",63,2290,2194,34.82539682539682,1888,15,24.205128205128204]
[null,"\"AAA\" High School",0,0,0,0,1888,78,24.205128205128204]
[null,"Spectrum Jr. & Sr. High School-Alt.",8,0,0,0,215,1.125,23.561643835616437]
["2b2e.","MARTIN Total",708,17594,16533,"District Avg 23",18818.333333333336,204.51893939393938,"District Avg 21"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Crystal Lake Elementary",null,36,18,null,null,null,10.8]
[null,"Felix A. Williams Elementary",null,36,36,18,null,null,18]
[null,"J.D. Parker Elementary",null,90,90,null,null,null,36]
[null,"Palm City Elementary",null,36,18,null,null,null,10.8]
[null,"Pinewood Elementary",null,54,54,18,null,null,25.2]
[null,"Port Salerno Elementary",null,72,{"$nulls":4},14.4]
[null,"Warfield Elementary",null,108,108,72,36,null,64.8]
[null,"Hidden Oaks Middle School",null,264,264,220,110,44,180.4]
[null,"Indiantown Middle School",null,88,88,44,null,null,44]
[null,"Stuart Middle School",null,44,44,22,null,null,22]
[null,"Martin County High School",null,384,312,216,144,96,230.4]
[null,"South Fork High School",null,360,360,264,168,96,249.6]
[]
["2b2f1","MARTIN Total students in relocatables by year",null,1572,1392,874,458,236,906.4]
["2b2f2","MARTIN Total number of CO-FTE students projected by year",null,15873,16056,16200,16286,16329,16148.8]
["2b2f3","MARTIN Percent in relocatables by year",null,0.1,0.09,0.05,0.03,0.01,0.06]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"\"AAA\" High School (1800 student stations) in Jensen Beach, FL to accommodate growth."]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NEW HIGH SCHOOL",3,12642175,1800,255600,142,7023.43,null,120,143,182,7023.43,14229,21749,31693]
[null,"PSE - NEW FACILITY",1,4490000,750,117732,156.98,5986.67,null,96,96,247,5986.67,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","MARTIN Total 2003-04",null,17132175,2550,373332,146.4,6718.5,{"$nulls":4},6718.5]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","MARTIN Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"SPECTRUM - NEW FACILITY","2&3",360000,400,56800,142,900,null,0,0,0,900,0,0,0]
["2b3c","MARTIN Total 2005-06",null,360000,400,56800,142,900,{"$nulls":4},900]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"SPECTRUM - NEW FACILITY","2&3",6000000,400,56800,142,15000,null,0,0,0,15000,0,0,0]
["2b3d.","MARTIN Total 2006-07",null,6000000,400,56800,142,15000,{"$nulls":4},15000]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","MARTIN Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","MARTIN 5-Year Total",null,23492175,3350,486932]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,25362056,27137400,29037018,31069609,33244481,145850564]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,25362056,27137400,29037018,31069609,33244481,145850564,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,670000,700000,700000,700000,700000,3470000,0.0237914746767794]
[null,"  less amount used to purchase other vehicles",null,45000,100000,100000,100000,100000,445000,0.00305106807814607]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,500000,500000,500000,500000,500000,2500000,0.017140831899697]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,5005000,5161200,5457524,6903974.48,7150553.9695999995,29678252.4496,0.203483974526146]
[null,"  less amount used to purchase capital outlay equipment",null,764700.28,786448.8683999999,808690.066052,826438.45426556,844709.0478501669,4030986.716567727,0.0276377862794396]
[null,"  less amount used to correct environmental problems",null,375000,370000,370000,370000,370000,1855000,0.0127184972695752]
[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,18002355.72,19519751.1316,21100803.933948,21669196.06573444,23579217.98254983,103871324.83383228,0.712176367270217,0.83]
[null,"P E C O New Construction",null,1191594,566700,629512,635608,649967,3673381,null,0.03]
[null,"P E C O Maintenance Dollars",null,994362,554953,835086,885872,929733,4200006,null,0.03]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",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,0]
[null,"Classrooms for Kids",null,7314379,0,0,0,0,7314379,null,0.06]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1089894,1089894,1089894,1089894,1089894,5449470,null,0.04]
[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]
["2b4","MARTIN Total",null,28622230.72,21747900.1316,23663295.933948,24280570.06573444,26248811.98254983,124562808.83383228,1.0000000000000002,0.99]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New /Replacement PSE",750,4490000,0,0,0,0,4490000]
[null,"Spectrum- New Facility",400,0,0,360000,6000000,0,6360000]
[null,"New High Sch \"AAA\"",1800,12462175,0,0,0,0,12462175]
[]
["2b5.","MARTIN Total",2950,16952175,0,360000,6000000,0,23312175]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"INTEREST",null,811603.14,850000,910000,925000,950000,4446603.140000001]
[null,"FUEL TAX REBATE",null,35000,35000,35000,35000,35000,175000]
[null,"UNRESERVED FUND BALANCE",null,11372899.11]
[null,"COBI BOND",null,2690000,{"$nulls":4},2690000]
[]
["2b6.","MARTIN Total",null,14909502.25,885000,945000,960000,985000,7311603.140000001]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
["2b7","MARTIN Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MARTIN  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",1687500,{"$nulls":4},1687500]
[null,"Code Compliance","All",399375,{"$nulls":4},399375]
[null,"HVAC Upgrades","All",4612500,{"$nulls":4},4612500]
[null,"Roofing","All",1884375,{"$nulls":4},1884375]
[null,"Flooring","All",1687500,{"$nulls":4},1687500]
[null,"Painting","All",1687500,{"$nulls":4},1687500]
[null,"Playgrounds","All",1260000,{"$nulls":4},1260000]
[null,"Site Improvement","All",855000,{"$nulls":4},855000]
[null,"Paving","All",500625,{"$nulls":4},500625]
[null,"Renovations","All",1473750,{"$nulls":4},1473750]
[null,"ADA Compliance","All",1125000,{"$nulls":4},1125000]
[null,"Security Program","All",1192500,{"$nulls":4},1192500]
[null,"Telecommunications","All",720000,{"$nulls":4},720000]
[null,"Fencing","All",309375,{"$nulls":4},309375]
[null,"Grounds","All",320625,{"$nulls":4},320625]
[null,"Portables","All",1828125,{"$nulls":4},1828125]
[null,"Electrical","All",866250,{"$nulls":4},866250]
[null,"Plumbing","All",759375,{"$nulls":4},759375]
[null,"Professional Services","All",1125000,{"$nulls":4},1125000]
[null,"Other Facilities Needs","All",843750,{"$nulls":4},843750]
[null,"Technology Program","All",12832622.225280002,{"$nulls":4},12832622.225280002]
[null,"Land Purchases","All",6637500,{"$nulls":4},6637500]
[null,"Vocational Equipment","All",562500,{"$nulls":4},562500]
[null,"Equipment","All",3138445.542385133,{"$nulls":4},3138445.542385133]
[null,"Performing Arts Allocation","All",288289.51375356,{"$nulls":4},288289.51375356]
[null,"Bus Purchases","All",3903750,{"$nulls":4},3903750]
[null,"Maintenance/Vehicles","All",500625,{"$nulls":4},500625]
[null,"Capital Projects Buy Back","All",2812500,{"$nulls":4},2812500]
[null,"Capital Maintenance Transfer","All",2812500,{"$nulls":4},2812500]
[null,"Facilities Labor Buybacks","All",4109778.8030518317,{"$nulls":4},4109778.8030518317]
[null,"Rec. Tech. Cap.Projects","All",1814909.0058,{"$nulls":4},1814909.0058]
[null,"Athletic Fields","All",2250000,{"$nulls":4},2250000]
[null,"Energy Mgmt Program","All",1828125,{"$nulls":4},1828125]
[null,"Refinish Gym Floors","All",174375,{"$nulls":4},174375]
[null,"Bleacher Repair/Replace","All",2328750,{"$nulls":4},2328750]
[null,"Property Damage","All",253125,{"$nulls":4},253125]
[null,"Custodial Maint/Equip","All",545625,{"$nulls":4},545625]
[]
["2b1","MARTIN Total",null,71931545.09027052,{"$nulls":4},71931545.09027052]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School (750 Stu Sta)","To be detemined",15000000,{"$nulls":4},15000000]
[null,"New Elem School (750 Stu Sta)","To be detemined",15000000,{"$nulls":4},15000000]
[null,"New High School (1800 Stu Sta)","To be detemined",55000000,{"$nulls":4},55000000]
[null,"New Mid School (1200 Stu Sta)","To be detemined",30000000,{"$nulls":4},30000000]
["2b2","MARTIN Total",null,115000000,{"$nulls":4},115000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",7921,7921,7481,0.94,1829,9577.199999999999,0.98]
[null,"Middle - District Totals",5006,4503,4237,0.94,1497,5193.4,0.87]
[null,"High - District Totals",5676,5411,4921,0.91,2189,6761.233333333333,0.89]
[null,"Other - ESE, etc",156,156,74,0.47,-11,109.24999999999999,0.75]
["2b2a.","MARTIN Total",18759,17991,16713,0.93,5504,21641.083333333332,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"To be detemined"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
["MARTIN  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",1898437.5,{"$nulls":4},1898437.5]
[null,"Code Compliance","All",449296.875,{"$nulls":4},449296.875]
[null,"HVAC Upgrades","All",5189062.5,{"$nulls":4},5189062.5]
[null,"Roofing","All",2119921.875,{"$nulls":4},2119921.875]
[null,"Flooring","All",1898437.5,{"$nulls":4},1898437.5]
[null,"Painting","All",1898437.5,{"$nulls":4},1898437.5]
[null,"Playgrounds","All",1417500,{"$nulls":4},1417500]
[null,"Site Improvement","All",961875,{"$nulls":4},961875]
[null,"Paving","All",563203.125,{"$nulls":4},563203.125]
[null,"Renovations","All",1657968.75,{"$nulls":4},1657968.75]
[null,"ADA Compliance","All",1265625,{"$nulls":4},1265625]
[null,"Security Program","All",1341562.5,{"$nulls":4},1341562.5]
[null,"Telecommunications","All",810000,{"$nulls":4},810000]
[null,"Fencing","All",348046.875,{"$nulls":4},348046.875]
[null,"Grounds","All",360703.125,{"$nulls":4},360703.125]
[null,"Portables","All",2056640.625,{"$nulls":4},2056640.625]
[null,"Electrical","All",974531.25,{"$nulls":4},974531.25]
[null,"Plumbing","All",854296.875,{"$nulls":4},854296.875]
[null,"Professional Services","All",1265625,{"$nulls":4},1265625]
[null,"Other Facilities Needs","All",949218.75,{"$nulls":4},949218.75]
[null,"Technology Program","All",14436700.003440002,{"$nulls":4},14436700.003440002]
[null,"Land Purchases","All",7467187.5,{"$nulls":4},7467187.5]
[null,"Vocational Equipment","All",632812.5,{"$nulls":4},632812.5]
[null,"Equipment","All",3530751.2351832744,{"$nulls":4},3530751.2351832744]
[null,"Performing Arts Allocation","All",324325.702972755,{"$nulls":4},324325.702972755]
[null,"Bus Purchases","All",4391718.75,{"$nulls":4},4391718.75]
[null,"Maintenance/Vehicles","All",563203.125,{"$nulls":4},563203.125]
[null,"Capital Projects Buy Back","All",3164062.5,{"$nulls":4},3164062.5]
[null,"Capital Maintenance Transfer","All",3164062.5,{"$nulls":4},3164062.5]
[null,"Facilities Labor Buybacks","All",4623501.153433311,{"$nulls":4},4623501.153433311]
[null,"Rec. Tech. Cap.Projects","All",2041772.6315249999,{"$nulls":4},2041772.6315249999]
[null,"Athletic Fields","All",2531250,{"$nulls":4},2531250]
[null,"Energy Mgmt Program","All",2056640.625,{"$nulls":4},2056640.625]
[null,"Refinish Gym Floors","All",196171.875,{"$nulls":4},196171.875]
[null,"Bleacher Repair/Replace","All",2619843.75,{"$nulls":4},2619843.75]
[null,"Property Damage","All",284765.625,{"$nulls":4},284765.625]
[null,"Custodial Maint/Equip","All",613828.125,{"$nulls":4},613828.125]
[]
["2b1","MARTIN Total",null,80922988.22655433,{"$nulls":4},80922988.22655433]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School (750 Stu Sta)","To be detemined",15000000,{"$nulls":4},15000000]
[null,"New Elem School (750 Stu Sta)","To be detemined",15000000,{"$nulls":4},15000000]
[null,"New High School (1800 Stu Sta)","To be detemined",55000000,{"$nulls":4},55000000]
[null,"New Mid School (1200 Stu Sta)","To be detemined",30000000,{"$nulls":4},30000000]
["2b2","MARTIN Total",null,115000000,{"$nulls":4},115000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",7921,7921,7481,0.94,3329,11253.21,1]
[null,"Middle - District Totals",5006,4503,4237,0.94,2697,6102.245,0.85]
[null,"High - District Totals",5676,5411,4921,0.91,3989,7944.449166666666,0.85]
[null,"Other - ESE, etc",156,156,74,0.47,-11,128.36874999999998,0.89]
["2b2a","MARTIN Total",18759,17991,16713,0.93,10004,25428.272916666665,0.91]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"To be determined"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","MARTIN  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"SARA WILCOX"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"DARLA MILOSZEWSKI",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"STEVE RUSNAK","Capital Accountant","(772) 219-1200 Ext. 30329",null,"rusnaks@martin.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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