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[]
["MARTIN  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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"MARTIN","Date: ==>","2004-09-07",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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",70000,70000,70000,70000,70000,350000]
[null,"HVAC Upgrades","All",700000,700000,750000,850000,900000,3900000]
[null,"Roofing","All",150000,300000,350000,500000,500000,1800000]
[null,"Flooring","All",300000,300000,300000,300000,300000,1500000]
[null,"Painting","All",250000,300000,300000,300000,300000,1450000]
[null,"Renovations","All",250000,250000,250000,250000,250000,1250000]
[null,"ADA Compliance","All",200000,200000,200000,200000,200000,1000000]
[null,"Security Program","All",325000,350000,400000,500000,500000,2075000]
[null,"Portables","All",250000,250000,300000,350000,375000,1525000]
[null,"Electrical","All",200000,200000,200000,200000,200000,1000000]
[null,"Plumbing","All",150000,150000,150000,150000,150000,750000]
[null,"Other Facilities Needs","All",100000,125000,150000,175000,200000,750000]
[null,"Technology Program","All",4820450,2500000,2575000,2652250,2731817.5,15279517.5]
[null,"Vocational Equipment","All",100000,100000,100000,100000,100000,500000]
[null,"Equipment","All",1066544,1098540,1131497,1165441,1200405,5662427]
[null,"Performing Arts Allocation","All",51652.2,52685.244,53738.948879999996,54813.727857599995,55910.002414751994,268800.123152352]
[null,"Capital Projects Buy Back","All",650000,669500,689585,710272.55,731580.7265000001,3450938.2764999997]
[null,"Capital Maintenance Transfer","All",500000,500000,500000,500000,500000,2500000]
[null,"Facilities Labor Buybacks","All",575000,592250,610017.5,628318.025,647167.5657500001,3052753.09075]
[null,"Energy Mgmt Program","All",200000,250000,250000,300000,400000,1400000]
[null,"Refinish Gym Floors","All",35000,35000,35000,35000,35000,175000]
[null,"Bleacher Repair/Replace","All",150000,150000,150000,450000,450000,1350000]
[null,"Custodial Maint/Equip","All",100000,100000,100000,100000,100000,500000]
[null,"Painting exterior","SFHS",175000]
[null,"Painting exterior","HOMS",75000]
[null,"Painting exterior","FAW",50000]
[null,"Roof replacement","CLE",1200000]
[null,"Roof replacement","PWE",1200000]
[null,"Chiller replacement","FAW",100000]
[null,"Chiller replacement","JBE",120000]
[null,"HVAC Upgrades","SWE",50000]
[]
[{"$nulls":8},0]
["2b1","MARTIN Total",null,14463646.2,9542975.243999999,9914838.44888,10841095.3028576,11196880.794664752,52989435.990402356]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New/Replacement Hobe Sound Elementary",null,12850000,0,0,0,0,12850000]
[null,"New/Replacement J.D. Parker School",null,1650000,0,0,0,0,1650000]
[null,"New/Replacement Alternative Jr. & Sr. High School",null,0,0,0,360000,6000000,6360000]
[null,null,null,0,0,0,0,0,0]
["2b2","MARTIN Total",null,14500000,0,0,360000,6000000,20860000]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",779,779,695,0.89,-29,795,1.06]
[null,"Challenger Special Needs",156,156,63,0.4,-11,105,0.72]
[null,"Crystal Lake Elementary",885,885,731,0.83,-135,750,1]
[null,"Felix A. Williams Elementary",952,952,696,0.73,-202,760,1.01]
[null,"Hobe Sound Elementary",904,904,461,0.51,-154,760,1.01]
[null,"J.D. Parker Elementary",952,952,560,0.59,-202,750,1]
[null,"Jensen Beach Elementary",939,939,670,0.71,-189,760,1.01]
[null,"Palm City Elementary",930,930,942,1.01,-180,800,1.07]
[null,"Pinewood Elementary",928,928,844,0.91,-178,798,1.06]
[null,"Port Salerno Elementary",984,984,665,0.68,-234,750,1]
[null,"Seawind Elementary",788,788,655,0.83,-38,760,1.01]
[null,"Warfield Elementary",1174,1174,605,0.52,-424,735,0.98]
[]
[null,"Hidden Oaks Middle School",1932,1738,1430,0.82,-538,1250,1.04]
[null,"Indiantown Middle School",1250,1125,484,0.43,75,950,0.79]
[null,"Murray Middle School",1453,1307,1113,0.85,-107,1300,1.08]
[null,"Stuart Middle School",1675,1507,1312,0.87,-307,1250,1.04]
[]
[null,"Martin County High School",3046,2893,2014,0.7,-1093,1944,1.08]
[null,"South Fork High School",2615,2484,2119,0.85,-684,1888,1.05]
[null,"Jensen Beach High School",1800,1710,1068,0.62,90,1888,1.05]
[null,"Spectrum Jr. & Sr. High School-Alt.",433,433,109,0.25,-33,200,0.5]
[]
["2b2a","MARTIN Total",24575,23568,17236,0.73,-4573,19193,1.01]
[]
["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","New Replacement Hobe Sound Elementary school on current site."]
[null,"Yes","New Replacement JD Parker school on current and adjacent 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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","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",36,0,0,2,52]
[null,"Felix A. Williams Elementary",0,"MCSD",0,0,0,0,0]
[null,"Hobe Sound Elementary",3,"MCSD",54,0,0,3,117]
[null,"J.D. Parker Elementary",5,"MCSD",90,0,0,5,150]
[null,"Jensen Beach Elementary",0,"MCSD",0,0,0,0,0]
[null,"Palm City Elementary",8,"MCSD",144,0,0,8,240]
[null,"Pinewood Elementary",5,"MCSD",90,0,0,5,154]
[null,"Port Salerno Elementary",0,"MCSD",0,0,0,0,0]
[null,"Seawind Elementary",0,"MCSD",0,0,0,0,0]
[null,"Warfield Elementary",1,"MCSD",18,0,0,1,39]
[]
[null,"Hidden Oaks Middle School",11,"MCSD",242,0,0,11,104]
[null,"Indiantown Middle School",2,"MCSD",44,0,0,2,70]
[null,"Murray Middle School",2,"MCSD",44,0,0,2,56]
[null,"Stuart Middle School",4,"MCSD",88,0,0,4,190]
[]
[null,"Martin County High School",8,"MCSD",192,0,2,6,280]
[null,"South Fork High School",8,"MCSD",192,0,2,6,320]
[null,"Jensen Beach High School",0,"MCSD",0,0,0,0,0]
[null,"Spectrum Jr. & Sr. High School-Alt.",6,"MCSD",132,0,0,6,228]
[]
["2b2c1.","MARTIN Total",65,null,1366,0,4,61,"Avg Age 30.77"]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Crystal Lake Elementary",2,1,1,null,null,null,2]
[null,"Hobe Sound Elementary",3,null,3,null,null,null,3]
[null,"J.D. Parker Elementary",5,null,5,null,null,null,5]
[null,"Palm City Elementary",8,null,2,2,2,2,8]
[null,"Pinewood Elementary",5,null,1,2,2,null,5]
[null,"Warfield Elementary",1,null,null,1,null,null,1]
[null,"Hidden Oaks Middle School",11,null,2,5,4,null,11]
[null,"Indiantown Middle School",2,null,1,1,null,null,2]
[null,"Murray Middle School",2,null,1,1,null,null,2]
[null,"Stuart Middle School",4,null,null,2,2,null,4]
[null,"Martin County High School",8,2,4,2,null,null,8]
[null,"South Fork High School",8,2,2,2,2,null,8]
[null,"Spectrum Jr. & Sr. High School-Alt.",6,null,null,2,4,null,6]
[]
["2b2c2.","MARTIN Total",65,5,22,20,16,2,65]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","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 2008-09"]
[null,"Charter # 1 - Advanced Learning Center",null,"IRCC","2003-04",200,200,1,200]
[null,"Charter # 2 - Hope Learning Center",null,"First Baptist Church","2003-04",7,7,1,7]
["2b2c4.","MARTIN Total",0,null,null,207,207,2,207]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Bessey Creek Elementary",48,779,695,14.48,790,-5,18.37]
[null,"Challenger Special Needs",33,156,63,1.91,95,0,2.88]
[null,"Crystal Lake Elementary",52,885,731,14.06,763,-9,17.74]
[null,"Felix A. Williams Elementary",36,952,696,19.33,780,7,18.14]
[null,"Hobe Sound Elementary",37,904,461,12.46,750,4,18.29]
[null,"J.D. Parker Elementary",37,952,560,15.14,750,4,18.29]
[null,"Jensen Beach Elementary",36,939,670,18.61,760,6,18.1]
[null,"Palm City Elementary",37,930,942,25.46,790,7,17.95]
[null,"Pinewood Elementary",39,928,844,21.64,780,5,17.73]
[null,"Port Salerno Elementary",37,984,665,17.97,750,4,18.29]
[null,"Seawind Elementary",32,788,655,20.47,780,11,18.14]
[null,"Warfield Elementary",47,1174,605,12.87,735,-5,17.5]
[]
[null,"Hidden Oaks Middle School",54,1738,1430,26.48,1187.5,0,21.99]
[null,"Indiantown Middle School",34,1125,484,14.24,1187.5,19,22.41]
[null,"Murray Middle School",49,1307,1113,22.71,1187.5,5,21.99]
[null,"Stuart Middle School",58,1507,1312,22.62,1187.5,-3,21.59]
[]
[null,"Martin County High School",111,2893,2014,18.14,1944,-29,23.71]
[null,"South Fork High School",81,2484,2119,26.16,1888,-1,23.6]
[null,"Jensen Beach High School",70,1710,1068,15.26,1888,9,23.9]
[null,"Spectrum Jr. & Sr. High School-Alt.",14,433,109,7.79,200,0,14.29]
[]
["2b2e.","MARTIN Total",942,23568,17236,"District Avg 18",19193,29,"District Avg 20"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Crystal Lake Elementary",null,18,0,0,0,0,3.6]
[null,"Hobe Sound Elementary",null,54,0,0,0,0,10.8]
[null,"J.D. Parker Elementary",null,90,0,0,0,0,18]
[null,"Palm City Elementary",null,144,108,72,36,0,72]
[null,"Pinewood Elementary",null,90,72,54,0,0,43.2]
[null,"Warfield Elementary",null,18,18,0,0,0,7.2]
[null,"Hidden Oaks Middle School",null,242,198,88,0,0,105.6]
[null,"Indiantown Middle School",null,44,22,0,0,0,13.2]
[null,"Murray Middle School",null,44,22,0,0,0,13.2]
[null,"Stuart Middle School",null,88,88,44,0,0,44]
[null,"Martin County High School",null,144,48,0,0,0,38.4]
[null,"South Fork High School",null,144,96,48,0,0,57.6]
[null,"Spectrum Jr. & Sr. High School-Alt.",null,48,48,32,0,0,25.6]
[]
["2b2f1","MARTIN Total students in relocatables by year",null,1168,720,338,36,0,452.4]
["2b2f2","MARTIN Total number of CO-FTE students projected by year",null,17236,18000,18417,18819,19193,18333]
["2b2f3","MARTIN Percent in relocatables by year",null,0.07,0.04,0.02,0,0,0.02]
[]
["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 facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"NONE AT THIS TIME"]
[]
[{"$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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HSE - New Facility",1,12850000,750,null,0,17133.33,null,96,127,247,17133.33,11269,15778,23876]
[null,"JDP - New Facility",1,1650000,750,null,0,2200,null,96,96,247,2200,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","MARTIN Total 2004-05",null,14500000,1500,0,0,9666.67,{"$nulls":4},9666.67]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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,"NONE",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","MARTIN Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"NONE",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","MARTIN Total 2006-07",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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]
["2b3d.","MARTIN Total 2007-08",null,360000,400,56800,142,900,{"$nulls":4},900]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Spectrum - New Facility","2&3",6000000,400,56800,142,15000,null,0,0,0,15000,0,0,0]
["2b3e","MARTIN Total 2008-09",null,6000000,400,56800,142,15000,{"$nulls":4},15000]
[]
["2b3f","MARTIN 5-Year Total",null,20860000,2300,113600]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,29672073.5523,31452397.965438,33339541.84336428,35339914.35396614,37460309.21520411,167264236.93027255]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,29672073.5523,31452397.965438,33339541.84336428,35339914.35396614,37460309.21520411,167264236.93027255,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,750000,750000,750000,750000,750000,3750000,0.022419616224138]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,500000,500000,500000,500000,500000,2500000,0.014946410816092]
[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,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",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,28422073.5523,30202397.965438,32089541.84336428,34089914.35396614,36210309.21520411,161014236.93027255,0.96263397295977,0.96]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,1472984,835086,885872,929733,951116.8589999999,5074791.859,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,158398,0,0,0,0,158398,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,736872,0,0,0,0,736872,null,0]
[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,1436433,0,0,0,0,1436433,null,0.01]
[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,32226760.5523,31037483.965438,32975413.84336428,35019647.35396614,37161426.07420411,168420731.78927255,1,1]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New/Replacement HSE",750,12850000,0,0,0,0,12850000]
[null,"New/Replacement JDP",750,1650000,0,0,0,0,1650000]
[null,"New/Replacement Spectrum",400,0,0,0,360000,6000000,6360000]
[]
["2b5.","MARTIN Total",1900,14500000,0,0,360000,6000000,20860000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"INTEREST",null,849367.44,910000,925000,950000,1000000,4634367.4399999995]
[null,"FUEL TAX REBATE",null,35000,35000,35000,35000,35000]
[null,"COBI BOND",null,3225000]
[null,"UNRESERVED FUND BALANCE",null,11684339]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","MARTIN Total",null,15793706.44,945000,960000,985000,1035000,4634367.4399999995]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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",393750,{"$nulls":4},393750]
[null,"HVAC Upgrades","All",5062500,{"$nulls":4},5062500]
[null,"Roofing","All",2812500,{"$nulls":4},2812500]
[null,"Flooring","All",1687500,{"$nulls":4},1687500]
[null,"Painting","All",1687500,{"$nulls":4},1687500]
[null,"Renovations","All",1406250,{"$nulls":4},1406250]
[null,"ADA Compliance","All",1125000,{"$nulls":4},1125000]
[null,"Security Program","All",2812500,{"$nulls":4},2812500]
[null,"Portables","All",2109375,{"$nulls":4},2109375]
[null,"Electrical","All",1125000,{"$nulls":4},1125000]
[null,"Plumbing","All",843750,{"$nulls":4},843750]
[null,"Other Facilities Needs","All",1125000,{"$nulls":4},1125000]
[null,"Technology Program","All",15366476.25,{"$nulls":4},15366476.25]
[null,"Vocational Equipment","All",562500,{"$nulls":4},562500]
[null,"Equipment","All",2478858.75,{"$nulls":4},2478858.75]
[null,"Performing Arts Allocation","All",314493.75,{"$nulls":4},314493.75]
[null,"Capital Projects Buy Back","All",4115143.125,{"$nulls":4},4115143.125]
[null,"Capital Maintenance Transfer","All",2812500,{"$nulls":4},2812500]
[null,"Facilities Labor Buybacks","All",3640320,{"$nulls":4},3640320]
[null,"Energy Mgmt Program","All",2250000,{"$nulls":4},2250000]
[null,"Refinish Gym Floors","All",196875,{"$nulls":4},196875]
[null,"Bleacher Repair/Replace","All",2531250,{"$nulls":4},2531250]
[null,"Custodial Maint/Equip","All",562500,{"$nulls":4},562500]
[]
["2b1","MARTIN Total",null,58709041.875,{"$nulls":4},58709041.875]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School (750 Stu Sta)","To be determined",15000000,{"$nulls":4},15000000]
[null,"New Elem School (750 Stu Sta)","To be determined",15000000,{"$nulls":4},15000000]
[null,"New High School (1800 Stu Sta)","To be determined",55000000,{"$nulls":4},55000000]
[null,"New Mid School (1200 Stu Sta)","To be determined",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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",10215,10215,7524,0.74,-465,9680.699999999999,0.99]
[null,"Middle - District Totals",6310,5677,4339,0.76,323,5462.5,0.91]
[null,"High - District Totals",7461,7087,5201,0.73,113,6577.999999999999,0.91]
[null,"Other - ESE, etc",589,589,172,0.29,-44,350.75,0.64]
["2b2a.","MARTIN Total",24575,23568,17236,0.73,-73,22071.949999999997,0.94]
[]
["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,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["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,"(Brief one line narritive)"]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",1898437.5,189843.75,null,null,null,1898437.5]
[null,"Code Compliance","All",442968.75,44296.875,null,null,null,442968.75]
[null,"HVAC Upgrades","All",5695312.5,569531.25,null,null,null,5695312.5]
[null,"Roofing","All",3164062.5,316406.25,null,null,null,3164062.5]
[null,"Flooring","All",1898437.5,189843.75,null,null,null,1898437.5]
[null,"Painting","All",1898437.5,189843.75,null,null,null,1898437.5]
[null,"Renovations","All",1582031.25,158203.125,null,null,null,1582031.25]
[null,"ADA Compliance","All",1265625,126562.5,null,null,null,1265625]
[null,"Security Program","All",3164062.5,316406.25,null,null,null,3164062.5]
[null,"Portables","All",2373046.875,237304.6875,null,null,null,2373046.875]
[null,"Electrical","All",1265625,126562.5,null,null,null,1265625]
[null,"Plumbing","All",949218.75,94921.875,null,null,null,949218.75]
[null,"Other Facilities Needs","All",1265625,126562.5,null,null,null,1265625]
[null,"Technology Program","All",17287285.78125,1728728.578125,null,null,null,17287285.78125]
[null,"Vocational Equipment","All",632812.5,63281.25,null,null,null,632812.5]
[null,"Equipment","All",2788716.09375,278871.609375,null,null,null,2788716.09375]
[null,"Performing Arts Allocation","All",353805.46875,35380.546875,null,null,null,353805.46875]
[null,"Capital Projects Buy Back","All",4629536.015625,462953.6015625,null,null,null,4629536.015625]
[null,"Capital Maintenance Transfer","All",3164062.5,316406.25,null,null,null,3164062.5]
[null,"Facilities Labor Buybacks","All",4095360,409536,null,null,null,4095360]
[null,"Energy Mgmt Program","All",2531250,253125,null,null,null,2531250]
[null,"Refinish Gym Floors","All",221484.375,22148.4375,null,null,null,221484.375]
[null,"Bleacher Repair/Replace","All",2847656.25,284765.625,null,null,null,2847656.25]
[null,"Custodial Maint/Equip","All",632812.5,63281.25,null,null,null,632812.5]
[{"$nulls":8},0]
["2b1","MARTIN Total",null,66047672.109375,{"$nulls":4},66047672.109375]
[]
["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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School (750 Stu Sta)","To be determined",15000000,{"$nulls":4},15000000]
[null,"New Elem School (750 Stu Sta)","To be determined",15000000,{"$nulls":4},15000000]
[null,"New High School (1800 Stu Sta)","To be determined",55000000,{"$nulls":4},55000000]
[null,"New Mid School (1200 Stu Sta)","To be determined",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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",10215,10215,7524,0.74,1035,11132.804999999998,0.99]
[null,"Middle - District Totals",6310,5677,4339,0.76,1523,6281.874999999999,0.87]
[null,"High - District Totals",7461,7087,5201,0.73,1913,7564.699999999998,0.84]
[null,"Other - ESE, etc",589,589,172,0.29,-44,403.36249999999995,0.74]
["2b2a","MARTIN Total",24575,23568,17236,0.73,4427,25382.742499999993,0.91]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"To be detemined"]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","MARTIN  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$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 Projects Acct.","(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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