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[]
["MARTIN COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MARTIN COUNTY   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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"MARTIN COUNTY","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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",700000,750000,850000,900000,900000,4100000]
[null,"Roofing","All",200000,250000,300000,350000,350000,1450000]
[null,"Flooring","All",300000,300000,300000,300000,300000,1500000]
[null,"Painting, Exterior","All",300000,300000,300000,300000,300000,1500000]
[null,"Renovations","All",250000,250000,250000,250000,250000,1250000]
[null,"ADA Compliance","All",200000,200000,200000,200000,200000,1000000]
[null,"Security Program","All",200000,225000,250000,275000,275000,1225000]
[null,"Portables","All",200000,250000,275000,325000,350000,1400000]
[null,"Electrical","All",300000,350000,400000,450000,500000,2000000]
[null,"Plumbing","All",150000,150000,150000,150000,150000,750000]
[null,"Other Facilities Needs","All",180000,200000,200000,200000,200000,980000]
[null,"Technology Program","All",5018135,4500000,4500000,4500000,3500000,22018135]
[null,"Vocational Equipment","All",100000,100000,100000,100000,100000,500000]
[null,"Equipment","All",1437285,2514204,2901480,2939124,2977148,12769241]
[null,"Performing Arts Allocation","All",54109,55191,56295,57421,58569,281585]
[null,"Capital Projects Buy Back","All",650000,650000,650000,650000,650000,3250000]
[null,"Capital Maintenance Transfer","All",500000,500000,500000,500000,500000,2500000]
[null,"Facilities Labor Buybacks","All",575000,575000,575000,575000,575000,2875000]
[null,"Energy Mgmt Program","All",250000,250000,300000,400000,400000,1600000]
[null,"Refinish Gym Floors","All",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair/Replace","All",150000,150000,450000,450000,450000,1650000]
[null,"Custodial Maint/Equip","All",150000,150000,150000,150000,150000,750000]
[null,"Site Improvements","All",150000,150000,150000,150000,150000,750000]
[null,"Paving","All",75000,75000,75000,75000,75000,375000]
[null,"Fencing","All",100000,100000,100000,100000,100000,500000]
[null,"Athletic Fields New/Upgrade","All",250000,300000,400000,400000,400000,1750000]
[null,"Playgrounds","All",175000,200000,225000,300000,300000,1200000]
[null,"CONSTRUCTION - NEW CAFETERIA","Martin County High School",null,null,4345000,null,null,4345000]
[null,"CONSTRUCTION - NEW MUSIC, COURTYARD, REMODEL OLD CAFÉ","Martin County High School",null,null,null,7091700,null,7091700]
[null,"CONSTRUCTION - REMODEL SCIENCE/SITEWORK","South Fork High School",null,null,null,5006063,null,5006063]
[null,"CONSTRUCTION - NEW FOOD SERVICE","South Fork High School",{"$nulls":4},4673081,4673081]
[null,"CONSTRUCTION - NEW ADMIN/MEDIA/CAR LOOP","Indiantown Middle School",null,null,null,4152500,null,4152500]
[null,"CONSTRUCTION - NEW ADMIN/MEDIA","Murray Middle School",null,null,null,6118200,null,6118200]
[null,"CONSTRUCTION - NEW MEDIA","Warfield Elementary School",null,null,null,2850542,null,2850542]
[null,"RENOVATE EXISTING","Spectrum Junior/Senior High School",null,null,null,1760000,null,1760000]
["1","MARTIN COUNTY Total",null,13034529,13914395,19372775,42445550,19253798,108021047]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"NEW ELEMENTARY SCHOOL A (TBA)",{"$nulls":5},24300000,24300000]
[null,"NEW ELEMENTARY SCHOOL A (3600)",null,null,22000000,1000000,null,null,23000000]
[null,"NEW MIDDLE SCHOOL AA (3500)",null,33500000,3000000,null,null,null,36500000]
[2,"MARTIN COUNTY Total",null,33500000,25000000,1000000,0,24300000,83800000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bessey Creek Elementary",599,599,709,1.18,151,700,0.93]
[null,"Challenger Special Needs",171,171,68,0.4,579,70,0.09]
[null,"Crystal Lake Elementary",659,659,747,1.13,91,747,1]
[null,"Felix A. Williams Elementary",749,749,733,0.98,1,733,0.98]
[null,"Hobe Sound Elementary",750,750,452,0.6,0,750,1]
[null,"J.D. Parker Elementary",750,750,566,0.75,0,750,1]
[null,"Jensen Beach Elementary",721,721,707,0.98,29,707,0.94]
[null,"Palm City Elementary",713,713,959,1.35,37,650,0.87]
[null,"Pinewood Elementary",716,716,773,1.08,34,750,1]
[null,"Port Salerno Elementary",757,757,694,0.92,-7,700,0.93]
[null,"Seawind Elementary",599,599,673,1.12,151,700,0.93]
[null,"Warfield Elementary",911,911,612,0.67,-161,712,0.95]
[]
[null,"Hidden Oaks Middle School",1643,1479,1050,0.71,-279,1050,0.88]
[null,"Indiantown Middle School",976,878,500,0.57,322,500,0.42]
[null,"Murray Middle School",1192,1073,1050,0.98,127,1050,0.88]
[null,"Stuart Middle School",1553,1398,1050,0.75,-198,1050,0.88]
[]
[null,"Martin County High School",2804,2664,1928,0.72,-864,1838,1.02]
[null,"South Fork High School",2456,2333,2059,0.88,-533,1838,1.02]
[null,"Jensen Beach High School",1731,1558,1024,0.66,242,1858,1.03]
[null,"Spectrum Jr. & Sr. High School-Alt.",307,276,122,0.44,124,150,0.38]
[3,"MARTIN COUNTY Total",20757,19754,16476,0.83,-154,17303,0.88]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None"]
[]
[5,"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 Elementary School (750 Stu Sta) in the Tuschawilla development in the northwestern area of Palm City, FL to accommodate growth."]
[null,"Yes","New Middle School (1200 Stu Sta) in the Tres Belle development in the southern part of Stuart, FL to accommodate growth.",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Bessey Creek Elementary",4,"MCSD",72,0,4,0,0]
[null,"Crystal Lake Elementary",5,"MCSD",54,0,3,2,0]
[null,"Jensen Beach Elementary",3,"Leased",54,0,0,3,0]
[null,"Palm City Elementary",10,"MCSD",180,0,3,7,0]
[null,"Palm City Elementary",1,"Fed",18,0,0,1,0]
[null,"Palm City Elementary",1,"Leased",18,0,0,1,0]
[null,"Pinewood Elementary",4,"MCSD",72,0,0,4,0]
[null,"Pinewood Elementary",2,"Leased",36,0,0,2,0]
[null,"Warfield Elementary",1,"MCSD",18,0,0,1,0]
[null,"Warfield Elementary",1,"Fed",18,0,0,1,0]
[{"$nulls":8},0]
[null,"Hidden Oaks Middle School",10,"MCSD",180,0,10,0,0]
[null,"Hidden Oaks Middle School",1,"Leased",18,0,1,0,0]
[null,"Indiantown Middle School",2,"MCSD",36,0,2,0,0]
[null,"Indiantown Middle School",1,"Fed",18,0,1,0,0]
[null,"Murray Middle School",1,"MCSD",18,0,0,1,0]
[null,"Stuart Middle School",4,"MCSD",72,0,0,4,0]
[{"$nulls":8},0]
[null,"Martin County High School",6,"MCSD",108,0,0,6,0]
[null,"South Fork High School",9,"MCSD",162,0,4,5,0]
[null,"South Fork High School",9,"Leased",162,0,0,9,0]
[null,"Jensen Beach High School",0,"MCSD",0,0,0,0,0]
[null,"Spectrum Jr. & Sr. High School-Alt.",6,"MCSD",108,0,0,6,0]
[6,"MARTIN COUNTY Total",81,null,1422,0,28,53,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Crystal Lake Elementary",5,null,null,null,5,null,5]
[null,"Palm City Elementary",10,null,null,null,5,5,10]
[null,"Pinewood Elementary",6,null,null,null,5,1,6]
[null,"Warfield Elementary",1,null,1,null,null,null,1]
[null,"Hidden Oaks Middle School",6,null,3,3,null,null,6]
[7,"MARTIN COUNTY Total",28,0,4,3,15,6,28]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
[8,"MARTIN COUNTY Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Charter # 1 - Clark Advanced Learning Center",null,"IRCC","2003-04",200,200,1,200]
[null,"Charter # 2 - Hope Learning Center",null,"First Baptist Church","2003-04",7,7,1,7]
[9,"MARTIN COUNTY Total",0,null,null,207,207,2,207]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"The Martin County School Board has implemented block scheduling at South Fork (9-12), Martin County (9-12), and Jensen Beach (9-12) High Schools."]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Bessey Creek Elementary",35,599,709,20.26,700,8.38888888888889,16.13]
[null,"Challenger Special Needs",16,171,68,4.25,70,32.166666666666664,1.45]
[null,"Crystal Lake Elementary",36,659,747,20.75,747,5.055555555555555,18.19]
[null,"Felix A. Williams Elementary",40,749,733,18.33,733,0.05555555555555555,18.3]
[null,"Hobe Sound Elementary",49,750,452,9.22,750,0,15.31]
[null,"J.D. Parker Elementary",49,750,566,11.55,750,0,15.31]
[null,"Jensen Beach Elementary",38,721,707,18.61,707,1.6111111111111112,17.85]
[null,"Palm City Elementary",38,713,959,25.24,650,2.0555555555555554,16.23]
[null,"Pinewood Elementary",40,716,773,19.33,750,1.8888888888888888,17.9]
[null,"Port Salerno Elementary",40,757,694,17.35,700,-0.3888888888888889,17.67]
[null,"Seawind Elementary",33,599,673,20.39,700,8.38888888888889,16.91]
[null,"Warfield Elementary",47,911,612,13.02,712,-8.944444444444445,18.71]
[]
[null,"Hidden Oaks Middle School",57,1479,1050,18.42,1050,-13.95,24.39]
[null,"Indiantown Middle School",41,878,500,12.2,500,16.1,8.76]
[null,"Murray Middle School",51,1073,1050,20.59,1050,6.35,18.31]
[null,"Stuart Middle School",62,1398,1050,16.94,1050,-9.9,20.15]
[]
[null,"Martin County High School",114,2664,1928,16.91,1838,-39.27272727272727,24.6]
[null,"South Fork High School",98,2333,2059,21.01,1838,-24.227272727272727,24.91]
[null,"Jensen Beach High School",67,1558,1024,15.28,1858,11,23.82]
[null,"Spectrum Jr. & Sr. High School-Alt.",15,276,122,8.13,150,5.636363636363637,7.27]
[11,"MARTIN COUNTY Total",966,19754,16476,"District Avg 17",17303,2.014141414141424,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Crystal Lake Elementary",null,0,0,0,0,0,0]
[null,"Hobe Sound Elementary",null,0,0,0,0,0,0]
[null,"J.D. Parker Elementary",null,0,0,0,0,0,0]
[null,"Palm City Elementary",null,108,72,36,0,0,43.2]
[null,"Pinewood Elementary",null,72,54,0,0,0,25.2]
[null,"Warfield Elementary",null,18,0,0,0,0,3.6]
[null,"Hidden Oaks Middle School",null,198,88,0,0,0,57.2]
[null,"Indiantown Middle School",null,22,0,0,0,0,4.4]
[null,"Murray Middle School",null,22,0,0,0,0,4.4]
[null,"Stuart Middle School",null,88,44,0,0,0,26.4]
[null,"Martin County High School",null,48,0,0,0,0,9.6]
[null,"South Fork High School",null,96,48,0,0,0,28.8]
[null,"Spectrum Jr. & Sr. High School-Alt.",null,48,32,0,0,0,16]
[12.1,"MARTIN COUNTY Total students in relocatables by year",null,720,338,36,0,0,218.8]
[12.2,"MARTIN COUNTY Total number of CO-FTE students projected by year",null,17592,17982,18230,18354,17303,17892.2]
[12.3,"MARTIN COUNTY Percent in relocatables by year",null,0.04,0.02,0,0,0,0.01]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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,"None"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"New Mid School \"AA\"",2,33500000,1200,193698,161.42,27916.67,null,56,56,114,27916.67,9761,11179,14377,null,27916.67]
["15A","MARTIN COUNTY Total 2005-06",null,33500000,1200,193698,161.42,27916.67,{"$nulls":4},27916.67]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"A\"",1,22000000,750,118000,157.33,29333.33,null,70,93,144,29333.33,9309,13008,24934,null,29333.33]
["15B","MARTIN COUNTY Total 2006-07",null,22000000,750,118000,157.33,29333.33,{"$nulls":4},29333.33]
[]
["15C","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","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"]
["15C","MARTIN COUNTY Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","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","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,"None",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","MARTIN COUNTY Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"B\"",1,24300000,750,118000,157.33,32400,null,70,93,144,32400,9309,13008,24934,null,32400]
["15E","MARTIN COUNTY Total 2009-10",null,24300000,750,118000,157.33,32400,{"$nulls":4},32400]
[]
[15,"MARTIN COUNTY 5-Year Total",null,79800000,2700,429698]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage 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,33719980,35743179,37887770,40161036,42570698,190082663]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,33719980,35743179,37887770,40161036,42570698,190082663,"2 mill Expenditures"]
[null,"  less amount used to purchase school buses",null,210000,750000,750000,750000,750000,3210000,0.0168873896721449]
[null,"  less amount used to purchase other vehicles",null,180000,180000,180000,180000,180000,900000,0.00473478215106866]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,500000,500000,500000,500000,500000,2500000,0.0131521726418574]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,1225000,1225000,1225000,1225000,1225000,6125000,0.0322228229725506]
[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 COPs ",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,31604980,33088179,35232770,37506036,39915698,177347663,0.933002832562378,0.96]
[null,"P E C O New Construction",null,454579,357452,0,0,0,812031,null,0]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1140092,1023782,603248,326315,722271,3815708,null,0.02,null,null,4608674]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COPs)",null,0,0,0,0,0,0,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,0,0,0,0,0,0,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,1436433,1436433,1436433,1436433,1436433,7182165,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]
[16,"MARTIN COUNTY Total",null,33495992,34882064,36669203,38942469,41352131,185341859,0.9999999999999996,1.02]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW ELEMENTARY SCHOOL B (TBA)",750,{"$nulls":4},24300000,24300000]
[null,"NEW ELEMENTARY SCHOOL A (3600)",750,null,22000000,1000000,null,null,23000000]
[null,"NEW MIDDLE SCHOOL AA (3500)",1200,33500000,3000000,null,null,null,36500000]
[17,"MARTIN COUNTY Total",2700,33500000,25000000,1000000,0,24300000,83800000]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A; seems contradictory as 5-year-plan must be financially feasible; there are numerous un-funded needs.",{"$nulls":6},0]
[18,"MARTIN COUNTY Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"INTEREST",null,823500,839970,856769,873905,891383,4285527]
[null,"FUEL TAX REBATE",null,35000,35000,35000,35000,35000,175000]
[19,"MARTIN COUNTY Total",null,858500,874970,891769,908905,926383,4460527]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MARTIN COUNTY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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",1968750,{"$nulls":4},1968750]
[null,"Flooring","All",1687500,{"$nulls":4},1687500]
[null,"Painting, Exterior","All",1687500,{"$nulls":4},1687500]
[null,"Renovations","All",1406250,{"$nulls":4},1406250]
[null,"ADA Compliance","All",1125000,{"$nulls":4},1125000]
[null,"Security Program","All",1546875,{"$nulls":4},1546875]
[null,"Portables","All",1968750,{"$nulls":4},1968750]
[null,"Electrical","All",2812500,{"$nulls":4},2812500]
[null,"Plumbing","All",843750,{"$nulls":4},843750]
[null,"Other Facilities Needs","All",1125000,{"$nulls":4},1125000]
[null,"Technology Program","All",19687500,{"$nulls":4},19687500]
[null,"Vocational Equipment","All",562500,{"$nulls":4},562500]
[null,"Equipment","All",16746457.5,{"$nulls":4},16746457.5]
[null,"Performing Arts Allocation","All",329450.625,{"$nulls":4},329450.625]
[null,"Capital Projects Buy Back","All",3656250,{"$nulls":4},3656250]
[null,"Capital Maintenance Transfer","All",2812500,{"$nulls":4},2812500]
[null,"Facilities Labor Buybacks","All",3234375,{"$nulls":4},3234375]
[null,"Energy Mgmt Program","All",2250000,{"$nulls":4},2250000]
[null,"Refinish Gym Floors","All",281250,{"$nulls":4},281250]
[null,"Bleacher Repair/Replace","All",2531250,{"$nulls":4},2531250]
[null,"Custodial Maint/Equip","All",843750,{"$nulls":4},843750]
[null,"Site Improvements","All",843750,{"$nulls":4},843750]
[null,"Paving","All",421875,{"$nulls":4},421875]
[null,"Fencing","All",562500,{"$nulls":4},562500]
[null,"Athletic Fields New/Upgrade","All",2250000,{"$nulls":4},2250000]
[null,"Playgrounds","All",1687500,{"$nulls":4},1687500]
[]
[20,"MARTIN COUNTY Total",null,82016533.125,{"$nulls":4},82016533.125]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$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]
[21,"MARTIN COUNTY Total",null,115000000,{"$nulls":4},115000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",8095,10371,7693,0.74,2405,9164.349999999999,0.72]
[null,"Middle - District Totals",5364,5677,3650,0.64,1172,4197.5,0.61]
[null,"High - District Totals",7298,7520,5133,0.68,769,6536.599999999999,0.79]
[null,"Other - ESE, etc",589,589,172,0.29,-44,351,0.64]
[22,"MARTIN COUNTY Total",21346,24157,16648,0.69,4302,20249.449999999997,0.71]
[]
[23,"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,"None"]
[]
[24,"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 COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","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",2214843.75,221484.375,null,null,null,2214843.75]
[null,"Flooring","All",1898437.5,189843.75,null,null,null,1898437.5]
[null,"Painting, Exterior","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",1740234.375,174023.4375,null,null,null,1740234.375]
[null,"Portables","All",2214843.75,221484.375,null,null,null,2214843.75]
[null,"Electrical","All",3164062.5,316406.25,null,null,null,3164062.5]
[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",22148437.5,2214843.75,null,null,null,22148437.5]
[null,"Vocational Equipment","All",632812.5,63281.25,null,null,null,632812.5]
[null,"Equipment","All",18839764.6875,1883976.46875,null,null,null,18839764.6875]
[null,"Performing Arts Allocation","All",370631.953125,37063.1953125,null,null,null,370631.953125]
[null,"Capital Projects Buy Back","All",4113281.25,411328.125,null,null,null,4113281.25]
[null,"Capital Maintenance Transfer","All",3164062.5,316406.25,null,null,null,3164062.5]
[null,"Facilities Labor Buybacks","All",3638671.875,363867.1875,null,null,null,3638671.875]
[null,"Energy Mgmt Program","All",2531250,253125,null,null,null,2531250]
[null,"Refinish Gym Floors","All",316406.25,31640.625,null,null,null,316406.25]
[null,"Bleacher Repair/Replace","All",2847656.25,284765.625,null,null,null,2847656.25]
[null,"Custodial Maint/Equip","All",949218.75,94921.875,null,null,null,949218.75]
[null,"Site Improvements","All",949218.75,94921.875,null,null,null,949218.75]
[null,"Paving","All",474609.375,47460.9375,null,null,null,474609.375]
[null,"Fencing","All",632812.5,63281.25,null,null,null,632812.5]
[null,"Athletic Fields New/Upgrade","All",2531250,253125,null,null,null,2531250]
[null,"Playgrounds","All",1898437.5,189843.75,null,null,null,1898437.5]
[]
[25,"MARTIN COUNTY Total",null,92268599.765625,{"$nulls":4},92268599.765625]
[]
[26,"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,","2014/15-2024/25 "]
[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,{"$nulls":4},30000000]
[26,"MARTIN COUNTY Total",null,115000000,{"$nulls":4},115000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",8095,10371,7693,0.74,3905,10539.002499999997,0.74]
[null,"Middle - District Totals",5364,5677,3650,0.64,2372,4827.125,0.6]
[null,"High - District Totals",7298,7520,5133,0.68,2569,7517.089999999999,0.75]
[null,"Other - ESE, etc",589,589,172,0.29,-44,403,0.74]
[27,"MARTIN COUNTY Total",21346,24157,16648,0.69,8802,23286.217499999995,0.71]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
[29,"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."]
{"$rows_empty":9}
["Respectfully submitted this ____20_____ day of __September________, 2005."]
[]
[null,"SCHOOL BOARD OF ","MARTIN COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. 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,"Sabra H. Avery","Special Projects/Capital Accountant    (772) 219-1200 x 30329",null,null,"averys@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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