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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["MARTIN  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1998, and all data accurate as of July 15, 1998.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MARTIN","Date: ==>","1999-10-11",null,"For fiscal years","1999-00 Through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[]
[null,"ADA COMPLIANCE","ALL",200000,210000,220000,230000,240000,1100000]
[null,"ROOF REPAIR","ALL",1250000,1300000,1350000,1400000,1500000,6800000]
[null,"HVAC RENOVATIONS","ALL",1250000,1260000,1275000,1300000,1350000,6435000]
[null,"SITE IMPROVEMENTS","ALL",150000,155000,160000,165000,170000,800000]
[null,"SECURITY","ALL",115000,117500,119000,121000,123000,595500]
[null,"ENERGY MANAGEMENT","ALL",200000,205000,210000,215000,220000,1050000]
[null,"FIRE SAFETY","ALL",225000,230000,235000,240000,245000,1175000]
[null,"TELECOMMUNICATION","ALL",150000,160000,170000,175000,180000,835000]
[null,"PAVING","ALL",100000,105000,110000,115000,120000,550000]
[null,"PAINTING, EXTERIOR","ALL",125000,130000,135000,140000,145000,675000]
[null,"CARPET-TO-TILE","ALL",150000,150000,160000,165000,170000,795000]
[null,"FENCING","ALL",75000,80000,85000,90000,100000,430000]
[null,"MINOR RENOVATIONS","ALL",250000,255000,260000,265000,275000,1305000]
[null,"ASBESTOS REMOVAL","ALL",50000,50000,50000,50000,50000,250000]
[null,"OTHER FACILITIES/MAINTENANCE","ALL",1000000,1100000,1200000,1300000,1400000,6000000]
[null,"PRINCIPAL'S MINOR RENOVATION","ALL",300000,325000,350000,400000,450000,1825000]
[null,"TECHNOLOGY (Wiring Only)","ALL",1200000,1250000,1300000,1350000,1400000,6500000]
[]
["1.","MARTIN Total",null,6790000,7082500,7389000,7721000,8138000,37120500]
[]
["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."]
[]
["Project Description",null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[]
["NEW ELEMENTARY SCHOOL",{"$nulls":6},12340000,12340000]
["Bessey Creek Elementary",null,"Renovate Four Classrooms",173000,{"$nulls":4},173000]
["Felix A. Williams Elementary",null,"Renovate Four Classrooms",115000,{"$nulls":4},115000]
["Seawind Elementary ",null,"Renovate Two Classrooms",173000,{"$nulls":4},173000]
["Warfield Elementary",null,"Renovate HVAC",850000,{"$nulls":4},850000]
["Warfield Elementary",null,"Expand Cafeteria",300000,{"$nulls":4},300000]
[]
["NEW MIDDLE SCHOOL",null,null,null,10500000,10600000,null,null,21100000]
["Indiantown Middle ",null,"Renovate Classrooms",1000000,{"$nulls":4},1000000]
["Stuart Middle",null,"Renovate Safety/Fire Alarm Systems",530000,{"$nulls":4},530000]
[]
["NEW HIGH SCHOOL",null,null,10796694,10000000,10000000,16000000,null,46796694]
["Martin County High",null,"Renovate HVAC - North Campus",1000000,{"$nulls":4},1000000]
["Martin County High",null,"Renovate Classrooms - Bldg. #15",1335000,{"$nulls":4},1335000]
["Martin County High",null,"New Media Center",4100000,{"$nulls":4},4100000]
[]
[]
["2 .","MARTIN Total",null,20372694,20500000,20600000,16000000,12340000,89812694]
[]
[]
[]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Permanent/Portable Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"BESSEY CREEK ELEMENTARY",670,670,672,1,110,728,0.93]
[null,"CHALLENGER",167,167,78,0.47,0,88,0.53]
[null,"CRYSTAL LAKE ELEMENTARY",820,820,750,0.91,0,813,0.99]
[null,"FELIX A. WILLIAMS ELEM.",850,850,798,0.94,55,864,0.95]
[null,"HOBE SOUND ELEMEMENTARY",952,952,620,0.65,-60,672,0.75]
[null,"J.D. PARKER ELEMENTARY",877,877,601,0.69,-60,577,0.71]
[null,"JENSEN BEACH ELEMENTARY",955,955,627,0.66,0,601,0.63]
[null,"PALM CITY ELEMENTARY",965,965,783,0.81,-60,848,0.94]
[null,"PINEWOOD ELEMENTARY",872,872,702,0.81,0,760,0.87]
[null,"PORT SALERNO ELEMENTARY",1016,1016,585,0.58,-100,634,0.69]
[null,"SEAWIND ELEMENTARY",810,810,672,0.83,110,727,0.79]
[null,"WARFIELD ELEMENTARY",860,860,712,0.83,0,771,0.9]
[{"$nulls":6},0]
[null,"HIDDEN OAKS MIDDLE",1672,1504,1277,0.85,0,1517,1.01]
[null,"INDIANTOWN MIDDLE",817,735,434,0.59,0,516,0.7]
[null,"MURRAY MIDDLE",1323,1190,876,0.74,0,1038,0.87]
[null,"STUART MIDDLE",1569,1412,1064,0.75,0,1264,0.9]
[null,"SPECTRUM  MIDDLE / HIGH",330,297,185,0.62,0,239,0.8]
[]
[null,"MARTIN COUNTY HIGH",2612,2481,2108,0.85,300,2725,0.98]
[null,"SOUTH FORK HIGH",2584,2454,1705,0.69,0,2204,0.9]
[]
["2a.","MARTIN Total",20721,19887,15249,0.77,295,17586,0.87]
{"$rows_empty":11}
["2b.","Proposed Location of Planned Facilities"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2002-03","units by 2003-04","Column \"C\""]
[]
[null,"BESSEY CREEK ELEMENTARY",0,"MCSD",0,0,0,0,0]
[null,"CHALLENGER",1,"MCSD",15,0,1,0,20]
[null,"CRYSTAL LAKE ELEMENTARY",0,"MCSD",0,0,0,0,0]
[null,"FELIX A. WILLIAMS ELEMENTARY",3,"MCSD",66,0,3,0,60]
[null,"HOBE SOUND ELEMEMENTARY",9,"MCSD",193,0,9,0,180]
[null,"J.D. PARKER ELEMENTARY",7,"MCSD",116,0,7,0,175]
[null,"JENSEN BEACH ELEMENTARY",0,"MCSD",0,0,0,0,0]
[null,"PALM CITY ELEMENTARY",3,"MCSD",72,0,3,0,75]
[null,"PINEWOOD ELEMENTARY",2,"MCSD",46,0,2,0,40]
[null,"PORT SALERNO ELEMENTARY",8,"MCSD",185,0,8,0,160]
[null,"SEAWIND ELEMENTARY",0,"MCSD",0,0,0,0,0]
[null,"WARFIELD ELEMENTARY",6,"MCSD",116,0,6,0,150]
[]
[null,"HIDDEN OAKS MIDDLE",10,"MCSD",240,0,10,0,30]
[null,"INDIANTOWN MIDDLE",6,"MCSD",141,0,6,0,180]
[null,"MURRAY MIDDLE",1,"MCSD",26,0,1,0,25]
[null,"STUART MIDDLE",3,"MCSD",75,0,3,0,60]
[null,"SPECTRUM  MIDDLE / HIGH",4,"MCSD",80,0,4,0,100]
[]
[null,"MARTIN COUNTY HIGH",17,"MCSD",435,0,17,0,340]
[null,"SOUTH FORK HIGH",11,"MCSD",147,0,11,0,110]
[]
["2c1.","MARTIN Total",91,"MCSD",1953,0,91,0,"Avg Age18.74"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[]
[null,"FELIX A. WILLIAMS ELEMENTARY",3,3,0,null,null,null,3]
[null,"MARTIN COUNTY HIGH",12,null,12,null,null,null,12]
[]
["2c2.","MARTIN Total",15,3,12,0,0,0,15]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1997-98","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2002-03","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","MARTIN Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2002-03"]
[]
[null,"Dizzy Gillespie ",6,"Vernon Chason, Jr.",1998,100,61,3,140]
[null,"3620 SE DixieHwy., Stuart, FL  34997"]
[]
["2c4.","MARTIN Total",6,null,null,100,61,3,140]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[]
[null,"BESSEY CREEK ELEMENTARY",18,670,622,35,728,11,25]
[null,"CHALLENGER"]
[null,"CRYSTAL LAKE ELEMENTARY",22,820,750,34,813,10,25]
[null,"FELIX A. WILLIAMS ELEMENTARY",20,850,798,40,864,12,25]
[null,"HOBE SOUND ELEMEMENTARY",23,952,620,27,672,4,25]
[null,"J.D. PARKER ELEMENTARY",26,877,601,23,577,2,20]
[null,"JENSEN BEACH ELEMENTARY",20,955,627,31,601,0,25]
[null,"PALM CITY ELEMENTARY",23,965,783,34,848,0,25]
[null,"PINEWOOD ELEMENTARY",25,872,702,23,760,0,25]
[null,"PORT SALERNO ELEMENTARY",38,1016,585,15,634,0,17]
[null,"SEAWIND ELEMENTARY",21,810,672,32,727,10,22]
[null,"WARFIELD ELEMENTARY",31,860,712,23,771,9,20]
[]
[null,"HIDDEN OAKS MIDDLE",42,1504,1277,30,1517,0,27]
[null,"INDIANTOWN MIDDLE",17,735,434,26,516,9,20]
[null,"MURRAY MIDDLE",37,1190,876,24,1038,0,27]
[null,"STUART MIDDLE",52,1412,1064,20,1264,0,0]
[null,"SPECTRUM  MIDDLE / HIGH",15,297,185,12,239,0,15]
[]
[null,"MARTIN COUNTY HIGH",80,2481,2108,26,2725,20,27]
[null,"SOUTH FORK HIGH",61,2454,1705,28,2204,20,27]
[]
["2e.","MARTIN Total",571,19720,15121,"District Avg 26",17498,107,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[]
[null,"BESSEY CREEK ELEMENTARY",null,0,0,0,0,0]
[null,"CHALLENGER",null,11,11,11,11,0]
[null,"CRYSTAL LAKE ELEMENTARY",null,0,0,0,0,0]
[null,"FELIX A. WILLIAMS ELEMENTARY",null,60,60,60,60,0]
[null,"HOBE SOUND ELEMEMENTARY",null,40,40,40,40,0,32]
[null,"J.D. PARKER ELEMENTARY",null,176,176,176,176,0,140.8]
[null,"JENSEN BEACH ELEMENTARY",null,0,0,0,0,0,0]
[null,"PALM CITY ELEMENTARY",null,75,75,75,75,0,60]
[null,"PINEWOOD ELEMENTARY",null,46,46,46,46,0,36.8]
[null,"PORT SALERNO ELEMENTARY",null,185,185,185,185,0,148]
[null,"SEAWIND ELEMENTARY",null,0,0,0,0,0,0]
[null,"WARFIELD ELEMENTARY",null,157,157,157,157,0,125.6]
[]
[null,"HIDDEN OAKS MIDDLE",null,270,270,270,270,0,216]
[null,"INDIANTOWN MIDDLE",null,154,154,154,154,0,123.2]
[null,"MURRAY MIDDLE",null,26,26,26,26,0,20.8]
[null,"STUART MIDDLE",null,74,74,74,74,0,59.2]
[null,"SPECTRUM  MIDDLE / HIGH",null,60,60,60,60,0,48]
[]
[null,"MARTIN COUNTY HIGH",null,435,435,435,435,0,348]
[null,"SOUTH FORK HIGH",null,387,387,387,387,0,309.6]
[]
["2f.","MARTIN Total students in relocatables by year",null,2156,2156,2156,2156,0,1724.8]
[null,"Total number of CO-FTE students projected by year",null,15989,16468,16962,17472,17996,68898]
[null,"Percent in relocatables by year",null,0.13,0.13,0.13,0.12,0,0.03]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":8},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":8},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1998-99","1998-99","1997 State Avg","1997 State Avg","1997 State Avg","1998 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"BESSEY CREEK ELEMENTARY","4 NEW ROOMS",132000,110,4454,36]
[null,"FELIX A. WILLIAMS ELEM.","4 NEW ROOMS",132000,110,4454,36]
[null,"SEAWIND ELEMENTARY","2 NEW ROOMS",61000,55,2227,36]
[]
[null,"NEW HIGH SCHOOL",null,10796694]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","MARTIN Total 1999-00",null,11121694,275,11135,40.49,null,null,null,40442.52]
[]
[]
["3b.","2000-01 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1997 State Avg","1997 State Avg","1997 State Avg","1999 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"BESSEY CREEK ELEMENTARY",null,61000,55,2227,46]
[null,"MARTIN COUNTY HIGH","CONVERT OLD MEDIA TO NEW CLASSROOMS",700000,270,15169,56]
[]
[null,"NEW HIGH SCHOOL",null,10000000]
[]
["3b","MARTIN Total 2000-01",null,10761000,325,17396,53.53,null,null,null,33110.77]
[]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","2000 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"NEW MIDDLE SCHOOL",null,10500000]
[]
[null,"NEW HIGH SCHOOL",null,10000000]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","MARTIN Total 2001-02",null,20500000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1997 State Avg","1997 State Avg","1997 State Avg","2001 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"NEW MIDDLE SCHOOL",null,10600000]
[]
[null,"NEW HIGH SCHOOL",null,16000000]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","MARTIN Total 2002-03",null,26600000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","2002 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"NEW ELEMENTARY SCHOOL",null,12340000]
[]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MARTIN Total 2003-04",null,12340000,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","MARTIN 5-Year Total",null,81322694,600,28531]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18455900.0191,19273600,20428800,21553600,22695500,102407400.0191]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18455900.0191,19273600,20428800,21553600,22695500,102407400.0191,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,557500,427084,604709,416154,500000,2005447,0.0195830281759518]
[null,"  less amount used to purchase other vehicles",null,82000,50000,50000,50000,50000,282000,0.0027537072511108]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1000000,500000,null,null,0,1500000,0.0146473789952702]
[null,"  less amount used for maintenance/repair",null,1000000,1100000,1200000,1300000,1400000,6000000,0.0585895159810809]
[null,"  less amount used to purchase capital outlay equipment",null,800000,924000,948000,1000000,1200000,4872000,0.0475746869766377]
[null,"  less amount used to correct environmental problems",null,25000,10000,10000,10000,10000,65000,0.000634719756461709]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)",null,500000,700000,1000000,1000000,1000000,4200000,0.0410126611867566,"Source %"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,14491400.0191,15562516,16616091,17777446,18535500,83482953.0191,0.81520430167673,0.75]
[null,"P E C O New Construction",null,648110,1121302,1561886,1561593,1643496,6536387,null,0.06]
[null,"CO&DS (Per \"Educational Facilities Budgeting\" via Internet 03/22/99)",null,94536,52940,29646,16602,8000,201724,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,6796694,8000000,1173705,null,null,15970399,null,0.14]
[null,"Impact fees received",null,1049004,1049004,1049004,1049004,1049004,5245020,null,0.05]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
["4.","MARTIN Total",null,23079744.0191,25785762,20430332,20404645,21236000,111436483.0191]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","MARTIN Total",null,0,0,0,0,0,0]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MARTIN Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","MARTIN Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,{"$error":"#REF!"},"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1998."]
[]
[null,"SCHOOL BOARD OF ","MARTIN  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT OF CONTACT:",null,null,"Jerry D. Smith","Director of Facilities","561-219-1200 Ext. 210",null,"smithj@martin.k12.fl.us",null," "]
[null,null,"Signature","Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]