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[]
["MONROE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MONROE   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MONROE","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Playground/Fencing","Glynn Archer Elementary"," ",16500," ",null,null,16500]
[null,"Resurface playground area","Glynn Archer Elementary",30000,{"$nulls":4},30000]
[null,"Handicapp access to playground","Gerald Adams Elementary",2900,{"$nulls":4},2900]
[null,"Security fencing","Gerald Adams Elementary",3000,{"$nulls":4},3000]
[null,"Upgrade Playground","Reynolds School"," ",null,3000,3000,null,6000]
[null,"Upgrade Fire Alarm","Harris School",null,85000," "," ",null,85000]
[null,"Replace fence","Harris School",20000,{"$nulls":4},20000]
[null,"Modernize stairwells in old bldg","Horace O'Bryant",15000,{"$nulls":4},15000]
[null,"Resurface Play Area/Replace Fence","Horace O'Bryant",30000,35000,30000,null,null,95000]
[null,"Renovate playground","Horace O'Bryant",30000,{"$nulls":4},30000]
[null,"Renovate Parking Lot","Horace O'Bryant",30000,{"$nulls":4},30000]
[null,"Renovate girls & boys locker room","Horace O'Bryant",12000,{"$nulls":4},12000]
[null,"Fencing Around School","Key West High",null,null,null,15000,10000,25000]
[null,"Renovate boys & girls locker room","Key West High",16900,{"$nulls":4},16900]
[null,"Upgrade playground/BB Court","Poinciana Elementary"," ",9000,9000," "," ",18000]
[null,"Upgrade Playground/BB Court/Fence","Sugarloaf School",null,25000,13000,null,null,38000]
[null,"Maintain Roadway","Big Pine Key School",null,6000,null,null,null,6000]
[null,"Replace Covered Walkway/Upgrade Playground","Sigsbee School",15000,50000,33000,null,null,98000]
[null,"Resurface Sidewalks","Sigsbee School",2000,{"$nulls":4},2000]
[null,"Rewire Fire Alarm","Sigsbee School",6000,{"$nulls":4},6000]
[null,"Upgrade Bleacher Compliance","Tommy Robert Stadium",100000,{"$nulls":4},100000]
[null,"Improve Egress/Flammable Storage/Replace Damaged Wood","Switlik Elementary",null,20000,20000,20000,10000,70000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Replace Fencing","Switlik Elementary",2000,{"$nulls":4},2000]
[null,"Repair Spalling Concrete","Maintenance Building",null,40000,null,null,null,40000]
[null,"Replace Termite Damaged Casework/Press Box","Marathon High",null,23000,23000,23000,40000,109000]
[null,"Replace Drop Ceiling/Casework/Doors","Key Largo School",null,20000,25000,25000,20000,90000]
[null,"Install Sidewalks","Key Largo School",5000,{"$nulls":4},5000]
[null,"Correct Playground","Key Largo School",5000,{"$nulls":4},5000]
[null,"Replace gym ventilator","Key Largo School",7000,{"$nulls":4},7000]
[null,"Repair Casework","Plantation Key School",null,null,null,5000,5000,10000]
[null,"Resurface ball courts","Plantation Key School",4000,{"$nulls":4},4000]
[null,"Seal & Stripe Parking Lot","Plantation Key School",15000,{"$nulls":4},15000]
[null,"Renovate basketball court","May Sands",5000," ",null,null,null,5000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Districtwide ","District Wide",200000,{"$nulls":4},200000]
[null,"AC Unit replacement/Insulation","Glynn Archer Elementary",null,100000,100000,95000,null,295000]
[null,"AC Unit Replacements","Reynolds School",null,10000,10000,5000,null,25000]
[null,"Replace AC Units/Add units","Administration Building",null,75000,63000,50000,25000,213000]
[null,"Replace Coil/air handlers/AC Units","Horace O'Bryant",106000,75000,60000,25000,null,266000]
[null,"AC Unit replacement/Insulation","May Sands School",null,5000,5000,5000,5000,20000]
[null,"Replace AC Units ","Key West High",25000,75000,85000,60000,20000,265000]
[null,"Replace AC Units/Ducts","Poinciana Elementary",null,6000,5000,null,null,11000]
[null,"Roof top Unit for Library","Poinciana Elementary",3500,{"$nulls":4},3500]
[null,"Replace Compressors/Air Handlers/Tanks","Gerald Adams Elementary",null,null,null,51000,null,51000]
[null,"Replace AC Units","Sugarloaf School",null,50000,50000,50000,68000,218000]
[null,"Replace Window Units","Big Pine Key School",null,10000,10000,10000,null,30000]
[null,"Replace AC Units","Sigsbee School",null,33000,50000,50000,50000,183000]
[null,"Replace AC Units","Tommy Robert Stadium",null,null,null,10000,null,10000]
[null,"Replace AC Units","Marathon High",123000,25000,25000,25000,10000,208000]
[null,"Replace Cooling Tower/AC Units","Switlik Elementary",{"$nulls":4},30000,30000]
[null,"Replace AC in rooms 4, 5, 6","Switlik Elementary",8500,{"$nulls":4},8500]
[null,"Replace Ducts/Cooling Tower/Condensing Units","Key Largo School",null,null,85000,45000,null,130000]
[null,"Replace Chillers/VAV's/Condensing Units","Plantation Key School",16000,45000," ",null,60000,121000]
[null,"Replace AC Units","Coral Shores High",25000,15000,5000," ",null,45000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Waste Water Retention","Coral Shores High",null," ",150000,null,null,150000]
[null,"Waste Water Retention","Stanley Switlik"," ",null,null,150000," ",150000]
[null,"Roofing",{"$nulls":6},0]
[null,"160 squares","Glynn Archer Elementary",null,39000,null,null,9000,48000]
[null,"50 squares","Reynolds School",null,15000,null,null,null,15000]
[null,"116 squares","Harris School",null,34800,null,null,null,34800]
[null,"268 squares","Horace O'Bryant",25000,80640,180000,45000,null,330640]
[null,"965 squares","Key West High",null,75000,75000,75000,64500,289500]
[null,"185 squares","Poinciana Elementary",null,18000,37500,null,null,55500]
[null,"450 squares","Gerald Adams Elementary",null,null,85000,50000,null,135000]
[null,"325 squares","Sugarloaf School",null,5000,34000,34500,24000,97500]
[null,"Replace covered walkway  ","Sugarloaf Schools",46405,{"$nulls":4},46405]
[null,"91 squares","Sigsbee School",null,27300,null,null,null,27300]
[null,"713 squares","Marathon High",181000,50000,50000,40900,null,321900]
[null,"158 squares","Switlik Elementary",null,null,48000,null,null,48000]
[null,"Repair leaking electrical penthouse","Switlik Elementary",10000,{"$nulls":4},10000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"890 squares","Key Largo School",87000,45000,45000,45000,45000,267000]
[null,"250 squares","Plantation Key School",null,40500.345,34500,null,null,75000.345]
[null,"504 squares","Coral Shores High",null,20000,20000,null,null,40000]
[null,"Replace covered walkway","May Sands",5320,{"$nulls":4},5320]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace carpet w/tile","Glynn Archer Elementary",2000,10000,10000,10000,10000,42000]
[null,"Retile room 102-A","Glynn Archer Elementary",2000,{"$nulls":4},2000]
[null,"Replace carpet w/tile","Reynolds School"," ",1500,1500,1500,1500,6000]
[null,"Replace carpet w/tile","Administration Building"," ",10000,10000,10000,10000,40000]
[null,"Replace carpet w/tile","Harris School",null,3000,3000,3000,3000,12000]
[null,"Replace carpet w/tile","Horace O'Bryant",4000,5000,5000,5000,5000,24000]
[null,"Replace carpet w/tile","May Sands School",null,null,5000,5000,5000,15000]
[null,"Replace carpet w/tile/Refinish Gym Floor","Key West High",6000,30000,20000,20000,20000,96000]
[null,"Replace Carpet w/tile","Poinciana Elementary"," ",12000,12000,12000,9000,45000]
[null,"Tile portable 3 & teacher lounge","Poinciana Elementary",2800,{"$nulls":4},2800]
[null,"Replace Carpet w/tile","Gerald Adams Elementary",9000,10000,10000,10000,10000,49000]
[null,"Replace carpet in hallways","Gerald Adams Elementary",25000,{"$nulls":4},25000]
[null,"Replace Carpet w/tile","Sugarloaf School"," ",13000,13000,13000,null,39000]
[null,"Replace Carpet w/tile","Big Pine Key School",null,3000,3000,3000,3000,12000]
[null,"Replace Carpet w/tile","Sigsbee School"," ",10000,10000,10000,10000,40000]
[null,"Replace Locker Room Carpet","Tommy Robert Stadium",{"$nulls":4},5000,5000]
[null,"Replace Office Carpet","Maintenance Building",null,null,null,2500,2500,5000]
[null,"Replace Old Flooring & Tile","Marathon High",null,15000,15000,15000,20000,65000]
[null,"Replace Carpet w/Tile","Switlik Elementary",2000,6000,6000,6000,7000,27000]
[null,"Replace Carpet w/Tile ","Key Largo School",5000,30000,30000,35000,null,100000]
[null,"Replace damaged flooring","Key Largo School",10000,{"$nulls":4},10000]
[null,"Replace carpet with tile","Plantation Key School",19997,{"$nulls":4},19997]
[null,"Retile rooms","Sigsbee School",6000,{"$nulls":4},6000]
[null,"Other",{"$nulls":6},0]
[null,"Replace termie cabinets","Poinciana Elementary",15000,{"$nulls":4},15000]
[null,"Replace opaque window panes","Poinciana Elementary",25000,{"$nulls":4},25000]
[null,"Renovate gym","Horace O'Bryant",12000,{"$nulls":4},12000]
[null,"Renovate Home Ec Room","Key West High",10000,{"$nulls":4},10000]
[null,"Renovate Vo-Tech Lab","Key West High",10000,{"$nulls":4},10000]
[null,"Partition Guidance Office","Poinciana Elementary",2000,{"$nulls":4},2000]
[null,"Replace exterior doors","Sugarloaf",3000,{"$nulls":4},3000]
[null,"Renovate Vo Tech Lab","Marathon High",44900,{"$nulls":4},44900]
[null,"Renovate building","Transportation",50000,{"$nulls":4},50000]
[null,"Install whiteboards","Gerald Adams Elementary",2500,{"$nulls":4},2500]
[null,"Replace stage curtains","Glynn Archer Elementary",2500,{"$nulls":4},2500]
[null,"Replace stage curtains","Horace O'Bryant",5200,{"$nulls":4},5200]
[null,"Replace stage curtains","Poinciana Elementary",3000,{"$nulls":4},3000]
[null,"Replace stage curtains","Marathon High",2500,{"$nulls":4},2500]
[null,"Modernize windows in F Wing","Marathon High",13362,{"$nulls":4},13362]
[null,"Replace windows in B-wing","Marathon High",10000,{"$nulls":4},10000]
[null,"Replace stage curtains","Key Largo School",4000,{"$nulls":4},4000]
[null,"Replace stage curtains","Sigsbee",4000,{"$nulls":4},4000]
[null,"Replace window covering","Key West High",50000,{"$nulls":4},50000]
[null,"Install dry erase boards","Poinciana Elementary",2000,{"$nulls":4},2000]
[null,"Install blinds","Poinciana Elementary",1000,{"$nulls":4},1000]
[null,"Install canopy","Poinciana Elementary",2000,{"$nulls":4},2000]
[null,"Install water fountains","Switlik Elementary",5000,{"$nulls":4},5000]
[null,"Install mop sink","Switlik Elementary",1600,{"$nulls":4},1600]
[null,"Install Shutters","Administration Building",50000,{"$nulls":4},50000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Gates, louvers for dumpster","Plantation Key School",3900,{"$nulls":4},3900]
[null,"Painting",{"$nulls":6},0]
[null,"Interior/Exterior Painting","Glynn Archer Elementary",8000,20000,20000,15000,null,63000]
[null,"Interior/Exterior Painting","Reynolds School",null,11000,null,null,null,11000]
[null,"Interior/Exterior Painting","Administration Building",50000,55000,25000,25000,null,155000]
[null,"Exterior Painting","Harris School",44982,null,12000,12000,12000,80982]
[null,"Interior/Exterior Painting","Horace O'Bryant",15000,28000,10000,10000,10000,73000]
[null,"Interior/Exterior Painting","May Sands School",5320,null,12000,12000,null,29320]
[null,"Interior/Exterior Painting","Key West High",10000,35000,30000,30000,null,105000]
[null,"Interior/Exterior Painting","Poinciana Elementary",8000,18000,18000,null,null,44000]
[null,"Interior/Exterior Painting","Gerald Adams Elementary",15000,12000,12000,12000,12000,63000]
[null,"Interior/Exterior Painting","Sugarloaf School",5000,null,15000,15000,15000,50000]
[null,"Interior/Exterior Painting","Big Pine Key School",null,14000,null,null,null,14000]
[null,"Interior/Exterior Painting","Sigsbee School",20000,11000,11000,11000,11000,64000]
[null,"Interior/Exterior Painting","Tommy Robert Stadium",null,null,null,20000,null,20000]
[null,"Interior/Exterior Painting","Maintenance Building",24269,null,12000,12000,14000,62269]
[null,"Interior/Exterior Painting","Marathon High",20000,null,26000,20000,20000,86000]
[null,"Interior/Exterior/Seal Concrete","Switlik Elementary",10000,25000,20000,20000,10000,85000]
[null,"Interior/Exterior","Key Largo School",40000,null,25000,25000,25000,115000]
[null,"Interior/Exterior/","Plantation Key School",11331,15000,20000,null,null,46331]
[null,"Interior Painting","Coral Shores High",18598,{"$nulls":4},18598]
[null,"Exterior Painting","Transportation",20000,{"$nulls":4},20000]
[null,"Plumbing Upgrades",{"$nulls":6},0]
[null,"Retrofit/Upgrade Restrooms","Glynn Archer Elementary"," ",25000,25000,null,null,50000]
[null,"Upgrade Cafeteria Drains","Reynolds School",null,20000,null,null,null,20000]
[null,"Replace Grease Trap","Harris School",null,10000,null,null,null,10000]
[null,"Retrofit All Restores","Horace O'Bryant",null,100000,15000,15000,null,130000]
[null,"Refurbish studetn restrooms","Horace O'Bryant",41500,{"$nulls":4},41500]
[null,"Retrofit All Restrooms","Poinciana Elementary",null,25000,null,25000,null,50000]
[null,"Retrofit All Restrooms","Sugarloaf School",{"$nulls":4},20000,20000]
[null,"Retrofit All Restrooms/Sump Pump","Sigsbee School",null,null,35000,15000,null,50000]
[null,"Upgrade Bathrooms","Maintenance Building",null,null,null,15000,10000,25000]
[null,"Replace Drain Pipes/Gate Valves","Marathon High",null,null,null,10000,13000,23000]
[null,"Connect NE Condensate Drain","Switlik Elementary",{"$nulls":4},5000,5000]
[null,"Correst Condensate drains","Stanley Switlik",4000,{"$nulls":4},4000]
[null,"Replace Gate Valves/Floor Drain/Condensate Drains","Key Largo School",null,null,10000,10000,10000,30000]
[null,"Add Clean-out in Elem. Line","Plantation Key School",null,2000,null,null,null,2000]
[null,"Replacement of old sewer or water lines due to failure","Coral Shores High",null,10000,null,null,null,10000]
[null,"Electrical Upgrades",{"$nulls":6},0]
[null,"Replace Panels","Glynn Archer Elementary",null,20000,15000,null,null,35000]
[null,"Replace ceiling tiles & lights","Glynn Archer Elementary",35000,{"$nulls":4},35000]
[null,"Replace Panel/Lighting","Reynolds School",null,20000,null,null,null,20000]
[null,"Retrofit Service/Lighting","Administration Building",null,null,null,4500,null,4500]
[null,"Retrofit Service/Fixtures","Harris School",null,200000,null,null,null,200000]
[null,"Replace Kitchen Service","Horace O'Bryant",null,null,3500,null,null,3500]
[null,"Replace Panels Bldg. 4-5","May Sands School",null,5000,null,null,null,5000]
[null,"Retrofit Service/Wiring (A&B)","Poinciana Elementary",null,null,14000,null,null,14000]
[null,"Replace Ceiling Grid/Tiles/Lights","Gerald Adams Elementary",null,null,null,50000,50000,100000]
[null,"Replace Panels & Rewire","Tommy Robert Stadium",null,null,null,7500,null,7500]
[null,"Rewire","Maintenance Building",null,20000,20000,10000,null,50000]
[null,"Upgrade Lighting/Outlets","Marathon High",13500,25000,25000,null,null,63500]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Drop ceiling & lighting Scien wing","Marathon High",26308,{"$nulls":4},26308]
[null,"Field Lighting","Marathon High",50000,{"$nulls":4},50000]
[null,"Upgrade Lighting ","Switlik Elementary",7000,null,null,null,23000,30000]
[null,"Upgrade Lighting/Outlets","Key Largo School",null,20000,20000,20000,null,60000]
[null,"Upgrade Lighting","Plantation Key School",30000,null,null,null,20000,50000]
[null,"Install sign PE Locker room","Plantation Key School",4851,{"$nulls":4},4851]
[null,"Upgrade outlets","Coral Shores High",null,5000,5000,null,null,10000]
[null,"Replace lighting in hallways","Sugarloaf School",1000,{"$nulls":4},1000]
[null,"Electrical Upgrades","Key Largo School",3000,{"$nulls":4},3000]
[null,"Complete T-8 Lighting Updgrade","Key Largo School",30000,{"$nulls":4},30000]
[null,"Grounds",{"$nulls":6},0]
[null,"Correct Drainage/Flammable Storage/Parking","Marathon High",null,null,86000,55000,null,141000]
[null,"Pave play area, add sidewalk","Gerald Adams Elementary",null,20000,null,null,null,20000]
[null,"Replace Fencing/Landscaping to reduce Maintenance","Switlik Elementary",15000,{"$nulls":4},15000]
[null,"Replace fence, remove trees, move dumpster, etc.","Poinciana Elementary",30000,{"$nulls":4},30000]
[null,"Install fill, ballfield, track","Sugarloaf School",null,null,null,985000,377253,1362253]
[null,"Resurface play area, walkwlays","Sigsbee School",null,13000,null,null,null,13000]
[null,"ADA Parking/Replace Walks/Landscape to reduce Maintenance","Key Largo School",null,20000,null,25000,20000,65000]
[null,"Correct Drainage/Landscape to reduce Maintenance","Plantation Key School",12000,10000,10000,null,null,32000]
[null,"Gounds & Matinenance storage","Coral Shores High",7000,{"$nulls":4},7000]
[null,"Landscapging","Key Largo School",3000,{"$nulls":4},3000]
[null,"Structural",{"$nulls":6},0]
[null,"Repair Spalling Concrete","Glynn Archer Elementary",null,25000,null,null,null,25000]
[null,"Repair Spalling/Replace Café. Covered Walkway","Horace O'Bryant",null,34000,31000,null,null,65000]
[null,"Repair Drainage/Treat Termites","Poinciana Elementary",5000,null,15000,25000,null,45000]
[null,"Replace Covered Walkways/ Repair Spalling/Windows","Marathon High",100000,40000,34000,100000,110000,384000]
[null,"Replace sliding glass doors","Key Largo School",75000,{"$nulls":4},75000]
[null,"Seal Concrete Walkways","Stanley Switlik",3000,{"$nulls":4},3000]
[null,"Patch spalding","Marathon High",7900,{"$nulls":4},7900]
[null,"Patch spalding","Harris School",44982,{"$nulls":4},44982]
["1.","MONROE Total",null,2520325,2375240.3449999997,2253000,2784400,1403753,11336718.344999999]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Poinciana Elem-ESE C/R, 30 new C/R's, 2 skls labs, art & music C/R's,2 ESE res, media, admin, food service, etc.",null,null," ",1000000,4000000,6000000,11000000]
[null,"Sigsbee Elem-13 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":4},3600000,6000000,9600000]
[null,"Glyn Archer Elem-21 C/R's, 6 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":4},2150000,10000000,12150000]
[null,"Switlik Elem- site improvements",null,321033,{"$nulls":4},321033]
[null,"Key Largo Sch- 3 elem ESE C/R's; Mid Sch- 3 new C/R's, 2 ESE C/R's, Sci Lab, 3 Voc C/R's",null,996987,500000,4300000,903000,null,6699987]
[null,"Plantation Key Sch- Mid Sch tech lab, media center",null,null,null,500000,1500000,600000,2600000]
[null,"Coral Shores High-15 C/R's, 4 sci labs, 1 sci C/R, 3 skls labs, 4 ESE C/R's,  1 art",null,16386869,8500000,5582000,null,null,30468869]
[null,"Marathon High Sch- auditorium, stage, textbook storage, 28 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Art, Music, Gym, etc.",null,null,150000,1750000,8000000,13000000,22900000]
[null,"Upper Keys Tranportation/Maint Center- bus repair and maintenance facility",null,null,1500000,2500000,null,null,4000000]
[null,"Key West High School, replacement, new facilities and renovation",null,17468276,7000000,4000000,1531724,null,30000000]
[null,"Glynn Archer - Remodeling",null,null,null,372000,null,null,372000]
[null,"Sigsbee - Remodeling",null,null,null,171000,null,null,171000]
[null,"Sugarloaf - Remodeling",null,null,200000,null,null,null,200000]
[null,"Gerald Adams - Remodeling",{"$nulls":5},210000,210000]
[null,"Horace O'Bryant - Remodeling",null,null,null,70000,null,null,70000]
[null,"Administration Complex",{"$nulls":5},889000,889000]
["2 .","MONROE Total",null,35173165,17850000,20245000,21684724,36699000,131651889]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GlynnArcher Elementary",592,592,421,0.71,-171,385,0.91]
[null,"Poinciana Elementary",511,511,633,1.24,122,470,0.74]
[null,"Sigsbee Elementary",644,644,374,0.58,-270,300,0.8]
[null,"Sugarloaf School",1507,1356,902,0.67,-454,950,1.05]
[null,"Switlik School",964,964,761,0.79,-203,650,0.85]
[null,"Key largo School",1561,1404,1178,0.84,-226,1200,1.02]
[null,"Gerald Adams Elementary",691,691,539,0.78,-152,450,0.83]
[null,"Plantation Key School",806,725,644,0.89,-81,645,1]
[null,"Horace O'Bryant School",1055,950,811,0.85,-139,825,1.02]
[null,"Coral Shores High School",914,776,753,0.97,-25,724,0.96]
[null,"Key West High School",1657,1574,1313,0.83,-261,1244,0.95]
[null,"Marathon High School",1330,1197,656,0.55,-541,550,0.84]
["2a.","MONROE Total",12232,11384,8985,0.79,-2401,8393,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Poinciana Elementary",4,"MCSB",42,0,4,0,28]
[null,"Sigsbee Elementary",6,"MCSB",57,0,0,6,228]
[null,"Sugarloaf",0,"MCSB",0,0,0,0,0]
[null,"Stanley Switlik School",0,"MCSB",0,0,0,0,0]
[null,"Key Largo School",11,"MCSB",256,0,6,5,99]
[null,"Plantation Key School",2,"MCSB",24,0,2,0,14]
[null,"Horace O'Bryant Middle School",0,"MCSB",0,0,0,0,0]
[null,"Coral Shores High School",3,"MCSB",0,0,3,0,33]
[null,"Marathon High School",0,"MCSB",0,0,0,0,0]
[null,"Gerald Adams Elementary",1,"MCSB",30,0,1,0,10]
[null,"Key West High School",1,"MCSB",12,0,1,0,10]
["2c1.","MONROE Total",28,null,421,0,17,11,"Avg Age 15.07"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Stanley Switlik School",0,0,0,0,0,0,0]
[null,"Key Largo School",14,0,0,0,0,14,14]
[null,"Plantation Key School",3,0,0,0,2,1,3]
[null,"Horace O'Bryant Middle School",0,0,0,0,0,0,0]
[null,"Sugarloaf School",0,0,0,0,0,0,0]
["2c2.","MONROE Total",17,0,0,0,2,15,17]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Poinciana Elementary",2,"LEASED",30,1,3,30,1]
[null,"Stanley Switlik Elementary",0,"LEASED",0,0,0,0,0]
[null,"Key largo School",3,"LEASED",79,1,0,0,1]
[null,"Plantation Key School",1,"LEASED",12,1,0,0,1]
[null,"Horace O'Bryant Middle Schooil",0,"LEASED",0,0,0,0,0]
[null,"Coral Shores High School",4,"LEASED",120,1,0,0,1]
[null,"Sugarloaf School",0,"LEASED",0,0,0,0,0]
["2c3.","MONROE Total",10,null,241,4,3,30,4]
[]
["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 2004-05"]
[null,"Charter # 1 - Elem (K-3 Key West)",0,"Montessori School Inc.","1998-99",35,50,3,50]
[null,"Charter # 2 - Elem (Upper Keys)",0,"Montessoru Upper Keys","1999-00",80,80,3,80]
["2c4.","MONROE Total",0,null,null,115,130,6,130]
[]
["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 -- 2004-05) 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","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Glynn Archer Elementary",15,568,421,28.07,385,0,25.67]
[null,"Poinciana Elementary",24,495,633,26.38,470,4,16.79]
[null,"Sigsbee Elementary",14,1356,374,26.71,300,0,21.43]
[null,"Sugarloaf School",34,964,902,26.53,950,null,27.94]
[null,"Stanley Switlik School",35,1130,761,21.74,650,null,18.57]
[null,"Key Largo School",42,1335,1178,28.05,1200,null,28.57]
[null,"Gerald Adams School",19,616,539,28.37,450,null,23.68]
[null,"Plantation Key School",28,682,644,23,645,0,23.04]
[null,"Horace O'Bryant Middle School",28,949,811,28.96,825,null,29.46]
[null,"Coral Shores High School",26,753,753,28.96,724,null,27.85]
[null,"Key West High School",65,1551,1313,20.2,1244,null,19.14]
[null,"Marathon High School",36,1089,656,18.22,550,0,15.28]
["2e.","MONROE Total",366,11488,8985,"District Avg 25",8393,4,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Ponciana Elementary",null,38,38,38,38,38,38,null,144]
[null,"Sigsbee School",null,57,50,0,0,0,21.4]
[null,"Sugarloaf Schooil",null,0,0,0,0,0,0]
[null,"Stanley Switlik Elementary",null,0,0,0,0,0,0]
[null,"Key Largo School",null,296,296,296,296,236,284]
[null,"Plantation Key School",null,48,36,24,12,0,24]
[null,"Horace O'Bryant Middle School",null,0,0,0,0,0,0]
[null,"Coral Shores High School",null,210,210,210,0,0,126]
[null,"Marathon High School",null,0,0,0,0,0,0]
["2f.","MONROE Total students in relocatables by year",null,649,630,568,346,274,493.4]
[null,"Total number of CO-FTE students projected by year",null,8927,8823,8611,8481,8393,8647]
[null,"Percent in relocatables by year",null,0.07,0.07,0.07,0.04,0.03,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Coral Shores High School",3,30468891,914,174566,190.99,117,130,144,33335.77,16957,19232,21507]
[null,"Key West High School",3,30000000,1415,214315,151.46,117,117,144,21201.41,16957,19232,21507]
["3a.","MONROE Total 2000-01",null,60468891,2329,388881,166.97,null,null,null,25963.46]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",{"$nulls":5},0,0,0,null,0,0,0]
["3b","MONROE Total 2001-02",null,0,0,0,{"$nulls":4},0]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"Key Largo Elementary School",2,6700000,246,43100,175.2,88,90,180,27235.77,7226,13517,18473]
[null,"Marathon High School Auditorium",3,4000000,0,12700,0,117,130,144,0,16957,19232,21507]
["3c","MONROE Total 2002-03",null,10700000,246,55800,175.2,205,220,324,27235.77,24183,32749,39980]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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,"Plantation Key Elementary",1,2600000,24,16600,691.67,70,107,174,108333.33,7485,11173,16419]
[null,"Plantation Key Elementary",1,5100000,163,32800,201.23,70,107,174,31288.34,7485,11173,16419]
["3d.","MONROE Total 2003-04",null,7700000,187,49400,892.9,140,214,348,139621.67,7485,11173,16419]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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,"N/A",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MONROE Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","MONROE 5-Year Total",null,78868891,2762,494081]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18999944,20519939,22161534,23269611,24433091,109384119]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5699983,6155982,6648460,6980883,7329927,32815235,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,335000,350000,350000,350000,350000,1735000,0.0528717834871516]
[null,"  less amount used to purchase other vehicles",null,135000,185000,185000,185000,185000,875000,0.0266644441217623]
[null,"  less amount transferred to operating budget for maintenance/repair",null," -   "," -   "," -   "," -   "," -   ",0,0]
[null,"  less amount used for maintenance/repair",null,1465951,1408000,1000000,850000,850000,5573951,0.169858634259362]
[null,"  less amount used to purchase capital outlay equipment",null,513448,880000,850000,850000,850000,3943448,0.120171255820658]
[null,"  less amount used to correct environmental problems",null,200000,225000,225000,250000,250000,1150000,0.0350446979886019]
[null,"  less amount transferred to operating budget for salaries",null," -   "," -   "," -   "," -   "," -   ",0,0]
[null,"  less amount used to pay debt service for s.237 loans",null," -   "," -   "," -   "," -   "," -   ",0,0]
[null,"  less amount to pay debt service for COP's ",null,2067356,2064881,2063909,2059193,2060221,10315560,0.314352769376785]
[null,"  less other (please be specific)",null,983228,1042692,397513," -   "," -   ",2423433,0.073850850070097,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,409,1577038,2436690,2784706,6798843,0.207185564875583,0.08]
[null,"P E C O New Construction",null,210740,111362,202879,160964,137330,823275,null,0.01]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"C O & D S maximum potential bond proceeds",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,8664116,8680719,8703987,8984087,3885594,38918503,null,0.43]
[null,"Proceeds from a s.237 loan",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null," -   "," -   "," -   "," -   ",null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null," -   "," -   "," -   "," -   ",null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Effort Index Grants",null,981718," -   "," -   "," -   "," -   ",981718]
[null,"Impact fees received",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Fund balance carry over",null,42809880,{"$nulls":4},42809880,null,0.47]
[null,"Grants from local governments or not-for-profit organizations",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
["4.","MONROE Total",null,52666454,8792490,10483904,11581741,6807630,90332219,1.0000000000000007,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Coral Shores High School",914,16386869,8500000,5582000,0,0,30468869]
[null,"Key West High School",1415,17468276,7000000,4000000,1531724,0,30000000]
[null,"SwitlikSite Improvements",0,321033,{"$nulls":4},321033]
[null,"Key Largo Elementary School",246,996987,500000,4300000,903000,0,6699987]
[null,"Marathon High School Auditorium",0,0,150000,1750000,0,0,1900000]
[null,"Plantation Key Elementary School",24,0,0,500000,1500000,600000,2600000]
[null,"Poinciana Elementary School",163,0,0,1000000,4000000,6000000,11000000]
[null,"Glynn Archer, Remodeling",null,null,null,372000,null,null,372000]
[null,"Sigsbee, Remodeling",null,null,null,171000,null,null,171000]
[null,"Sugarloaf, Remodeling",null,null,200000,null,null,null,200000]
[null,"Gerald Adams, Remodeling",{"$nulls":5},210000,210000]
[null,"Horace O'Bryant, Remodeling",null,null,null,70000,null,null,70000]
[null,"Administration Complex",{"$nulls":5},889000,889000]
[null,"Upper Keys Maintenance Facility",0,0,1500000,2500000,0,0,4000000]
["5.","MONROE Total",2762,35173165,17850000,20245000,7934724,7699000,88901889]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MONROE 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,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Sigsbee Elementary",null,0,0,0,3600000,6000000,9600000]
[null,"Glynn Archer Elementary",null,0,0,0,2150000,10000000,12150000]
[null,"Marathon High School (Balance)",null,0,0,0,8000000,13000000,21000000]
["7.","MONROE Total",0,0,0,0,13750000,29000000,42750000]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","MONROE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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