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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Playground/Fencing","Glynn Archer Elementary"," ",16500," "," "," ",16500]
[null,"Resurface playground area","Glynn Archer Elementary",30000," "," "," "," ",30000]
[null,"Install playground equipment","Glynn Archer Elementary",15000,{"$nulls":4},15000]
[null,"Upgrade Playground","Reynolds School","`"," ",3000,3000," ",6000]
[null,"Upgrade Fire Alarm","Harris School",null,85000,null,null,null,85000]
[null,"Replace fence","Harris School",20000," "," "," "," ",20000]
[null,"Resurface Play Area/Replace Fence","Horace O'Bryant",30000,35000,30000," "," ",95000]
[null,"Renovate playground","Horace O'Bryant",30000," "," "," "," ",30000]
[null,"Renovate Parking Lot","Horace O'Bryant",30000," "," "," "," ",30000]
[null,"Renovate girls & boys locker room","Horace O'Bryant",12000," "," "," "," ",12000]
[null,"Renovate boys & girls locker room","Key West High",16900," ",25000," "," ",41900]
[null,"Install playground equipment","Poinciana Elementary",9291,{"$nulls":4},9291]
[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",6000,{"$nulls":4},6000]
[null,"Replace Covered Walkway/Upgrade Playground","Sigsbee School",15000,50000," "," "," ",65000]
[null,"Resurface Sidewalks","Sigsbee School",2000," "," "," "," ",2000]
[null,"Install playground equipment","Sigsbee School",10000,{"$nulls":4},10000]
[null,"Upgrade Bleacher Compliance","Tommy Roberts Stadium",100000," "," "," "," ",100000]
[null,"Install playground equipment","Switlik Elementary",8000,{"$nulls":4},8000]
[null,"Improve Egress/Flammable Storage/Replace Damaged Wood","Switlik Elementary",null,20000,20000,20000,10000,70000]
[null,"Replace Termite Damaged Casework/Press Box","Marathon High",null,23000,23000,23000,40000,109000]
[null,"Resurface Student Parking Lot","Marathon High",42000,{"$nulls":4},42000]
[null,"Replace bus pavilion","Key Largo School",8000,{"$nulls":4},8000]
[null,"Resurface the track","Key Largo School",20000,{"$nulls":4},20000]
[null,"Replace Drop Ceiling/Casework/Doors","Key Largo School",null,20000,25000,25000,20000,90000]
[null,"Correct Playground","Key Largo School",5000,null," "," "," ",5000]
[null,"Replace gym ventilator","Key Largo School",7000,null," "," "," ",7000]
[null,"Replace playground swingset","Plantation Key School",7000,{"$nulls":4},7000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Repair Casework","Plantation Key School",null,null,null,5000,5000,10000]
[null,"Replace fencing","Harris School",20000,{"$nulls":4},20000]
[null,"Renovate basketball court","May Sands",5000,{"$nulls":4},5000]
[null,"Seal Parking Lot","Administration Building",5000,{"$nulls":4},5000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Districtwide ","District Wide",200000,null," "," "," ",200000]
[null,"AC Unit replacement/Insulation","Glynn Archer Elementary",null,100000,100000,95000,null,295000]
[null,"AC Unit Replacements","Reynolds School",null,10000,10000,5000,null,25000]
[null,"Replace AC Units/Add units","Administration Building",null,75000,63000,50000,25000,213000]
[null,"Replace Coil/air handlers/AC Units","Horace O'Bryant"," ",75000,60000,25000," ",160000]
[null,"AC Unit replacement/Insulation","May Sands School",null,5000,5000,5000,5000,20000]
[null,"Replace AC Units/Ducts","Poinciana Elementary",null,6000,5000,null," ",11000]
[null,"Replace Compressors/Air Handlers/Tanks","Gerald Adams Elementary",null,null,null,51000,null,51000]
[null,"Replace AC Units","Sugarloaf School",null,50000,50000,50000,68000,218000]
[null,"Replace AC Units","Sigsbee School",null,33000,50000,50000,null,133000]
[null,"Replace AC Units","Tommy Roberts Stadium",null,null,null,10000,null,10000]
[null,"Replace AC Units","Marathon High",123000,25000,25000,25000,10000,208000]
[null,"Replace Cooling Tower/AC Units","Switlik Elementary",{"$nulls":4},30000,30000]
[null,"Replace Ducts/Cooling Tower/Condensing Units","Key Largo School",null,null,85000,45000," ",130000]
[null,"Install unit/weightroom","Key Largo School",20000,{"$nulls":4},20000]
[null,"Replace gym ventilator","Key Largo School",7000,{"$nulls":4},7000]
[null,"Replace Chillers/VAV's/Condensing Units","Plantation Key School",null,45000," "," ",60000,105000]
[null,"Waste Water Retention",{"$nulls":4},150000,null,150000]
[null,"Waste Water Retention","Coral Shores High",null,null,150000,null," ",150000]
[null,"Waste Water Retention","Stanley Switlik"," ",null,null,150000," ",150000]
[null,"Roofing",{"$nulls":6},0]
[null,"Districtwide ","District Wide",200000,{"$nulls":4},200000]
[null,"160 squares","Glynn Archer Elementary",null,39000,null,null,9000,48000]
[null,"50 squares","Reynolds School"," ",15000,null,null,null,15000]
[null,"116 squares","Harris School",null,34800,null,null,null,34800]
[null,"268 squares","Horace O'Bryant",25000,80640,180000,45000,null,330640]
[null,"Repair gym, main building","Horace O'Bryant",100000,{"$nulls":4},100000]
[null,"185 squares","Poinciana Elementary",null,18000,37500,null,null,55500]
[null,"450 squares","Gerald Adams Elementary",null,null,85000,50000,24000,135000]
[null,"Replace covered walkway","Sugarloaf School",47000,{"$nulls":4},47000]
[null,"325 squares","Sugarloaf School",null,5000,34000,34500,null,73500]
[null,"91 squares","Sigsbee School",null,27300,null,null,null,27300]
[null,"713 squares","Marathon High",null,181000,50000,50000,40900,321900]
[null,"Repair Gym roof","Marathon High",45000,{"$nulls":4},45000]
[null,"158 squares","Switlik Elementary",null,null,48000,null,null,48000]
[null,"890 squares","Key Largo School",null,87000,45000,45000,45000,222000]
[null,"Replace Roof Bldg #1, walkway, gym","Key Largo School",300000,{"$nulls":4},300000]
[null,"250 squares","Plantation Key School",null,40500.345,34500,null,null,75000.345]
[null,"504 squares","Coral Shores High",20000,{"$nulls":4},20000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace carpet w/tile","Reynolds School",null,1500,1500,1500,1500,6000]
[null,"Replace carpet w/tile","Administration Building",null,10000,10000,10000,10000,40000]
[null,"Replace carpet w/tile","Harris School",null,3000,3000,3000,3000,12000]
[null,"Replace carpet w/tile","May Sands School",null,5000,5000,5000,5000,20000]
[null,"Replace carpet w/tile","Key West High",6000,{"$nulls":4},6000]
[null,"Replace Carpet w/tile","Poinciana Elementary",null,12000,12000,12000,9000,45000]
[null,"Install tile in rooms 8, 23A, 23C, main office","Poinciana Elementary",7000,{"$nulls":4},7000]
[null,"Replace Carpet w/tile","Sugarloaf School",null,13000,13000,13000,null,39000]
[null,"Replace Carpet w/tile","Sigsbee School",null,10000,10000,10000,10000,40000]
[null,"Replace Locker Room Carpet","Tommy Roberts Stadium",{"$nulls":4},5000,5000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[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","Gerald Adams Elementary",23000,{"$nulls":4},23000]
[null,"Replace carpet w/tile","Horace O'Bryant",15000,{"$nulls":4},15000]
[null,"Replace carpet w/tile","Plantation Key School",12379,{"$nulls":4},12379]
[null,"Other",{"$nulls":6},0]
[null,"Hurricane Shutters","Various schools",300000,{"$nulls":4},300000]
[null,"Replace termite cabinets","Poinciana Elementary",15000,{"$nulls":4},15000]
[null,"Replace exterior doors","Sugarloaf",3000,{"$nulls":4},3000]
[null,"Replace windows in B-wing","Marathon High",10000,{"$nulls":4},10000]
[null,"New dugouts/softball","Marathon High",5000,{"$nulls":4},5000]
[null,"New lockers/girls lockeroom","Marathon High",13850,{"$nulls":4},13850]
[null,"Modernize windows in E & F Wing","Marathon High*****",43200,{"$nulls":4},43200]
[null,"Install sound panels","Marathon High",6000,{"$nulls":4},6000]
[null,"Replace window covering","Key West High",15000," ",null,null,null,15000]
[null,"Renovate Lab","Gerald Adams Elementary",7332,{"$nulls":4},7332]
[null,"Redesign attencance office/AP office","Horace O'Bryant",15000,{"$nulls":4},15000]
[null,"Remove wooden displays","Horace O'Bryant",6000,{"$nulls":4},6000]
[null,"Install Vertical Blinds","Poinciana Elementary",18429,{"$nulls":4},18429]
[null,"Replace cabinets","Poinciana Elementary",15000,{"$nulls":4},15000]
[null,"Install whiteboards","Poinciana Elementary",3000,{"$nulls":4},3000]
[null,"Install Vertical Blinds","Sugarloaf School",2500,{"$nulls":4},2500]
[null,"Install wall laminate in cafeteria","Sugarloaf School",2500,{"$nulls":4},2500]
[null,"Install vent in concession stand","Sugarloaf School",1600,{"$nulls":4},1600]
[null,"Install whiteboards","Sugarloaf School",6000,{"$nulls":4},6000]
[null,"Install bulletin boards","Sugarloaf School",6278,{"$nulls":4},6278]
[null,"Renovate Media Center","Switlik Elementary",100000,{"$nulls":4},100000]
[null,"Remove Australian Pines","Switlik Elementary",14497,{"$nulls":4},14497]
[null,"Install Vertical Blinds","Plantation Key School",9000,{"$nulls":4},9000]
[null,"New screening for green house","Key Largo School",5000,{"$nulls":4},5000]
[null,"Repair/replace gym curtains","Key Largo School",7550,{"$nulls":4},7550]
[null,"Correct playground issues","Key Largo School",5000,{"$nulls":4},5000]
[null,"Sound panels Willdkingdom","Key Largo School",10000,{"$nulls":4},10000]
[null,"Landscaping","Key Largo School",3000,{"$nulls":4},3000]
[null,"Demo portables","Harris School",15000,{"$nulls":4},15000]
[null,"Renovate paintshop","Transportation",15000,{"$nulls":4},15000]
[null,"Resurface sidewalks","Sigsbee School",2000,{"$nulls":4},2000]
[null,"Install whiteboards","Glynn Archer Elementary",5000,{"$nulls":4},5000]
[null,"Install wall coverings","Plantation Key School",4851,{"$nulls":4},4851]
[null,"Install bulletin boards","Plantation Key School",3000,{"$nulls":4},3000]
[null,"Painting",{"$nulls":6},"-"]
[null,"Interior/Exterior Painting","Glynn Archer Elementary",25000,20000,20000,15000," ",80000]
[null,"Interior/Exterior Painting","Reynolds School",null,11000," ",null,null,11000]
[null,"Interior/Exterior Painting","Administration Building",10000,50000,55000,25000," ",140000]
[null,"Exterior Painting","Harris School",15000," ",12000,12000," ",39000]
[null,"Interior/Exterior Painting","Horace O'Bryant",20000,28000,10000,10000,10000,78000]
[null,"Interior/Exterior Painting","May Sands School",8000," ",null,12000," ",20000]
[null,"Interior/Exterior Painting","Key West High",5000," ",35000,30000,30000,100000]
[null,"Interior/Exterior Painting","Poinciana Elementary",20000,18000,18000," ",null,56000]
[null,"Interior/Exterior Painting","Gerald Adams Elementary",20000," "," "," "," ",20000]
[null,"Interior/Exterior Painting","Sugarloaf School",20000," ",15000,15000,15000,65000]
[null,"Interior/Exterior Painting","Sigsbee School",30000,11000,11000,11000,11000,74000]
[null,"Interior/Exterior Painting","Tommy Roberts Stadium"," ",null,null,20000," ",20000]
[null,"Interior/Exterior Painting","Maintenance Building",5000," ",12000,12000,14000,43000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Interior/Exterior Painting","Marathon High",30000," ",26000,20000,20000,96000]
[null,"Interior/Exterior/Seal Concrete","Switlik Elementary",20000,25000,20000,20000,10000,95000]
[null,"Interior/Exterior","Key Largo School",20000," ",25000,25000,25000,95000]
[null,"Interior/Exterior/","Plantation Key School",30000,15000,15000," ",null,60000]
[null,"Interior Painting","Coral Shores High",5000," ",null,null,null,5000]
[null,"Exterior Painting","Transportation",10000,10000,null,null,null,20000]
[null,"Plumbing",{"$nulls":6},0]
[null,"Retrofit/Upgrade Restrooms","Glynn Archer Elementary",null,25000,25000,null,null,50000]
[null,"Upgrade Cafeteria Drains","Reynolds School",null,20000,null,null,null,20000]
[null,"Replace Grease Trap","Harris School",null,10000,null,null,null,10000]
[null,"Retrofit All Restores","Horace O'Bryant",null,100000,15000,15000,null,130000]
[null,"Retrofit All Restrooms","Poinciana Elementary",null,25000,null,25000,null,50000]
[null,"Retrofit All Restrooms","Sugarloaf School",{"$nulls":4},20000,20000]
[null,"Install floor drains","Sugarloaf",1100,{"$nulls":4},1100]
[null,"Retrofit All Restrooms/Sump Pump","Sigsbee School",null,null,35000,15000,null,50000]
[null,"Upgrade Bathrooms","Maintenance Building",null,null,null,15000,10000,25000]
[null,"Replace Drain Pipes/Gate Valves","Marathon High",null,null,null,10000,13000,23000]
[null,"Install new stalls/fixtures","Marathon High",7000,{"$nulls":4},7000]
[null,"Refurbish student restrooms","Horace O'Bryant",41500,{"$nulls":4},41500]
[null,"Refurbish girls & boys lockerroom","Horace O'Bryant",25000,{"$nulls":4},25000]
[null,"Renovate TRMS restrooms","Tommy Roberts Stadium",18000,{"$nulls":4},18000]
[null,"Renovate Rex Weech Restrooms","Tommy Roberts Stadium",6000,{"$nulls":4},6000]
[null,"Refurbish restrooms","Switlik Elementary",80000,{"$nulls":4},80000]
[null,"Replace Gate Valves/Floor Drain/ Condensate Drains","Key Largo School",null,null,10000,10000,10000,30000]
[null,"Add Clean-out in Elem. Line","Plantation Key School",null,2000,null,null,null,2000]
[null,"Electrical Upgrades",{"$nulls":6},"-"]
[null,"Replace Panels","Glynn Archer Elementary",null,20000,15000,null,null,35000]
[null,"Replace ceiling tiles & lights","Glynn Archer Elementary",35000,{"$nulls":4},35000]
[" ","Replace/repair gym lights","Glynn Archer Elementary",18000,{"$nulls":4},18000]
[null,"Replace lighting in cafeteria","Glynn Archer Elementary",25000,{"$nulls":4},25000]
[null,"Replace Panel/Lighting","Reynolds School",null,20000,null,null,null,20000]
[null,"Retrofit Service/Lighting","Administration Building",null,null,null,4500,null,4500]
[null,"Retrofit Service/Fixtures","Harris School",null,20000,null,null,null,20000]
[null,"Replace Kitchen Service","Horace O'Bryant",null,null,3500,null,null,3500]
[null,"Replace Panels Bldg. 4-5","May Sands School",null,5000,null,null,null,5000]
[null,"Retrofit Service/Wiring (A&B)","Poinciana Elementary",null,null,14000,null,null,14000]
[null,"Replace Ceiling Grid/Tiles/Lights","Gerald Adams Elementary",null,null,null,50000,50000,100000]
[null,"Replace Panels & Rewire","Tommy Roberts Stadium",null,null,null,7500,null,7500]
[null,"Rewire","Maintenance Building",null,20000,20000,10000,null,50000]
[null,"Upgrade Lighting/Outlets","Marathon High",null,13500,25000,25000,null,63500]
[null,"Drop ceiling & lighting Scien wing","Marathon High",null,26308,null,null,null,26308]
[null,"Replace field lights","Marathon High",70000,{"$nulls":4},70000]
[null,"Lighting for student/faculty parking lot","Marathon High",5000,{"$nulls":4},5000]
[null,"Renovate/upgrade lighting","Switlik Elementary",27000,{"$nulls":4},27000]
[null,"Upgrade Lighting/Outlets","Key Largo School",null,20000,20000,20000,null,60000]
[null,"Relocate conduit/walkway","Key Largo School",10215,{"$nulls":4},10215]
[null,"Drop Ceiling/Upgrade Lighting","Plantation Key School",110000," ",null,null,null,110000]
[null,"Install power poles","Plantation Key School",10000,{"$nulls":4},10000]
[null,"Upgrade outlets","Coral Shores High",null,null,5000,5000,null,10000]
[null,"Replace lighting in hallways","Sugarloaf School",null,1000,null,null,null,1000]
[null,"Install hand dryers","Sugarloaf School",25000,{"$nulls":4},25000]
[null,"Install hand dryers","Key West High",16900,{"$nulls":4},16900]
[null,"Install electrical outlets in classrooms","Coral Shores High",5000,{"$nulls":4},5000]
[null,"Grounds",{"$nulls":6},"-"]
[null,"Correct Drainage/Flammable Storage/Parking","Marathon High",null,null,null,86000,55000,141000]
[null,"Pave play area, add sidewalk","Gerald Adams Elementary",null,null,20000,null,null,20000]
[null,"Install fill, ballfield, track","Sugarloaf School",{"$nulls":4},985000,985000]
[null,"Resurface play area, walkways","Sigsbee School",null,null,13000,null,null,13000]
[null,"Replace Walks/Landscape to reduce Maintenance","Key Largo School",null,null,20000,null,25000,45000]
[null,"Correct Drainage/Landscape to reduce Maint.","Plantation Key School",null,12000,10000,10000,null,32000]
[null,"Landscapging","Key Largo School",3000,{"$nulls":4},3000]
[null,"Structural",{"$nulls":6},"-"]
[null,"Repair Spalling Concrete","Glynn Archer Elementary",null,null,25000,null,null,25000]
[null," Covered Walkway","Horace O'Bryant",null,null,34000,31000,null,65000]
[null,"Install pavilion on playground","Horace O'Bryant",32798,{"$nulls":4},32798]
[null,"Repair Drainage/Treat Termites","Poinciana Elementary",null,5000,null,15000,25000,45000]
[null,"Replace Covered Walkways/ Repair Spalling/Windows","Marathon High",null,100000,40000,34000,100000,274000]
[null,"Patch spalding","Marathon High",null,7900,null,null,null,7900]
[null,"Patch spalding","Harris School",null,44982,null,null,null,44982]
[null,"Replace covered walkway","Sigsbee School",65000,{"$nulls":4},65000]
[null,"Install pavailion on playground","Sigsbee School",32798,{"$nulls":4},32798]
[null,"Install slab at fuel tanks","Sugarloaf",4500,{"$nulls":4},4500]
[null,"Install pavailion on playground","Key Largo School",32798,{"$nulls":4},32798]
[null,"Install pavailion on playground","Stanley Switlik",32798,{"$nulls":4},32798]
[null,"Maintenance, Repair, and Renovation Totals",null,3329564,1990930.345,1958000,1698500,1885900,10838894.344999999]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1297497,932945,861453,834865,837228,4763988]
["1.","MONROE Total",null,2032067,1057985.345,1096547,863635,1048672,6074906.344999999]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Coral Shores High - Replacement School",null,23000000,10800000,500000,0,0,34300000]
[null,"Key West High School -Replacement School",null,7250000,20500000,10500000,750000,null,39000000]
[null,"Marathon High School Auditorium",{"$nulls":4},3880000,800000,4680000]
[null,"Key Largo Elementary School",null,995000,4000000,3700000,null,null,8695000]
[null,"Upper Keys Tranportation/Maint Center- bus repair and maintenance facility",null,0,400000,null,null,null,400000]
[null,"Switlik Elem- site improvements",null,275000,0,0,null,null,275000]
[null,"HOB / Virginia Street Project",null,200000,0,0,0,null,200000]
[null,"MHS Concrete WW Replacement",null,200000,{"$nulls":4},200000]
[null,"Plantation Key School",{"$nulls":5},3650000,3650000]
[null,"Poinciana Elementary School",{"$nulls":5},6750000,6750000]
[null,"Glynn Archer Elementary (Remodel)",{"$nulls":5},450000,450000]
[null,"Sigsbee Elementary (Remodel)",{"$nulls":5},195000,195000]
[null,"Gerald Adams Elem. (Remodel)",{"$nulls":5},220000,220000]
[null,"Horace O'Bryant (Remodel)",{"$nulls":5},775000,775000]
["2 .","MONROE Total",null,31920000,35700000,14700000,4630000,12840000,99790000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GlynnArcher Elementary",592,592,393,0.66,-199,385,0.98]
[null,"Poinciana Elementary",511,511,599,1.17,88,470,0.78]
[null,"Sigsbee Elementary",644,644,358,0.56,-286,300,0.84]
[null,"Sugarloaf School",1507,1356,941,0.69,-415,950,1.01]
[null,"Switlik School",964,964,671,0.7,-293,650,0.97]
[null,"Key largo School",1561,1404,1173,0.84,-231,1224,1.04]
[null,"Gerald Adams Elementary",691,691,513,0.74,-178,450,0.88]
[null,"Plantation Key School",806,725,668,0.92,-57,645,0.97]
[null,"Horace O'Bryant School",1055,950,838,0.88,-112,825,0.98]
[null,"Coral Shores High School",914,776,800,1.03,24,724,0.91]
[null,"Key West High School",1657,1574,1306,0.83,-268,1244,0.95]
[null,"Marathon High School",1330,1197,838,0.7,-359,550,0.66]
["2a.","MONROE Total",12232,11384,9098,0.8,-2286,8417,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"N/A"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Poinciana Elementary",4,"MCSB",42,0,4,0,28]
[null,"Sigsbee Elementary",6,"MCSB",57,0,0,6,228]
[null,"Key Largo School",11,"MCSB",256,0,6,5,99]
[null,"Plantation Key School",2,"MCSB",24,0,2,0,14]
[null,"Coral Shores High School",3,"MCSB",60,0,3,0,33]
[null,"Gerald Adams Elementary",1,"MCSB",30,0,1,0,10]
[null,"Key West High School",1,"MCSB",12,0,1,0,10]
["2c1.","MONROE Total",28,null,481,0,17,11,"Avg Age 15.07"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Key Largo School",14,0,0,0,0,14,14]
[null,"Plantation Key School",4,0,0,0,0,4,4]
[null,"Coral Shores High School",9,0,0,9,0,0,9]
[null,"Key West, High School",1,0,0,1,0,0,1]
["2c2.","MONROE Total",28,0,0,10,0,18,28]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Poinciana Elementary",2,"LEASED",30,1,2,30,5]
[null,"Key  largo School",3,"LEASED",79,1,0,0,0]
[null,"Plantation Key School",2,"LEASED",20,1,2,20,5]
[null,"Coral Shores High School",6,"LEASED",120,1,0,0,0]
["2c3.","MONROE Total",13,null,249,4,4,50,10]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"Key West Montissori Charter School",0,"Montissori School, Inc.","1998-99",35,53,5,53]
[null,"Island Montissori Charter School",0,"Montissori Upper Keys","1999-00",80,80,2,80]
["2c4.","MONROE Total",0,null,null,115,133,7,133]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Glynn Archer Elementary",15,568,393,26.2,385,0,25.67]
[null,"Poinciana Elementary",24,495,599,24.96,470,0,19.58]
[null,"Sigsbee Elementary",14,1356,358,25.57,300,0,21.43]
[null,"Sugarloaf School",34,964,941,27.68,950,0,27.94]
[null,"Stanley Switlik School",35,1130,671,19.17,650,0,18.57]
[null,"Key Largo School",42,1335,1173,27.93,1224,0,29.14]
[null,"Gerald Adams School",19,616,513,27,450,0,23.68]
[null,"Plantation Key School",28,682,668,23.86,645,0,23.04]
[null,"Horace O'Bryant Middle School",28,949,838,29.93,825,0,29.46]
[null,"Coral Shores High School",30,753,800,26.67,724,17,15.4]
[null,"Key West High School",65,1551,1306,20.09,1244,0,19.14]
[null,"Marathon High School",36,1089,838,23.28,550,0,15.28]
["2e.","MONROE Total",370,11488,9098,"District Avg 25",8417,17,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Poinciana Elementary",null,38,38,38,38,38,38,null,222]
[null,"Sigsbee School",null,57,57,57,57,57,57]
[null,"Key  Largo School",null,296,296,296,296,296,296]
[null,"Plantation Key School",null,48,48,48,48,48,48]
[null,"Coral Shores High School",null,210,210,210,0,0,126]
["2f.","MONROE Total students in relocatables by year",null,649,649,649,439,439,565]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.11,0.11,0.11,0.08,0.08,0.1]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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",3,36000000,1262,199936,158.43,68,128,222,28526.15,14900,18106,26448]
[null,"Key West High School",3,39000000,1415,208525,147.37,68,68,222,27561.84,14900,18106,26448]
["3a.","MONROE Total 2001-02",null,75000000,2677,408461,152.58,null,null,null,28016.44]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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 School",2,8995000,246,0,43100,86,113,165,36565.04,9863,13571,18853]
["3b","MONROE Total 2002-03",null,8995000,246,0,0,null,null,null,36565.04]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","MONROE Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","MONROE Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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 School",2,3650000,24,16600,691.67,86,113,165,152083.33,9863,13571,18853]
["3e","MONROE Total 2005-06",null,3650000,24,16600,691.67,null,null,null,152083.33]
[]
["3f.","MONROE 5-Year Total",null,87645000,2947,425061]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,21531862,23254411,25114763,26370502,27689027,123960565]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,9581678,9301764,10045905,10548201,11075611,50553159,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,350000,365000,378000,393000,408000,1894000,0.0374655122937026]
[null,"  less amount used to purchase other vehicles",null,195000,203000,211000,219000,228000,1056000,0.0208889023137011]
[null,"  less amount transferred to operating budget for maintenance/repair",null," ",null,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,4257421,4428000,4608000,4789000,4980600,23063021,0.45621325068924]
[null,"  less amount used to purchase capital outlay equipment",null,1617429,1682000,1749000,1819000,1892000,8759429,0.173271644606819]
[null,"  less amount used to correct environmental problems",null,225000,234000,243360,253094,263218,1218672,0.0241067427655708]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2064881,2063909,2059193,2060221,2057413,10305617,0.203857032950206]
[null,"  less amount used for capital lease agreements",null,871947,851947,607663,607663,607663,3546883,0.0701614512359158,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,-526092,189689,407223,638717,709537,0.0140354631448452,0.01]
[null,"P E C O New Construction",null,331529,291633,175756,147405,153388,1099711,null,0.01]
[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,10468627,10573313,10679046,10785837,5446848,47953671,null,0.49]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,981718,0,0,0,0,981718]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Fund balance carryover",null,46613363,0,0,0,0,46613363,null,0.48]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","MONROE Total",null,58395237,10338854,11044491,11340465,6238953,97358000,1.0000000000000004,0.99]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Coral Shores High (Replacement)",1262,23000000,10800000,500000,null,null,34300000]
[null,"Key West High School",1415,7250000,20500000,10500000,750000,null,39000000]
[null,"Marathon H. S. Auditorium",{"$nulls":4},3880000,800000,4680000]
[null,"Key Largo Elementary School",246,995000,4000000,3700000,null,null,8695000]
[null,"Upper Keys Transp. & Maint. Facility",null,null,400000,null,null,null,400000]
[null,"Switlik Elementary Site Improvements",null,275000,{"$nulls":4},275000]
[null,"HOB / Virginia Street Project",null,200000,{"$nulls":4},200000]
[null,"MHS Concrete WW Replacement",null,200000,{"$nulls":4},200000]
[null,"Plantation Key School",{"$nulls":5},3650000,3650000]
[null,"Poinciana Elementary School (Partial)",{"$nulls":5},5958000,5958000]
["5.","MONROE Total",2923,31920000,35700000,14700000,4630000,10408000,97358000]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Poinciana Elementary School (Partial)",{"$nulls":5},792000,792000]
[null,"Glynn Archer Elementary (Remodel)",{"$nulls":5},450000,450000]
[null,"Sigsbee Elementary (Remodel)",{"$nulls":5},195000,195000]
[null,"Gerald Adams Elementary (Remodel)",{"$nulls":5},220000,220000]
[null,"Horace O'Bryant (Remodel)",{"$nulls":5},775000,775000]
["7.","MONROE Total",0,0,0,0,0,2432000,2432000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[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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