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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-30T09:55:13.050",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Replace  Playground Equip","Glynn Archer",15000,{"$nulls":4},15000]
[null,"Fibar fall zone material","Gerald Adams",10000,{"$nulls":4},10000]
[null,null,"Glynn Archer",null,30000,null,null,null,30000]
[null,null,"Horace O'Bryant School",null,30000,null,null,null,30000]
[null,"Level and resurface student prkg","Marathon HS",130000,{"$nulls":4},130000]
[null,"Fill holes in back Parking area","Sigsbee",1000,{"$nulls":4},1000]
[null,"Upgrade Playground Equip","Glynn Archer",null,15000,null,null,null,15000]
[null,null,"Reynolds",null,null,null,3000,3000,6000]
[null,null,"Poinciana",null,9000,9000,null,null,18000]
[null,null,"Sugarloaf School",null,25000,13000,null,null,38000]
[null,"Maintain Roadway","Sigsbee",null,50000,null,null,null,50000]
[null,"Upgrade Fire Alarm System","Harris School",null,null,85000,null,null,85000]
[null,"Renovate to improve Egress","Switlik School",null,null,20000,20000,10000,50000]
[null,null,"Key Largo School",null,20000,25000,25000,20000,90000]
[null,"Replace Damaged Wood","Marathon HS",null,23000,23000,23000,40000,109000]
[null,null,"Switlik School",null,20000,20000,20000,10000,70000]
[null,"Fencing","Horace O'Bryant School",null,null,35000,30000,null,65000]
[null,"Fencing","Glynn Archer",null,16500,null,null,null,16500]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Districtwide","Districtwide",200000,{"$nulls":4},200000]
[null,"Replace Split Systems","Sigsbee",100000,30000,null,null,null,130000]
[null,"Replace AC in D2&3","Marathon HS",5000,{"$nulls":4},5000]
[null,"J wing AC upgrade","Marathon HS",20000,{"$nulls":4},20000]
[null,"Replace AC Band &Sci","Marathon HS",120000,{"$nulls":4},120000]
[null,"Replace HVAC System","Marathon HS",null,25000,25000,null,null,50000]
[null,"Replace AC building 5","Key Largo School",175000,{"$nulls":4},175000]
[null,"Replace AC buillding 6","Key Largo School",175000,{"$nulls":4},175000]
[null,"Replace Window Units at ALT ED","Coral Shores HS ",2000,{"$nulls":4},2000]
[null,"Replace HVAC System","Glynn Archer",null,100000,100000,95000,null,295000]
[null,null,"Reynolds",null,10000,10000,5000,null,25000]
[null,null,"Admin Building",null,75000,63000,50000,25000,213000]
[null,null,"Horace O'Bryant School",null,25000,null,null,null,25000]
[null,null,"May Sands School",null,5000,5000,5000,5000,20000]
[null,null,"Poinciana",null,6000,5000,null,null,11000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","Gerald Adams",null,null,null,51000,null,51000]
[null,null,"Sugarloaf School",null,50000,50000,50000,50000,200000]
[null,null,"Tommy Roberts Stadium",{"$nulls":4},10000,10000]
[null,null,"Key Largo School",null,null,null,85000,45000,130000]
[null,null,"Switlik School",{"$nulls":4},50000,50000]
[null,"Replace Cooling Tower","Switlik School",null,null,30000,null,null,30000]
[null,null,"Key Largo School",null,null,null,30000,null,30000]
[null,"Repair or Replace Chiller","Plantation Key School",null,100000,null,null,null,100000]
[null,null,"Horace O'Bryant School",null,null,60000,null,null,60000]
[null,"Replace VAV Boxes","Plantation Key School",{"$nulls":4},50000,50000]
[null,"Plumbing",{"$nulls":6},0]
[null,"Upgrade Restrooms","Glynn Archer",null,null,25000,25000,null,50000]
[null,null,"Horace O'Bryant School",null,null,100000,15000,15000,130000]
[null,null,"Poinciana",null,null,25000," ",25000,50000]
[null,null,"Sugarloaf School",{"$nulls":4},20000,20000]
[null,null,"Sigsbee",null,null,null,35000,15000,50000]
[null,null,"Switlik School",null,null,20000,20000,null,40000]
[null,null,"Maintenance Building",{"$nulls":4},10000,10000]
[null,null,"Tommy Roberts Stadium",null,18000,6000,null,null,24000]
[null,"Replace Shutoff Valves","Key Largo School",null,null,10000,null," ",10000]
[null,"Install or replace Floor Drains","Key Largo School",null,null,null,20000,null,20000]
[null,null,"Reynolds",null,20000,null,null,null,20000]
[null,"Electrical",{"$nulls":6},0]
[null,"Replace Ceiling Tile& Lighting","Gerald Adams",30000,30000,null,30000,null,90000]
[null,null,"Sigsbee",100000,{"$nulls":4},100000]
[null,null,"Reynolds",null," ",10000,null,null,10000]
[null,null,"Marathon HS Science",null,null,null,26000,null,26000]
[null,null,"Plantation Key School",null,110000,null,null,null,110000]
[null,"Replace Lights","Horace O'Bryant School",5000,{"$nulls":4},5000]
[null,"Reroute Electrical Service","Sugarloaf",4000,{"$nulls":4},4000]
[null,"Add Electrical Outlets","Key Largo School",25000,{"$nulls":4},25000]
[null,"Replace T12 with T8 lighting","Switlik School",10147,{"$nulls":4},10147]
[null,"Replace Electrical Ssytem ALT ED","Coral Shores HS ",10000,{"$nulls":4},10000]
[null,"Electrical Service","Bus/Maintenance Facility",8000,{"$nulls":4},8000]
[null,"Replace Old Panels and Wiring","Glynn Archer",null,20000,15000,null,null,35000]
[null,null,"Reynolds",null,10000,null,null,null,10000]
[null,null,"Tommy Roberts Stadium",{"$nulls":4},7500,7500]
[null,null,"Maintenance Building",null,null,20000,20000,10000,50000]
[null,"Upgrade Elect Service","Admin Building",{"$nulls":4},10000,10000]
[null,null,"Harris School",{"$nulls":4},5000,5000]
[null,null,"Horace O'Bryant School kitchen",null,20000,null,null,null,20000]
[null," ","Marathon HS",null,null,13500,25000,25000,63500]
[null," ","Key Largo School",null,10000,10000,10000,10000,40000]
[null,"Replace Walkway Lights","Sugarloaf School",null,null,1000,null,null,1000]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Switlik School",{"$nulls":5},150000,150000]
[null,"Roofing",{"$nulls":6},0]
[null,"Districtwide","Districtwide",200000,{"$nulls":4},200000]
[null,"Buildiing A","Poinciana",80000,{"$nulls":4},80000]
[null,"Gym/PE Locker Room","Horace O'Bryant School",100000,{"$nulls":4},100000]
[null,"Standing Water on Main Building","Horace O'Bryant School",30000,{"$nulls":4},30000]
[null,"Gym Roof","Marathon HS",130000,{"$nulls":4},130000]
[null,"Building 1","Key Largo School",300000,{"$nulls":4},300000]
[null,"Transformer Vault Roof","Key Largo School",60000,{"$nulls":4},60000]
[null,"160 squares","Glynn Archer",null,39000,null,null,null,39000]
[null,"50 Squares","Reynolds",null,15000,null,null,null,15000]
[null,"116 Squares ","Harris School",null,34800,null,null,null,34800]
[null,"268 Squares","Horace O'Bryant School",null,180000,45000,null,null,225000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"185000 Squares","Poinciana",null,18000,37500,null,null,55500]
[null,"450 Squares","Gerald Adams",null,null,null,85000,50000,135000]
[null,"325 Squares","Sugarloaf School",null,35000,34500,null,null,69500]
[null,"325 Squares","Sugarloaf School",null,35000,34500,null,null,69500]
[null,"91 Squares","Sigsbee",null,null,27300,null,null,27300]
[null,"713 Squares","Marathon HS",null,null,null,50000,50000,100000]
[null,"158 Squares","Switlik School",null,null,null,48000,null,48000]
[null,"890 Squares","Key Largo School",null,87000,45000,45000,45000,222000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace Carpet with Tile","Gerald Adams",32000,{"$nulls":4},32000]
[null," ","Horace O'Bryant School",16000,{"$nulls":4},16000]
[null,null,"Reynolds",null,2000,2000,2000,2000,8000]
[null,null,"Admin Building",null,10000,10000,10000,10000,40000]
[null,null,"Harris School",null,3000,3000,3000,3000,12000]
[null,null,"May Sands School",null,5000,5000,5000,5000,20000]
[null,null,"Poinciana",null,12000,12000,12000,12000,48000]
[null,null,"Sugarloaf School",null,13000,13000,13000,13000,52000,{"$nulls":246},13000]
[null,null,"Sigsbee",null,null,10000,10000,10000,30000]
[null,null,"Key Largo School",null,12000,12000,12000,12000,48000]
[null,"Tile Room 100A","Glynn Archer",3000,{"$nulls":4},3000]
[null,"Replace Carpet with Tile","Sigsbee",7000,{"$nulls":4},7000]
[null,"Replace carpet B&D wings","Marathon HS",20000,{"$nulls":4},20000]
[null,"Replace Carpet with Tile ALT ED","Coral Shores HS ",3968,{"$nulls":4},3968]
[null,"Replace Carpet with Tile","Plantation Key School",10226,12000,12000,12000,12000,58226]
[null,"Other",{"$nulls":6},0]
[null,"Hurricane Shutters","All Schools",300000,{"$nulls":4},300000]
[null,"Remodel K Classroom","Poinciana",3000,{"$nulls":4},3000]
[null,"Replace Termite Infested Wood","Poinciana",8000,{"$nulls":4},8000]
[null,null,"Poinciana",12000,{"$nulls":4},12000]
[null,null,"Horace O'Bryant School",5000,{"$nulls":4},5000]
[null,null,"Sugarloaf",4500,{"$nulls":4},4500]
[null,"Replace Cabinet Doors","Horace O'Bryant School",2000,{"$nulls":4},2000]
[null,"Remove Existing Wall","Horace O'Bryant School",2000,{"$nulls":4},2000]
[null,"Repair Student Restrooms","Horace O'Bryant School",15000,{"$nulls":4},15000]
[null,"Add Overhand to weight Room","Horace O'Bryant School",11656,{"$nulls":4},11656]
[null,"Repair Locker Rooms","Horace O'Bryant School",20000,{"$nulls":4},20000]
[null,"Replace Window Panes","Glynn Archer",12000,{"$nulls":4},12000]
[null,"Install Hand Rail on Sidewalk","Plantation Key School",5000,{"$nulls":4},5000]
[null,null,"Horace O'Bryant School",8000,{"$nulls":4},8000]
[null,"Install Wall between rms 18&19","Plantation Key School",9000,{"$nulls":4},9000]
[null,"Remodel Old Café","Switlik School",100000,{"$nulls":4},100000]
[null,"Café  accoustical panels","Switlik School",15000,{"$nulls":4},15000]
[null,"Replace Pod cabinets","Switlik School",12000,{"$nulls":4},12000]
[null,"Remodel Restrooms 3A&D","Switlik School",30000,{"$nulls":4},30000]
[null,"Replace exterior siding ALT ED","Coral Shores HS ",5000,{"$nulls":4},5000]
[null,"Install cabinets ALT ED","Coral Shores HS ",5000,{"$nulls":4},5000]
[null,"Install Window Blinds","Admin.Building",1200,{"$nulls":4},1200]
[null,null,"Poinciana",4000,{"$nulls":4},4000]
[null,null,"Glynn Archer",10000,{"$nulls":4},10000]
[null,"Install LAN Workstation","Poinciana",3000,{"$nulls":4},3000]
[null,"Install Benches in covered area","Poinciana",2363,{"$nulls":4},2363]
[null,"WhiteBoards in Classrooms","Gerald Adams",3000,{"$nulls":4},3000]
[null,null,"Horace O'Bryant School",1000,{"$nulls":4},1000]
[null,"WhiteBoards in Classrooms","Sugarloaf",3000,{"$nulls":4},3000]
[null,"Install Water Heater","Horace O'Bryant School",450,{"$nulls":4},450]
[null,"Repair/Replace Locks","Horace O'Bryant School",1000,{"$nulls":4},1000]
[null,"Strip and Reseal Floor","Horace O'Bryant School",12000,{"$nulls":4},12000]
[null,"Repair chain link fence","Horace O'Bryant School",15000,{"$nulls":4},15000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Plant Mature Trees","Horace O'Bryant School",6000,{"$nulls":4},6000]
[null,"Install gate at Playground","Glynn Archer",1000,{"$nulls":4},1000]
[null,"New marque","Glynn Archer",2000,{"$nulls":4},2000]
[null,"Replace Parking Bumpers","Glynn Archer",2000,{"$nulls":4},2000]
[null,"Replace front counter","Sigsbee",1000,{"$nulls":4},1000]
[null,"New School Sign","Plantation Key School",3869,{"$nulls":4},3869]
[null,"Fence West play area","Key Largo School",5000,{"$nulls":4},5000]
[null,"Replace Fence","Rex Weech Field",11000,{"$nulls":4},11000]
[null,"Slab for Bus Maintenance","Bus/Maintenance Facility",5000,{"$nulls":4},5000]
[null,"Replace Security Doors","Sugarloaf",4000,{"$nulls":4},4000]
[null,"Replace Exterior  Doors","Sugarloaf",3500,{"$nulls":4},3500]
[null,"Replace Door Jambs","Sugarloaf",4000,{"$nulls":4},4000]
[null,"Add Bulletine Boards","Sugarloaf",3000,{"$nulls":4},3000]
[null,"Install Flushers/Hand Dryers","Sugarloaf",28000,{"$nulls":4},28000]
[null,"Replace exterior door to PE","Sugarloaf",2500,{"$nulls":4},2500]
[null,"Install Laminate in Café","Sugarloaf",2500,{"$nulls":4},2500]
[null,"GROUNDS",{"$nulls":6},0]
[null,"Site Drainage","Marathon HS",{"$nulls":4},86000,86000]
[null,null,"Poinciana",null,5000,null,null,15000,20000]
[null,"Paved Play Area","Gerald Adams",null,null,20000,null,null,20000]
[null,null,"Sigsbee",null,null,13000,null,null,13000]
[null,"Ballfield and Trackaddition","Sugarloaf",{"$nulls":4},985000,985000]
[null,"New Sidewalks","Key Largo School",null,null,null,10000,10000,20000]
[null,"Landscaping for reduced Maint","Plantation Key School",null,null,1200,1200,1200,3600]
[null,null,"Key Largo School",null,null,2000,2000,null,4000]
[null,"New Sidewalk","Glynn Archer",4000,{"$nulls":4},4000]
[null,null,"Key Largo School",8000,{"$nulls":4},8000]
[null,"Resurface Sidewalks","Sigsbee",6000,{"$nulls":4},6000]
[null,"Resurface Basketball Courts","Key Largo School",10000,{"$nulls":4},10000]
[null,"Pave Parking North of Gym","Key Largo School",10000,{"$nulls":4},10000]
[null,"Drainage East of Office","Key Largo School",5000,{"$nulls":4},5000]
[null,"Demo Portables and Walkway ","Harris School",15000,{"$nulls":4},15000]
[null,"Replace Cyclone Fence","Harris School",20000,{"$nulls":4},20000]
[null,"Rework Infield","Rex Weech Field",15000,{"$nulls":4},15000]
[null,"Fill","Bus/Maintenance Facility",20000,{"$nulls":4},20000]
[null,"Resurface Parking Lot","Gerald Adams",23412,{"$nulls":4},23412]
[null,"Structural",{"$nulls":6},0]
[null,"Repair Spalling Concrete","Glynn Archer",null,null,null,25000,null,25000]
[null,null,"Marathon HS",20000,10000,10000,100000,50000,190000]
[null,null,"Harris School",50000,{"$nulls":4},50000]
[null,"Extend Walkway Cover","Gerald Adams",10000,{"$nulls":4},10000]
[null,"Replace Window Sills","Horace O'Bryant School",3000,{"$nulls":4},3000]
[null,"Aluminum Walkway cover","Horace O'Bryant School",50000,{"$nulls":4},50000]
[null,null,"Sugarloaf",35000,{"$nulls":4},35000]
[null,"Awning Window Replacement","Marathon HS",null,20000,20000,20000,20000,80000]
[null,"Painting ",{"$nulls":6},0]
[null,"Painting Interior and Exterior","Poinciana",25000,15000,15000,15000,15000,85000]
[null,null,"Gerald Adams",25000,15000,15000,15000,15000,85000]
[null,null,"Horace O'Bryant School",15000,15000,15000,15000,15000,75000]
[null,null,"Reynolds",null,11000,null,null,null,11000]
[null,null,"Sugarloaf",25000,15000,15000,15000,15000,85000]
[null,null,"Glynn Archer",25000,15000,15000,15000,15000,85000]
[null,null,"Sigsbee",25000,10000,10000,10000,10000,65000]
[null,null,"Marathon HS",20000,10000,10000,10000,10000,60000]
[null,null,"Plantation Key School",20000,10000,10000,10000,10000,60000]
[null,null,"Key Largo School",25000,15000,15000,15000,15000,85000]
[null,null,"Big Pine Key School",10000,null,null,null,10000,20000]
[null," ","Switlik School",20000,10000,10000,10000,10000,60000]
[null,"Maintenance, Repair, and Renovation Totals",null,3401291,1591300,1332500,1313200,2151700,9789991]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,579096,747857,566250,852086,903906,3649195]
["1.","MONROE Total",null,2822195,843443,766250,461114,1247794,6140796]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Coral Shores High - Replacement School",null,16615481,1756515,0,0,null,18371996]
[null,"Key West High School -Replacement School",null,19835829,8250000,3000000,null,null,31085829]
[null,"Marathon High School Auditorium",null,null,null,2100000,2580000,null,4680000]
[null,"Key Largo Elementary School",null,997638.98,3500000,4200000,null,null,8697638.98]
[null,"Switlik Elem- site improvements",null,185221,0,null,null,null,185221]
[null,"HOB / Virginia Street Project",null,26197,0,0,null,null,26197]
[null,"MHS Concrete WW Replacement",null,170434,{"$nulls":4},170434]
[null,"Plantation Key School",{"$nulls":4},1650000,2000000,3650000]
[null,"Poinciana Elementary School",{"$nulls":4},4000000,11000000,15000000]
[null,"Glynn Archer Elementary (Remodel)",{"$nulls":4},450000,null,450000]
[null,"Sigsbee Elementary (Remodel)",{"$nulls":4},150000,1500000,1650000]
[null,"Gerald Adams Elem. (Remodel)",{"$nulls":4},220000,500000,720000]
[null,"Horace O'Bryant (Remodel)",{"$nulls":4},775000,1600000,2375000]
["2 .","MONROE Total",null,37830800.98,13506515,9300000,9825000,16600000,87062315.98]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Glynn Archer ES",592,592,379,0.64,-199,348.68,0.89,null,0.92]
[null,"Poinciana ES",511,511,588,1.15,88,540.96,0.9,null,0.92]
[null,"Sigsbee ES",644,644,369,0.57,-286,339.48,0.95,null,0.92]
[null,"Sugarloaf School",1507,1356,878,0.65,-415,807.76,0.86,null,0.92]
[null,"Switlik School",964,964,693,0.72,-293,637.5600000000001,0.95,null,0.92]
[null,"Key Largo School",1561,1404,1122,0.8,-231,1032.24,0.88,null,0.92]
[null,"Gerald Adams School",691,691,545,0.79,-178,501.40000000000003,0.98,null,0.92]
[null,"Plantation Key School",806,725,656,0.9,-57,603.52,0.9,null,0.92]
[null,"Horace O'Bryant School",1055,950,852,0.9,-112,783.84,0.94,null,0.92]
[null,"Coral Shores HS",914,776,795,1.02,24,731.4,0.91,null,0.92]
[null,"Key West HS",1657,1574,1304,0.83,-268,1206,0.92,null,0.92]
[null,"Marathon HS",1330,1197,674,0.56,-359,620,0.74,null,0.92]
["2a.","MONROE Total",12232,11384,8855,0.78,-2286,8152.84,0.9]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"NONE"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Poinciana ES",4,"MCSB",30,0,4,0,28]
[null,"Key Largo School",12,"MCSB",300,0,6,6,160]
[null,"Plantation Key School",4,"MCSB",24,0,4,0,30]
[null,"Coral Shores HS",12,"MCSB",270,0,0,12,48]
[null,"Gerald Adams ES",1,"MCSB",30,0,0,1,12]
[null,"Key West HS",1,"MCSB",12,0,0,1,7]
["2c1.","MONROE Total",34,null,666,0,14,20,"Avg Age 8.38"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Key Largo School",14,0,0,0,0,14,14]
[null,"Plantation Key School",4,0,0,0,0,4,4]
[null,"Coral Shores HS",12,0,12,0,0,0,12]
[null,"Key West HS",1,0,1,0,0,0,1]
["2c2.","MONROE Total",31,0,13,0,0,18,31]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Poinciana ES",2,"LEASED",30,1,2,0,0]
[null,"Key Largo School",3,"LEASED",79,1]
[null,"Plantation Key School",2,"LEASED",20,1,2]
[null,"Coral Shores HS",12,"LEASED",180,1,0,26,1]
["2c3.","MONROE Total",19,null,309,4,4,26,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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",0,"Montisorri School Inc.","1998-99",35,58,6,58]
[null,"Island Montissori Charter School",0,"Montisorri Upper Keys","1999-00",80,110,3,110]
[null,"Big Pine Key School",0,"MCSB","2001-02",160,25,1,25]
["2c4.","MONROE Total",0,null,null,275,193,10,193]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Glynn Archer School",15,568,379,25.27,348.68,0,23.25,null,0.92]
[null,"Poinciana ES",24,495,588,24.5,540.96,0,22.54,null,0.92]
[null,"Sigsbee ES",14,644,369,26.36,339.849,0,24.27,null,0.921]
[null,"Sugarloaf School",34,964,878,25.82,808.638,0,23.78,null,0.921]
[null,"Switlik School",35,1130,693,19.8,638.253,0,18.24,null,0.921]
[null,"Key Largo School",42,1335,1122,26.71,1032.24,0,24.58,null,0.92]
[null,"Gerald Adams School",19,616,545,28.68,501.94500000000005,0,26.42,null,0.921]
[null,"Plantation Key School",28,682,656,23.43,604.176,0,21.58,null,0.921]
[null,"Horace O'Bryant School",28,949,852,30.43,784.692,0,28.02,null,0.921]
[null,"Coral Shores HS",30,753,795,26.5,732.195,17,15.58,null,0.921]
[null,"Key West HS",65,1551,1304,20.06,1200.9840000000002,0,18.48,null,0.921]
[null,"Marathon HS",36,840,674,18.72,620.754,0,17.24,null,0.921]
["2e.","MONROE Total",370,10527,8855,"District Avg 24",8153.366,17,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Poinciana ES",null,38,38,38,38,38,38]
[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 HS",null,210,210,0,0,0,84]
["2f.","MONROE Total students in relocatables by year",null,592,592,382,382,382,466]
[null,"Total number of CO-FTE students projected by year",null,8750,8563,8380,8254,8153,8420]
[null,"Percent in relocatables by year",null,0.07,0.07,0.05,0.05,0.05,0.06]
[]
["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",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},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"Coral Shores High School",3,38500000,1262,201936,160.01,93,112,185,30507.13,12826,15024,22033]
[null,"Key West High School",3,41000000,1415,208525,147.37,93,93,185,28975.27,12826,15024,22033]
["3a.","MONROE Total 2002-03",null,79500000,2677,410461,153.33,null,null,null,29697.42]
[]
["3b.","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","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,"Key Largo School",2,8697639,246,43768,177.92,84,119,161,35356.26,9899,13498,17138]
["3b","MONROE Total 2003-04",null,8697639,246,43768,177.92,null,null,null,35356.26]
[]
["3c.","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","2004 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,"Marathon High School Auditorium",3,4680000,0,18000,{"$error":"#DIV/0!"},93,112,185,{"$error":"#DIV/0!"},12826,15024,22033]
["3c","MONROE Total 2004-05",null,4680000,0,18000,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","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","2005 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",2,3650000,24,16600,691.67,84,119,161,152083.33,9899,13498,17138]
[null,"Poinciana Elementary School",1,15000000,660,100000,151.52,82,107,146,22727.27,8756,12965,23176]
["3d.","MONROE Total 2005-06",null,3650000,24,16600,691.67,null,null,null,152083.33]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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,"Remodel Glynn Archer Elem. School",1,450000,0,0,{"$error":"#DIV/0!"},82,107,146,{"$error":"#DIV/0!"},8756,12965,23176]
[null,"Remodel Sigsbee Elem. School",1,1650000,0,0,{"$error":"#DIV/0!"}]
[null,"Remodel Gerald Adams Elem. School",1,720000,0,0,{"$error":"#DIV/0!"}]
[null,"Remodel Horace O'Bryant Middle School",2,2375000,0,0,{"$error":"#DIV/0!"},84,119,161,{"$error":"#DIV/0!"},9899,13498,17138]
["3e","MONROE Total 2006-07",null,5195000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","MONROE 5-Year Total",null,101722639,2947,488829]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,12719658439,13355641360.95,14424092669.826002,15145297303.317303,15902562168.483168,71547251941.57648]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,24167351,25375719,27405776,28776065,30214868,135939779]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11467408,12040778,12332599,12949229,13506691,62296705,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,350000,364000,378560,393702,409450,1895712,0.0304303734844403]
[null,"  less amount used to purchase other vehicles",null,100000,104000,108160,112486,116986,541632,0.0086943924241258]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3042031,3163712.24,3290260.7296,3421871.158784,3558746.00513536,16476621.133519359,0.264486237811765]
[null,"  less amount used for maintenance/repair",null,2070000,2152800,2238912,2328468.48,2421607.2192,11211787.6992,0.179974008243293]
[null,"  less amount used to purchase capital outlay equipment",null,2083101,2166425,2253082,2343205,2436934,11282747,0.181113062079287]
[null,"  less amount used to correct environmental problems",null,625000,650000,676000,703040,731162,3385202,0.054339984755213]
[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,2287159,2282442,2283470,2280662,2278945,11412678,0.18319874221277]
[null,"less amount used for capital lease agreements",null,909186,909186,909186,909186,909186,4545930,0.0729722382588293,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,931,248212.75999999978,194968.27039999887,456608.36121599935,643674.7756646387,1544395.1672806442,0.0247909607302769,0.02]
[null,"P E C O New Construction",null,351505,202982,224808,249725,252143,1281163,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,"-",0,0,0,0,0,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,10782686,10890513,10999418,11109412,5610253,49392282,null,0.6]
[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,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations"]
[null,"Fund balance carryover",null,29649476,0,0,0,0,29649476,null,0.36]
[]
["4.","MONROE Total",null,40784598,11341707.76,11419194.270399999,11815745.361216,6506070.775664639,81867316.16728064,1.0000000000000002,1]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Coral Shores High - Replacement School",null,16615481,1756515,0,0,null,18371996]
[null,"Key West High School -Replacement School",null,19835829,8250000,3000000,null,null,31085829]
[null,"Marathon High School Auditorium",null,null,null,2100000,2580000,null,4680000]
[null,"Key Largo Elementary School",null,997638.98,3500000,4200000,null,null,8697638.98]
[null,"Switlik Elem- site improvements",null,185221,0,null,null,null,185221]
[null,"HOB / Virginia Street Project",null,26197,0,0,null,null,26197]
[null,"MHS Concrete WW Replacement",null,170434,{"$nulls":4},170434]
[null,"Plantation Key School",{"$nulls":4},1650000,2000000,3650000]
[null,"Poinciana Elementary School",{"$nulls":4},4000000,11000000,15000000]
["5.","MONROE Total",0,37830800.98,13506515,9300000,8230000,13000000,81867315.98]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MONROE Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Glynn Archer Elementary (Remodel)",{"$nulls":4},450000,null,450000]
[null,"Horace O'Bryant (Remodel)",{"$nulls":4},775000,1600000,2375000]
[null,"Gerald Adams Elem. (Remodel)",{"$nulls":4},220000,500000,720000]
[null,"Sigsbee Elementary (Remodel)",{"$nulls":4},150000,1500000,1650000]
["7.","MONROE Total",0,0,0,0,1595000,3600000,5195000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 24th day of September, 2002."]
[]
[null,"SCHOOL BOARD OF ","MONROE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,"Michael J. Lannon",{"$nulls":5},"2002-09-24"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,"Randy Acevedo",{"$nulls":5},"2002-09-24"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Ken East_________________________________________________________________________________________________________________________________________________",null,null,null,"Construction Program Mgr","305-293-1400",null,"eastk@monroe.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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