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[]
["Monroe  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Monroe   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Monroe","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Extend Walkway Cover","Gerald Adams School",1200,{"$nulls":4},1200]
[null,"Repair sidewalk by ramp on playground","Gerald Adams School",1000,{"$nulls":4},1000]
[null,"Level grass & install more mulch on playground","Gerald Adams School",6962,{"$nulls":4},6962]
[null,"Aluminum walkway cover for front of school","Horace O'Bryant School",50000,{"$nulls":4},50000]
[null,"Install railing in front of Guidance Bldg.","Horace O'Bryant School",8000,{"$nulls":4},8000]
[null,"Parking & Vehicle Improvement Project","Horace O'Bryant School",461268,{"$nulls":4},461268]
[null,"Install aluminum walkway from 005 & 006 to elem bldg.","Sugarloaf School",34000,{"$nulls":4},34000]
[null,"Replace sidewalk from room 005 & 006 to elem campus","Sugarloaf School",8000,{"$nulls":4},8000]
[null,"Repair/Replace security doors","Sugarloaf School",1167,{"$nulls":4},1167]
[null,"Repair/Replace concrete in butterfly garden & bike area","Glynn Archer School",30000,{"$nulls":4},30000]
[null,"Correct drainage problems for walkways","Glynn Archer School",10000,{"$nulls":4},10000]
[null,"Level & resurface student parking area","Marathon High School",130000,{"$nulls":4},130000]
[null,"Correct draining & errosion around G, E & Band Bldgs.","Marathon High School",10000,{"$nulls":4},10000]
[null,"Repair moisture problem on gym floor","Marathon High School",60000,{"$nulls":4},60000]
[null,"Bleacher replacement","Marathon High School",124475,{"$nulls":4},124475]
[null,"Complete concrete patio area surrounding football field concession","Marathon High School",15000,{"$nulls":4},15000]
[null,"Replace doors in halls of Elementary Sch","Plantation Key School",10000,{"$nulls":4},10000]
[null,"Bleachers","Key Largo School",3000,{"$nulls":4},3000]
[null,"Install security cameras  in identified areas","Key Largo School",10000,{"$nulls":4},10000]
[null,"Auditorium Sprinkler system","Key West",300,{"$nulls":4},300]
[null,"Complete security fencing","Stanley Switlik School",7368,{"$nulls":4},7368]
[null,"Remove ramp by old cafeteria","Stanley Switlik School",5000,{"$nulls":4},5000]
[null,"Repair concrete under stairs in identified areas","Stanley Switlik School",5000,{"$nulls":4},5000]
[null,"Install ramp at loading dock w/railings","Administration Building",15000,{"$nulls":4},15000]
[null,"Repair spalling & upgrade paint shop","Transportation Buildilng",25000,{"$nulls":4},25000]
[null,"Bleacher replacement","Tommy Roberts Stadium",259000,{"$nulls":4},259000]
[null,"Replace Playground Equipment","Glynn Archer School",null,20000,null,null,null,20000]
[null,"Replace Playground Equipment","Sigsbee School",null,null,12000,null,null,12000]
[null,"Replace Playground Equipment","Gerald Adams School",null,null,null,15000,15000,30000]
[null,"Replace Playground Equipment","Stanley Switlik School",null,null,8000,null,null,8000]
[null,"Replace Playground Equipment","Key Largo School",null,null,null,10000,10000,20000]
[null,"Replace Playground Fall Surfacing","District",null,25000,25000,20000,25000,95000]
[null,"Athletic Field Repairs","Key West High School",null,6000,6000,6000,6000,24000]
[null,"Athletic Field Repairs","Tommy Roberts Stadium",null,6000,6000,6000,6000,24000]
[null,"Athletic Field Repairs","Stanley Switlik School",null,3000,3000,3000,3000,12000]
[null,"Athletic Field Repairs","Marathon High School",null,6000,6000,6000,6000,24000]
[null,"Athletic Field Repairs","Coral Shores High School",null,6000,6000,6000,6000,24000]
[null,"Athletic Field Repairs","Founders Park (CSHS)",null,4000,4000,4000,4000,16000]
[null,"Athletic Field Repairs","Horace O'Bryant School",null,null,4000,4000,4000,12000]
[null,"Fire Alarm System Repairs/Upgrades","Marathon High School",null,25000,null,null,null,25000]
[null,"Fire Alarm System Repairs/Upgrades","Sugarloaf School",null,80000,null,null,null,80000]
[null,"Fire Alarm System Repairs/Upgrades","Key Largo School",null,null,80000,null,null,80000]
[null,"Fire Alarm System Repairs/Upgrades","District",null,10000,10000,6000,10000,36000]
[null,"Correct Fire Marshal Items and Egress","District",null,25000,25000,25000,25000,100000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Districtwide","Districtwide",100000,200000,200000,150000,150000,800000]
[null,"Refurbish AC water chill lines in classrooms","Horace O'Bryant School",100000,{"$nulls":4},100000]
[null,"Band/Science AC Replacement","Marathon High School",150089,{"$nulls":4},150089]
[null,"Replace volume controls on 6 AHU's","Plantation Key School",20000,{"$nulls":4},20000]
[null,"Chiller replacement","Plantation Key School",27953,{"$nulls":4},27953]
[null,"Replace AC in bldgs 5, 6 & Cafeteria","Key Largo School",387500,{"$nulls":4},387500]
[null,"AC Gym","Marathon High School",100000,{"$nulls":4},100000]
[null,"Replace AC Fan Coil","Administration Building"," ",70000,70000,70000,null,210000]
[null,"Replace AC Units","Reynolds School"," ",25000,15000,null,null,40000]
[null,"Replace AC Units","Glynn Archer School"," ",100000,100000,95000,null,295000]
[null,"Replace AC Units","Poinciana"," ",5000,5000,null,null,10000]
[null,"Replace AC Units","May Sands School"," ",5000,5000,5000,5000,20000]
[null,"Replace RTU's","Sugarloaf School"," ",120000,12000,null,null,132000]
[null,"Replace RTU's and VAV boxes","Gerald Adams School"," ",null,null,100000,60000,160000]
[null,"Replace Window Units","Big Pine Key School"," ",10000,5000,5000,5000,25000]
[null,"Replace AC units and cooling tower","Switlik School"," ",null,30000,60000,60000,150000]
[null,"Replace RTU's","Marathon High School"," ",20000,20000,20000,20000,80000]
[null,"Replace VAV Units","Plantation Key School"," ",null," ",30000,30000,60000]
[null,"Replace Window Units","Coral Shores High School"," ",2000," ",1000,1000,4000]
[null,"Replace AC units and cooling tower","Key Largo School"," ",30000,30000,30000,30000,120000]
[null,"Replace AC units","Sigsbee School"," ",10000,10000,10000," ",30000]
[null,"Replace AC Units","Tommy Roberts Stadium"," ",null," ",10000," ",10000]
[null,"Plumbing",{"$nulls":6},0]
[null,"Repair plumbing in girls locker room","Horace O'Bryant",20000,{"$nulls":4},20000]
[null,"Reconfigure restrooms in H-wing","Sugarloaf",26298,{"$nulls":4},26298]
[null,"Install automatic hand dryers in student restrooms","Sugarloaf",3517,{"$nulls":4},3517]
[null,"Install restroom in 111C & 1115 for Kindergarten","Glynn Archer School",19066,{"$nulls":4},19066]
[null,"Install sink with running water in room 30","Sigsbee",1000,{"$nulls":4},1000]
[null,"Replace toilets in girls/boys restrooms in J-wing","Sigsbee",2058,{"$nulls":4},2058]
[null,"Remodel Restrooms 3A-3D Breezway","Stanley Switlik School",30000,{"$nulls":4},30000]
[null,"Repair or Remodel Restrooms","Reynolds School",null,20000,null,null,null,20000]
[null,"Repair or Remodel Restrooms","Glynn Archer School",null,25000,25000,null,null,50000]
[null,"Repair or Remodel Restrooms","Horace O'Bryant School",null,50000,50000,15000,15000,130000]
[null,"Repair or Remodel Restrooms","Poniciana",null,25000,null,25000,null,50000]
[null,"Repair or Remodel Restrooms","Sigsbee School",null,null,35000,15000,null,50000]
[null,"Repair or Remodel Restrooms","Tommy Roberts Stadium",null,30000,null,null,null,30000]
[null,"Repair or Remodel Restrooms","Rex Weeks Field",null,15000,null,null,null,15000]
[null,"Repair or Remodel Restrooms","Switlik School",null,null,20000,0,null,20000]
[null,"Repair or Remodel Restrooms","Plantation Key School",null,20000,20000,20000,20000,80000]
[null,"Repair or Remodel Restrooms","Key Largo School",null,20000,20000,20000,20000,80000]
[null,"Repair or Remodel Restrooms","Districtwide",null,null,null,20000,30000,50000]
[null,"Electrical",{"$nulls":6},0]
[null,"Replace ceiling tile & lighting","Gerald Adams School",4057,{"$nulls":4},4057]
[null,"Repair lighting in gym","Horace O'Bryant Middle School",4978,{"$nulls":4},4978]
[null,"Upgrade PA System","Plantation Key School",35000,{"$nulls":4},35000]
[null,"Replace Panels and add circuits","Sigsbee"," ",30000,null,null,null,30000]
[null,"Replace Panels and add circuits","Switlik School"," ",null,null,30000,20000,50000]
[null,"Replace Panels and add circuits","Plantation Key School"," ",null,20000,20000,null,40000]
[null,"Replace Panels and add circuits","Key Largo School"," ",10000,20000,20000,null,50000]
[null,"Replace main feed at J wing","Marathon High School"," ",null,40000,null,null,40000]
[null,"Replace main feed on old building","Switlik School"," ",40000,null,null,null,40000]
[null,"Upgrade/replace lighting and ceilings","Plantation Key School"," ",110000,30000,30000,null,170000]
[null,"Upgrade/replace lighting and ceilings","Gerald Adams School"," ",30000,30000,30000,30000,120000]
[null,"Upgrade/replace lighting and ceilings","Reynolds School"," ",15000,null,null,null,15000]
[null,"Upgrade Electrical Service","Administration Building"," ",25000,25000,null,null,50000]
[null,"Upgrade Electrical Service","Tommy Roberts Stadium"," ",null,7500,null,null,7500]
[null,"Upgrade Electrical Service in Kitchen","Horace O'Bryant School"," ",20000," ",null,null,20000]
[null,"Upgrade Electrical Service","Sugarloaf School"," ",5000," ",null,null,5000]
[null,"Upgrade Electrical Service","Marathon High School"," ",10000,10000,10000,10000,40000]
[null,"Reroute H wing service","Sugarloaf School"," ",15000,null,null,null,15000]
[null,"Repair/Upgrade Electrical Service","Districtwide"," ",50000,50000,50000,50000,200000]
[null,"Wastewater Plants"]
[null,"Repair/Upgrade Treatment Plant","Districtwide"," ",20000,20000,20000,20000,80000]
[null,"Repair/Upgrade Treatment Plant","Gerald Adams School"," ",10000,5000,5000,3000,23000]
[null,"Repair/Upgrade Treatment Plant","Sugarloaf School"," ",15000," "," "," ",15000]
[null,"Repair/Upgrade Treatment Plant","Plantation Key School"," ",15000,5000,5000,5000,30000]
[null,"Repair/Upgrade Treatment Plant","Key Largo School"," ",20000,20000,20000,20000,80000]
[null,"Replace Treatment Plant","Switlik School"," "," "," ",150000,20000,170000]
[null,"Roofing",{"$nulls":6},0]
[null,"Districtwide","Districtwide"," ",200000,200000,150000,150000,700000]
[null,"Replace A Bl dg. Roof","Poinciana",80000,{"$nulls":4},80000]
[null,"Repair Gym roof","Horace O'Bryant School",100000,{"$nulls":4},100000]
[null,"Standing Water on Main Building","Horace O'Bryant School",20000,{"$nulls":4},20000]
[null,"Replace/repair roof over breezeway between J wing and CCC lab","Sigsbee",3000,{"$nulls":4},3000]
[null,"Replace roof - Building 1","Key Largo School",300000,{"$nulls":4},300000]
[null,"Replace cafeteria  and covered walkway","Key Largo School",300000,{"$nulls":4},300000]
[null,"Replace roofing 160 squares","Glynn Archer School"," ",80000,80000,null,null,160000]
[null,"Replace roofing 50 squares","Reynolds School"," ",50000,null,null,null,50000]
[null,"roofing Maintenance","Poniciana",null,20000,20000,null,null,40000]
[null,"Replace Roofing 450 squares","Gerald Adams School"," ",null,250000,200000,null,450000]
[null,"Replace Roofing 325 squares","Sugarloaf School"," ",160000,100000,65000,null,325000]
[null,"Replace Roofing 91 Squares maintenance only","Sigsbee School"," ",30000,10000,null,null,40000]
[null,"Replace Roofing 713 Squares maint only","Marathon High School"," ",10000,10000,10000,10000,40000]
[null,"Replace Roofing 158 Squares","Switlik School"," ",10000,10000,80000,60000,160000]
[null,"Replace Roofing 890 Squares","Key Largo School"," "," ",null,null,200000,200000]
[null,"Replace Roofing building 5&6","Key Largo School"," "," ",180000,180000,null,360000]
[null,"Replace Roofing on Middle School buildings","Plantation Key School"," ",null,null,200000,200000,400000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace carpet with tile in identified classroms","Gerald Adams",459,{"$nulls":4},459]
[null,"Replace tile in cafeteria","Gerald Adams",4600,{"$nulls":4},4600]
[null,"Replace carpet with tile in identified classroms","Horace O'Bryant School",5700,{"$nulls":4},5700]
[null,"Tile identified classrooms","Key Largo School",9421,{"$nulls":4},9421]
[null,"Tile identified classrooms","Stanley Switlik School",25000,{"$nulls":4},25000,{"$nulls":246},13000]
[null,"Tile identified classrooms","Gerald Adams School"," ",30000,25000,15000,5000,75000]
[null,"Tile identified classrooms","Horace O'Bryant School"," ",25000,12000,10000,5000,52000]
[null,"Tile identified classrooms","Reynolds School"," ",5000,5000,null,null,10000]
[null,"Tile identified classrooms","Administration Building"," ",null,20000,null,null,20000]
[null,"Tile identified classrooms","May Sands School"," ",5000,5000,5000,null,15000]
[null,"Tile identified classrooms","Poinciana"," ",15000,15000,10000,null,40000]
[null,"Tile identified classrooms","Sigsbee"," ",5000,5000,5000,null,15000]
[null,"Tile identified classrooms","Glynn Archer School"," ",15000,15000,15000,10000,55000]
[null,"Tile identified classrooms","Sugarloaf School"," ",8000,5000,5000,null,18000]
[null,"Tile identified classrooms","Switlik School"," ",5000,5000," ",null,10000]
[null,"Replace Flooring","Marathon High School"," ",5000,5000,5000,5000,20000]
[null,"Tile identified classrooms","Plantation Key School"," ",10000,10000,10000,10000,40000]
[null,"Replace Flooring","Key Largo School"," ",20000,15000,10000,10000,55000]
[null,"Seal and Stripe Parking lot","Administration Building"," ",10000," "," "," ",10000]
[null,"Seal and Stripe Parking lot","Horace O'Bryant School"," ",10000," "," "," ",10000]
[null,"Seal and Stripe Parking lot","Gerald Adams School"," "," ",3000," "," ",3000]
[null,"Seal and Stripe Parking lot","Sugarloaf School"," "," "," ",50000," ",50000]
[null,"Repair parking lot and access road","Big Pine Key School"," ",3000,3000,3000,3000,12000]
[null,"Seal and Stripe Parking lot","Switlik School"," "," "," ",10000," ",10000]
[null,"Seal and Stripe Parking lot","Marathon High School"," "," ",8000," "," ",8000]
[null,"Seal and Stripe Parking lot","Plantation Key School"," ",8000," "," "," ",8000]
[null,"Seal and Stripe Parking lot","Key Largo School"," "," ",12000," "," ",12000]
[null,"Seal and Stripe Parking lot","Districtwide",null,5000,5000,5000,5000,20000]
[null,"Fencing","Plantation Key School",null," ",15000,10000," ",25000]
[null,"Fencing","Key West High School",null,15000,10000," "," ",25000]
[null,"Fencing","Marathon High School",null," "," ",10000,15000,25000]
[null,"Fencing","Tommy Roberts Stadium",null,8000," "," "," ",8000]
[null,"Fencing","Districtwide",null,15000,15000,15000,15000,60000]
[null,"Site Drainage ","Marathon High School",null," "," ",50000,50000,100000]
[null,"Site Drainage ","Poinciana",null,20000,5000," "," ",25000]
[null,"Paved Play area","Gerald Adams",null," ",25000," "," ",25000]
[null,"Ball field ","Sugarloaf School",null," "," "," ",324670,324670]
[null,"Sidewalks and patios ","Key Largo School",null," "," ",10000,10000,20000]
[null,"Landscaping to reduce Maintenance","Districtwide",null,5000,5000,5000,5000,20000]
[null,"Structural"]
[null,"Repair Spalling Concrete","Districtwide",null,20000,20000,20000,20000,80000]
[null,"Replace Awning Windows","Marathon High School",null,25000,25000,null,null,50000]
[null,"Other"]
[null,"Install Vertical Blinds in identified classrooms","Poniciana",423,{"$nulls":4},423]
[null,"Expand AP Ofc & new entrance to Tech Ofc","Poinciana",6000,{"$nulls":4},6000]
[null,"Replace termite infested cabinets","Poinciana",6669,{"$nulls":4},6669]
[null,"Repair girls/boys locker room","Horace O'Bryant School",20000,{"$nulls":4},20000]
[null,"Repair locks in identfied classrooms","Horace O'Bryant School",15000,{"$nulls":4},15000]
[null,"Replace termite infested cabinets","Sugarloaf School",12000,{"$nulls":4},12000]
[null,"Replace exterior doors to H-wing entrance","Sugarloaf School",2753,{"$nulls":4},2753]
[null,"Install divider in room 108B","Glynn Archer School",2500,{"$nulls":4},2500]
[null,"Install blinds in identified classroms","Glynn Archer School",7560,{"$nulls":4},7560]
[null,"Replace/repair doors in identified areas"," Glynn Archer School",15000,{"$nulls":4},15000]
[null,"Wireless link to gym","Glynn Archer School",10056,{"$nulls":4},10056]
[null,"Replace doors to J-wing","Sigsbee School",3000,{"$nulls":4},3000]
[null,"Renovate J-wing Lounge","Key West High School",800,{"$nulls":4},800]
[null,"KWHS Dark Room","Key West High School",2000,{"$nulls":4},2000]
[null,"Replace stock room wall & terminte damaged doors","Marathon High School",532,{"$nulls":4},532]
[null,"Tile & replace door in copy room","Plantation Key School",1105,{"$nulls":4},1105]
[null,"Install wall between rooms 18 & 19","Plantation Key School",6000,{"$nulls":4},6000]
[null,"Renovate front counter in office","Plantation Key School",5000,{"$nulls":4},5000]
[null,"Install binds in identified classroms","Plantation Key School",1428,{"$nulls":4},1428]
[null,"Mount tile on wall from fundraiser tile project","Plantation Key School",5000,{"$nulls":4},5000]
[null,"Install bulletin boards in identified classrooms","Key Largo School",5000,{"$nulls":4},5000]
[null,"Purchase & insall new marquee","Key Largo School",5000,{"$nulls":4},5000]
[null,"Install blinds in identified classroms","Key Largo School",6896,{"$nulls":4},6896]
[null,"Renovate old cafeteria","Stanley Switlik School",100000,{"$nulls":4},100000]
[null,"Install garbage can holders outside of bldg","Stanley Switlik School",3357,{"$nulls":4},3357]
[null,"Install whiteboards in identified classrooms","Stanley Switlik School",3000,{"$nulls":4},3000]
[null,"Install lockers in 6th grade pod","Stanley Switlik School",20000,{"$nulls":4},20000]
[null,"Replace chalkboards in identified classrooms","Stanley Switlik School",5000,{"$nulls":4},5000]
[null,"Auditorium Sprinkler System","Key West High School",2500,{"$nulls":4},2500]
[null,"Remodel Teachersl oung in E-2 & C-wing","Key West High School",15000,{"$nulls":4},15000]
[null,"Upper Keys Bus/Maint Facility","Upper Keys Bus/Maint Facility",null,300000,300000,null,null,600000]
[null,"Repair/Replace termite damaged casework/doors","Districtwide"," ",50000,50000,25000,25000,150000]
[null,"Repair/Replace termite damaged casework/doors","Marathon High School"," ",15000," "," "," ",15000]
[null,"Principal Requested Projects and Remodeling","Key Largo School"," ",30000,30000,30000,30000,120000]
[null,"Principal Requested Projects and Remodeling","Plantation Key School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Coral Shores High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Marathon High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Switlik School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Sugarloaf School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Gerald Adams"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Poniciana"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Sigsbee School"," ",10000,10000,10000,10000,40000]
[null,"Principal Requested Projects and Remodeling","Key West High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Glynn Archer School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Horace O'Bryant School"," ",30000,30000,30000,30000,120000]
[null,"Principal Requested Projects and Remodeling","Reynolds"," ",5000,5000,5000,5000,20000]
[null,"Principal Requested Projects and Remodeling","Administration Building"," ",5000,5000,5000,5000,20000]
[null,"Painting ",{"$nulls":6},0]
[null,"Painting Interior and Exterior","Poinciana",14585,20000,20000,20000,20000,94585]
[null,null,"Key Largo School",30000,30000,30000,30000,30000,150000]
[null,null,"Coral Shores High School"," ",5000,10000,15000,20000,50000]
[null,null,"Key West High School"," ",15000,15000,25000,25000,80000]
[null,null,"May Sands School"," ",10000,10000,10000,10000,40000]
[null,null,"Administration Building"," ",3000,5000,5000,5000,18000]
[null,null,"Tommy Roberts Stadium"," ",5000,5000,5000,5000,20000]
[null,null,"Gerald Adams",15000,25000,25000,25000,25000,115000]
[null,null,"Horace O'Bryant School",15000,25000,25000,25000,25000,115000]
[null,null,"Sugarloaf",25000,25000,25000,25000,25000,125000]
[null,null,"Glynn Archer",10000,30000,15000,15000,15000,85000]
[null,null,"Sigsbee",10000,10000,10000,10000,10000,50000]
[null,null,"Marathon High School",20000,20000,20000,20000,20000,100000]
[null,null,"Plantation Key School",10000,15000,15000,47546,15000,102546]
[null,null,"Big Pine Key School"," ",10000,3000,3000,3000,19000]
[null," ","Switlik School",20000,20000,20000,20000,20000,100000]
["2b1","Monroe Total",null,3628600,3223000,3185500,2970546,2434670,15442316]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Coral Shores High - Replacement School",null,9500000,{"$nulls":4},9500000]
[null,"Key West High School -Replacement School",null,16100000,6000000,null,null,null,22100000]
[null,"Marathon H.S. Auditorium (1/2)",null,null,1600000,2500000,null,null,4100000]
[null,"Key Largo Elementary School",null,1497639,4500000,2700000,null,null,8697639]
[null,"Switlik Elem- site improvements",null,158666,{"$nulls":4},158666]
[null,"MHS Concrete WW Replacement",null,170434,{"$nulls":4},170434]
[null,"Purchase FDOT",null,85434,{"$nulls":4},85434]
[null,"Plantation Key School",null,null,450000,2500000,700000,null,3650000]
[null,"Poinciana Elementary School",null,null,600000,7000000,4400000,0,12000000]
[null,"MHS Replacement School Phase 1",null,null,null,500000,5500000,1500000,7500000]
[null,"MHS Replacement School Phase 2",null,null,null,0,500000,9000000,9500000]
[null,"Sigsbee - Replacement School",null,null,null,0,0,1750000,1750000]
["2b2","Monroe Total",null,27512173,13150000,15200000,11100000,12250000,79212173]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Glynn Archer ES",498,498,358,0.72,0,325.78000000000003,0.65,null,0.91]
[null,"Poinciana ES",496,496,583,1.18,0,536.36,1.08,null,0.92]
[null,"Sigsbee ES",526,526,332,0.63,0,305.44,0.58,null,0.92]
[null,"Sugarloaf School",1292,1162,891,0.77,0,819.72,0.71,null,0.92]
[null,"Switlik School",946,946,685,0.72,0,623.35,0.66,null,0.91]
[null,"Key Largo School",1178,1060,1095,1.03,0,1007.4000000000001,0.95,null,0.92]
[null,"Gerald Adams School",622,642,556,0.87,0,511.52000000000004,0.8,null,0.92]
[null,"Plantation Key School",708,659,657,1,0,604.44,0.92,null,0.92]
[null,"Horace O'Bryant School",1038,934,872,0.93,0,802.24,0.86,null,0.92]
[null,"Coral Shores HS",1101,935,791,0.85,0,725,0.78,null,0.91]
[null,"Key West HS",1410,1410,1284,0.91,0,1206,0.86,null,0.91]
[null,"Marathon HS",1115,1003,693,0.69,0,620,0.62,null,0.92]
["2b2a","Monroe Total",10930,10271,8797,0.86,0,8087.25,0.79]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None known."]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Will be coordinated as required.","No new schools are planned in the period.  Replacement or expansion projects will be coordinated as required."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Poinciana ES",2,"MCSB&Leased",20,0,2,0,20]
[null,"Key Largo School",14,"MCSB&Leased",300,0,0,14,160]
[null,"Plantation Key School",6,"MCSB&Leased",96,0,6,0,40]
[null,"Gerald Adams ES",2,"MCSB&Leased",44,0,2,0,22]
["2b2c1.","Monroe Total",24,null,460,0,10,14,"Avg Age 10.08"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Poinciana ES",2007]
[null,"Key Largo School",2014]
[null,"Plantation Key School",2017]
[null,"Gerald Adams ES",2006]
["2b2c1a.","Monroe Maximum Year",2017]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Key Largo School",14,0,0,0,0,14,14]
["2b2c2.","Monroe Total",14,0,0,0,0,14,14]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Poinciana ES",2,"LEASED",44,10,2,44,15]
[null,"Key Largo School",4,"LEASED",88,9]
[null,"Plantation Key School",4,"LEASED",88,9,4,88,14]
[null,"Gerald Adams ",2,"LEASED",44,6,2,44,11]
["2b2c3.","Monroe Total",12,null,264,34,8,176,40]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[null,"Key West Montissori",0,"Montisorri School Inc.","1998-99",35,64,6,64]
[null,"Island Montissori Charter School",0,"Montisorri Upper Keys","1999-00",80,120,3,120]
[null,"Big Pine Key School",0,"MCSB","2001-02",160,30,1,30]
["2b2c4.","Monroe Total",0,null,null,275,214,10,214]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives.",null," "]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Glynn Archer School",26,498,356,13.69,320.40000000000003,0,12.32,null,0.9]
[null,"Poinciana ES",25,496,578,23.12,520.2,0,20.81,null,0.9]
[null,"Sigsbee ES",26,526,330,12.69,297,0,11.42,null,0.9]
[null,"Sugarloaf School",57,1162,884,15.51,795.6,0,13.96,null,0.9]
[null,"Switlik School",35,946,679,19.4,611.1,0,17.46,null,0.9]
[null,"Key Largo School",52,1060,1088,20.92,990.08,0,19.04,null,0.91]
[null,"Gerald Adams School",34,642,552,16.24,502.32,0,14.77,null,0.91]
[null,"Plantation Key School",32,659,652,20.38,593.32,0,18.54,null,0.91]
[null,"Horace O'Bryant School",45,934,865,19.22,787.15,0,17.49,null,0.91]
[null,"Coral Shores HS",41,935,785,19.15,714.35,0,17.42,null,0.91]
[null,"Key West HS",58,1551,1276,22,1161.16,0,20.02,null,0.91]
[null,"Marathon HS",43,1003,688,16,626.08,0,14.56,null,0.91]
["2b2e.","Monroe Total",474,10412,8733,"District Avg 18",7918.76,0,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Poinciana ES",null,20,20,20,20,20,20]
[null,"Key Largo School",null,296,296,296,296,0,236.8]
[null,"Plantation Key School",null,96,96,96,96,96,96]
[null,"Gerald Adams School",null,44,44,44,44,44,44]
["2b2f1","Monroe Total students in relocatables by year",null,456,456,456,456,160,396.8]
["2b2f2","Monroe Total number of CO-FTE students projected by year",null,8733,8533,8415,8265,8087,8406.6]
["2b2f3","Monroe Percent in relocatables by year",null,0.05,0.05,0.05,0.06,0.02,0.05]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"," "]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Miscelaneous Projects"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Coral Shores High School",3,40000000,1272,191841,150.82,31446.54,null,120,143,182,31446.54,14229,21749,31693]
[null,"Key West High School",3,42000000,1468,213216,145.24,28610.35,null,120,120,182,28610.35,14229,21749,31693]
[null,"Key Largo School",2,8697639,0,43678,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,107,107,329,{"$error":"#DIV/0!"},15083,25712,50508]
["2b3a.","Monroe Total 2003-04",null,90697639,2740,448735,163.77,33101.33,{"$nulls":4},33101.33]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Marathon HS Auditorium",3,4100000,0,18000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
["2b3b","Monroe Total 2004-05",null,4100000,0,18000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Plantation Key School",2,3650000,24,16600,691.67,152083.33,null,107,178,329,152083.33,15083,25712,50508]
[null,"Poinciana School (Replacement)",1,12000000,660,92000,139.39,18181.82]
["2b3c","Monroe Total 2005-06",null,15650000,684,108600,158.77,22880.12,{"$nulls":4},22880.12]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Marathon HS Replacement, PH 1",3,5500000,250,30000,120,22000,null,120,143,182,22000,14229,21749,31693]
["2b3d.","Monroe Total 2006-07",null,5500000,250,30000,120,22000,{"$nulls":4},22000]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3e","Monroe Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Monroe 5-Year Total",null,115947639,3674,605335]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,14796249710,15536062196,16312865305,17128508571,17984933999,81758619781]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,28112874,29518518,30994444,32544166,34171375,155341377]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14056437,7379630,7748611,8136042,8542844,45863564,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,499500,519480,540259,561870,584344,2705453,0.058989157493299]
[null,"  less amount used to purchase other vehicles",null,104000,108160,112486,116986,121665,563297,0.0122820154142404]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3628600,3223000,3185500,2970546,2434670,15442316,0.336701177431392]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3228480," "," "," "," ",3228480,0.070393133861119]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1928717,2005866,2086100,2169544,2256326,10446553,0.227774557598707]
[null,"  less amount used to correct environmental problems",null,625000,650000,676000,703040,731162,3385202,0.0738102690841907]
[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,2059193,2060220,2057412,2055695,2054945,10287465,0.224305834583636]
[null,"less amount used for capital lease agreements",null,1111934,734675,657500,307500,307500,3119109,0.0680084303958585,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,871013,-1921771,-1566646,-749139,52232,-3314311,-0.0722645758624428,-0.06]
[null,"P E C O New Construction",null,158142,202982,224808,249725,252143,1087800,null,0.02]
[null,"P E C O Maintenance Dollars",null,222000,222000,275000,222121,280000,1221121,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2313633,0,0,0,0,2313633,null,0.04]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":8},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,10500000,10500000,10500000,10500000,10500000,52500000,null,0.96]
[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,0]
[null,"Classrooms for Kids",null,978346,0,0,0,0,978346,null,0.02]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,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,0,0,0,0,0,0,null,0]
["2b4","Monroe Total",null,15043134,9003211,9433162,10222707,11084375,54786589,0.9999999999999999,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Coral Shores High - Replacement School",null,9500000,{"$nulls":4},9500000]
[null,"Key West High School -Replacement School",null,16100000,6000000,null,null,null,22100000]
[null,"Marathon H.S. Auditorium (1/2)",null,null,1600000,2500000,null,null,4100000]
[null,"Key Largo Elementary School",null,1497639,4500000,2700000,null,null,8697639]
[null,"Switlik Elem- site improvements",null,158666,{"$nulls":4},158666]
[null,"MHS Concrete WW Replacement",null,170434,{"$nulls":4},170434]
[null,"Purchase FDOT",null,85434,{"$nulls":4},85434]
[null,"Plantation Key School",null,null,450000,2500000,700000,null,3650000]
[null,"Poinciana Elementary School",null,null,600000,7000000,4400000,0,12000000]
[null,"MHS Replacement School Phase 1",null,null,null,500000,5500000,1500000,7500000]
[null,"MHS Replacement School Phase 2",null,null,null,0,500000,9000000,9500000]
[null,"Sigsbee - Replacement School",null,null,null,0,0,1750000,1750000]
["2b5.","Monroe Total",0,27512173,13150000,15200000,11100000,12250000,79212173]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null," ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
["2b6.","Monroe Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["2b7","Monroe Total",0,0,0,0,0,0,0]
[null," "]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null," "]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Monroe  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","Districtwide",2250000,{"$nulls":4},2250000]
[null,"HVAC ","Districtwide",3200000,{"$nulls":4},3200000]
[null,"Plumbing","Districtwide",750000,{"$nulls":4},750000]
[null,"Electrical","Districtwide",975000]
[null,"Waste Water Plants","Districtwide",400000,{"$nulls":4},400000]
[null,"Roofing","Districtwide",3900000,{"$nulls":4},3900000]
[null,"Flooring","Districtwide",500000,{"$nulls":4},500000]
[null,"Grounds","Districtwide",800000,{"$nulls":4},800000]
[null,"Structural","Districtwide",1000000,{"$nulls":4},1000000]
[null,"Principal requestes","Districtwide",2200000,{"$nulls":4},2200000]
[null,"Painting","Districtwide",1300000,{"$nulls":4},1300000]
["2b1","Monroe Total",null,17275000,{"$nulls":4},16300000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[null," "]
[null," ","Location - Community, quadrant,","2008-09 ","2009-10 ","2010-11 ","2011-12","2012-13"]
[null,"Project Description"," or other general location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Sigsbee Replacement School","Key West",1250000,{"$nulls":4},1250000]
[null,"Horace O'Bryant  - Repalce Main Bldg.","Key West",9000000,2000000,null,null,null,11000000]
[null,"Sugarloaf - Replace Elementary Bldgs.","Sugarloaf Key",2000000,7000000,1000000,null,null,10000000]
[null,"Horace O'Bryant  - Replace Gymnasium","Key West",0,3000000,1000000,null,null,4000000]
[null,"Switlik - Replace Admin Bldg.","Marathon",0,600000,9000000,2000000,null,11600000]
[null,"Gerald Adams - Renovation","Stock Island",0,null,600000,4700000,2000000,7300000]
[null,"Glynn Archer - Renovation","Key West",0,null,500000,5000000,5000000,10500000]
[null,"Transportation Facility","Key West",0,null,0,null,6000000,6000000]
[null,"Other Projecys As Determined","Districtwide",0,null,500000,1000000,500000,2000000]
["2b2","Monroe Total",null,12250000,12600000,12600000,12700000,13500000,63650000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"None",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2b2a.","Monroe Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None at this time."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None at this time."]
["Monroe  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","Districtwide",4500000,4500000]
[null,"HVAC ","Districtwide",6400000,6400000]
[null,"Plumbing","Districtwide",1500000,1500000]
[null,"Electrical","Districtwide",1950000,1950000]
[null,"Waste Water Plants","Districtwide",800000,800000]
[null,"Roofing","Districtwide",7800000,7800000,null,null,null,7800000]
[null,"Flooring","Districtwide",1000000,1000000,null,null,null,1000000]
[null,"Grounds","Districtwide",1600000,1600000,null,null,null,1600000]
[null,"Structural","Districtwide",200000,200000,null,null,null,200000]
[null,"Principal requestes","Districtwide",4400000,4400000,null,null,null,4400000]
[null,"Painting","Districtwide",2600000,2600000,null,null,null,2600000]
["2b1","Monroe Total",null,32750000,{"$nulls":4},17600000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[null," "]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 ","Annual"]
[null,"Project Description"," or other general location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Unforeseen","Districtwide",140000000,14000000,null,null,null,140000000]
[null," "," "," ",{"$nulls":4},0]
["2b2","Monroe Total",null,140000000,{"$nulls":4},140000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null," ","FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"None",0,0,0," ",0,0," "]
["2b2a","Monroe Total",0,0,0," ",0,0," "]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," "]
[null," "]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"Unforseen at this time"]
[null," "]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 18th day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ","Monroe  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,"John Padget",null,null,"John Padget",null,null,"2003-11-18"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ___                                         _________________________________________________________________________________________________________________________________________________________",null,"Randy Acevedo",null,null,"Randy Acevedo",null,null,"2003-11-18"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:    Dori Collins_________________________________________________________________________________________________________________________________________________",null,null,"Dori Collins","Administrative Aide","305-293-1400, ext 324",null,"collinsd@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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