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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Monroe","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Upgrade","Sugarloaf School",42000,{"$nulls":4},42000]
[null,"Fire Alarm Upgrade","Marathon High School",15000,{"$nulls":4},15000]
[null,"Add Emergency Lights","Plantation Key School",2500,{"$nulls":4},2500]
[null,"Playground Fall Surfacing","Poinciana School",8000,{"$nulls":4},8000]
[null,"Playground Fall Surfacing","Glynn Archer School",4000,{"$nulls":4},4000]
[null,"Playground Fall Surfacing","Key Largo School",6000,{"$nulls":4},6000]
[null,"Playground Fall Surfacing","Switlik School",5000,{"$nulls":4},5000]
[null,"Playground Fall Surfacing","Sigsbee School",4500,{"$nulls":4},4500]
[null,"Playground Fall Surfacing","Gerald Adams School",5000,{"$nulls":4},5000]
[null,"Add ADA Strobes in Restrooms","Key Largo School",2000,{"$nulls":4},2000]
[null,"Install railing in front of Guidance Bldg.","Horace O'Bryant School",null,8000,null,null,null,8000]
[null,"Install ramp at loading dock w/railings","Administration Building",null,15000,null,null,null,15000]
[null,"Repair Playground Equipment","District Wide",null,5000,5000,5000,5000,20000]
[null,"Replace Playground Fall Surfacing","District Wide",null,25000,25000,25000,25000,100000]
[null,"Athletic Field Repairs","District Wide",null,5000,5000,5000,5000,20000]
[null,"Fire Alarm System Repairs/Upgrades","District",null,26000,26000,26000,26000,104000]
[null,"Correct Fire Marshal Items and Egress","District",null,25000,25000,25000,25000,100000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Replace drip pan in kitchen","Poinciana School",1500,{"$nulls":4},1500]
[null,"Install drip pan in kitchen","Reynolds School",1500,{"$nulls":4},1500]
[null,"Add grease cup at hood exhaust","Horace O'Bryant School",500,{"$nulls":4},500]
[null,"HVAC Band/Science","Marathon High School",6000,{"$nulls":4},6000]
[null,"Districtwide","Districtwide"," ",130000,110000,110000,220000,570000]
[null,"Refurbish AC water chill lines in classrooms","Horace O'Bryant School"," ",100000,null,null,null,100000]
[null,"Replace volume controls on 6 AHU's","Plantation Key School"," ",20000,null,null,null,20000]
[null,"Replace AC Fan Coil","Administration Building"," ",25000,25000,25000,25000,100000]
[null,"Replace AC Units","Glynn Archer School"," "," ",25000,25000,25000,75000]
[null,"Replace AC Units","May Sands School"," ",5000,5000,5000,5000,20000]
[null,"Replace RTU's","Sugarloaf School"," "," ",120000,12000,null,132000]
[null,"Replace RTU's and VAV boxes","Gerald Adams School"," ",null,null,50000,60000,110000]
[null,"Replace Window Units","Big Pine Key School"," ",10000,5000,5000,5000,25000]
[null,"Replace AC units and cooling tower","Switlik School"," ",null," ",60000,60000,120000]
[null,"Replace AC units","Sigsbee School"," ",10000,10000,10000," ",30000]
[null,"Plumbing",{"$nulls":6},0]
[null,"Repair plumbing in girls locker room","Horace O'Bryant"," ",20000,null,null,null,20000]
[null,"Plumbing replacement","Horace O'Bryant",18000,{"$nulls":4},18000]
[null,"Bathroom stall replacement","Horace O'Bryant",12000,{"$nulls":4},12000]
[null,"Hot water for clinic","Horace O'Bryant",600,{"$nulls":4},600]
[null,"Renovate Office Restrooms","Switlik School",8000,{"$nulls":4},8000]
[null,"Restroom Renovation","Gerald Adams School",20000,{"$nulls":4},20000]
[null,"Replace toilets in girls/boys restrooms in J-wing","Sigsbee"," ",5000,null,null,null,5000]
[null,"Repair or Remodel Restrooms","Reynolds School",null,20000,null,null,null,20000]
[null,"Repair or Remodel Restrooms","Glynn Archer School",null,25000,25000,null,null,50000]
[null,"Repair or Remodel Restrooms","Horace O'Bryant School",null,50000,50000,15000,15000,130000]
[null,"Repair or Remodel Restrooms","Sigsbee School",null,null,35000,15000,null,50000]
[null,"Repair or Remodel Restrooms","Tommy Roberts Stadium",null,30000,null,null,null,30000]
[null,"Repair or Remodel Restrooms","Rex Weeks Field",null,15000,null,null,null,15000]
[null,"Electrical",{"$nulls":6},0]
[null,"Exterior Lighting ","Horace O'Bryant",15000,{"$nulls":4},15000]
[null,"Exterior Lighting ","Switlik School",5000,{"$nulls":4},5000]
[null,"Overhead Projector Electrical","Marathon High School",18000,{"$nulls":4},18000]
[null,"Add electrical outlets","Coral Shores High School",18000,{"$nulls":4},18000]
[null,"Replace Panels and add circuits","Sigsbee"," ",30000,null,null,null,30000]
[null,"Replace main feed on old building","Switlik School"," "," ",40000,null,null,40000]
[null,"Upgrade/replace lighting and ceilings","Reynolds School"," "," ",15000,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,"Reroute H wing service","Sugarloaf School"," ",15000,null,null,null,15000]
[null,"Repair/Upgrade Electrical Service","Districtwide"," "," "," ",50000,50000,100000]
[null,"Wastewater Plants",{"$nulls":6},0]
[null,"Repair/Upgrade Treatment Plant","Districtwide"," ",5000,5000,5000,5000,20000]
[null,"Repair liftstation","Sigsbee School",null,30000,5000,null,null,35000]
[null,"Repair/Upgrade Treatment Plant","Gerald Adams School"," ",5000,5000,5000,3000,18000]
[null,"Repair/Upgrade Treatment Plant","Sugarloaf School"," ",15000,15000,5000,5000,40000]
[null,"Repair/Upgrade Treatment Plant","Plantation Key School"," ",15000,5000,5000,5000,30000]
[null,"Repair/Upgrade Treatment Plant","Big Pine Key School",null,3000,3000,3000,3000,12000]
[null,"Repair/Upgrade Treatment Plant","Marathon High School",null,3000,3000,3000,3000,12000]
[null,"Repair/Upgrade Treatment Plant","Coral Shores High School",null,3000,3000,3000,3000,12000]
[null,"Repair/Upgrade Treatment Plant","Key Largo School"," ",5000,5000,5000,5000,20000]
[null,"Replace Treatment Plant","Switlik School"," "," "," ",200000,20000,220000]
[null,"Roofing",{"$nulls":6},0]
[null,"Districtwide","Districtwide"," ",200000,200000,100000,200000,700000]
[null,"Repair Gym roof","Horace O'Bryant School"," ",100000," ",null,null,100000]
[null,"Standing Water on Main Building","Horace O'Bryant School"," "," ",20000,null,null,20000]
[null,"Replace roofing 160 squares","Glynn Archer School"," "," "," ",80000,80000,160000]
[null,"Replace roofing 50 squares","Reynolds School"," ",50000,null,null,null,50000]
[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 158 Squares","Switlik School"," ",10000,10000,80000,60000,160000]
[null,"Replace Roofing building 5&6","Key Largo School"," "," ",100000,180000,180000,460000]
[null,"Replace Roofing on Middle School buildings","Plantation Key School"," ",null,null," ",150000,150000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace carpet with tile","Plantation Key School",10000,{"$nulls":4},10000]
[null,"Replace carpet with tile","Poinciana School",10000,{"$nulls":4},10000]
[null,"Carpet/tile replacement","Glynn Archer School",4500,{"$nulls":4},4500]
[null,"Tile identified classrooms","Horace O'Bryant School",6000,{"$nulls":4},6000]
[null,"Replace carpet with tile","Switlik School",15000,{"$nulls":4},15000]
[null,"Tile identified classrooms","Sigsbee School",12000,{"$nulls":4},12000]
[null,"Repair Kitchen Floor","Horace O'Bryant School",5000,{"$nulls":4},5000]
[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"," ",20000,20000,null,null,40000]
[null,"Tile identified classrooms","May Sands School"," ",5000,5000,5000,null,15000]
[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"," ",5000,5000,5000,null,15000]
[null,"Tile identified classrooms","Plantation Key School"," ",10000,10000,10000,10000,40000]
[null,"Replace Flooring","Key Largo School"," ",20000,15000,10000,10000,55000]
[null,"Grounds",{"$nulls":6},0]
[null,"Campus Landscaping","Key West High School",100000,{"$nulls":4},100000]
[null,"Drainage/walkway","Glynn Archer School",40000,{"$nulls":4},40000]
[null,"Seal and Stripe Parking lot","Administration Building"," ",2000,1000,1000,1000,5000]
[null,"Seal and Stripe Parking lot","Gerald Adams School"," "," ",3000," "," ",3000]
[null,"Seal and Stripe Parking lot","Sugarloaf School"," "," "," ",50000,50000,100000]
[null,"Repair parking lot and access road","Big Pine Key School"," ",3000,3000,3000,3000,12000]
[null,"Seal and Stripe Parking lot","Switlik School"," "," "," ",10000," ",10000]
[null,"Seal and Stripe Parking lot","Marathon High School"," "," ",8000," "," ",8000]
[null,"Seal and Stripe Parking lot","Plantation Key School"," ",8000," "," "," ",8000]
[null,"Fencing","Plantation Key School",null," ",15000,10000," ",25000]
[null,"Fencing","Glynn Archer School",null,20000,10000,null,null,30000]
[null,"Fencing","Horace O'Bryant School",null,15000,15000,15000,null,45000]
[null,"Fencing","Tommy Roberts Stadium",null," "," "," ",8000,8000]
[null,"Fencing","Districtwide",null,5000,5000,5000,5000,20000]
[null,"Paved Play area","Gerald Adams",null," ",25000,25000," ",50000]
[null,"Athletic Field by US1","Sugarloaf School",null," "," "," ",400000,400000]
[null,"Landscaping to reduce Maintenance","Districtwide",null,2500,2500,2500,2500,10000]
[null,"Structural",{"$nulls":6},0]
[null,"Replace Railing","Big Pine Key School",25000,{"$nulls":4},25000]
[null,"Walkway Canopy ","Big Pine Key School",35000,{"$nulls":4},35000]
[null,"Underpin Cafeteria","Big Pine Key School",3500,{"$nulls":4},3500]
[null,"Walkway Canopy ","Sugarloaf School",30000,{"$nulls":4},30000]
[null,"Sidewalks ","Sugarloaf School",8000,{"$nulls":4},8000]
[null,"Repair Playground Structure","Poinciana School",5000,{"$nulls":4},5000]
[null,"Install AC support","Glynn Archer School",5000,{"$nulls":4},5000]
[null,"Walkway Canopy ","Horace O'Bryant School",81237,{"$nulls":4},81237]
[null,"Walkway Canopy ESE","Gerald Adams School",12838,{"$nulls":4},12838]
[null,"Repair Spalling Concrete","Districtwide",null,20000,20000,20000,50000,110000]
[null,"Repair Spalling Concrete","Reynolds",null,75000,null,null,null,75000]
[null,"Repair Spalling Concrete","Transportation Buildilng",null,5000,null,null,null,5000]
[null,"Upper Keys Bus/Maint Facility","Upper Keys Bus/Maint Facility",null," ",100000,100000,100000,300000]
[null,"Other",{"$nulls":6},0]
[null,"Replace 7 Cabinets","Poinciana School",24500,{"$nulls":4},24500]
[null,"Asst Princ. /Tech Room","Poinciana School",6500,{"$nulls":4},6500]
[null,"Blinds","Poinciana School",2500,{"$nulls":4},2500]
[null,"LAN Station","Poinciana School",3000,{"$nulls":4},3000]
[null,"Install white boards/bulletin boards","Key Largo School",4000,{"$nulls":4},4000]
[null,"Blinds","Key Largo School",1800,{"$nulls":4},1800]
[null,"Blinds","Sigsbee School",2200,{"$nulls":4},2200]
[null,"Install white boards/bulletin boards","Switlik School",4000,{"$nulls":4},4000]
[null,"Replace J wing doors","Sigsbee School",3000,{"$nulls":4},3000]
[null,"Ceiling Tile Replacement","Gerald Adams School",3500,{"$nulls":4},3500]
[null,"Sign","Glynn Archer School",3000,{"$nulls":4},3000]
[null,"Emergency Repairs","Big Pine Key School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Sugarloaf School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Plantation Key School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Poinciana School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Glynn Archer School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Reynolds School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Key Largo School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Horace O'Bryant School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Coral Shores High School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Switlik School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Sigsbee School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Gerald Adams School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Marathon High School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Key West High School",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Administration Building",24585,{"$nulls":4},24585]
[null,"Emergency Repairs","Maintenance",73746,{"$nulls":4},73746]
[null,"Principal Requested Projects and Remodeling","Key Largo School"," ",30000,30000,30000,30000,120000]
[null,"Principal Requested Projects and Remodeling","Plantation Key School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Coral Shores High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Marathon High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Switlik School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Sugarloaf School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Gerald Adams"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Poniciana"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Sigsbee School"," ",10000,10000,10000,10000,40000]
[null,"Principal Requested Projects and Remodeling","Key West High School"," ",25000,25000,25000,25000,100000]
[null,"Principal Requested Projects and Remodeling","Glynn Archer School"," ",20000,20000,20000,20000,80000]
[null,"Principal Requested Projects and Remodeling","Horace O'Bryant School"," ",30000,30000,30000,30000,120000]
[null,"Principal Requested Projects and Remodeling","Reynolds"," ",5000,5000,5000,5000,20000]
[null,"Principal Requested Projects and Remodeling","Administration Building"," ",5000,5000,5000,5000,20000]
[null,"Painting ",{"$nulls":6},0]
[null,"Painting Interior and Exterior","Poinciana",25000,5000,5000,20000,20000,75000]
[null,"Painting Interior and Exterior","Key Largo School",25000,10000,10000,15000,25000,85000]
[null,"Painting Interior and Exterior","Coral Shores High School",25000,25000,25000,25000,25000,125000]
[null,"Painting Interior and Exterior","Key West High School"," ",25000,25000,25000,25000,100000]
[null,"Painting Interior and Exterior","May Sands School"," ",10000,10000,10000,10000,40000]
[null,"Painting Interior and Exterior","Administration Building"," ",3000,5000,20000,5000,33000]
[null,"Painting Interior and Exterior","Tommy Roberts Stadium"," ",5000,5000,5000,5000,20000]
[null,"Painting Interior and Exterior","Gerald Adams",25000,25000,25000,25000,25000,125000]
[null,"Painting Interior and Exterior","Horace O'Bryant School",25000,25000,25000,25000,25000,125000]
[null,"Painting Interior and Exterior","Sugarloaf",25000,25000,25000,25000,25000,125000]
[null,"Painting Interior and Exterior","Glynn Archer",25000,30000,15000,15000,15000,100000]
[null,"Painting Interior and Exterior","Sigsbee",15000,20000,20000,20000,20000,95000]
[null,"Painting Interior and Exterior","Marathon High School",25000,5000,5000,10000,10000,55000]
[null,"Painting Interior and Exterior","Plantation Key School",25000,15000,15000,50000,15000,120000]
[null,"Painting Interior and Exterior","Big Pine Key School",10000,10000,3000,3000,3000,29000]
[null,"Painting Interior and Exterior","Switlik School",25000,10000,10000,20000,20000,85000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Monroe Total",null,1401696,2134500,2160000,2321500,2485500,10503196]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Replace, renovation/remodel","Coral Shores",1477526,{"$nulls":4},1477526]
[null,"Renovation, remodel","Gerald Adams",null,null,null,390000,4321420,4711420]
[null,"Renovation, remodel","Glynn Archer",null,null,200000,5437720,962280,6600000]
[null,"Renovation, remodel","Horace O'Bryant",null,1150000,9054450,6995550,null,17200000]
[null,"Replace, renovation/remodel","Key Largo School",1682214,19477278,4840508,null,null,26000000]
[null,"Replace, renovation/remodel","Kew West High School",7319121,{"$nulls":4},7319121]
[null,"Replace ","Marathon High School",985129,5791621,17225936,13822425,174889,38000000]
[null,"Renovation, remodel","Plantation Key School",null,250000,2819920,8230080,null,11300000]
[null,"Replace","Poinciana",2077525,15764472,658003,null,null,18500000]
[null,"Renovation, remodel","Sigsbee",null,null,null,357430,2742570,3100000]
[null,"Renovation, remodel","Sugarloaf",{"$nulls":4},801040,801040]
[null,"Renovation, remodel","Stanley Switlik",null,null,null,400000,4000000,4400000]
[{"$nulls":8},0]
["2b2","Monroe Total",null,13541515,42433371,34798817,35633205,13002199,139409107]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Coral Shores HS",1285,1221,796,0.65,null,738.1527745530532,0.6]
[null,"Gerald Adams School",691,656,562,0.86,-139,521.1581146970049,1.01]
[null,"Glynn Archer ES",579,550,347,0.63,-216,321.78267935918274,0.96]
[null,"Horace O'Bryant School",1187,1128,841,0.75,-334,779.8825168330625,0.98]
[null,"Key Largo School",1323,1257,1029,0.82,-257,954.2201068028791,0.95]
[null,"Key West HS",1601,1521,1352,0.89,null,1253.7469236127235,0.82]
[null,"Marathon HS",1187,1128,657,0.58,-327,609.2542372881356,0.76]
[null,"Plantation Key School",883,839,658,0.78,-256,610.1815648943581,1.05]
[null,"Poinciana ES",504,479,547,1.14,120,507.24820060366847,0.85]
[null,"Sigsbee ES",563,535,291,0.54,null,269.8523334107267,0.5]
[null,"Sugarloaf School",1455,1382,886,0.64,null,821.6122591130718,0.59]
[null,"Switlik School",921,875,648,0.74,-377,600.9082888321337,1.21]
[]
[]
[]
[]
["2b2a","Monroe Total",12179,11571,8614,0.74,-1786,7988,0.82]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"There are no additional off-site infrastructure requirements due to expansions."]
[]
[]
[]
["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.  "]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Poinciana ES",6,"MCSB&Leased",80,0,null,6,38]
[null,"Key Largo School",15,"MCSB&Leased",300,0,null,15,175]
[null,"Plantation Key School",6,"MCSB&Leased",96,0,null,6,46]
[null,"Gerald Adams ES",3,"MCSB&Leased",52,0,3,0,27]
[null," ",null," ",0,0,null,0]
[{"$nulls":7},0]
["2b2c1.","Monroe Total",30,null,528,0,3,27,"Avg Age 9.53"]
[]
["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",2008]
[null,"Key Largo School",2008]
[null,"Plantation Key School",2009]
[null,"Gerald Adams ES",2006]
[null," "]
[]
["2b2c1a.","Monroe Maximum Year",2009]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Poinciana ES",6,0,0,6,0,0,6]
[null,"Key Largo School",15,0,0,15,0,0,15]
[null,"Plantation Key School",6,0,0,0,0,6,6]
[null,null,0,0,0,0,0,0,0]
["2b2c2.","Monroe Total",27,0,0,21,0,6,27]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Poinciana ES",6,"LEASED",132,11,0,0,0]
[null,"Key Largo School",10,"LEASED",220,10,0,0,0]
[null,"Plantation Key School",4,"LEASED",88,10,0,0,0]
[null,"Gerald Adams ",3,"LEASED",66,7,0,0,0]
[]
["2b2c3.","Monroe Total",23,null,506,38,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Key West Montisori School",3,"Montessori School Inc",1998,60,58,1,80]
[null,"Island Montessori Charter School",5,"Montessori Upper Keys",1998,110,135,2,170]
[null,"Big Pine Key Charter School",7,"MCSB",2001,160,58,1,90]
["2b2c4.","Monroe Total",15,null,null,330,251,4,251]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"None at this time"]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"Coral Shores HS",50,1156,796,15.92,738.1527745530532,null,14.76]
[null,"Gerald Adams School",35,691,562,16.06,521.1581146970049,1,14.48]
[null,"Glynn Archer ES",26,579,347,13.35,321.78267935918274,0,12.38]
[null,"Horace O'Bryant School",45,1068,841,18.69,779.8825168330625,2,16.59]
[null,"Key Largo School",52,1190,1029,19.79,954.2201068028791,28,11.93]
[null,"Key West HS",58,2856,1352,23.31,1253.7469236127235,null,21.62]
[null,"Marathon HS",43,1068,657,15.28,609.2542372881356,17,10.15]
[null,"Plantation Key School",32,794,658,20.56,610.181564894358,8,15.25]
[null,"Poinciana ES",28,504,547,19.54,507.24820060366847,11,13.01]
[null,"Sigsbee ES",26,563,291,11.19,269.8523334107267,-4,12.27]
[null,"Sugarloaf School",57,1309,886,15.54,821.6122591130718,-3,15.22]
[null,"Switlik School",35,921,648,18.51,600.9082888321337,1,16.69]
[]
[]
["2b2e.","Monroe Total",487,12699,8614,"District Avg 18",7988,-6,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[]
[null,"Poinciana ES",null,80,80,0,0,0,32]
[null,"Key Largo School",null,296,296,0,0,0,118.4]
[null,"Plantation Key School",null,96,96,96,96,0,76.8]
[null,"Gerald Adams School",null,52,52,44,44,44,47.2]
[]
["2b2f1","Monroe Total students in relocatables by year",null,524,524,140,140,44,274.4]
["2b2f2","Monroe Total number of CO-FTE students projected by year",null,8549,8388,8240,8099,7988,8252.8]
["2b2f3","Monroe Percent in relocatables by year",null,0.06,0.06,0.02,0.02,0.01,0.03]
[]
["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,"None"]
[]
[]
[]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 "]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 "]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected"]
[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,"No work completed this year."]
[]
[]
["2b3a.","Monroe Total 2004-05",null,0,0,0]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected"]
[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,"Poinciana Elem School Replacement","o",18500000,631,92892,147.21,29318.54]
[]
["2b3b","Monroe Total 2005-06",null,18500000,631,92892,147.21,29318.54]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected"]
[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,"Key Largo School Replacemnt","o",26000000,1207,143594,118.97,21541.01]
["2b3c","Monroe Total 2006-07",null,26000000,1207,143594,118.97,21541.01]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected"]
[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,"Plantation Key Elem Renovations","o",11300000,625,117587,188.14,18080]
[null,"Horace O'Bryant Additions",2,17200000,847,123485,145.79,20306.97]
[null,"Marathon HS&MS Replacement",2,38000000,1289,200007,155.16,29480.22]
[]
["2b3d.","Monroe Total 2007-08",null,66500000,2761,441079,159.75,24085.48]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected"]
[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,"Stanley Switlik Elem Renovation",1,4400000,525,125610,239.26,8380.95]
[null,"Glynn Archer Elem Renovation",1,6600000,343,71783,209.28,19241.98]
[null,"Sigsbee Elem Renovation",1,3100000,275,56123,204.08,11272.73]
["2b3e","Monroe Total 2008-09",null,14100000,1143,253516,221.8,12335.96,0]
[]
["2b3f","Monroe 5-Year Total",null,125100000,5742,931081,162.15,21786.83,0.01]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,17461639467,19207803413.7,21128583755.070004,23241442130.577007,25565586343.63471,106605055109.98172]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,33177115,36494826.48603,40144309.134633005,44158740.04809631,48574614.05290595,202549604.72166526]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8294279,9123706.6215075,10036077.283658251,11039685.012024077,12143653.513226487,50637401.430416316]
[null,"  less amount used to purchase school busses",null,375000,390000,405600,421824,438696.96,2031120.96]
[null,"  less amount used to purchase other vehicles",null,100000,104000,108160,112486.40000000001,116985.85600000001,541632.256]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0]
[null,"  less amount used for minor maint/repair projects",null,1420901,2134500,2160000,2321500,2485500,10522401]
[null,"  less amount used to purchase capital outlay equipment",null,2268914,2314292.2800000003,2360578.1256000004,2407789.6881120005,2455945.4818742406,11807519.57558624]
[null,"  less amount used to correct environmental problems",null,null,500000,0,300000,150000,950000]
[null,"  less amount used to pay debt service for bond issue",{"$nulls":6},0]
[null,"  less amount to pay debt service for COP's ",null,2058088,2280830,2274839,2278437,2369574.48,11261768.48]
[null,"  less other (please be specific) lease agreements",null,158584,174442.40000000002,191886.64000000004,211075.30400000006,232182.83440000008,968171.1784000001]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1912792,1225641.9415074987,2535013.5180582507,2986572.619912076,3894767.900952246,12554787.980430074]
[null,"P E C O New Construction",null,202982,224808,249725,252143,277357.30000000005,1207015.3]
[null,"P E C O Maintenance Dollars",{"$nulls":6},0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,10462928,10520000,11000000,12000000,12000000,55982928]
[null,"Bond Issue for new construction.",null,null,38469953,29450827,1414220,null,69335000]
[null,"Debt Service on Bond Issue",null,null,-7996338,-7997250,-7999650,-7999950,-31993188]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":4},29614031,4015969,33630000]
[null,"Debt Service on COPS",{"$nulls":4},-2236318,-1831963,-4068281]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Classrooms for Kids",{"$nulls":6},0]
[null,"District Equity Recognition",{"$nulls":6},0]
[null,"Federal Grants",{"$nulls":6},0]
[null,"Impact fees received",{"$nulls":6},0]
[null,"Private donations",{"$nulls":6},0]
[null,"Reserves",null,1000000,null,null,null,2683591,3683591]
["2b4","Monroe Total",null,13578702,42444064.9415075,35238315.518058255,36030998.61991207,13039772.200952247,140331853.28043008]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Replace, renovation/remodel","Coral Shores",1477526,{"$nulls":4},1477526]
[null,"Renovation, remodel","Gerald Adams",null,null,null,390000,4321420,4711420]
[null,"Renovation, remodel","Glynn Archer",null,null,200000,5437720,962280,6600000]
[null,"Renovation, remodel","Horace O'Bryant",null,1150000,9054450,6995550,null,17200000]
[null,"Replace, renovation/remodel","Key Largo School",1682214,19477278,4840508,null,null,26000000]
[null,"Replace, renovation/remodel","Kew West High School",7319121,{"$nulls":4},7319121]
[null,"Replace ","Marathon High School",985129,5791621,17225936,13822425,174889,38000000]
[null,"Renovation, remodel","Plantation Key School",null,250000,2819920,8230080,null,11300000]
[null,"Replace","Poinciana",2077525,15764472,658003,null,null,18500000]
[null,"Renovation, remodel","Sigsbee",null,null,null,357430,2742570,3100000]
[null,"Renovation, remodel","Sugarloaf",{"$nulls":4},801040,801040]
[null,"Renovation, remodel","Stanley Switlik",null,null,null,400000,4000000,4400000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","Monroe Total",0,13541515,42433371,34798817,35633205,13002199,139409107]
[]
["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,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null,null,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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Monroe Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Monroe  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","Districtwide",461000,{"$nulls":4},461000]
[null,"HVAC Upgrades","Districtwide",1311500,{"$nulls":4},1311500]
[null,"Plumbing","Districtwide",378600,{"$nulls":4},378600]
[null,"Electrical","Districtwide",338500,{"$nulls":4},338500]
[null,"Waste Water Plants","Districtwide",419000,{"$nulls":4},419000]
[null,"Roofing","Districtwide",2615000,{"$nulls":4},2615000]
[null,"Flooring","Districtwide",452500,{"$nulls":4},452500]
[null,"Grounds","Districtwide",874000,{"$nulls":4},874000]
[null,"Structural","Districtwide",695575,{"$nulls":4},695575]
[null,"Painting","Districtwide",1337000,{"$nulls":4},1337000]
[null,"Other","Districtwide",1620521,{"$nulls":4},1620521]
[{"$nulls":8},0]
["2b1","Monroe Total",null,10503196,{"$nulls":4},10503196]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Sugarloaf Elementary Replacement","Lower Keys",6798960,{"$nulls":4},6798960]
[null,"Gerald Adams Renovation","Key West",2588580,{"$nulls":4},2588580]
[{"$nulls":8},0]
["2b2","Monroe Total",null,9387540,{"$nulls":4},9387540]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",5089,4905,3682,0.75,null,3424,0.7]
[null,"Middle - District Totals",3611,3249,2456,0.76,null,2284,0.7]
[null,"High - District Totals",4886,4546,2476,0.54,null,2303,0.51]
[null,"Other - ESE, etc"]
["2b2a.","Monroe Total",13586,12700,8614,0.68,0,8011,0.63]
[]
["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,"Sugarloaf--replacement of existing elementary buildings with a 30,000 new building and renovation of one building."]
[null,"Gerld Adams--renovation of existing elementary school to convert open plan classrooms into traditional classrooms and media center addition."]
["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 planned"]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Life Safety","Districtwide",922000,92200,null,null,null,922000]
[null,"HVAC Upgrades","Districtwide",2623000,262300,null,null,null,2623000]
[null,"Plumbing","Districtwide",757200,75720,null,null,null,757200]
[null,"Electrical","Districtwide",677000,67700,null,null,null,677000]
[null,"Waste Water Plants","Districtwide",838000,83800,null,null,null,838000]
[null,"Roofing","Districtwide",5230000,523000,null,null,null,5230000]
[null,"Flooring","Districtwide",905000,90500,null,null,null,905000]
[null,"Grounds","Districtwide",1748000,174800,null,null,null,1748000]
[null,"Structural","Districtwide",1391150,139115,null,null,null,1391150]
[null,"Painting","Districtwide",2674000,267400,null,null,null,2674000]
[null,"Other","Districtwide",3241042,324104.2,null,null,null,3241042]
["2b1","Monroe Total",null,21006392,{"$nulls":4},21006392]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Monroe Total",null,0,{"$nulls":4},0]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary District totals",5089,4905,3682,0.75,null,2909,0.59]
[null,"Middle District totals",3611,3249,2456,0.76,null,1940,0.6]
[null,"High District Totals",4886,4546,2476,0.54,null,1956,0.43]
[null,"Other",{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b2a","Monroe Total",13586,12700,8614,0.68,0,6805,0.54]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Consider replacement or remodeling of buildings greater than 40 years old.   Possible additions to accommodate new technology and special education requirements.  No new facilities planned at this time."]
[]
["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,"None planned at this time."]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this 27th day of  January, 2004."]
[]
[null,"SCHOOL BOARD OF ","Monroe  COUNTY"]
[{"$nulls":5},"Randy Acevedo",null,null,"January 27, 20005"]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[{"$nulls":5},"Kathy Reitzel",null,null,"January 27, 20005"]
["CHIEF FINANCIAL OFFICER:  "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[null,null,null,"Candace Kerns","Accountant","(305) 293-1400 x 347","kernsc@monroe.k12.fl.us",null,"January 27, 20005"]
["DISTRICT POINT-OF-CONTACT PERSON:"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]