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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Monroe","Date: ==>","2005-10-07",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Railing back stair","Plantation Key School",10000,{"$nulls":4},10000]
[null,"fixed ladder to gym roof","Key Largo School",null,5000,null,null,null,5000]
[null,"Fire Escapes","Glynn Archer School",80000,{"$nulls":4},80000]
[null,"Athletic Field Repairs","District Wide"," ",5000,5000,5000,5000,20000]
[null,"Fire Alarm System Repairs/Upgrades","District"," ",10000,10000,10000,10000,40000]
[null,"Correct Fire Marshal Items and Egress","District"," ",10000,10000,10000,10000,40000]
[null,"Replace Slide","Gerald Adams School",3150,{"$nulls":4},3150]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"MDF AC upgrade","Coral Shores High School",6200,{"$nulls":4},6200]
[null,"Pod AC upgrade","Coral Shores High School",150000,{"$nulls":4},150000]
[null,"Classroom Renovation","Sugarloaf School",26600,{"$nulls":4},26600]
[null,"Locker Room / Trainer ","Coral Shores High School",null," ",30000,null,null,30000]
[null,"Install Dehumidifier","Sugarloaf School",10000,{"$nulls":4},10000]
[null,"Districtwide","Districtwide",170000,70000,70000,70000,70000,450000]
[null,"Replace MS AHUs","Plantation Key School"," ",10000,10000,10000,10000,40000]
[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"," "," ",60000,60000,60000,180000]
[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,30000,30000,30000,90000]
[null,"Replace AC units","Sigsbee School"," ",10000,10000,10000," ",30000]
[null,"Cafeteria Repairs","Switlik School",6011,{"$nulls":4},6011]
[null,"AC repairs","Gerald Adams School",1425,{"$nulls":4},1425]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[{"$nulls":8},0]
[null," "," ",{"$nulls":5},0]
[null,"Replace toilets in  J wing","Sigsbee",10000,{"$nulls":4},10000]
[null,"Replace toilets in Café","Sigsbee",35000,0,null,null,null,35000]
[null,"Repair or Remodel Restrooms","Reynolds School",null,20000,null,null,null,20000]
[null,"Repair or Remodel Restrooms","Glynn Archer School",null,25000,25000,null,null,50000]
[null,"Repair or Remodel Restrooms","Sigsbee School",null,null,35000,15000,null,50000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Construction lab remodel","Coral Shores High School",9000,{"$nulls":4},9000]
[null,"Courtyard lighting","Coral Shores High School",null,5000,null,null,null,5000]
[null,"Cardio Room upgrade","Coral Shores High School",5000,{"$nulls":4},5000]
[null,"Exterior Lights","Horace O'Bryant School",25000,{"$nulls":4},25000]
[null,"Parking Lot Lights","Sigsbee",5000,{"$nulls":4},5000]
[null,"Relocate Transformsers","Switlik School",null,100000,null,null,null,100000]
[null,"Replace Panels and add circuits","Sigsbee"," ",30000,null,null,null,30000]
[null,"Replace main feed on old building","Switlik School"," "," ",40000,null,null,40000]
[null,"Upgrade Electrical Service","Administration Building"," ",25000,25000,null,null,50000]
[null,"Reroute H wing service","Sugarloaf School"," ",15000,null,null,null,15000]
[null,"Repair/Upgrade Electrical Service","Districtwide"," ",10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Wastewater Systems",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Sewer system tie in","Plantation Key School",null,100000,null,null,null,100000]
[null,"Sewer system tie in","Coral Shores High School",null,25000,null,null,null,25000]
[null,"Sewer system tie in","Marathon High School",null,null,100000,null,null,100000]
[null,"Sewer system tie in","Switlik School",null,null,100000,null,null,100000]
[null,"Reclaim water tie in","Plantation Key School",{"$nulls":5},0]
[null,"Reclaim water tie in","Coral Shores High School",{"$nulls":5},0]
[null,"Reclaim water tie in","Marathon High School",{"$nulls":5},0]
[null,"Reclaim water tie in","Switlik School",{"$nulls":5},0]
[null,"Repair Tanks","Switlik School",50000,{"$nulls":4},50000]
[null,"Repair/Upgrade Treatment Plant","Districtwide"," ",5000,5000,5000,5000,20000]
[null,"Repair liftstation","Sigsbee School",null,5000,30000,null,null,35000]
[null,"Repair/Upgrade Treatment Plant","Gerald Adams School"," ",5000,5000,5000,3000,18000]
[null,"Repair/Upgrade Treatment Plant","Sugarloaf School"," ",5000,30000,5000,5000,45000]
[null,"Repair/Upgrade Treatment Plant","Plantation Key School"," ",5000,5000,5000,5000,20000]
[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"," "," "," ",100000,100000,200000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Jolson Roof Drains","Horace O'Bryant School",50000,{"$nulls":4},50000]
[null,"Roofing","Marathon Maint building",10215,{"$nulls":4},10215]
[null,"Gym Roof","Key Largo School",null,null,null,250000,250000,500000]
[null,"Walkway roof","Key Largo School",null,null,120000,null,null,120000]
[null,"Building 4","Key Largo School",null," ",null,null,null,0]
[null,"Building 5","Key Largo School",null," ",50000,50000,50000,150000]
[null,"Building 6","Key Largo School",null," ",50000,50000,50000,150000]
[null,"Cafeteria","Key Largo School"," ",{"$nulls":4},0]
[null,"ES Building","Plantation Key School",{"$nulls":5},0]
[null,"MS Building ","Plantation Key School",{"$nulls":4},50000,50000]
[null,"Art and Music","Plantation Key School",{"$nulls":5},0]
[null,"Multipurpose Room ","Plantation Key School",{"$nulls":5},0]
[null,"Locker Rooms","Plantation Key School",{"$nulls":5},0]
[null,"Districtwide","Districtwide",170000,70000,70000,70000,70000,450000]
[null,"Replace roofing 160 squares","Glynn Archer School"," "," "," ",80000,80000,160000]
[null,"Replace roofing 50 squares","Reynolds School"," "," ",null,null,null,0]
[null,"Replace Roofing 450 squares","Gerald Adams School"," ",null,100000,100000,100000,300000]
[null,"Replace Roofing 325 squares","Sugarloaf School"," ",50000,50000,65000,50000,215000]
[null,"Replace Roofing 91 Squares maintenance only","Sigsbee School",47000,30000,50000,null,null,127000]
[null,"Replace Roofing 158 Squares","Switlik School"," ",10000,10000,80000,60000,160000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Auditorium","Glynn Archer School",2310,{"$nulls":4},2310]
[null,"Tile identified classrooms","Gerald Adams School"," "," "," "," ",5000,5000]
[null,"Tile identified classrooms","Horace O'Bryant School",3000," ",3000,3000,3000,12000]
[null,"Replace Flooring","Transportation Buildilng",2800,{"$nulls":4},2800]
[null,"Replace Flooring","Administration Building",49300," "," ",null,null,49300]
[null,"Tile identified classrooms","May Sands School"," ",5000,5000,5000,5000,20000]
[null,"Tile identified classrooms","Sigsbee"," ",5000,5000,5000,5000,20000]
[null,"Tile identified classrooms","Glynn Archer School",6000,10000,10000,10000,5000,41000]
[null,"Tile identified classrooms","Sugarloaf School"," ",8000,5000,5000,5000,23000]
[null,"Tile identified classrooms","Switlik School"," ",3000," "," "," ",3000]
[null,"Tile identified classrooms","Plantation Key School",3000,5000,5000,5000,5000,23000]
[null,"Replace Flooring","Key Largo School"," ",5000,5000,5000,5000,20000]
[{"$nulls":8},0]
[null,"Grounds",{"$nulls":6},0]
[null,"PE field upgrade","Gerald Adams School",3350,{"$nulls":4},3350]
[null,"Field ","Ponciana School"," ",350000,null,null,null,350000]
[null,"Rework Baseball Infield","Marathon High School",null,20000,null,null,null,20000]
[null,"Asphalt Work","Sugarloaf School",20000,{"$nulls":4},20000]
[null,"Pave Front Lot","Sigsbee School",10000,{"$nulls":4},10000]
[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"," "," "," ",10000,10000,20000]
[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","Plantation Key School"," ",8000," "," "," ",8000]
[null,"Fencing","Districtwide",null,5000,5000,5000,5000,20000]
[null,"Paved Play area","Gerald Adams",null," ",5000,5000," ",10000]
[null,"Athletic Field by US1","Sugarloaf School",null,100000," "," "," ",100000]
[null,"Landscaping to reduce Maintenance","Districtwide",null,2500,2500,2500,2500,10000]
[null,"Fencing","Key Largo School"," ",25000,null,null,null,25000]
[{"$nulls":8},0]
[null,"Structural",{"$nulls":6},0]
[null,"Canopy","Big Pine Key School",25000,{"$nulls":4},25000]
[null,"Railing","Big Pine Key School",10000,{"$nulls":4},10000]
[null,"Concrete Work","Sugarloaf School",10000,{"$nulls":4},10000]
[null,"Concrete Walkway","Horace O'Bryant School",7500,{"$nulls":4},7500]
[null,"Repair Spalling Concrete","Switlik School",20000,{"$nulls":4},20000]
[null,"Repair Spalling Concrete","Districtwide",null,20000,20000,20000,50000,110000]
[null,"Repair Spalling Concrete","Reynolds",null,20000,25000,25000,null,70000]
[null,"Repair Spalling Concrete","Transportation Buildilng",null,5000,null,null,null,5000]
[null,"Upper Keys Bus/Maint Facility","Upper Keys Bus/Maint Facility",100000,100000,100000,100000,100000,500000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Unforseen Renovation","districtwide",300000,{"$nulls":4},300000]
[null,"Portable ","Gerald Adams School",15000,{"$nulls":4},15000]
[null,"Field Lights","Horace O'Bryant School",20000,{"$nulls":4},20000]
[null,"Ties Building ","Sigsbee School",25000,{"$nulls":4},25000]
[null,"MARC Renovations","May Sands School",{"$nulls":5},0]
[null,"FKCC Entrance at Media Cntr","Coral Shores High School",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[null,"Classroom Windows","Sigsbee School"," ",20000,null,null,null,20000]
[null,"Clinic Repairs","Gerald Adams",15000,{"$nulls":4},15000]
[null,"Principal Requested Projects and Remodeling","Key Largo School"," ",11373.493975903615,11373.493975903615,11373.493975903615,11373.493975903615,45493.97590361446]
[null,"Principal Requested Projects and Remodeling","Plantation Key School"," ",7228.915662650602,7228.915662650602,7228.915662650602,7228.915662650602,28915.662650602408]
[null,"Principal Requested Projects and Remodeling","Coral Shores High School"," ",9060.240963855422,9060.240963855422,9060.240963855422,9060.240963855422,36240.96385542169]
[null,"Principal Requested Projects and Remodeling","Marathon High School"," ",7228.915662650602,7228.915662650602,7228.915662650602,7228.915662650602,28915.662650602408]
[null,"Principal Requested Projects and Remodeling","Switlik School"," ",7000.000000000001,7000.000000000001,7000.000000000001,7000.000000000001,28000.000000000004]
[null,"Principal Requested Projects and Remodeling","Sugarloaf School"," ",9156.626506024097,9156.626506024097,9156.626506024097,9156.626506024097,36626.50602409639]
[null,"Principal Requested Projects and Remodeling","Gerald Adams"," ",11373.493975903615,11373.493975903615,11373.493975903615,11373.493975903615,45493.97590361446]
[null,"Principal Requested Projects and Remodeling","Poniciana"," ",6361.44578313253,6361.44578313253,6361.44578313253,6361.44578313253,25445.78313253012]
[null,"Principal Requested Projects and Remodeling","Sigsbee School"," ",3132.530120481928,3132.530120481928,3132.530120481928,3132.530120481928,12530.120481927712]
[null,"Principal Requested Projects and Remodeling","Key West High School"," ",17771.084337349395,17771.084337349395,17771.084337349395,17771.084337349395,71084.33734939758]
[null,"Principal Requested Projects and Remodeling","Glynn Archer School"," ",3795.1807228915663,3795.1807228915663,3795.1807228915663,3795.1807228915663,15180.722891566265]
[null,"Principal Requested Projects and Remodeling","Horace O'Bryant School"," ",9253.012048192772,9253.012048192772,9253.012048192772,9253.012048192772,37012.048192771086]
[null,"Principal Requested Projects and Remodeling","Administration Building"," ",5000,5000,5000,5000,20000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Painting Interior and Exterior","Poinciana"," ",5000,5000,5000,10000,25000]
[null,"Painting Interior and Exterior","Key Largo School",25000,10000,5000,5000,5000,50000]
[null,"Painting Interior and Exterior","Coral Shores High School",10000,15000,15000,15000,15000,70000]
[null,"Painting Interior and Exterior","Key West High School"," ",15000,20000,15000,15000,65000]
[null,"Painting Interior and Exterior","May Sands School",null,4000,4000,4000,4000,16000]
[null,"Painting Interior and Exterior","Administration Building",null,5000,5000,5000,5000,20000]
[null,"Painting Interior and Exterior","Tommy Roberts Stadium",null,5000,5000,5000,5000,20000]
[null,"Painting Interior and Exterior","Gerald Adams"," ",10000,10000,10000,10000,40000]
[null,"Painting Interior and Exterior","Horace O'Bryant School",15000,10000,10000,10000,10000,55000]
[null,"Painting Interior and Exterior","Sugarloaf",25000,10000,10000,10000,10000,65000]
[null,"Painting Interior and Exterior","Glynn Archer"," ",10000,10000,10000,10000,40000]
[null,"Painting Interior and Exterior","Sigsbee"," ",10000,10000,10000,10000,40000]
[null,"Painting Interior and Exterior","Marathon High School",15480,5000,5000,5000,10000,40480]
[null,"Painting Interior and Exterior","Plantation Key School",2193,10000,15000,15000,15000,57193]
[null,"Painting Interior and Exterior","Big Pine Key School"," ",3000,3000,3000,3000,12000]
[null,"Painting Interior and Exterior","Switlik School"," ",10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
["1","Monroe Total",null,1629534,1655234.9397590363,1646234.9397590363,1658234.9397590363,1656234.9397590363,8245473.759036145]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovation, remodel","Gerald  Adams",{"$nulls":4},180000,180000]
[null,"Renovation, remodel","Glynn Archer / Reynolds"," -   ",{"$nulls":4},0]
[null,"Renovation, remodel","Horace O'Bryant",null,null,2000400,14010200,1189400,17200000]
[null,"Replace, renovation, remodel","Key Largo School",8007885,20550000,null,null,null,28557885]
[null,"Replace","Marathon High School",11088198,28865790,7559510,null,null,47513498]
[null,"Renovation, remodel","Plantation Key School",null,1881730,9257250,61020,null,11200000]
[null,"Replace","Poinciana",17855320,911700,null,null,null,18767020]
[null,"Renovation, remodel","Sigsbee",{"$nulls":5},0]
[null,"Renovation, remodel","Sugarloaf",0,null,null,115000,1281120,1396120]
[]
[null,"Renovation, remodel","Stanley Switlik",0,null,null,475000,3925000,4400000]
[2,"Monroe Total",null,36951403,52209220,18817160,14661220,6575520,129214523]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Coral Shores HS",1285,965,788,0.82,null,732.0353916594481,0.76]
[null,"Gerald Adams School",691,591,490,0.83,-139,423.4276698428412,0.94]
[null,"Glynn Archer ES",579,576,314,0.55,-216,302.4483356020295,0.84]
[null,"Horace O'Bryant School",1187,1018,835,0.82,-334,747.3978468011385,1.09]
[null,"Key Largo School",1323,1036,945,0.91,-257,921.3848533597327,1.18]
[null,"Key West HS",1601,1521,1335,0.88,null,1416.2263333745823,0.93]
[null,"Marathon HS",1187,1049,633,0.6,-327,660.2116074743225,0.91]
[null,"Plantation Key School",883,650,644,0.99,-256,574.2913005816113,1.46]
[null,"Poinciana ES",504,582,530,0.91,120,508.9610196757827,0.73]
[null,"Sigsbee ES",563,522,243,0.47,null,249.63989605246874,0.48]
[null,"Switlik School",921,948,606,0.64,-377,482.8491523326321,0.85]
[null,"Sugarloaf School",1455,1206,787,0.65,null,739.7166192302933,0.61]
[3,"Monroe Total",12179,10664,8150,0.76,-1786,7758.590025986882,0.87]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"There are no additional off-site infrastructure requirements due to expansions."]
[]
[]
[]
[5,"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":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Poinciana ES",6,"MCSB&Leased",80,0,0,6,2005]
[null,"Key Largo School",15,"MCSB&Leased",300,0,0,15,2005]
[null,"Plantation Key School",6,"MCSB&Leased",96,0,6,0,2005]
[null,"Gerald Adams ES",4,"MCSB&Leased",70,0,0,4,2005]
[null,"Marathon High School",25,"Leased",400,0,0,25,2005]
[null,"May Sands School",3,"Leased",60,0,0,3,2005]
[]
[6,"Monroe Total",59,null,1006,0,6,53,2005]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Poinciana ES",6,0,6,0,0,0,6]
[null,"Key Largo School",15,0,0,15,0,0,15]
[null,"Plantation Key School",6,0,0,0,0,6,6]
[null,"Marathon High School",28,0,0,25,0,0,25]
[{"$nulls":8},0]
[7,"Monroe Total",55,0,6,40,0,6,52]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Poinciana ES",2,"Resun/william scottsman",80,25,0,0,0]
[null,"Key Largo School",4,"Resun",300,37,0,0,0]
[null,"Plantation Key School",4,"Resun",96,32,4,96,52]
[null,"Gerald Adams ES",2,"Resun",52,13,0,0,0]
[null,"Marathon High School",25,"GE Modular",400,0,0,0,0]
[]
[]
[]
[8,"Monroe Total",37,null,928,107,4,96,52]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[]
[null,"Key West Montisori School",3,"Montessori School Inc",1998,60,61,1,80]
[null,"Island Montessori Charter School",5,"Montessori Upper Keys",1998,110,149,2,170]
[null,"Big Pine Key Charter School",7,"MCSB",2001,160,69,1,90]
[9,"Monroe Total",15,null,null,330,279,4,279]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives.",null,"None at this time"]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Coral Shores HS",50,965,788,15.76,732.0353916594481,0,14.64]
[null,"Gerald Adams School",29,591,490,16.9,423.4276698428412,0,14.6]
[null,"Glynn Archer ES",30,576,314,10.47,302.4483356020295,0,10.08]
[null,"Horace O'Bryant School",50,1018,835,16.7,747.3978468011385,0,14.95]
[null,"Key Largo School",57,1036,945,16.58,921.3848533597327,0,16.16]
[null,"Key West HS",125,1521,1335,10.68,1416.2263333745823,0,11.33]
[null,"Marathon HS",47,1049,633,13.47,660.2116074743225,0,14.05]
[null,"Plantation Key School",34,650,644,18.94,574.2913005816113,0,16.89]
[null,"Poinciana ES",29,582,530,18.28,508.9610196757827,0,17.55]
[null,"Sigsbee ES",27,522,243,9,249.63989605246874,0,9.25]
[null,"Switlik School",49,948,606,12.37,482.8491523326321,0,9.85]
[null,"Sugarloaf School",61,1206,787,12.9,739.7166192302933,0,12.13]
[11,"Monroe Total",588,10664,8150,"District Avg 14",7758.590025986882,0,"District Avg 13"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Coral Shores HS",null,0,0,0,0,0,0]
[null,"Gerald Adams School",null,60,60,60,0,0,36]
[null,"Glynn Archer ES",null,0,0,0,0,0,0]
[null,"Horace O'Bryant School",null,0,0,0,0,0]
[null,"Key Largo School",null,300,300,300,0,0]
[null,"Key West HS",null,20,20,20,20,20]
[null,"Marathon HS",null,480,480,0,0,0]
[null,"Plantation Key School",null,110,110,110,110,100]
[null,"Poinciana ES",null,50,50,50,0,0]
[null,"Sigsbee ES",null,0,0,0,0,0,0]
[null,"Switlik School",null,0,0,0,0,0,0]
[null,"Sugarloaf School",null,0,0,0,0,0,0]
[12.1,"Monroe Total students in relocatables by year",null,1020,1020,540,130,120,566]
[12.2,"Monroe Total number of CO-FTE students projected by year",null,8415,8265,8087,7917,7759,8088.6]
[12.3,"Monroe Percent in relocatables by year",null,0.12,0.12,0.07,0.02,0.02,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None at this time"]
[]
[]
[14,"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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Poinciana Elementary School",0,18767020,631,92892,147.21,29741.71,null,0,0,0,29741.71,0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Monroe Total 2005-06",null,18767020,631,92892,147.21,29741.71,{"$nulls":4},29741.71]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Key Largo School",0,28557885,1207,143594,118.97,23660.22,null,0,0,0,23660.22,0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Monroe Total 2006-07",null,28557885,1207,143594,118.97,23660.22,{"$nulls":4},23660.22]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Horace O'Bryant",0,17200000,847,123485,145.79,20306.97]
[null,"Marathon High School",0,47513498,1289,200000,155.16,36860.74]
[null,"Stanley Switlik",0,4400000,525,125610,239.26,8380.95,null,0,0,0,8380.95,0,0,0,null," "]
["15C","Monroe Total 2007-08",null,69113498,2661,449095,168.77,25972.75,{"$nulls":4},25972.75]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Plantation Key School",0,11200000,625,117587,188.14,17920,null,0,0,0,17920,0,0,0,null," "]
["15D","Monroe Total 2008-09",null,11200000,625,117587,188.14,17920,{"$nulls":4},17920]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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,"Sugarloaf ",0,7600000,910,160000,175.82,8351.65,null,0,0,0,8351.65,0,0,0,null," "]
[null,"Gerald Adams",0,7300000,544,76086,139.86,13419.12,null,0,0,0,13419.12,0,0,0,null," "]
["15E","Monroe Total 2009-10",null,14900000,1454,236086,162.37,10247.59,{"$nulls":4},10247.59]
[]
[15,"Monroe 5-Year Total",null,142538403,6578,1039254]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,41666438,47499740,51774720,56434444,61513552,258888894]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10416610,11874935,12943680,14108611,15378388,64722224,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,450000,463760,483000,509650,537633,2444043,0.0377620367309998]
[null,"  less amount used to purchase other vehicles",null,50000,50000,50000,50000,50000,250000,0.00386266083810717]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,1629534,1655234.9397590363,1646234.9397590363,1658234.9397590363,1656234.9397590363,8245473.759036146,0.127397874322677]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,116292,2504765,2675265,2741765,3043765,11081852,0.171221742936398]
[null,"  less amount used to purchase capital outlay equipment",null,4100000,4100000,4100000,4100000,4100000,20500000,0.316738188724788]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2057580,2000000,2000000,2000000,2000000,10057580,0.15539608156852]
[null,"  less other leases (please be specific)",null,300000,191887,211075,232183,250000,1185145,0.0183112527159141,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1713204,909288.0602409635,1778105.0602409635,2816778.0602409635,3740755.0602409635,10958130.240963854,0.169310162162596,0.08]
[null,"P E C O New Construction",null,1056509,1156049,1206500,1254760,1304950,5978768,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",{"$nulls":6},0,null,0,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,41000,{"$nulls":4},41000,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,13193016,12440385,12440385,12440385,12440385,62954556,null,0.49]
[null,"Qzab",null,null,null,4000000,null,null,4000000]
[null,"Qzab payments",null,null,null,-444444,-444444,-444444,-1333332]
[null,"Repair, remodeling, renovation"]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,null,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,null,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,null,35000000,0,0,null,35000000,null,0.27]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,null,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"FF&E other",null,null,-4698830,-1693544,-1319510,-591797,-8303681]
[null,"From fund balance ",null,27817674,18956235.4,13656353.6,12444411.6,3023096.6,75897771.19999999,null,0.59]
[null,"Amount to pay debt service for 1/2 cent bond ",null,-9000000,-13285336,-13288936,-13284211,-13277143,-62135626]
[null,"Interest ",null,2130000,1731428.4,1162740.6,753050.6,379717.6,6156937.199999999]
[null,"Grants from local governments or not-for-profit organizations",null,null,0,0,0,0,0,null,0]
[16,"Monroe Total",null,36951403,52209219.86024096,18817160.260240965,14661220.260240963,6575520.260240963,129214523.64096384,1,1.48]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Renovation, remodel","Gerald  Adams",0,0,0,0,180000,180000]
[null,"Renovation, remodel","Glynn Archer / Reynolds"," -   ",0,0,0,0,0]
[null,"Renovation, remodel","Horace O'Bryant",0,0,2000400,14010200,1189400,17200000]
[null,"Replace, renovation, remodel","Key Largo School",8007885,20550000,0,0,0,28557885]
[null,"Replace","Marathon High School",11088198,28865790,7559510,0,0,47513498]
[null,"Renovation, remodel","Plantation Key School",0,1881730,9257250,61020,0,11200000]
[null,"Replace","Poinciana",17855320,911700,0,0,0,18767020]
[null,"Renovation, remodel","Sigsbee",0,0,0,0,0,0]
[null,"Renovation, remodel","Sugarloaf",0,0,0,115000,1281120,1396120]
[null,0,0,0,0,0,0,0,0]
[null,"Renovation, remodel","Stanley Switlik",0,0,0,475000,3925000,4400000]
[17,"Monroe Total",0,36951403,52209220,18817160,14661220,6575520,129214523]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[18,"Monroe Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","None",0,0,0,0,0,0]
[null,"Other (specify)","None",0,0,0,0,0,0]
[19,"Monroe Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Monroe  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"," "]
[null,"Project","Location","Projected Cost"," ",null,null,null,"5 YEAR TOTAL"]
[null,"Life Safety","Districtwide",500000," ",null,null,null,500000]
[null,"HVAC","Districtwide",1000000," ",null,null,null,1000000]
[null,"Electrical","Districtwide",200000," ",null,null,null,200000]
[null,"Wastewater","Districtwide",200000," ",null,null,null,200000]
[null,"Roofing","Districtwide",1500000," ",null,null,null,1500000]
[null,"Flooring","Districtwide",300000," ",null,null,null,300000]
[null,"Grounds","Districtwide",400000," ",null,null,null,400000]
[null,"Structural","Districtwide",750000," ",null,null,null,750000]
[null,"Other","Districtwide",1650000," ",null,null,null,1650000]
[null,"Painting","Districtwide",1500000," ",null,null,null,1500000]
[20,"Monroe Total",null,8000000,{"$nulls":4},8000000]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"None at this time",{"$nulls":6},0]
[{"$nulls":8},0]
[21,"Monroe Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",4827,4665,3838,0.82,0,3185.54,0.68]
[null,"Middle - District Totals",3323,2464,2181,0.89,0,1810.23,0.73]
[null,"High - District Totals",3320,3514,2514,0.72,0,2086.62,0.59]
[22,"Monroe Total",11470,10643,8533,0.8,0,7082.39,0.67]
[]
[23,"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"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","Districtwide",500000,50000,null,null,null,500000]
[null,"HVAC","Districtwide",1000000,100000,null,null,null,1000000]
[null,"Electrical","Districtwide",200000,20000,null,null,null,200000]
[null,"Wastewater","Districtwide",200000,20000,null,null,null,200000]
[null,"Roofing","Districtwide",1500000,150000,null,null,null,1500000]
[null,"Flooring","Districtwide",300000,30000,null,null,null,300000]
[null,"Grounds","Districtwide",400000,40000,null,null,null,400000]
[null,"Structural","Districtwide",750000,75000,null,null,null,750000]
[null,"Other","Districtwide",1650000,165000,null,null,null,1650000]
[null,"Painting","Districtwide",1500000,150000,null,null,null,1500000]
[25,"Monroe Total",null,8000000,{"$nulls":4},8000000]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"None at this time",{"$nulls":6},0]
[{"$nulls":8},0]
[26,"Monroe Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",4827,4665,3838,0.82,0,2834,0.61]
[null,"Middle - District Totals",3323,2464,2181,0.89,0,1611,0.65]
[null,"High - District Totals",3320,3414,2514,0.74,0,1857,0.54]
[]
[27,"Monroe Total",11470,10543,8533,0.81,0,6302,0.6]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None at this time"]
[]
[29,"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 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 ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Monroe  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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