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["MONROE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MONROE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MONROE","Date: ==>","1999-12-13",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade Playground/Fencing","Glynn Archer Elementary"," ",16500," ",null,null,16500]
[null,"Upgrade Playground","Reynolds School"," ",null,3000,3000,null,6000]
[null,"Upgrade Fire Alarm","Harris School",85000,null," "," ",null,85000]
[null,"Resurface Play Area/Replace Fence","Horace O'Bryant"," ",35000,30000,null,null,65000]
[null,"Fencing Around School","Key West High",null,null,null,15000,10000,25000]
[null,"Upgrade playground/BB Court","Poinciana Elementary"," ",9000,9000," "," ",18000]
[null,"Upgrade Playground/BB Court/Fence","Sugarloaf School",null,25000,13000,null,null,38000]
[null,"Maintain Roadway","Big Pine Key School",6000,{"$nulls":4},6000]
[null,"Replace Covered Walkway/Upgrade Playground","Sigsbee School",15000,50000,33000,null,null,98000]
[null,"Upgrade Bleacher Compliance","Tommy Robert Stadium",100000,{"$nulls":4},100000]
[null,"Improve Egress/Flammable Storage/Replace Damaged Wood","Switlik Elementary",null,20000,20000,20000,10000,70000]
[null,"Stairway to PE Field","Plantation Key School",16800,{"$nulls":4},16800]
[null,"Repair Spalling Concrete","Maintenance Building",null,40000,null,null,null,40000]
[null,"Replace Termite Damaged Casework/Press Box","Marathon High",null,23000,23000,23000,40000,109000]
[null,"Replace Drop Ceiling/Casework/Doors","Key Largo School",null,20000,25000,25000,20000,90000]
[null,"Repair Casework","Plantation Key School",null,null,null,5000,5000,10000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC Unit replacement/Insulation","Glynn Archer Elementary",null,100000,100000,95000,null,295000]
[null,"AC Unit Replacements","Reynolds School",null,10000,10000,5000,null,25000]
[null,"Replace AC Units/Add units","Administration Building",null,75000,63000,50000,25000,213000]
[null,"Replace Coil/air handlers/AC Units","Horace O'Bryant",12000,75000,60000,25000,null,172000]
[null,"AC Unit replacement/Insulation","May Sands School",null,5000,5000,5000,5000,20000]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Replace AC Units ","Key West High",25000,75000,85000,60000,20000,265000]
[null,"Replace AC Units/Ducts","Poinciana Elementary",null,6000,5000,null,null,11000]
[null,"Replace Compressors/Air Handlers/Tanks","Gerald Adams Elementary",null,null,null,51000,null,51000]
[null,"Replace AC Units","Sugarloaf School",null,50000,50000,50000,68000,218000]
[null,"Replace Window Units","Big Pine Key School",null,10000,10000,10000,null,30000]
[null,"Replace AC Units","Sigsbee School",null,33000,50000,50000,50000,183000]
[null,"Replace AC Units","Tommy Robert Stadium",null,null,null,10000,null,10000]
[null,"Replace AC Units","Marathon High",63000,25000,25000,25000,10000,148000]
[null,"Replace Cooling Tower/AC Units","Switlik Elementary",{"$nulls":4},30000,30000]
[null,"Replace Ducts/Cooling Tower/Condensing Units","Key Largo School",null,null,85000,45000,null,130000]
[null,"Replace Chillers/VAV's/Condensing Units","Plantation Key School",16000,45000," ",null,60000,121000]
[null,"Replace AC Units","Coral Shores High",25000,15000,5000," ",null,45000]
[null,"Waste Water Retention"," ",null,19000,null,null,null," "]
[null,"Waste Water Treatment Plant","Sugarloaf School/Switlik",200000,{"$nulls":4},200000]
[null,"Roofing",{"$nulls":6},0]
[null,"160 squares","Glynn Archer Elementary",null,39000,null,null,9000,48000]
[null,"50 squares","Reynolds School",null,15000,null,null,null,15000]
[null,"116 squares","Harris School",null,34800,null,null,null,34800]
[null,"268 squares","Horace O'Bryant",25000,80640,180000,45000,null,330640]
[null,"965 squares","Key West High",null,75000,75000,75000,64500,289500]
[null,"185 squares","Poinciana Elementary",null,18000,37500,null,null,55500]
[null,"450 squares","Gerald Adams Elementary",null,null,85000,50000,null,135000]
[null,"325 squares","Sugarloaf School",null,5000,34000,34500,24000,97500]
[null,"91 squares","Sigsbee School",null,27300,null,null,null,27300]
[null,"713 squares","Marathon High",181000,50000,50000,40900,null,321900]
[null,"158 squares","Switlik Elementary",null,null,48000,null,null,48000]
[null,"890 squares","Key Largo School",87000,45000,45000,45000,45000,267000]
[null,"250 squares","Plantation Key School",null,40500.345,34500,null,null,75000.345]
[null,"504 squares","Coral Shores High",null,20000,20000,null,null,40000]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace carpet w/tile","Glynn Archer Elementary",13500,10000,10000,10000,10000,53500]
[null,"Replace carpet w/tile","Reynolds School",2000,1500,1500,1500,1500,8000]
[null,"Replace carpet w/tile","Administration Building",25000,10000,10000,10000,10000,65000]
[null,"Replace carpet w/tile","Harris School",null,3000,3000,3000,3000,12000]
[null,"Replace carpet w/tile","Horace O'Bryant",8000,5000,5000,5000,5000,28000]
[null,"Replace carpet w/tile","May Sands School",null,null,5000,5000,5000,15000]
[null,"Replace carpet w/tile/Refinish Gym Floor","Key West High",null,30000,20000,20000,20000,90000]
[null,"Replace Carpet w/tile","Poinciana Elementary",30500,12000,12000,12000,9000,75500]
[null,"Replace Carpet w/tile","Gerald Adams Elementary",null,10000,10000,10000,10000,40000]
[null,"Replace Carpet w/tile","Sugarloaf School",16000,13000,13000,13000,null,55000]
[null,"Replace Carpet w/tile","Big Pine Key School",null,3000,3000,3000,3000,12000]
[null,"Replace Carpet w/tile","Sigsbee School",7500,10000,10000,10000,10000,47500]
[null,"Replace Locker Room Carpet","Tommy Robert Stadium",{"$nulls":4},5000,5000]
[null,"Replace Office Carpet","Maintenance Building",null,null,null,2500,2500,5000]
[null,"Replace Old Flooring & Tile","Marathon High",null,15000,15000,15000,20000,65000]
[null,"Replace Carpet w/Tile","Switlik Elementary",9500,6000,6000,6000,7000,34500]
[null,"Replace Carpet w/Tile & Carpet Bldgs 5 & 6","Key Largo School",9000,30000,30000,35000,null,104000]
[null,"Replace Carpet w/Tile","Plantation Key School",17840,28000,20000,null,null,65840]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Replace carpet w/tile","Coral Shores High",null,5000,5000,null,null,10000]
[null,"Painting",{"$nulls":6},0]
[null,"Interior/Exterior Painting","Glynn Archer Elementary",13700,20000,20000,15000,null,68700]
[null,"Interior/Exterior Painting","Reynolds School",null,11000,null,null,null,11000]
[null,"Interior/Exterior Painting","Administration Building",45000,55000,25000,25000,null,150000]
[null,"Interior/Exterior Painting","Harris School",25000,null,12000,12000,12000,61000]
[null,"Interior/Exterior Painting","Horace O'Bryant",31200,28000,10000,10000,10000,89200]
[null,"Interior/Exterior Painting","May Sands School",20000,null,12000,12000,null,44000]
[null,"Interior/Exterior Painting","Key West High",40000,35000,30000,30000,null,135000]
[null,"Interior/Exterior Painting","Poinciana Elementary",7600,18000,18000,null,null,43600]
[null,"Interior/Exterior Painting","Gerald Adams Elementary",41600,12000,12000,12000,12000,89600]
[null,"Interior/Exterior Painting","Sugarloaf School",43000,null,15000,15000,15000,88000]
[null,"Interior/Exterior Painting","Big Pine Key School"," ",14000,null,null,null,14000]
[null,"Interior/Exterior Painting","Sigsbee School",14000,11000,11000,11000,11000,58000]
[null,"Interior/Exterior Painting","Tommy Robert Stadium",15000,null,null,20000,null,35000]
[null,"Interior/Exterior Painting","Maintenance Building",50000,null,12000,12000,14000,88000]
[null,"Interior/Exterior Painting","Marathon High",33000,null,26000,20000,20000,99000]
[null,"Interior/Exterior/Seal Concrete","Switlik Elementary",25800,25000,20000,20000,10000,100800]
[null,"Interior/Exterior/Seal Parking Lot","Key Largo School",12000,null,25000,25000,25000,87000]
[null,"Interior/Exterior/Seal Lot","Plantation Key School",7400,15000,20000,null,null,42400]
[null,"Interior/Exterior","Coral Shores High",5000,50000,25000,null,null,80000]
[null,"Plumbing Upgrades",{"$nulls":6},0]
[null,"Retrofit/Upgrade Restrooms","Glynn Archer Elementary",25000,25000,null,null,null,50000]
[null,"Upgrade Cafeteria Drains","Reynolds School",null,20000,null,null,null,20000]
[null,"Replace Grease Trap","Harris School",null,10000,null,null,null,10000]
[null,"Retrofit All Restores","Horace O'Bryant",100000,null,15000,15000,null,130000]
[null,"Retrofit All Restores","Key West High",null,100000,75000,25000,null,200000]
[null,"Retrofit All Restrooms","Poinciana Elementary",null,25000,null,25000,null,50000]
[null,"Retrofit All Restrooms","Sugarloaf School",{"$nulls":4},20000,20000]
[null,"Retrofit All Restrooms/Sump Pump","Sigsbee School",null,null,35000,15000,null,50000]
[null,"Upgrade Bathrooms","Maintenance Building",null,null,null,15000,10000,25000]
[null,"Replace Drain Pipes/Gate Valves","Marathon High",null,null,null,10000,13000,23000]
[null,"Connect NE Condensate Drain","Switlik Elementary",{"$nulls":4},5000,5000]
[null,"Replace Gate Valves/Floor Drain/Condensate Drains","Key Largo School",null,null,10000,10000,10000,30000]
[null,"Add Clean-out in Elem. Line","Plantation Key School",null,2000,null,null,null,2000]
[null,"Replacement of old sewer or water lines due to failure","Coral Shores High",null,10000,null,null,null,10000]
[null,"Electrical Upgrades",{"$nulls":6},0]
[null,"Replace Panels","Glynn Archer Elementary",null,20000,15000,null,null,35000]
[null,"Replace Panel/Lighting","Reynolds School",null,20000,null,null,null,20000]
[null,"Retrofit Service/Lighting","Administration Building",null,null,null,4500,null,4500]
[null,"Retrofit Service/Fixtures","Harris School",null,200000,null,null,null,200000]
[null,"Replace Kitchen Service","Horace O'Bryant",null,null,3500,null,null,3500]
[null,"Replace Panels Bldg. 4-5","May Sands School",null,5000,null,null,null,5000]
[null,"Retrofit Service/Wiring","Key West High",null,null,null,50000,47500,97500]
[null,"Retrofit Service/Wiring (A&B)","Poinciana Elementary",null,null,14000,null,null,14000]
[null,"Replace Ceiling Grid/Tiles/Lights","Gerald Adams Elementary",null,null,null,50000,50000,100000]
[null,"Replace Panels & Rewire","Tommy Robert Stadium",null,null,null,7500,null,7500]
[null,"Rewire","Maintenance Building",null,20000,20000,10000,null,50000]
[null,"Upgrade Lighting/Outlets","Marathon High",null,25000,25000,null,null,50000]
[null,"Upgrade Lighting ","Switlik Elementary",{"$nulls":4},23000,23000]
[null,"Upgrade Lighting/Outlets","Key Largo School",null,20000,20000,20000,null,60000]
[null,"Upgrade Lighting","Plantation Key School",{"$nulls":4},20000,20000]
[null,"Upgrade outlets","Coral Shores High",null,5000,5000,null,null,10000]
[null,"Grounds",{"$nulls":6},0]
[null,"Correct Drainage/Flammable Storage/Parking","Marathon High",null,null,86000,55000,null,141000]
[null,"Pave play area, add sidewalk","Gerald Adams Elementary",null,20000,null,null,null,20000]
[null,"Replace Fencing/Landscaping to reduce Maintenance","Switlik Elementary",15000,{"$nulls":4},15000]
[null,"Replace fence, remove trees, move dumpster, etc.","Poinciana Elementary",30000,{"$nulls":4},30000]
[null,"Install fill, ballfield, track","Sugarloaf School",null,null,null,985000,377253,1362253]
[null,"Resurface play area, walkwlays","Sigsbee School",null,13000,null,null,null,13000]
[null,"ADA Parking/Replace Walks/Landscape to reduce Maintenance","Key Largo School",null,20000,null,25000,20000,65000]
[null,"Correct Drainage/Landscape to reduce Maintenance","Plantation Key School",12000,10000,10000,null,null,32000]
[null,"Structural",{"$nulls":6},0]
[null,"Repair Spalling Concrete","Glynn Archer Elementary",null,25000,null,null,null,25000]
[null,"Repair Spalling/Replace Café. Covered Walkway","Horace O'Bryant",null,34000,31000,null,null,65000]
[null,"Repair Spalling/Replace-Treat Termites/Parking Lot","Key West High",50000,50000,32000,null,null,132000]
[null,"Repair Drainage/Treat Termites","Poinciana Elementary",5000,null,15000,25000,null,45000]
[null,"Replace Covered Walkways/ Repair Spalling/Windows","Marathon High",100000,40000,34000,100000,110000,384000]
[null,"Repair Spalling","Coral Shores High",null,25000,15000,null,null,40000]
["1.","MONROE Total",null,1761940,2461240.3449999997,2250000,2709400,1451253,10614833.344999999]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Poinciana Elem-ESE C/R, 30 new C/R's, 2 skls labs, art & music C/R's,2 ESE res, media, admin, food service, etc.",null,null," ",null,1000000,10000000,11000000]
[null,"Sigsbee Elem-13 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":5},9600000]
[null,"Glyn Archer Elem-21 C/R's, 6 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":5},12150000]
[null,"Switlik Elem- multi purpose, stage, food srevice, site improvents, sewege plant",null,4250000,750000,null,null,null,5000000]
[null,"Key Largo Sch- 3 elem ESE C/R's; Mid Sch- 3 new C/R's, 2 ESE C/R's, Sci Lab, 3 Voc C/R's",null,100000,100000,4000000,307881,null,4507881]
[null,"Plantation Key Sch- Mid Sch tech lab, media center",null,null,null,250000,1500000,600000,2350000]
[null,"Coral Shores High-15 C/R's, 4 sci labs, 1 sci C/R, 3 skls labs, 4 ESE C/R's,  1 art",null,10000000,11500000,5468891,3500000,null,30468891]
[null,"Marathon High Sch- auditorium, stage, textbook storage, 28 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Art, Music, Gym, etc.",null,null,null,150000,900279,21850000,22900279]
[null,"Upper Keys Tranportation/Maint Center- bus repair and maintenance facility",null,null,4000000,null,null,null,4000000]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Key West High School, replacement, new facilities and renovation",null,2000000,9000000,10000000,9000000,null,30000000]
[null,"Glynn Archer - Remodeling",null,null,null,372000,null,null,372000]
[null,"Sigsbee - Remodeling",null,null,171000,null,null,null,171000]
[null,"Sugarloaf - Remodeling",null,null,405000,null,null,null,405000]
[null,"Gerald Adams - Remodeling",{"$nulls":5},210000,210000]
[null,"Horace O'Bryant - Remodeling",null,null,null,70000,null,null,70000]
[null,"Administration Complex",{"$nulls":5},889000,889000]
["2 .","MONROE Total",null,16350000,25926000,20310891,16208160,55299000,112344051]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"GlynnArcher Elementary",592,592,452,0.76,-140,385,0.85]
[null,"Poinciana Elementary",507,507,609,1.2,102,450,0.74]
[null,"Sigsbee Elementary",644,644,371,0.58,-273,300,0.81]
[null,"Sugarloaf School",1841,1656,929,0.56,-727,950,1.02]
[null,"Switlik School",1257,1257,784,0.62,-473,650,0.83]
[null,"Key largo School",1561,1404,1166,0.83,-238,1200,1.03]
[null,"Gerald Adams Elementary",661,661,533,0.81,-148,450,0.88]
[null,"Plantation Key School",798,718,694,0.97,-24,625,0.9]
[null,"Horace O'Bryant School",1258,1132,801,0.71,-331,825,1.03]
[null,"Coral Shores High School",914,776,723,0.93,-53,705,0.98]
[null,"Key West High School",1645,1562,1317,0.84,-245,1244,0.94]
[null,"Marathon High School",1330,1197,674,0.56,-523,550,0.82]
["2a.","MONROE Total",13008,12106,9053,0.75,-3073,8334,0.92]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Poinciana Elementary",3,"MCSB",38,0,3,0,21]
[null,"Sigsbee Elementary",6,"MCSB",57,0,0,6,228]
[null,"Sugarloaf",7,"MCSB",147,0,0,7,161]
[null,"Stanley Switlik School",2,"MCSB",0,0,0,2,10]
[null,"Key Largo School",11,"MCSB",256,0,11,0,99]
[null,"Plantation Key School",2,"MCSB",24,0,2,0,14]
[null,"Horace O'Bryant Middle School",7,"MCSB",0,0,0,7,224]
[null,"Coral Shores High School",3,"MCSB",0,0,3,0,33]
[null,"Marathon High School",0,"MCSB",0,0,0,0,0]
[null,"Gerald Adams Elementary",0,"MCSB",0,0,1,-1,0]
[null,"Key West High School",0,"MCSB",0,0,1,-1,0]
["2c1.","MONROE Total",41,null,522,0,21,20,"Avg Age 19.27"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Stanley Switlik School",11,0,0,0,0,0,0]
[null,"Key Largo School",14,0,4,4,4,2,14]
[null,"Plantation Key School",3,0,1,1,1,0,3]
[null,"Horace O'Bryant Middle School",9,8,1,0,0,0,9]
[null,"Sugarloaf School",13,7,0,0,0,0,7]
["2c2.","MONROE Total",50,15,6,5,5,2,33]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Poinciana Elementary",2,"LEASED",30,1,3,30,1]
[null,"Stanley Switlik Elementary",0,"LEASED",0,0,0,0,0]
[null,"Key largo School",3,"LEASED",79,1,0,0,1]
[null,"Plantation Key School",1,"LEASED",12,1,0,0,1]
[null,"Horace O'Bryant Middle Schooil",0,"LEASED",0,1,0,0,1]
[null,"Coral Shores High School",3,"LEASED",75,1,0,0,1]
[null,"Sugarloaf School",6,"LEASED",105,1,0,0,1]
["2c3.","MONROE Total",15,null,301,6,3,30,6]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Charter # 1 - Elem (K-3 Key West)",0,"Montessori School Inc.","1998-99",35,35,3,35]
[null,"Charter # 2 - Elem (Upper Keys)",0,"Montessoru Upper Keys","1999-00",50,60,3,60]
["2c4.","MONROE Total",0,null,null,85,95,6,95]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[{"$nulls":10},144]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Glynn Archer Elementary",15,568,452,30.13,385,0,25.67]
[null,"Poinciana Elementary",24,495,609,25.38,450,4,16.07]
[null,"Sigsbee Elementary",14,624,371,26.5,300,0,21.43]
[null,"Sugarloaf School",38,548,929,24.45,850,null,22.37]
[null,"Stanley Switlik School",30,1130,784,26.13,650,null,21.67]
[null,"Key Largo School",42,1335,1166,27.76,1150,null,27.38]
[null,"Gerald Adams School",19,616,533,28.05,450,null,23.68]
[null,"Plantation Key School",28,682,694,24.79,600,-2,23.08]
[null,"Horace O'Bryant Middle School",34,977,801,23.56,775,null,22.79]
[null,"Coral Shores High School",26,753,723,27.81,705,null,27.12]
[null,"Key West High School",65,1551,1317,20.26,1174,null,18.06]
[null,"Marathon High School",41,1187,674,16.44,550,-6,15.71]
["2e.","MONROE Total",376,10466,9053,"District Avg 24",8039,-4,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Ponciana Elementary",null,24,24,24,24,24,24]
[null,"Sigsbee School",null,57,50,0,0,0,21.4]
[null,"Sugarloaf Schooil",null,161,84,0,0,0,49]
[null,"Stanley Switlik Elementary",null,0,0,0,0,0,0]
[null,"Key Largo School",null,296,296,0,0,0,118.4]
[null,"Plantation Key School",null,48,36,24,12,0,24]
[null,"Horace O'Bryant Middle School",null,0,0,0,0,0,0]
[null,"Coral Shores High School",null,75,75,75,75,0,60]
[null,"Marathon High School",null,0,0,0,0,0,0]
["2f.","MONROE Total students in relocatables by year",null,661,565,123,111,24,296.8]
[null,"Total number of CO-FTE students projected by year",null,8916,8743,8582,8334,8039,8522.8]
[null,"Percent in relocatables by year",null,0.07,0.06,0.01,0.01,0,0.03]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[null,"None",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},2,88,90,180,7226,13517,18473]
[{"$nulls":9},3,117,130,144,16957,19232,21507]
[]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 "]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 "]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","Year",1998,1998,1998,1998,1998,1998]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Coral Shores High School",3,30468891,914,174566,190.99,117,130,144,33335.77,16957,19232,21507]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","MONROE Total 1999-00",null,30468891,914,174566,190.99,null,null,null,33335.77]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":8},0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":8},0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","MONROE Total 2000-01",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","MONROE Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","MONROE Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MONROE Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","MONROE 5-Year Total",null,30468891,914,174566]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,1,1,1,1,1,5]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,17238381,18617451,20106847,21112190,22167799,99242668]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8619190,9308726,10053424,10556095,11083890,49621325]
[null,"  less amount used to purchase school busses",null,917000,365000,375000,375000,375000,2407000]
[null,"  less amount used to purchase other vehicles",null,185000,185000,185000,185000,185000,925000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1761940,2461240,2250000,2709400,1451253,10633833]
[null,"  less amount used to purchase capital outlay equipment",null,883448,880000,850000,850000,850000,4313448]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,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]
[null,"  less amount to pay debt service for COP's ",null,2066298.76,2067356,2064881.26,2063909,2059193,10321638.02]
[null,"  less other (please be specific)","Capital  Lease  Agreements",2404602.95,1707964,1463680,1463680,1463680,8503606.95]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,400900.29000000004,1642166,2864862.74,2909106,4699764,12516799.030000001]
[null,"P E C O New Construction",null,284302,173184,214836,192187,163361,1027870]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,127286,127286,127286,381858,"2 mill Expenditures"]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,10303944.34,10613062.6702,10931454.550306,11259398.18681518,11259397.15681518,54367256.90413636,0.0485073705710196]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,0.0186411789689211]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,0.214299658463372]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,0.086927303936362]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,5338193,0,0,0,0,5338193,0]
[null,"Balances in Sales Tax fund and COBI fund carried over from 98-99",null,36376491,0,0,0,0,36376491,0]
[null,"Private donations",null,0,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,0.20800810981972]
["4.","MONROE Total",null,52703830.629999995,12428412.6702,14138439.290306,14487977.18681518,16249808.15681518,110008467.93413636,0.171370009768985,"ALL Capital Outlay Expenditures"]
[{"$nulls":9},0.25224636847162,0.11]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},0.01]
[null,"in paragraph 4 above.",{"$nulls":8},0]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04",null,null,0]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0.49]
[null,"Poinciana Elem-ESE C/R, 30 new C/R's, 2 skls labs, art & music C/R's,2 ESE res, media, admin, food service, etc.",null,null," ",null,1000000,10000000,11000000,null,0]
[null,"Switlik Elem- multi purpose, stage, food srevice, site improvents, sewege plant",null,4250000,750000,null,null,null,5000000,null,0]
[null,"Key Largo Sch- 3 elem ESE C/R's; Mid Sch- 3 new C/R's, 2 ESE C/R's, Sci Lab, 3 Voc C/R's",null,100000,100000,4000000,307881,null,4507881,null,0]
[null,"Plantation Key Sch- Mid Sch tech lab, media center",null,null,null,250000,1500000,600000,2350000,null,0]
[null,"Coral Shores High-15 C/R's, 4 sci labs, 1 sci C/R, 3 skls labs, 4 ESE C/R's,  1 art",null,10000000,11500000,5468891,3500000,null,30468891,null,0.05]
[null,"Marathon High Sch- auditorium, stage, textbook storage, 28 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Art, Music, Gym, etc.",null,null,null,150000,900279,21850000,22900279,null,0.33]
[null,"Upper Keys Tranportation/Maint Center- bus repair and maintenance facility",null,null,4000000,null,null,null,4000000,null,0]
[null,"Key West High School, replacement, new facilities and renovation",null,2000000,9000000,10000000,9000000,null,30000000,null,0]
[null,"Sigsbee Elem-13 C/R's, 4 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":5},9600000,null,0.9999999999999998,0.99]
[null,"Glyn Archer Elem-21 C/R's, 6 ESE C/R's, Media, Admin, Food Service, Multi-Purpose, etc.",{"$nulls":5},12150000]
[null,"Sugarloaf - Remodeling",null,null,405000,null,null,null,405000]
[null,"Gerald Adams - Remodeling",{"$nulls":5},210000,210000]
[null,"Horace O'Bryant - Remodeling",null,null,null,70000,null,null,70000]
[null,"Administration Complex",{"$nulls":5},889000,889000]
["5.","MONROE Total",null,16350000,25755000,19938891,16208160,55299000,111801051]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,981718,0,0,0,0,981718]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MONROE Total",null,981718,0,0,0,0,981718]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0," ",0]
[null," ",null,0,0," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["7.","MONROE Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","Check Totals","Check Totals","","","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[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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