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["SARASOTA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SARASOTA   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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$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,"SARASOTA","Date: ==>","2000-09-12",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",50000,50000,50000,50000,50000,250000]
[null,"Asbestos","Districtwide",100000,100000,100000,100000,100000,500000]
[null,"Duct/Coil Cleaning","Districtwide",50000,50000,50000,50000,50000,250000]
[null,"Relamp","Districtwide",80000,80000,80000,80000,80000,400000]
[null,"Water/Sewer","Districtwide",80000,80000,80000,80000,80000,400000]
[null,"Environmental Compliance","Districtwide",355000,355000,355000,355000,355000,1775000]
[null,"Radon Testing","Districtwide",30000,30000,30000,30000,30000,150000]
[null,"Protection of Asset Value",null,0,0,0,0,0,0]
[null,"Electrical/Mechanical","Districtwide",750000,750000,750000,750000,750000,3750000]
[null,"Reroofing - Emergency","Districtwide",200000,200000,200000,200000,200000,1000000]
[null,"Reroofing - Planned","Districtwide",1190375,1190375,1190375,1190375,1190375,5951875]
[null,"Telephone/LANS/Intercoms/Sec.","Districtwide",2663560,1000000,1000000,1000000,1000000,6663560]
[null,"HVAC","Districtwide",9491015,2593432,1891717,2006929,2121536,18104629]
[null,"Carpet Replacement/Painting","Districtwide",0,0,610000,0,0,610000]
[null,"Renovations & Remodeling","Districtwide",0,0,610000,0,0,610000]
[null,"Operating Cost Containment",null,0,0,0,0,0,0]
[null,"Energy Incentive Program","Districtwide",250800,258300,266100,266100,266100,1307400]
[null,"HVAC","Districtwide",1882000,1882000,1882000,1882000,1882000,9410000]
[null,"Energy Manage. Replacement","Districtwide",150000,150000,150000,150000,150000,750000]
["1.","SARASOTA Total",null,17322750,8769107,9295192,8190404,8305011,51882464]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bay Haven-New Classroom Wing-UNFUNDED",null,0,0,0,1750000,0,1750000]
[null,"Brentwood ",null,1877722,0,0,0,0,1877722]
[null,"Gulf Gate Expansion/Replacement",null,20431590,0,0,0,0,20431590]
[null,"North Port Elementary (NEW)",null,0,0,5625714,2797634,13767901,22191249]
[null,"Palmer Blvd. Elem. (NEW)",null,0,1000000,2043409,17275457,7681134,28000000]
[null,"Phillippi Shores Major Remodel & Addition-UNFUNDED",null,0,0,0,0,4500000,4500000]
[null,"Southside El. Classroom Wing-UNFUNDED",null,0,0,0,5500000,0,5500000]
[null,"Venice El. Major Remodel & Additon-UNFUNDED",null,0,0,0,0,4500000,4500000]
[null,"Wilkinson Elem. Remodel & Additions-UNFUNDED",null,0,11500000,0,0,0,11500000]
[null,"Brookside Middle ",null,16699642,0,0,0,0,16699642]
[null,"McIntosh Middle Major Remodel/Addition-UNFUNDED",null,0,0,0,8600000,0,8600000]
[null,"North Port Middle (New)",null,0,17981382,14024387,0,0,32005769]
[null,"Districtwide Portables",null,752329,0,0,0,0,752329]
[null,"Districtwide Portable Moves",null,700000,700000,700000,700000,700000,3500000]
[null,"North Port High School",null,42587667,0,0,0,0,42587667]
[null,"Riverview H.S. 2-story Addition",null,3163330,0,0,null,0,3163330]
[null,"Riverview H.S. Major Remodel & Addition-UNFUNDED",null,0,0,0,18977000,0,18977000]
[null,"Sarasota High Bldg. 1 Restoration-UNFUNDED",null,0,0,9000000,0,0,9000000]
[null,"Sarasota High Band,Sci. & Math-UNFUNDED",null,0,0,0,6000000,0,6000000]
[null,"Venice High Major Remodel-Performing Arts-UNFUNDED",null,0,0,9500000,0,0,9500000]
["2 .","SARASOTA Total",null,86212280,31181382,40893510,61600091,31149035,251036298]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",1027,1027,821,0.8,0,724,0.7]
[null,"Ashton Elementary",1311,1311,1205,0.92,0,862,0.66]
[null,"Bay Haven Elementary",575,575,584,1.02,0,552,0.96]
[null,"Brentwood Elementary",1503,1503,1036,0.69,0,862,0.57]
[null,"Emma E. Booker Elementary",1349,1349,638,0.47,0,567,0.42]
[null,"Englewood Elementary",915,915,599,0.65,0,540,0.59]
[null,"Fruitville Elementary",862,862,820,0.95,0,862,1]
[null,"Garden Elementary",807,807,648,0.8,0,614,0.76]
[null,"Gocio Elementary",972,972,817,0.84,0,862,0.89]
[null,"Gulf Gate Elementary",686,686,841,1.23,289,862,0.88]
[null,"Lakeview Elementary",1011,1011,914,0.9,0,862,0.85]
[null,"North Port Glenallen Elementary",1202,1202,872,0.73,0,862,0.72]
[null,"North Port Toledo Blade Elementary",1203,1203,943,0.78,0,862,0.72]
[null,"Phillippi Shores Elementary",786,786,535,0.68,0,568,0.72]
[null,"Southside Elementary",576,576,780,1.35,0,775,1.35]
[null,"Taylor Ranch Elementary",1034,1034,847,0.82,0,862,0.83]
[null,"Tuttle Elementary",1102,1102,737,0.67,0,824,0.75]
[null,"Venice Elementary",941,941,697,0.74,0,741,0.79]
[null,"Wilkinson Elementary",1133,1133,963,0.85,0,862,0.76]
[null,"Booker Middle School",1820,1638,1168,0.71,0,1014,0.62]
[null,"Brookside Middle School",1374,1236,829,0.67,159,1384,0.99]
[null,"Laurel Nokomis K-8 School",2293,2063,1608,0.78,0,1534,0.74]
[null,"McIntosh Middle ",1796,1616,1223,0.76,0,1387,0.86]
[null,"Sarasota Middle ",1903,1712,1521,0.89,0,1289,0.75]
[null,"Venice Area Middle",1851,1665,1429,0.86,0,716,0.43]
[null,"Booker High ",2104,1893,1445,0.76,0,1819,0.96]
[null,"Riverview High",3182,3022,2341,0.77,0,2435,0.81]
[null,"Sarasota High",2698,2563,2136,0.83,0,2540,0.99]
[null,"Venice High",2833,2691,2396,0.89,0,1821,0.68]
[null,"Cyesis Program",309,309,22,0.07,0,174,0.56]
[null,"Oak Park School",474,474,307,0.65,0,333,0.7]
[null,"Pine View School",1740,1566,1416,0.9,0,1391,0.89]
[null,"Triad/Second Chance Programs",289,289,13,0.04,0,323,1.12]
[null,"Sarasota Co. Technical Institute",1807,2168,233,0.11,0,201,0.09]
["2a.","SARASOTA Total",45468,43900,33384,0.76,448,32886,0.74]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"(UNFUNDED) Bay Haven Elementary Expansion at 2901 West Tamiami Circle: Addition of eight classrooms (176 Stu. Sta.) to replace relocatables. "]
[null,"Gulf Gate Elementary Replacement at 6500 S. Lockwood Ridge Road:Replacement of old building & relocatables with new building (975 Stu. Sta.)"]
[null,"NEW Elementary School (590 Stu Sta) in the vicinity of the Palmer Boulevard in Sarasota, FL, to accommodate growth."]
[null,"NEW Elementary School (590 Stu Sta) in the vicinity of the North Port to accommodate growth."]
[null,"(UNFUNDED) Southside Elementary Expansion at 1901 Webber Street: Addition of 12 classrooms (300 Stu. Sta.)to replace relocatables. "]
[null,"(UNFUNDED) Wilkinson Elementary Major Remodel & Expansion at 3400 Wilkinson Road: Addition of classrooms and core facilities to replace relocatables and accommodate growth. Net recuction of 336 student stations. "]
[null,"(UNFUNDED) McIntosh Middle Major Remodel & New Construct. at 701 S. McIntosh Road: Remod. of existing facilities & Addition of classrooms and core facilities replacing relocatables. Net loss of 397 student stations. "]
[null,"NEW North Port Middle School (896 Stu. Sta.) to accommodate growth."]
[null,"NEW North Port High at Price Blvd.in North Port: 1372 Student Stations to accommodate growth."]
[null,"(UNFUNDED) Riverview High School at One Ram Way:Major Remodel with expansion of Core, P.E. facilities & addition of 35 student stations. "]
[null,"(UNFUNDED) Sarasota High at 1000 S. School Avenue:New classrooms & New Band suite to replace old facility. Net increase of 162 student stations.  "]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",26,0,1,0,13]
[null,"Alta Vista Elementary",4,"SCSB",72,1,3,1,57]
[null,"Ashton Elementary",19,"SCSB",407,0,19,0,203]
[null,"Bay Haven Elementary",9,"SCSB",169,0,5,4,150]
[null,"Brentwood Elementary",30,"SCSB",585,0,28,2,366]
[null,"Emma E. Booker Elementary",5,"FED",130,0,5,0,64]
[null,"Emma E. Booker Elementary",12,"SCSB",255,0,12,0,130]
[null,"Englewood Elementary",7,"SCSB",131,0,7,0,39]
[null,"Fruitville Elementary",1,"FED",25,0,1,0,13]
[null,"Fruitville Elementary",7,"SCSB",133,4,2,5,142]
[null,"Garden Elementary",1,"FED",27,0,1,0,12]
[null,"Garden Elementary",12,"SCSB",232,0,12,0,140]
[null,"Gocio Elementary",1,"FED",22,0,1,0,13]
[null,"Gocio Elementary",13,"SCSB",255,1,12,1,133]
[null,"Gulf Gate Elementary",16,"SCSB",322,0,0,16,170]
[null,"Lakeview Elementary",15,"SCSB",307,2,8,7,139]
[null,"North Port Glenallen Elementary",10,"SCSB",224,0,10,0,108]
[null,"North Port Toledo Blade Elementary",1,"FED",26,0,1,0,13]
[null,"North Port Toledo Blade Elementary",9,"SCSB",179,1,8,1,52]
[null,"Phillippi Shores Elementary",0,"N/A",0,0,0,0,0]
[null,"Southside Elementary",13,"SCSB",258,2,11,2,175]
[null,"Taylor Ranch Elementary",1,"SCSB",21,0,1,0,10]
[null,"Tuttle Elementary",2,"FED",52,0,2,0,26]
[null,"Tuttle Elementary",12,"SCSB",246,0,12,0,126]
[null,"Venice Elementary",7,"SCSB",157,2,7,0,85]
[null,"Wilkinson Elementary",1,"FED",26,0,1,0,12]
[null,"Wilkinson Elementary",25,"SCSB",464,2,12,13,243]
[null,"Booker Middle School",7,"SCSB",177,0,7,0,31]
[null,"Brookside Middle School",3,"SCSB",73,2,0,3,87]
[null,"Laurel Nokomis K-8 School",1,"FED",26,0,1,0,13]
[null,"Laurel Nokomis K-8 School",11,"SCSB",309,0,11,0,84]
[null,"McIntosh Middle ",15,"SCSB",288,2,15,0,206]
[null,"Sarasota Middle ",9,"SCSB",206,3,6,3,163]
[null,"Venice Area Middle",17,"SCSB",400,0,8,9,110]
[null,"Booker High ",3,"SCSB",80,0,3,0,37]
[null,"Riverview High",35,"SCSB",947,20,19,16,742]
[null,"Sarasota High",2,"SCSB",37,1,2,0,41]
[null,"Venice High",27,"SCSB",649,4,25,2,329]
[null,"Cyesis Program",5,"SCSB",105,1,5,0,82]
[null,"Oak Park School",2,"SCSB",33,0,2,0,21]
[null,"Pine View School",1,"FED",28,0,1,0,13]
[null,"Pine View School",11,"SCSB",239,0,11,0,122]
[null,"Triad/Second Chance Programs",4,"SCSB",90,0,4,0,50]
[null,"Sarasota Co. Technical Institute",53,"SCSB",1109,19,40,13,960]
["2c1.","SARASOTA Total",440,null,9547,67,342,98,"Avg Age 13.01"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",0,0,0,0,0,0,0]
[null,"Ashton Elementary",0,0,0,0,0,0,0]
[null,"Bay Haven Elementary",0,0,0,0,0,0,0]
[null,"Brentwood Elementary",4,4,0,0,0,0,4]
[null,"Emma E. Booker Elementary",0,0,0,0,0,0,0]
[null,"Englewood Elementary",0,0,0,0,0,0,0]
[null,"Fruitville Elementary",0,0,0,0,0,0,0]
[null,"Garden Elementary",0,0,0,0,0,0,0]
[null,"Gocio Elementary",0,0,0,0,0,0,0]
[null,"Gulf Gate Elementary",16,0,16,0,0,0,16]
[null,"Lakeview Elementary",0,0,0,0,0,0,0]
[null,"North Port Glenallen Elementary",0,0,0,0,0,0,0]
[null,"North Port Toledo Blade Elementary",0,0,0,0,0,0,0]
[null,"Phillippi Shores Elementary",0,0,0,0,0,0,0]
[null,"Southside Elementary",0,0,0,0,0,0,0]
[null,"Taylor Ranch Elementary",0,0,0,0,0,0,0]
[null,"Tuttle Elementary",2,2,0,0,0,0,2]
[null,"Venice Elementary",0,0,0,0,0,0,0]
[null,"Wilkinson Elementary",0,0,0,0,0,0,0]
[null,"Booker Middle School",0,0,0,0,0,0,0]
[null,"Brookside Middle School",3,3,0,0,0,0,3]
[null,"Laurel Nokomis K-8 School",0,0,0,0,0,0,0]
[null,"McIntosh Middle ",0,0,0,0,0,0,0]
[null,"Sarasota Middle ",0,0,0,0,0,0,0]
[null,"Venice Area Middle",10,0,10,0,0,0,10]
[null,"Booker High ",0,0,0,0,0,0,0]
[null,"Riverview High",20,20,0,0,0,0,20]
[null,"Sarasota High",0,0,0,0,0,0,0]
[null,"Venice High",0,0,0,0,0,0,0]
[null,"Cyesis Program",0,0,0,0,0,0,0]
[null,"Oak Park School",0,0,0,0,0,0,0]
[null,"Pine View School",0,0,0,0,0,0,0]
[null,"Pine View School",0,0,0,0,0,0,0]
[null,"Triad/Second Chance Programs",0,0,0,0,0,0,0]
[null,"Sarasota Co. Technical Institute",0,0,0,0,0,0,0]
["2c2.","SARASOTA Total",55,29,26,0,0,0,55]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","SARASOTA Total",0,null,0,0,0,0,0]
[]
["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 2004-05"]
[null,"Sara. School of Arts & Sciences",12,"Sara. Sch. of A & S",1997,325,325,3,325]
[null,"Acad. for Applied Training",6,"Acad. for Applied Training",1997,39,29,3,29]
[null,"Suncoast Sch. for Innov. Study",6,"Suncoast Sch. for Innov. Study",1998,89,89,3,89]
["2c4.","SARASOTA Total",24,null,null,453,443,9,443]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Alta Vista Elementary",41,985,821,20.02,724,0,17.66]
[null,"Ashton Elementary",56,1247,1205,21.52,862,0,15.39]
[null,"Bay Haven Elementary",30,556,690,23,552,0,18.4]
[null,"Brentwood Elementary",60,1428,1036,17.27,862,0,14.37]
[null,"Emma E. Booker Elementary",53,1307,638,12.04,567,0,10.7]
[null,"Englewood Elementary",37,897,599,16.19,540,0,14.59]
[null,"Fruitville Elementary",34,837,820,24.12,862,0,25.35]
[null,"Garden Elementary",36,787,648,18,614,0,17.06]
[null,"Gocio Elementary",41,927,817,19.93,862,0,21.02]
[null,"Gulf Gate Elementary",28,666,841,30.04,862,2,28.73]
[null,"Lakeview Elementary",42,992,914,21.76,862,0,20.52]
[null,"North Port Glenallen Elementary",47,1156,872,18.55,862,0,18.34]
[null,"North Port Toledo Blade Elementary",47,1162,943,20.06,862,0,18.34]
[null,"North Port Elementary (NEW)",21,546,0,0,565,0,26.9]
[null,"Palmer Blvd. Elem. (NEW)",21,546,0,0,565,0,26.9]
[null,"Phillippi Shores Elementary",30,761,535,17.83,568,0,18.93]
[null,"Southside Elementary",28,564,780,27.86,775,0,27.68]
[null,"Taylor Ranch Elementary",39,995,847,21.72,862,0,22.1]
[null,"Tuttle Elementary",44,1058,737,16.75,824,0,18.73]
[null,"Venice Elementary",37,892,669,18.08,741,0,20.03]
[null,"Wilkinson Elementary",49,1093,963,19.65,862,0,17.59]
[null,"Booker Middle School",59,1491.3,1168,19.8,1014,0,17.19]
[null,"Brookside Middle School",47,1236.6000000000001,829,17.64,1384,3,27.68]
[null,"Laurel Nokomis K-8 School",78,1968.3,1608,20.62,1534,0,19.67]
[null,"McIntosh Middle ",58,1562.4,1223,21.09,1387,0,23.91]
[null,"North Port Middle School (NEW)",11,296,0,0,858,0,78]
[null,"Sarasota Middle ",64,1642.5,1521,23.77,1289,0,20.14]
[null,"Venice Area Middle",60,1623.6000000000001,1429,23.82,716,0,11.93]
[null,"Booker High ",70,1805.4,1445,20.64,1819,0,25.99]
[null,"North Port High (NEW)",54,1441.1499999999999,0,0,1323,0,24.5]
[null,"Riverview High",109,2886.1,2341,21.48,2435,0,22.34]
[null,"Sarasota High",102,2451.95,2136,20.94,2540,0,24.9]
[null,"Venice High",106,2618.2,2396,22.6,1821,0,17.18]
[null,"Cyesis Program",15,297,22,1.47,174,0,11.6]
[null,"Oak Park School (ESE)",1,23,568,568,333,0,333]
[null,"Pine View School",65,1555.2,1416,21.78,1391,0,21.4]
[null,"Triad/Second Chance Programs",12,288,13,1.08,323,0,26.92]
[null,"Sarasota Co. Technical Institute",118,2168.4,3393,28.75,201,0,1.7]
["2e.","SARASOTA Total",1850,44757.09999999999,36883,"District Avg 20",36197,5,"District Avg 20"]
[{"$nulls":5},"DOE Projection ====>",36197]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Alta Vista Elementary",null,98,98,98,98,98,98,null,70]
[null,"Ashton Elementary",null,407,407,407,407,407,407]
[null,"Bay Haven Elementary",null,169,169,169,169,169,169]
[null,"Brentwood Elementary",null,635,635,635,635,635,635]
[null,"Emma E. Booker Elementary",null,385,385,385,385,385,385]
[null,"Englewood Elementary",null,131,131,131,131,131,131]
[null,"Fruitville Elementary",null,86,86,86,86,86,86]
[null,"Garden Elementary",null,259,259,259,259,259,259]
[null,"Gocio Elementary",null,259,259,259,259,259,259]
[null,"Gulf Gate Elementary",null,322,0,0,0,0,64.4]
[null,"Lakeview Elementary",null,267,267,267,267,267,267]
[null,"North Port Glenallen Elementary",null,224,224,224,224,224,224]
[null,"North Port Toledo Blade Elementary",null,187,187,187,187,187,187]
[null,"North Port Elementary (NEW)",null,0,0,0,0,0,0]
[null,"Palmer Blvd. Elem. (NEW)",null,0,0,0,0,0,0]
[null,"Phillippi Shores Elementary",null,0,0,0,0,0,0]
[null,"Southside Elementary",null,258,258,258,258,258,258]
[null,"Taylor Ranch Elementary",null,21,21,21,21,21,21]
[null,"Tuttle Elementary",null,298,298,298,298,298,298]
[null,"Venice Elementary",null,157,157,157,157,157,157]
[null,"Wilkinson Elementary",null,462,462,462,462,462,462]
[null,"Booker Middle School",null,177,177,177,177,177,177]
[null,"Brookside Middle School",null,0,0,0,0,0,0]
[null,"Laurel Nokomis K-8 School",null,335,335,335,335,335,335]
[null,"McIntosh Middle ",null,235,235,235,235,235,235]
[null,"North Port Middle School (NEW)",null,0,0,0,0,0,0]
[null,"Sarasota Middle ",null,206,206,206,206,206,206]
[null,"Venice Area Middle",null,400,100,100,100,100,160]
[null,"Booker High ",null,80,80,80,80,80,80]
[null,"North Port High (NEW)",null,0,0,0,0,0,0]
[null,"Riverview High",null,465,465,465,465,465,465]
[null,"Sarasota High",null,13,13,13,13,13,13]
[null,"Venice High",null,654,200,200,200,200,290.8]
[null,"Cyesis Program",null,100,100,100,100,100,100]
[null,"Oak Park School",null,33,33,33,33,33,33]
[null,"Pine View School",null,267,267,267,267,267,267]
[null,"Triad/Second Chance Programs",null,90,90,90,90,90,90]
[null,"Sarasota Co. Technical Institute",null,845,845,845,845,845,845]
["2f.","SARASOTA Total students in relocatables by year",null,8525,7449,7449,7449,7449,7664.2]
[null,"Total number of CO-FTE students projected by year",null,34574,35175,35688,35969,36197,35520.6]
[null,"Percent in relocatables by year",null,0.25,0.21,0.21,0.21,0.21,0.22]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[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 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Brentwood El. Classrooms",1,1877722,238,19181,80.59,70,107,174,7889.59,7485,11173,16419]
[null,"Gulf Gate El. Replacement",1,18203638,975,132467,135.86,70,107,174,18670.4,7485,11173,16419]
[null,"Brookside Middle School",2,20805316,1295,164266,126.85,88,88,180,16065.88,7226,13517,18473]
[null,"North Port High School",3,42587667,1372,317000,231.05,117,117,144,31040.57,16957,19232,21507]
[null,"Riverview High 2-story Addition",3,3163330,455,40636,89.31,117,117,144,6952.37,16957,19232,21507]
["3a.","SARASOTA Total 2000-01",null,86637673,4335,673550,155.37,null,null,null,19985.62]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",".",0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","SARASOTA Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Port Middle School (NEW)",2,30005771,1553,212671,136.94,88,90,180,19321.17,7226,13517,18473]
["3c","SARASOTA Total 2002-03",null,30005771,1553,212671,136.94,null,null,null,19321.17]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",".",".",".",".",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","SARASOTA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Port Elementary (NEW)",1,22191901,590,101283,171.67,70,107,174,37613.39,7485,11173,16419]
[null,"Palmer Blvd. Elementary (NEW)",1,28000000,590,101283,171.67,70,107,174,47457.63,7485,11173,16419]
["3e","SARASOTA Total 2004-05",null,50191901,1180,202566,171.67,null,null,null,42535.51]
[]
["3f.","SARASOTA 5-Year Total",null,166835345,7068,1088787]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,45189132,46544806,47941150,49379385,50860766,239915239]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,45189132,46544806,47941150,49379385,50860766,239915239,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2051027,2020000,3182000,2378000,1684000,11315027,0.0471626022888859]
[null,"  less amount used to purchase other vehicles",null,256865,264571,272508,280684,289104,1363732,0.00568422416885323]
[null,"  less amount transferred to operating budget for maintenance/repair",null,12284655,12653194,13032791,13423774,13826489,65220903,0.271849771910487]
[null,"  less amount used for maintenance/repair",null,13120802,13514426,13919859,14337455,15054327,69946869,0.291548253839765]
[null,"  less amount used to purchase capital outlay equipment",null,6842000,6016000,8215000,8215000,8625750,37913750,0.158029769838839]
[null,"  less amount used to correct environmental problems",null,1195000,1195000,1195000,1195000,1195000,5975000,0.0249046289218835]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,10310498,10310108,10304948,10306175,10307250,51538979,0.214821614561966]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-871715,571507,-2180956,-756703,-121154,-3359021,-0.0140008655306802,-0.04]
[null,"P E C O New Construction",null,6644590,1575929,2871027,2277868,1943421,15312835,null,0.2]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,203513,207583,211735,215970,220289,1059090,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,11923767,12400718,12896747,13412616,13949121,64582969,null,0.83]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,null,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SARASOTA Total",null,17900155,14755737,13798553,15149751,15991677,77595873,0.9999999999999993,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Brentwood El. Addition",238,1877722,0,0,0,0,1877722]
[null,"Gulf Gate El. Replacement",975,18203638,0,0,0,0,18203638]
[null,"North Port Elementary (NEW)",590,0,0,5625714,2797634,13767901,22191249]
[null,"Palmer Blvd. Elem. (NEW)",590,0,1000000,2043409,17275457,7681134,28000000]
[null,"Brookside M.S. Replacement",1295,20805316,0,0,0,0,20805316]
[null,"North Port M.S. (NEW)",371,0,17981382,14024387,0,0,32005769]
[null,"Districtwide Portables",0,752329,0,0,0,0,752329]
[null,"Districtwide Portable Moves",null,700000,700000,700000,700000,700000,3500000]
[null,"North Port High (NEW)",1372,42587667,0,0,0,0,42587667]
[null,"Riverview H.S. 2-story Addition",455,3163330,0,0,0,0,3163330]
["5.","SARASOTA Total",5648,86212280,19681382,22393510,20773091,22149035,171209298]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"PECO Maintenance",null,2710774,2031082,1944454,1889812,1889812,10465934]
[null,"Interest Income",null,2205000,1925000,1925000,1925000,1925000,9905000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SARASOTA Total",null,4915774,3956082,3869454,3814812,3814812,20370934]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bay Haven New Classroom Wing",176,0,0,0,1750000,0,1750000]
[null,"Phillippi Shores Major Remod./Add.",-156,0,0,0,0,4500000,4500000]
[null,"Southside El. Major Remod./Add.",100,0,0,0,5500000,0,5500000]
[null,"Venice El. Major Remod./Add.",-156,0,0,0,0,4500000,4500000]
[null,"Wilkinson El. Major Remod./Add.",-336,0,11500000,0,0,0,11500000]
[null,"McIntosh M.S. Major Remod./Add.",-397,0,0,0,8600000,0,8600000]
[null,"Riverview H.S. Major Remod./Add.",-35,0,0,0,18977000,0,18977000]
[null,"Sarasota H.S. Bldg. 1 Restoration",798,0,0,9000000,0,0,9000000]
[null,"Sarasota H.S. Band/Sci/Math Rms.",162,0,0,0,6000000,0,6000000]
[null,"Venice H.S. Major Perf.Arts Remod.",88,0,0,9500000,0,0,9500000]
["7.","SARASOTA Total",244,0,11500000,18500000,40827000,9000000,79827000]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","SARASOTA  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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