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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$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,null,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",1000000,1000000,1000000,1000000,1000000,5000000]
[null,"HVAC","Districtwide",8318694,3808686,1768102,2589796,2532386,19017664]
[null,"Carpet Replacement/Painting","Districtwide",1467471,1500000,1500000,1500000,1500000,7467471]
[null,"Renovations & Remodeling","Districtwide",3330201,1517044,1637051,1490617,1887848,9862761]
[null,"Operating Cost Containment",null,0,0,0,0,null,0]
[null,"Energy Incentive Program","Districtwide",258300,266100,266100,266100,266100,1322700]
[null,"HVAC","Districtwide",1882000,1882000,1882000,1882000,1882000,9410000]
[null,"Energy Manage. Replacement","Districtwide",150000,150000,150000,150000,150000,750000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,19292041,13009205,11088628,11763888,12103709,67257471]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2462075,2106472,1945052,1885019,1890355,10288973]
["1.","Sarasota Total",null,16829966,10902733,9143576,9878869,10213354,56968498]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ashton Elementary ",null,null,null,500000,2400000,null,2900000]
[null,"Bay Haven New Classroom Wing",null,1780000,{"$nulls":4},1780000]
[null,"Brookside New School Completion",null,747276,{"$nulls":4},747276]
[null,"Brentwood New 22 Classroom Wing",null,500000,2600000,null,null,null,3100000]
[null,"Englewood Cafetorium & New Classroom Wing",null,3350000,{"$nulls":4},3350000]
[null,"Garden Elementary Cafetorium & New Classroom Wing",null,6521648,2300000,null,null,null,8821648]
[null,"Gocio New 16 Classroom Wing",null,null,2300000,null,null,null,2300000]
[null,"Gulf Gate New 6 Classroom Wing & New School Completion",null,785964,null,850000,null,null,1635964]
[null,"Laurel Nokomis New 12 Classroom Wing",null,null,1740000,null,null,null,1740000]
[null,"Lakeview Cafeteria & New 6 Classroom Wing",null,null,null,3350000,null,null,3350000]
[null,"McIntosh Middle Expanded Capacity & Major Renovation",null,1500000,14500000,null,null,null,16000000]
[null,"New North Port High School Completion",null,8241134,{"$nulls":4},8241134]
[null,"New School North Port Elementary",null,null,null,3197844,14913081,6849075,24960000]
[null,"New School North Port Middle",null,12668692,14559199,null,null,null,27227891]
[null,"New School Palmer Blvd.",null,1563345,8654653,15799999,null,null,26017997]
[null,"North Port Glen Allen Cafeteria Expansion",null,null,null,3500000,null,null,3500000]
[null,"Phillippi Shores ",null,null,2000000,16200000,null,null,18200000]
[null,"Pineview New 12 Classroom Wing",null,null,1770000,null,null,null,1770000]
[null,"Riverview High Major Renovation",null,2697010,6800000,6800000,6800000,null,23097010]
[null,"Sarasota High Additions & Old Building Renovation",null,1024422,4000000,1000000,null,null,6024422]
[null,"Southside Elementary New 22 Classroom Wing",null,500000,4000000,null,null,null,4500000]
[null,"Taylor Ranch New 6 Classroom Wing",null,852806,{"$nulls":4},852806]
[null,"Tuttle Elementary New 16 Classroom Wing",null,null,500000,2200000,null,null,2700000]
[null,"Venice Elementary",null,null,2000000,16200000,null,null,18200000]
[null,"Venice High Renovations",{"$nulls":5},8512962,8512962]
[null,"Wilkinson Elementary Renovation",null,2000000,16200000,null,null,null,18200000]
["2 .","Sarasota Total",null,44732297,83923852,69597843,24113081,15362037,237729110]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",1027,1027,748,0.73,0,843,0.82,null,"Alta Vista Elementary"]
[null,"Ashton Elementary",1383,1383,1264,0.91,null,959,0.69,null,"Ashton Elementary"]
[null,"Bay Haven Elementary",554,554,581,1.05,216,585,0.76,null,"Bay Haven Elementary"]
[null,"Brentwood Elementary",1237,1237,1005,0.81,null,1093,0.88,null,"Brentwood Elementary"]
[null,"Emma E. Booker Elementary",1349,1349,600,0.44,null,684,0.51,null,"Emma E. Booker Elementary"]
[null,"Englewood Elementary",915,915,599,0.65,108,638,0.62,null,"Englewood Elementary"]
[null,"Fruitville Elementary",862,862,815,0.95,null,810,0.94,null,"Fruitville Elementary"]
[null,"Garden Elementary",807,807,671,0.83,216,596,0.58,null,"Garden Elementary"]
[null,"Gocio Elementary",1030,1030,869,0.84,216,1032,0.83,null,"Gocio Elementary"]
[null,"Gulf Gate Elementary",678,678,842,1.24,600,997,0.78,null,"Gulf Gate Elementary"]
[null,"Lakeview Elementary",1011,1011,939,0.93,null,925,0.91,null,"Lakeview Elementary"]
[null,"North Port Glenallen Elementary",1269,1269,901,0.71,null,961,0.76,null,"North Port Glenallen Elementary"]
[null,"North Port Toledo Blade Elementary",1300,1300,1099,0.85,null,882,0.68,null,"North Port Toledo Blade Elementary"]
[null,"North Port Elementary (New)",{"$nulls":4},970,900,0.93]
[null,"Palmer Boulevard Elementary (New)",{"$nulls":4},970,900,0.93]
[null,"Phillippi Shores Elementary",786,786,569,0.72,null,607,0.77,null,"Phillippi Shores Elementary"]
[null,"Southside Elementary",576,576,784,1.36,396,702,0.72,null,"Southside Elementary"]
[null,"Taylor Ranch Elementary",1124,1124,833,0.74,108,800,0.65,null,"Taylor Ranch Elementary"]
[null,"Tuttle Elementary",1072,1072,754,0.7,null,896,0.84,null,"Tuttle Elementary"]
[null,"Venice Elementary",977,977,629,0.64,null,678,0.69,null,"Venice Elementary"]
[null,"Wilkinson Elementary",1133,1133,896,0.79,null,894,0.79,null,"Wilkinson Elementary"]
[null,"Booker Middle School",1770,1593,1083,0.68,null,1030,0.65,null,"Booker Middle School"]
[null,"Brookside Middle School",1609,1448,1078,0.74,null,1589,1.1,null,"Brookside Middle School"]
[null,"Laurel Nokomis K-8 School",2241,2016,1665,0.83,null,1750,0.87,null,"Laurel Nokomis K-8 School"]
[null,"McIntosh Middle ",1796,1616,1250,0.77,null,1395,0.86,null,"McIntosh Middle "]
[null,"North Port Middle (New)",{"$nulls":4},1398,1529,1.09]
[null,"Sarasota Middle ",1780,1602,1420,0.89,null,1509,0.94,null,"Sarasota Middle "]
[null,"Venice Area Middle",1851,1665,1486,0.89,null,724,0.43,null,"Venice Area Middle"]
[null,"Booker High ",2104,1893,1445,0.76,null,1606,0.85,null,"Booker High "]
[null,"Noth Port High (New)",{"$nulls":4},1372,1562,1.14]
[null,"Riverview High",3059,2906,2390,0.82,null,2794,0.96,null,"Riverview High"]
[null,"Sarasota High",2698,2563,2338,0.91,null,2534,0.99,null,"Sarasota High"]
[null,"Venice High",2803,2662,2572,0.97,null,1843,0.69,null,"Venice High"]
[null,"Cyesis Program",337,337,95,0.28,null,178,0.53,null,"Cyesis Program"]
[null,"Oak Park School",479,479,327,0.68,null,595,1.24,null,"Oak Park School"]
[null,"Pine View School",1762,1585,1506,0.95,216,1457,0.81,null,"Pine View School"]
[null,"Triad/Second Chance Programs",289,289,16,0.06,null,61,0.21,null,"Triad/Second Chance Programs"]
[null,"Sarasota Co. Technical Institute",1811,2173,208,0.1,null,255,0.12,null,"Sarasota Co. Technical Institute"]
["2a.","Sarasota Total",45479,43917,34277,0.78,6786,39793,0.78]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School North Port Elementary (Ultimate Student Capacity 970 students) in the North Port vicinity to accommodate growth"]
[null,"New Elementary School Palmer Boulevard Elementary (Ultimate Student Capacity 970 students) in the Palmer Blvd vicinity to accommodate growth"]
[null,"New Middle School North Port (Ultimate Student Capacity 1398 ) in the North Port vicinity to accommodate growth"]
[null,"Bay Haven Elementary add a 12 classroom wing to replace portables"]
[null,"Englewood Elementary add a 6 classroom wing to replace portables"]
[null,"Garden Elementary add a 16 clssroom wing to replace portables"]
[null,"Gocio Elementary add a 16 classroom wing to replace portables"]
[null,"Gulf Gate Elementary add a 6 classroom wing for anticipated growth"]
[null,"Lakeview Elementary expand cafetorium"]
[null,"Phillippi Shores major renovation to replace old facility"]
[null,"North Port GlenAllen expand cafetorium"]
[null,"Southside Elementary add a 22 classroom wing to replace portables"]
[null,"Taylor Elementary add a 6 classroom wing to replace portables"]
[null,"Tuttle Elementary add a 16 classroom wing to replace portables"]
[null,"Venice Elementary major renovation to replace portables"]
[null,"Wilkinson Elementary Major remodel and renovation to replace portables and accomdate growth"]
[null,"Laurel Nokomis add a 12 classroom wing to replace portables"]
[null,"McIntosh Middle major renovation and new construction to replace portables and accommodate growth"]
[null,"Pineview School add a 12 classroom wing to replace portables"]
[null,"Riverview High School major remodel with expansion of core facility "]
[null,"Sarasota High add new classrooms and new band suite and renovate historic facility"]
[]
[]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",26,0,1,0,14]
[null,"Alta Vista Elementary",4,"SCSB",72,0,0,4,61]
[null,"Ashton Elementary",21,"SCSB",479,0,0,21,264]
[null,"Bay Haven Elementary",8,"SCSB",148,0,0,8,124]
[null,"Brentwood Elementary",19,"SCSB",342,0,0,19,257]
[null,"Emma E. Booker Elementary",5,"FED",130,0,5,0,69]
[null,"Emma E. Booker Elementary",12,"SCSB",255,0,0,12,142]
[null,"Englewood Elementary",7,"SCSB",131,0,1,6,46]
[null,"Fruitville Elementary",1,"FED",25,0,1,0,14]
[null,"Fruitville Elementary",7,"SCSB",133,4,7,0,149]
[null,"Garden Elementary",1,"FED",27,0,1,0,13]
[null,"Garden Elementary",12,"SCSB",232,0,0,12,152]
[null,"Gocio Elementary",1,"FED",22,0,0,1,14]
[null,"Gocio Elementary",15,"SCSB",295,0,0,15,137]
[null,"Gulf Gate Elementary",15,"SCSB",314,0,0,15,175]
[null,"Lakeview Elementary",15,"SCSB",307,2,2,13,154]
[null,"North Port Glenallen Elementary",14,"SCSB",309,1,14,0,187]
[null,"North Port Toledo Blade Elementary",1,"FED",26,0,1,0,14]
[null,"North Port Toledo Blade Elementary",14,"SCSB",276,1,14,0,133]
[null,"Phillippi Shores Elementary",0,"N/A",0,0,0,0,0]
[null,"Southside Elementary",13,"SCSB",258,0,0,13,192]
[null,"Taylor Ranch Elementary",5,"SCSB",111,0,0,5,64]
[null,"Tuttle Elementary",2,"FED",52,0,2,0,28]
[null,"Tuttle Elementary",12,"SCSB",246,0,0,12,138]
[null,"Venice Elementary",1,"FED",13,0,1,0,14]
[null,"Venice Elementary",9,"SCSB",193,0,3,6,162]
[null,"Wilkinson Elementary",1,"FED",26,0,1,0,13]
[null,"Wilkinson Elementary",25,"SCSB",464,2,0,25,274]
[null,"Booker Middle School",5,"SCSB",127,0,5,0,32]
[null,"Brookside Middle School",0,"N/A",0,0,0,0,0]
[null,"Laurel Nokomis K-8 School",11,"SCSB",283,0,0,11,79]
[null,"McIntosh Middle ",15,"SCSB",288,2,6,9,221]
[null,"Sarasota Middle ",4,"SCSB",83,0,4,0,64]
[null,"Venice Area Middle",18,"SCSB",423,1,1,17,154]
[null,"Booker High ",3,"SCSB",80,0,3,0,40]
[null,"Riverview High",23,"SCSB",644,10,10,13,524]
[null,"Sarasota High",2,"SCSB",37,1,2,0,43]
[null,"Venice High",28,"SCSB",649,1,20,8,357]
[null,"Cyesis Program",5,"SCSB",128,0,5,0,58]
[null,"Oak Park School",5,"SCSB",38,0,5,0,68]
[null,"Pine View School",1,"FED",28,0,1,0,14]
[null,"Pine View School",11,"SCSB",239,0,0,11,133]
[null,"Triad/Second Chance Programs",4,"SCSB",90,0,4,0,54]
[null,"Sarasota Co. Technical Institute",58,"SCSB",1056,16,58,0,1156]
["2c1.","Sarasota Total",434,null,9105,41,178,256,"Avg Age 13.83"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",4,{"$nulls":4},4,4]
[null,"Ashton Elementary",21,{"$nulls":4},21,21]
[null,"Bay Haven Elementary",8,null,8,null,null,null,8]
[null,"Brentwood Elementary",19,null,null,19,null,null,19]
[null,"Emma E. Booker Elementary",12,null,null,null,12,null,12]
[null,"Englewood Elementary",6,null,6,null,null,null,6]
[null,"Fruitville Elementary",{"$nulls":6},0]
[null,"Garden Elementary",12,null,null,12,null,null,12]
[null,"Gocio Elementary",16,null,null,16,null,null,16]
[null,"Gulf Gate Elementary",15,15,{"$nulls":4},15]
[null,"Lakeview Elementary",13,{"$nulls":4},13,13]
[null,"North Port Glenallen Elementary",{"$nulls":6},0]
[null,"North Port Toledo Blade Elementary",{"$nulls":6},0]
[null,"Phillippi Shores Elementary",{"$nulls":6},0]
[null,"Southside Elementary",13,null,null,13,null,null,13]
[null,"Taylor Ranch Elementary",5,null,5,null,null,null,5]
[null,"Tuttle Elementary",12,null,null,null,12,null,12]
[null,"Venice Elementary",6,{"$nulls":4},6,6]
[null,"Wilkinson Elementary",25,{"$nulls":4},25,25]
[null,"Booker Middle School",{"$nulls":6},0]
[null,"Brookside Middle School",{"$nulls":6},0]
[null,"Laurel Nokomis K-8 School",11,null,null,null,11,null,11]
[null,"McIntosh Middle ",9,{"$nulls":4},9,9]
[null,"Sarasota Middle ",{"$nulls":6},0]
[null,"Venice Area Middle",17,null,17,null,null,null,17]
[null,"Booker High ",{"$nulls":6},0]
[null,"Riverview High",13,{"$nulls":4},13,13]
[null,"Sarasota High",{"$nulls":6},0]
[null,"Venice High",8,null,null,null,8,null,8]
[null,"Cyesis Program",{"$nulls":6},0]
[null,"Oak Park School",{"$nulls":6},0]
[null,"Pine View School",11,null,null,null,11,null,11]
[null,"Triad/Second Chance Programs",{"$nulls":6},0]
[null,"Sarasota Co. Technical Institute",{"$nulls":6},0]
["2c2.","Sarasota Total",256,15,36,60,54,91,256]
[]
["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 2000-2001","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","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 2005-06"]
[null,"Island Village Montessori School",14,"Island Village","2001-2002",300,177,3,330]
[null,"Roy McBean",6,"Leased","2001-2002",125,27,3,125]
[null,"Richard Milburn",12,"Leased","2001-2002",300,27,3,300]
[null,"Sarasota Community School for Excellence",24,"Leased","2002-2003",480,0,3,480]
[null,"Sarasota School for Arts & Sciences",12,"Leased","1997-98",330,221,3,330]
[null,"Suncoast School for Innovative Studies",8,"Leased","1998-99",135,73,3,135]
["2c4.","Sarasota Total",76,null,null,1670,525,null,1700]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Alta Vista Elementary",41,985,748,18.24,781,null,19.05]
[null,"Ashton Elementary",59,1335,1264,21.42,1157,null,19.61]
[null,"Bay Haven Elementary",24,535,581,24.21,585,null,24.38]
[null,"Brentwood Elementary",49,1162,1005,20.51,1052,null,21.47]
[null,"Emma E. Booker Elementary",52,1307,600,11.54,620,null,11.92]
[null,"Englewood Elementary",37,897,599,16.19,625,null,16.89]
[null,"Fruitville Elementary",38,837,815,21.45,785,null,20.66]
[null,"Garden Elementary",36,787,671,18.64,579,null,16.08]
[null,"Gocio Elementary",43,985,869,20.21,997,null,23.19]
[null,"Gulf Gate Elementary",48,666,842,17.54,970,null,20.21]
[null,"Lakeview Elementary",44,992,939,21.34,1025,null,23.3]
[null,"North Port Glenallen Elementary",51,1223,901,17.67,925,null,18.14]
[null,"North Port Toledo Blade Elementary",53,1259,1099,20.74,1176,null,22.19]
[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",30,761,569,18.97,585,null,19.5]
[null,"Southside Elementary",36,554,784,21.78,702,null,19.5]
[null,"Taylor Ranch Elementary",43,1085,833,19.37,782,null,18.19]
[null,"Tuttle Elementary",43,1028,754,17.53,816,null,18.98]
[null,"Venice Elementary",39,928,629,16.13,656,null,16.82]
[null,"Wilkinson Elementary",50,1083,896,17.92,871,null,17.42]
[null,"Booker Middle School",56,1484,1083,19.34,1030,null,18.39]
[null,"Brookside Middle School",50,1331,1078,21.56,1589,null,31.78]
[null,"Laurel Nokomis K-8 School",72,1922,1665,23.13,1750,null,24.31]
[null,"McIntosh Middle ",62,1562,1250,20.16,1395,12,18.85]
[null,"North Port Middle School (NEW)",54,1398," ",null,1529,null,28.31]
[null,"Sarasota Middle ",58,1532,1420,24.48,1509,null,26.02]
[null,"Venice Area Middle",58,1624,1486,25.62,724,null,12.48]
[null,"Booker High ",68,1827,1445,21.25,1606,null,23.62]
[null,"North Port High (NEW)",49,1441,null,0,1562,null,31.88]
[null,"Riverview High",113,2781,2390,21.15,2794,null,24.73]
[null,"Sarasota High",94,2452,2338,24.87,2534,null,26.96]
[null,"Venice High",99,2590,2572,25.98,1843,null,18.62]
[null,"Cyesis Program",16,320,95,5.94,95,null,5.94]
[null,"Oak Park School (ESE)",0]
[null,"Pine View School",57,1575,1506,26.42,1457,null,25.56]
[null,"Triad/Second Chance Programs",12,289,16,1.33,61," "]
["2e.","Sarasota Co. Technical Institute",88,2126,208,2.36,255,null,2.9]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Alta Vista Elementary",null,98,98,98,98,26,83.6,null,113]
[null,"Ashton Elementary",null,479,479,479,479,0,383.2]
[null,"Bay Haven Elementary",null,148,0,0,0,0,29.6]
[null,"Brentwood Elementary",null,342,342,0,0,0,136.8]
[null,"Emma E. Booker Elementary",null,385,385,385,130,130,283]
[null,"Englewood Elementary",null,131,19,19,19,19,41.4]
[null,"Fruitville Elementary",null,158,158,158,158,158,158]
[null,"Garden Elementary",null,259,259,27,27,27,119.8]
[null,"Gocio Elementary",null,317,317,0,0,0,126.8]
[null,"Gulf Gate Elementary",null,0,0,0,0,0,0]
[null,"Lakeview Elementary",null,307,307,307,307,40,253.6]
[null,"North Port Glenallen Elementary",null,309,309,309,309,309,309]
[null,"North Port Toledo Blade Elementary",null,302,302,302,302,302,302]
[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,258,258,0,0,0,103.2]
[null,"Taylor Ranch Elementary",null,111,0,0,0,0,22.2]
[null,"Tuttle Elementary",null,298,298,298,52,52,199.6]
[null,"Venice Elementary",null,206,206,206,206,80,180.8]
[null,"Wilkinson Elementary",null,490,490,490,490,26,397.2]
[null,"Booker Middle School",null,127,127,127,127,127,127]
[null,"Brookside Middle School",null,0,0,0,0,0,0]
[null,"Laurel Nokomis K-8 School",null,283,283,283,0,0,169.8]
[null,"McIntosh Middle ",null,288,288,288,288,115,253.4]
[null,"North Port Middle School (NEW)",null,0,0,0,0,0,0]
[null,"Sarasota Middle ",null,83,83,83,83,83,83]
[null,"Venice Area Middle",null,423,24,24,24,24,103.8]
[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,644,644,644,644,280,571.2]
[null,"Sarasota High",null,37,37,37,37,37,37]
[null,"Venice High",null,649,649,649,463,463,574.6]
[null,"Cyesis Program",null,128,128,128,128,128,128]
[null,"Oak Park School (ESE)",null,38,38,38,38,38,38]
[null,"Pine View School",null,267,267,267,28,28,171.4]
[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.",null,null,8580,7810,6661,5452,3507,6402]
[null,"Total number of CO-FTE students projected by year",null,35796,36506,37138,37736,38285,37092.2]
[null,"Percent in relocatables by year",null,0.24,0.21,0.18,0.14,0.09,0.17]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Port Middle School",2,27227891,1398,278119,198.94,86,113,165,19476.32,9863,13571,18853]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Sarasota Total 2001-02",null,27227891,1398,278119,198.94,null,null,null,19476.32]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Palmer Boulevard Elementary",1,17400000,970,123693,127.52,79,110,156,17938.14,9213,12712,22844]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3b","Sarasota Total 2002-03",null,17400000,970,123693,127.52,null,null,null,17938.14]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No New Schools",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","Sarasota Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Port Elementary",1,17400000,970,123693,127.52,79,110,156,17938.14,9213,12712,22844]
["3d.","Sarasota Total 2004-05",null,17400000,970,123693,127.52,null,null,null,17938.14]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"No New Schools",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Sarasota Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","Sarasota 5-Year Total",null,62027891,3338,525505]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,50095578,55753821,60700135,65255665,70112601,301917800]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,50095578,55753821,60700135,65255665,70112601,301917800,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,null,2020000,3182000,2378000,1384000,8964000,0.03]
[null,"  less amount used to purchase other vehicles",null,256865,264571,272508,280684,289104,1363732,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,8152554,8610183,8868488,9134543,9408579,44174347,0.15]
[null,"  less amount used for maintenance/repair",null,25056104,17604324,15679649,16350730,16686288,91377095,0.3]
[null,"  less amount used to purchase capital outlay equipment",null,3196946,3356793,3524633,3700865,3885908,17665145,0.06]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,1126526,1177219,1212536,1248912,1286379,6051572,0.02]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,3330733,14579917,17910650,0.06]
[null,"  less amount to pay debt service for COP's ",null,10310601,10304948,10306175,10307250,10308000,51536974,0.17]
[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,1995982,12415783,17654146,18523948,12284426,62874285,0.21,0.28]
[null,"P E C O New Construction",null,2863308,4125694,2443955,2085315,2169959,13688231,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,152531,155582,158694,161868,165105,793780,null,0]
[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,12983029,12960000,13490000,14040000,14620000,68093029,null,0.3]
[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,0,36533064,41859830,0,null,78392894,null,0.35]
[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,0,0,0,0,0,0]
[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,17994850,66190123,75606625,34811131,29239490,223842219,1.0000000000000002,0.99]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Ashton Elementary ",0," ",null,500000,2400000,null,2900000]
[null,"Bay Haven New Classroom Wing",20,1780000,{"$nulls":4},1780000]
[null,"Brookside New School Completion"," ",747276,{"$nulls":4},747276]
[null,"Brentwood New 22 Classroom Wing",20,500000,2600000,null,null,null,3100000]
[null,"Englewood Cafetorium & New Classroom Wing",20,3350000,{"$nulls":4},3350000]
[null,"Garden Elementary Cafetorium & New Classroom Wing",100,6521648,2300000,null,null,null,8821648]
[null,"Gocio New 16 Classroom Wing",24,null,2300000,null,null,null,2300000]
[null,"Gulf Gate New 6 Classroom Wing & New School Completion"," ",785964,null,850000,null,null,1635964]
[null,"Laurel Nokomis New 12 Classroom Wing",50,null,1740000,null,null,null,1740000]
[null,"Lakeview Cafeteria & New 6 Classroom Wing",24,null,null,3350000,null,null,3350000]
[null,"McIntosh Middle Expanded Capacity & Major Renovation",-397,1500000,14500000,null,null,null,16000000]
[null,"New North Port High School Completion"," ",8241134,{"$nulls":4},8241134]
[null,"New School North Port Elementary",970,null,null,3197844,14913081,6849075,24960000]
[null,"New School North Port Middle",1398,12668692,14559199,null,null,null,27227891]
[null,"New School Palmer Blvd.",970,1563345,8654653,15799999,null,null,26017997]
[null,"North Port Glen Allen Cafeteria Expansion"," ",null,null,3500000,null,null,3500000]
[null,"Phillippi Shores ",-156,null,2000000,16200000,null,null,18200000]
[null,"Pineview New 12 Classroom Wing",100,null,1770000,null,null,null,1770000]
[null,"Riverview High Major Renovation",-35,2697010,6800000,6800000,6800000,null,23097010]
[null,"Sarasota High Additions & Old Building Renovation",798,1024422,4000000,1000000,null,null,6024422]
[null,"Southside Elementary New 22 Classroom Wing",100,500000,4000000,null,null,null,4500000]
[null,"Taylor Ranch New 6 Classroom Wing",40,852806,{"$nulls":4},852806]
[null,"Tuttle Elementary New 16 Classroom Wing",60,null,500000,2200000,null,null,2700000]
[null,"Venice Elementary",-156,null,2000000,16200000,null,null,18200000]
[null,"Venice High Renovations",88,{"$nulls":4},8512962,8512962]
[null,"Wilkinson Elementary Renovation",-336,2000000,16200000,null,null,null,18200000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","Sarasota Total",3702,44732297,83923852,69597843,24113081,15362037,237729110]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Sarasota Total",null,0,0,0,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Sarasota Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 28th day of September, 2001."]
[]
[null,"SCHOOL BOARD OF ","Sarasota  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Wilma Hamilton"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Bruce Monson",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Al Weidner","Budget Director","941-927-9000-31302",null,"Al_Weidner@Sarasota.K12.FL.US",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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