{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","01_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"01_5YrWkPlan","index":1,"n_rows":500,"n_cols":25,"rows_kept":500,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2000-03-17",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",202376,50000,50000,50000,50000,402376]
[null,"Asbestos","Districtwide",514240,500000,500000,500000,500000,2514240]
[null,"Hurricane Hardening Retrofit","Districtwide",2249405,{"$nulls":4},2249405]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districtwide",503260,500000,500000,500000,500000,2503260]
[null,"Health and Safety","Districtwide",4137799,2777840,2846175,2916560,2989057,15667431]
[null,"Reroofing - Planned","Districtwide",418202,208979,213158,217421,221770,1279530]
[null,"Telephone/LANS/Intercoms/Sec.","Districtwide",10584523,4500000,4500000,4500000,4500000,28584523]
[null,"HVAC","Districtwide",4979843,4743351,4251796,4464386,4687605,23126981]
[null,"Portable Relocation","Districtwide",1083181,600000,600000,600000,600000,3483181]
[null,"Equipment Replacement","Districtwide",3107220,900000,900000,900000,900000,6707220]
[null,"Repair and Small Projects","Districtwide",2617494,2385612,2449681,2515672,2583641,12552100]
[null,"Renovations & Remodeling","Districtwide",27926,{"$nulls":4},27926]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,30425469,17165782,16810810,17164039,17532073,99098173]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1301746,1681101,1272868,1915396,2031882,8202993]
["1.","Sarasota Total",null,29123723,15484681,15537942,15248643,15500191,90895180]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04","2004-05 ","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ashton Elementary ",null,null,500000,2400000,null,null,2900000]
[null,"Bay Haven New Classroom Wing",null,1754458,{"$nulls":4},1754458]
[null,"Brentwood New 22 Classroom Wing",null,2783214,{"$nulls":4},2783214]
[null,"Brookside New School Completion",null,933351,{"$nulls":4},933351]
[null,"Englewood Cafetorium & New Classroom Wing",null,3199628,{"$nulls":4},3199628]
[null,"Fruitville Cafeteria & New Classroom Wing",null,null,null,3000000,null,null,3000000]
[null,"Garden Elementary Cafetorium & New Classroom Wing",null,1731847,null,2300000,null,null,4031847]
[null,"Glenallen Elementary Cafeteria & Art/Music Rooms",null,3500000,{"$nulls":4},3500000]
[null,"Gocio New 16 Classroom Wing",null,null,null,2300000,null,null,2300000]
[null,"Gulf Gate New 6 Classroom Wing & New School Completion",null,290363,{"$nulls":4},290363]
[null,"Lakeview Cafeteria & New 6 Classroom Wing",null,null,2238513,1261487,null,null,3500000]
[null,"McIntosh Middle Expanded Capacity & Major Renovation",null,12478015,5678966,null,null,null,18156981]
[null,"New North Port High School Completion & Future Classroom Wing",null,337202,null,5408561,null,null,5745763]
[null,"New School North Port Elementary",null,14403972,413448,null,null,null,14817420]
[null,"New School North Port Middle",null,22053553,1000000,null,null,null,23053553]
[null,"New North Port Panacia property Schools",null,null,null,953030,13661726,35602635,50217391]
[null,"New School Palmer Blvd.",null,12237313,1234289,1366793,null,null,14838395]
[null,"Pineview New 12 Classroom Wing",{"$nulls":4},2300000,null,2300000]
[null,"Riverview High Major Renovation",null,1366421,null,9469006,24664561,null,35499988]
[null,"Sarasota High Additions & Old Building Renovation",null,3346601,5700000,null,null,null,9046601]
[null,"Southside Elementary New 22 Classroom Wing",null,null,3500000,null,null,null,3500000]
[null,"Tuttle Elementary New 16 Classroom Wing",null,29633,{"$nulls":4},29633]
[null,"Wilkinson Elementary Renovation",null,3084148,8032046,7696175,null,null,18812369]
["2 .","Sarasota Total",null,83529719,28297262,36155052,40626287,35602635,224210955]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",1027,1027,707,0.69,null,612,0.6,null,"Alta Vista Elementary"]
[null,"Ashton Elementary",1383,1383,1279,0.92,null,674,0.49,null,"Ashton Elementary"]
[null,"Bay Haven Elementary",533,533,577,1.08,216,576,0.77,null,"Bay Haven Elementary"]
[null,"Brentwood Elementary",1222,1222,980,0.8,396,979,0.61,null,"Brentwood Elementary"]
[null,"Emma E. Booker Elementary",1309,1309,607,0.46,null,632,0.48,null,"Emma E. Booker Elementary"]
[null,"Englewood Elementary",915,915,569,0.62,108,448,0.44,null,"Englewood Elementary"]
[null,"Fruitville Elementary",862,862,783,0.91,108,820,0.85,null,"Fruitville Elementary"]
[null,"Garden Elementary",783,783,625,0.8,216,727,0.73,null,"Garden Elementary"]
[null,"Glenallen Elementary",1291,1291,948,0.73,216,1203,0.8]
[null,"Gocio Elementary",1000,1000,889,0.89,288,926,0.72,null,"Gocio Elementary"]
[null,"Gulf Gate Elementary",1190,1190,896,0.75,108,939,0.72,null,"Gulf Gate Elementary"]
[null,"Lakeview Elementary",1011,1011,923,0.91,null,820,0.81,null,"Lakeview Elementary"]
[null,"North Port Elementary (New)",{"$nulls":4},970,1173,"N/A"]
[null,"Palmer Boulevard Elementary (New)",{"$nulls":4},970,686,"N/A"]
[null,"Phillippi Shores Elementary",806,806,547,0.68,null,522,0.65,null,"Phillippi Shores Elementary"]
[null,"Southside Elementary",576,576,753,1.31,396,674,0.69,null,"Southside Elementary"]
[null,"Taylor Ranch Elementary",1078,1078,835,0.77,108,848,0.72,null,"Taylor Ranch Elementary"]
[null,"Toledo Blade Elementary",1423,1423,1282,0.9,null,1010,0.71]
[null,"Tuttle Elementary",1072,1072,770,0.72,null,918,0.86,null,"Tuttle Elementary"]
[null,"Venice Elementary",959,959,611,0.64,null,631,0.66,0,"Venice Elementary"]
[null,"Wilkinson Elementary",1093,1093,872,0.8,124,910,0.75,null,"Wilkinson Elementary"]
[null,"Booker Middle School",1830,1647,1067,0.65,null,1205,0.73,null,"Booker Middle School"]
[null,"Brookside Middle School",1699,1529,1380,0.9,null,1320,0.86,null,"Brookside Middle School"]
[null,"Laurel Nokomis K-8 School",2241,2016,1695,0.84,null,1768,0.88,null,"Laurel Nokomis K-8 School"]
[null,"McIntosh Middle ",1796,1616,1274,0.79,null,1338,0.83,null,"McIntosh Middle "]
[null,"North Port Middle (New)",{"$nulls":4},1398,1426,"N/A"]
[null,"Sarasota Middle ",1697,1527,1361,0.89,null,1518,0.99,null,"Sarasota Middle "]
[null,"Venice  Middle",2039,1835,651,0.35,null,702,0.38,null,"Venice Area Middle"]
[null,"Booker High ",2247,2134,1467,0.69,null,1786,0.84,null,"Booker High "]
[null,"Noth Port High ",2081,1872,1825,0.97,null,1615,0.86]
[null,"Riverview High",2982,2832,2453,0.87,null,2816,0.99,null,"Riverview High"]
[null,"Sarasota High",2862,2718,2433,0.9,null,2695,0.99,null,"Sarasota High"]
[null,"Venice High",2848,2705,2223,0.82,null,2397,0.89,null,"Venice High"]
[null,"Cyesis Program",315,null,13,null,null,185,"N/A",null,"Cyesis Program"]
[null,"Oak Park School",479,479,309,0.65,null,497,1.04,null,"Oak Park School"]
[null,"Pine View School",1760,1584,1581,1,216,1713,0.95,null,"Pine View School"]
[null,"Exceptional Student EducationProgram",6,6,null,0,null,202,33.67]
[null,"Triad/Second Chance Programs",289,null,16,null,null,65,"N/A",null,"Triad/Second Chance Programs"]
[null,"Sarasota Co. Technical Institute",1679,2014,201,0.1,null,null,0,null,"Sarasota Co. Technical Institute"]
["2a.","Sarasota Total",48383,46047,35402,0.77,5838,39976,0.77]
[]
["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,"Brentwood Elementary add a 22 classroom wing to replace portbles"]
[null,"Englewood Elementary add a 6 classroom wing to replace portables"]
[null,"Fruitville Elementary add cafeteria and 6 classroom wing to replace portables"]
[null,"Garden Elementary add a 16 clssroom wing to replace portables"]
[null,"Glenallen Elementary expand cafetorium and Art/Music rooms"]
[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 and Art/Music rooms"]
[null,"Southside Elementary add a 22 classroom wing to replace portables"]
[null,"Wilkinson Elementary Major remodel and renovation to replace portables and accomdate growth"]
[null,"McIntosh Middle major renovation and new construction to replace portables and accommodate growth"]
[null,"North Port High add a classroom wing"]
[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 2002-03","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",26,0,0,1,14]
[null,"Alta Vista Elementary",4,"SCSB",72,0,0,4,65]
[null,"Ashton Elementary",24,"SCSB",479,0,0,24,304]
[null,"Bay Haven Elementary",10,"SCSB",148,0,0,10,175]
[null,"Brentwood Elementary",20,"SCSB",354,0,0,20,318]
[null,"Emma E. Booker Elementary",5,"FED",130,0,0,5,75]
[null,"Emma E. Booker Elementary",15,"SCSB",215,0,0,15,215]
[null,"Englewood Elementary",7,"SCSB",131,0,0,7,53]
[null,"Fruitville Elementary",1,"FED",25,0,0,1,15]
[null,"Fruitville Elementary",8,"SCSB",72,4,0,8,170]
[null,"Garden Elementary",1,"FED",27,0,0,1,14]
[null,"Garden Elementary",14,"SCSB",208,0,0,14,197]
[null,"Glenallen Elementary",17,"SCSB",331,1,0,17,225]
[null,"Gocio Elementary",1,"FED",22,0,0,1,15]
[null,"Gocio Elementary",16,"SCSB",295,0,0,16,130]
[null,"Gulf Gate Elementary",0,"N/A",0,0,0,0,0]
[null,"Lakeview Elementary",15,"SCSB",285,2,0,15,166]
[null,"Phillippi Shores Elementary",1,"SCSB",20,0,0,1,12]
[null,"Southside Elementary",14,"SCSB",258,0,0,14,215]
[null,"Taylor Ranch Elementary",3,"SCSB",65,0,0,3,41]
[null,"Toledo Blade Elementary",1,"FED",26,0,0,1,15]
[null,"Toledo Blade Elementary",20,"SCSB",399,1,0,20,221]
[null,"Tuttle Elementary",2,"FED",52,0,0,2,30]
[null,"Tuttle Elementary",12,"SCSB",246,0,0,12,150]
[null,"Venice Elementary",1,"FED",13,0,0,1,15]
[null,"Venice Elementary",9,"SCSB",162,0,0,9,133]
[null,"Wilkinson Elementary",1,"FED",26,0,0,1,14]
[null,"Wilkinson Elementary",24,"SCSB",432,2,0,24,266]
[null,"Booker Middle School",5,"SCSB",127,0,0,5,37]
[null,"Brookside Middle School",0,"N/A",0,0,0,0,0]
[null,"Laurel Nokomis K-8 School",12,"SCSB",283,0,0,12,121]
[null,"McIntosh Middle ",18,"SCSB",258,3,0,18,301]
[null,"Sarasota Middle ",0,"N/A",0,0,0,0,0]
[null,"Venice  Middle",25,"SCSB",611,1,0,25,265]
[null,"Booker High ",4,"SCSB",80,0,0,4,59]
[null,"North Port High",17,"SCSB",433,0,0,17,208]
[null,"Riverview High",13,"SCSB",369,2,0,13,242]
[null,"Sarasota High",6,"SCSB",37,3,0,6,148]
[null,"Venice High",27,"SCSB",534,3,0,27,422]
[null,"Cyesis Program",5,"SCSB",106,0,0,5,63]
[null,"Oak Park School",5,"SCSB",38,0,0,5,73]
[null,"Pine View School",1,"FED",28,0,0,1,15]
[null,"Pine View School",14,"SCSB",259,1,0,14,186]
[null,"Exceptional Student Education Program",2,"SCSB",20,2,0,2,56]
[null,"Triad/Second Chance Programs",5,"SCSB",90,0,0,5,77]
[null,"Sarasota Co. Technical Institute",61,"SCSB",922,13,0,61,1258]
["2c1.","Sarasota Total",467,null,8714,38,0,467,"Avg Age 14.55"]
[]
["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","2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",4,null,null,null,4,null,4]
[null,"Ashton Elementary",22,null,null,22,null,null,22]
[null,"Bay Haven Elementary",10,10,{"$nulls":4},10]
[null,"Brentwood Elementary",22,null,22,null,null,null,22]
[null,"Emma E. Booker Elementary",{"$nulls":6},0]
[null,"Englewood Elementary",6,6,{"$nulls":4},6]
[null,"Fruitville Elementary",{"$nulls":6},0]
[null,"Garden Elementary",16,null,null,16,null,null,16]
[null,"Glennallen Elementary",17,null,null,null,17,null,17]
[null,"Gocio Elementary",16,null,null,16,null,null,16]
[null,"Gulf Gate Elementary",{"$nulls":6},0]
[null,"Lakeview Elementary",{"$nulls":6},0]
[null,"Phillippi Shores Elementary",{"$nulls":6},0]
[null,"Southside Elementary",14,null,null,14,null,null,14]
[null,"Taylor Ranch Elementary",{"$nulls":6},0]
[null,"Toledo Blade Elementary",{"$nulls":6},0]
[null,"Tuttle Elementary",{"$nulls":6},0]
[null,"Venice Elementary",{"$nulls":6},0]
[null,"Wilkinson Elementary",25,null,null,null,25,null,25]
[null,"Booker Middle School",{"$nulls":6},0]
[null,"Brookside Middle School",{"$nulls":6},0]
[null,"Laurel Nokomis K-8 School",{"$nulls":6},0]
[null,"McIntosh Middle ",18,null,null,18,null,null,18]
[null,"Sarasota Middle ",{"$nulls":6},0]
[null,"Venice Area Middle",{"$nulls":6},0]
[null,"Booker High ",{"$nulls":6},0]
[null,"Riverview High",16,{"$nulls":4},16,16]
[null,"Sarasota High",{"$nulls":6},0]
[null,"Venice High",{"$nulls":6},0]
[null,"Cyesis Program",{"$nulls":6},0]
[null,"Oak Park School",{"$nulls":6},0]
[null,"Pine View School",12,{"$nulls":4},12,12]
[null,"Triad/Second Chance Programs",{"$nulls":6},0]
[null,"Sarasota Co. Technical Institute",{"$nulls":6},0]
["2c2.","Sarasota Total",198,16,22,86,46,28,198]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-2002","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","Sarasota Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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",250,177,3,330]
[null,"Richard Milburn",12,"Leased","2001-2002",125,27,3,100]
[null,"Sarasota Military Academy",14,"Leased","2002-2003",300,260,3,330]
[null,"Sarasota School for Arts & Sciences",14,"Leased","1997-98",330,221,3,330]
[null,"Suncoast School for Innovative Studies",8,"Leased","1998-99",135,73,3,135]
[null,"Wings Academy",5,"Leased","2002-2003",100,65,3,120]
[]
["2c4.","Sarasota Total",67,null,null,1240,823,null,1345]
[]
["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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Alta Vista Elementary",41,700,707,17.24,612,null,14.93]
[null,"Ashton Elementary",60,1283,1279,21.32,674,null,11.23]
[null,"Bay Haven Elementary",25,576,577,23.08,576,12,15.57]
[null,"Brentwood Elementary",52,1000,980,18.85,979,22,13.23]
[null,"Emma E. Booker Elementary",51,700,607,11.9,632,null,12.39]
[null,"Englewood Elementary",37,700,569,15.38,448,6,10.42]
[null,"Fruitville Elementary",38,800,783,20.61,820,6,18.64]
[null,"Garden Elementary",36,794,625,17.36,727,16,13.98]
[null,"Glennallen Elementary",52,1000,948,18.23,1203,null,23.13]
[null,"Gocio Elementary",43,900,889,20.67,926,16,15.69]
[null,"Gulf Gate Elementary",44,950,896,20.36,939,6,18.78]
[null,"Lakeview Elementary",43,850,923,21.47,820,null,19.07]
[null,"North Port Elementary (NEW)",{"$nulls":4},1173,null,"N/A"]
[null,"Palmer Blvd. Elem. (NEW)",{"$nulls":4},686,0,"N/A"]
[null,"Phillippi Shores Elementary",31,500,547,17.65,522,null,16.84]
[null,"Southside Elementary",36,568,753,20.92,674,22,11.62]
[null,"Taylor Ranch Elementary",41,975,835,20.37,848,null,20.68]
[null,"Toledo Blade Elementary",59,975,1282,21.73,1010,null,17.12]
[null,"Tuttle Elementary",43,950,770,17.91,918,null,21.35]
[null,"Venice Elementary",38,600,611,16.08,631,null,16.61]
[null,"Wilkinson Elementary",49,975,872,17.8,910,6,16.55]
[null,"Booker Middle School",60,1200,1067,17.78,1205,null,20.08]
[null,"Brookside Middle School",55,1300,1380,25.09,1320,null,24]
[null,"Laurel Nokomis K-8 School",75,1300,1695,22.6,1768,null,23.57]
[null,"McIntosh Middle ",58,1200,1274,21.97,1338,12,19.11]
[null,"North Port Middle School (NEW)",50,null,null,null,1426,null,28.52]
[null,"Sarasota Middle ",55,1350,1361,24.75,1518,null,27.6]
[null,"Venice Area Middle",53,1200,651,12.28,702,null,13.25]
[null,"Booker High ",69,1550,1467,21.26,1786,null,25.88]
[null,"North Port High ",71,2200,1825,25.7,1615,null,22.75]
[null,"Riverview High",104,2200,2453,23.59,2816,null,27.08]
[null,"Sarasota High",94,2200,2433,25.88,2695,null,28.67]
[null,"Venice High",99,2200,2223,22.45,2397,null,24.21]
[null,"Cyesis Program",16,216,13,0.81,185,null,11.56]
[null,"Oak Park School (ESE)"," -",479,309,null,497,null," -"]
[null,"Pine View School",64,1346,1581,24.7,1713,null,26.77]
[null,"Exceptional Student Educational Program"," -",null,114,null,202,null," -"]
[null,"Triad/Second Chance Programs",12,289,null,0,65," "," -"]
[null,"Sarasota Co. Technical Institute",94,1582,201,2.14,null,null,0]
["2e.",null,1848,37608,35500,"District Avg 19",39976,124,"District Avg 20"]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","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.","2002-03 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","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",2,25206940,1398,278119,198.94,86,113,165,18030.72,9863,13571,18853]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Sarasota Total 2002-03",null,25206940,1398,278119,198.94,null,null,null,18030.72]
[]
["3b.","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","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,"North Port Elementary",1,15002061,970,123693,127.52,79,110,156,15466.04,9213,12712,22844]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3b","Sarasota Total 2003-04",null,15002061,970,123693,127.52,null,null,null,15466.04]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","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,"Palmer Boulevard Elementary",1,14857233,970,123693,null,79,110,156,15316.74,9213,12712,22844]
["3c","Sarasota Total 2004-05",null,14857233,970,123693,{"$nulls":4},15316.74]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No New Schools",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Sarasota Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"No New Schools",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Sarasota Total 2006-07",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","Sarasota 5-Year Total",null,55066234,3338,525505]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,56874165,59287930,63145499,67088741,71034375,317430710]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,56874165,59287930,63145499,67088741,71034375,317430710,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2020000,3182000,2766850,2684000,3420000,14072850,0.0443336122078421]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,8098155,9293859,9968147,9599655,9765426,46725242,0.147198240523105]
[null,"  less amount used for maintenance/repair",null,1301746,1681101,1272868,1915396,2031882,8202993,0.025841838050263]
[null,"  less amount used to purchase capital outlay equipment",null,3356793,3524633,3700865,3885908,4080203,18548402,0.0584329159582575]
[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",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":5},8000000,8000000,0.0252023504594121]
[null,"  less amount to pay debt service for COP's ",null,10305948,10309175,10307250,10308000,10308000,51538373,0.162361017306738]
[null,"  less other:  ",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,31791523,31297162,35129519,38695782,33428864,170342850,0.536630025494383,0.67]
[null,"P E C O New Construction",null,2482487,1234289,1366793,1518064,1532745,8134378,null,0.03]
[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,155582,158694,161868,165105,168407,809656,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from a s.237 loan",null,8000000,{"$nulls":4},8000000,null,0.03]
[null,"Proceeds from local governmental infrastructure sales surtax",null,12626820,13088513,13533522,13993662,14469446,67711963,null,0.27]
[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,0,0,0,0,0,0,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,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,55056412,45778658,50191702,54372613,49599462,254998847,1.0000000000000007,1]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Ashton Elementary ",0," ",500000,2400000,null,null,2900000]
[null,"Bay Haven New Classroom Wing",216,1754458,{"$nulls":4},1754458]
[null,"Brookside New School Completion"," ",933351,{"$nulls":4},933351]
[null,"Brentwood New 22 Classroom Wing",396,2783214,{"$nulls":4},2783214]
[null,"Englewood Cafetorium & New Classroom Wing",108,3199628,{"$nulls":4},3199628]
[null,"Fruitville Cafeteria & New Classroom Wing",108,null,null,3000000,null,null,3000000]
[null,"Garden Elementary Cafetorium & New Classroom Wing",216,1731847,null,2300000,null,null,4031847]
[null,"Glennallen Elementary Cafeteria & Art/Music",null,3500000,{"$nulls":4},3500000]
[null,"Gocio New 16 Classroom Wing",216,null,null,2300000,null,null,2300000]
[null,"Gulf Gate New 6 Classroom Wing & New School Completion",null,290363,{"$nulls":4},290363]
[null,"Lakeview Cafeteria & New 6 Classroom Wing",null,null,2238513,1261487,null,null,3500000]
[null,"McIntosh Middle Expanded Capacity & Major Renovation",null,12478015,5678966,null,null,null,18156981]
[null,"New North Port High School Completion"," ",337202,null,5408561,null,null,5745763]
[null,"New School North Port Elementary",970,14403972,413448,null,null,null,14817420]
[null,"New School North Port Middle",1398,22053553,1000000,null,null,null,23053553]
[null,"New North Port Panacia Property Schools",null,null,null,953030,13661726,35602635,50217391]
[null,"New School Palmer Blvd.",970,12237313,1234289,1366793,null,null,14838395]
[null,"Pineview New 12 Classroom Wing",216,null,null,null,2300000,null,2300000]
[null,"Riverview High Major Renovation",null,1366421,null,9469006,24664561,null,35499988]
[null,"Sarasota High Additions & Old Building Renovation",null,3346601,5700000,null,null,null,9046601]
[null,"Southside Elementary New 22 Classroom Wing",396,null,3500000,null,null,null,3500000]
[null,"Tuttle Elementary New 16 Classroom Wing",null,29633,{"$nulls":4},29633]
[null,"Wilkinson Elementary Renovation",null,3084148,8032046,7696175,null,null,18812369]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","Sarasota Total",5210,83529719,28297262,36155052,40626287,35602635,224210955]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Sarasota Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 1st day of October, 2002."]
[]
[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},"Richard Hays",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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}