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["Sarasota  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Sarasota   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"   11/21/03  Last Revised    "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Sarasota","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",240756,207500,215375,223644,232326,1119601]
[null,"Health and Safety","Districtwide",1891457,1150000,1377500,1206375,1436694,7062026]
[null,"Hurricane Hardening Retrofit","Districtwide",631512,{"$nulls":4},631512]
[null,"Protection of Asset Value"]
[null,"Computer Upgrades","Districtwide",564315,475000,400000,600000,200000,2239315]
[null,"Equipment Lease","Districtwide",589866,72100,74263,76491,78786,891506]
[null,"Equipment Replacement","Districtwide",9660372,6558090,6502410,6695844,7511966,36928682]
[null,"Equipment - Custodial Maintenance","Districtwide",400678,329600,339488,349673,360163,1779602]
[null,"HVAC Upgrades","Districtwide",12190686,6037500,6339375,6656344,6989161,38213066]
[null,"Protection of Asset Value","Districtwide",2795840,1751000,1803530,1857636,1913365,10121371]
[null,"Reroofing","Districtwide",836003,378158,398921,421420,445820,2480322]
[null,"Remodeling and Rennovations","Districtwide",934178,577500,606375,636694,668528,3423275]
[null,"Repair and Small Projects","Districtwide",2541381,1933062,1994216,2054291,179814,8702764]
[null,"Portable Relocation","Districtwide",5638533,2678000,2758340,2000000,2000000,15074873]
[null,"Telephone/LANS/Intercoms","Districtwide",10387168,2977800,3048580,2770438,6329482,25513468]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Sarasota Total",null,49302745,25125310,25858373,25548850,28346105,154181383]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ashton Elementary - Renovate Building #1",null,null,3000,2897000,null,null,2900000]
[null,"Bay Haven New Classroom Wing",null,1263489,{"$nulls":4},1263489]
[null,"Booker Middle  12 Classroom Wing",null,2000000,{"$nulls":4},2000000]
[null,"Booker High Remodeling & Track Project",null,154595,{"$nulls":4},154595]
[null,"Brookside Middle 10 Classroom Wing",null,1800000,{"$nulls":4},1800000]
[null,"Brentwood New 24 Classroom Wing",null,4395169,100000,null,null,null,4495169]
[null,"Cranberry Elementary School",null,12207353,{"$nulls":4},12207353]
[null,"Englewood Cafetorium & New Classroom Wing",null,665393,{"$nulls":4},665393]
[null,"Fruitville Cafeteria & New Classroom Wing",null,3500000,{"$nulls":4},3500000]
[null,"Garden Elementary  24 Classroom Wing",null,18794,null,2300000,null,null,2318794]
[null,"Glenallen Elementary Cafeteria & Art/Music Rooms",null,203000,3120000,1000000,null,null,4323000]
[null,"Gocio New 16 Classroom Wing",null,2300000,{"$nulls":4},2300000]
[null,"Gulf Gate - Completion",null,65448,{"$nulls":4},65448]
[null,"Heron Creek Middle School Project",null,8813718,{"$nulls":4},8813718]
[null,"Lakeview Cafeteria & Art/Music",null,null,203000,4717200,2064800,null,6985000]
[null,"Land Purchases",null,3314326,5000000,5000000,5000000,5000000,23314326]
[null,"McIntosh Middle Expanded Capacity & Major Renov",null,13300711,{"$nulls":4},13300711]
[null,"North Port High School Classroom Wing",null,1308837,7173500,7173500,null,null,15655837]
[null,"New Alternative School - North County",null,4500000,{"$nulls":4},4500000]
[null,"New Alternative School - South County",null,null,4500000,null,null,null,4500000]
[null,"New North Port Elementary School  / 4th",null,1145000,3000000,13855000,null,null,18000000]
[null,"New North Port Middle School \"EE\" / 2nd",null,null,null,1460620,28071125,1626291,31158036]
[null,"New Elementary School - Palmer Blvd. - \"A\"",null,7758101,3415024,6826875,null,null,18000000]
[null,"Phillippi Shores School Renovation",null,670000,15000000,830000,null,null,16500000]
[null,"Pineview New 24 Classroom Wing",null,22656,2300000,null,null,null,2322656]
[null,"Riverview High Major Renovation",null,3679703,3520000,26992000,25808297,null,60000000]
[null,"Sarasota Technical Institute ",null,null,1500000,38500000,null,null,40000000]
[null,"Sarasota High Additions/Renovations & Site Work",null,3353686,8770000,6294650,null,null,18418336]
[null,"Southside Elementary New 22 Classroom Wing",null,626675,8774600,null,null,null,9401275]
[null,"Venice Elementary Renovation",null,2605497,13894503,null,null,null,16500000]
[null,"Venice High Music Wing",null,null,1500000,null,null,null,1500000]
[null,"Wilkinson Elementary Renovation",null,1784673,15215327,null,null,null,17000000]
[null,null,null,0,0,0,null,0,0]
["2b2","Sarasota Total",null,81456824,96988954,117846845,60944222,6626291,363863136]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",822,820,688,0.84,null,803,0.98]
[null,"Ashton Elementary",1324,1324,1289,0.97,-540,772,0.98]
[null,"Bay Haven Elementary",581,581,575,0.99,null,464,0.8]
[null,"Brentwood Elementary",987,987,930,0.94,null,979,0.99]
[null,"Cranberry Elementary (New - Being Built - Housed in portables - temp.)",753,753,0,0,250,989,0.99]
[null,"Emma E. Booker Elementary",948,948,613,0.65,null,724,0.76]
[null,"Englewood Elementary",655,655,531,0.81,null,558,0.85]
[null,"Fruitville Elementary",701,701,800,1.14,100,898,1.12]
[null,"Garden Elementary",716,716,610,0.85,null,598,0.84]
[null,"Glenallen Elementary",1208,1208,1012,0.84,null,960,0.79]
[null,"Gocio Elementary",925,925,968,1.05,null,929,1]
[null,"Gulf Gate Elementary",882,882,961,1.09,null,950,1.08]
[null,"Lakeview Elementary",827,827,847,1.02,null,851,1.03]
[null,"New Elementary - Palmer Blvd \"A\"",0,0,null,null,970,814,0.84]
[null,"New Elementary - North Port #4 - ",0,0,null,null,970,750,0.77]
[null,"Phillippi Shores Elementary",617,617,496,0.8,353,788,0.81]
[null,"Southside Elementary",540,540,767,1.42,140,680,1]
[null,"Taylor Ranch Elementary",887,887,845,0.95,113,993,0.99]
[null,"Toledo Blade Elementary",949,849,1491,1.76,90,1039,1.11]
[null,"Tuttle Elementary",877,877,824,0.94,null,810,0.92]
[null,"Venice Elementary",777,777,595,0.77,null,730,0.94]
[null,"Wilkinson Elementary",882,882,778,0.88,88,901,0.93]
[null,"Booker Middle School",1570,1413,1145,0.81,null,1249,0.88]
[null,"Brookside Middle School",1390,1251,1313,1.05,null,1213,0.97]
[null,"Heron Creek Middle(New - Being built)",1364,1227,0,0,null,950,0.77]
[null,"Laurel Nokomis K-8 School",1978,1780,1734,0.97,null,1520,0.85]
[null,"McIntosh Middle ",1728,1555,1108,0.71,null,1243,0.8]
[null,"New Middle - North Port #2",0,0,null,null,1553,702,0.45]
[null,"Sarasota Middle ",1419,1277,1321,1.03,null,1565,1.23]
[null,"Venice Middle",1097,987,698,0.71,null,1005,1.02]
[null,"New Alternative School - North",{"$nulls":4},300,300,1]
[null,"New Alternative School - South",{"$nulls":4},300,300,1]
[null,"Booker High ",1885,1790,1465,0.82,null,1653,0.92]
[null,"North Port High",1795,1615,2306,1.43,800,2159,0.89]
[null,"Riverview High",2947,2799,2422,0.87,null,2545,0.91]
[null,"Sarasota High",2856,2713,2495,0.92,null,2619,0.97]
[null,"Venice High",2492,2367,2119,0.9,null,2138,0.9]
[null,"Cyesis Program",286,286,167,0.58,null,207,0.72]
[null,"Oak Park School",479,479,367,0.77,null,471,0.98]
[null,"Pine View School",1609,1448,1656,1.14,264,1980,1.16]
[null,"Exceptional Student Education Programs",14,14,101,7.21,null,242,17.29]
[null,"Triad/Infinity/Second Chance Programs",344,344,16,0.05,null,289,0.84]
[null,"Sarasota Co. Technical Institute",1637,1964,957,0.49,1600,3537,0.99]
["2b2a","Sarasota Total",43748,42065,37010,0.88,7351,45867,0.93]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New Elementary A/Palmer Blvd:  Sewer lift station, sidewalks, road improvements, turn lanes, possible traffic light. "]
[null,"New North Port Elem/4th:  Lift station, extend sewer and water, sidewalks, pedestrian bridge, road improvements, turn lanes."]
[null,"New North Port Middle:  Sewer/water improvements, construct roads, add sidewalks. "]
[null,"Phillippi Shores:  Road improvements and sidewalks. "]
[null,"Venice Elementary:  Road improvements. "]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School \"A\" to accommodate growth. "]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2007-08","units by 2007-08","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",22,0,1,0,16]
[null,"Alta Vista Elementary",3,"SCSB",54,0,2,1,56]
[null,"Ashton Elementary",26,"SCSB",476,0,34,-8,355]
[null,"Bay Haven Elementary",10,"SCSB",148,0,0,10,185]
[null,"Brentwood Elementary",20,"SCSB",354,0,24,-4,338]
[null,"Emma E. Booker Elementary",5,"FED",110,0,5,0,79]
[null,"Emma E. Booker Elementary",11,"SCSB",108,0,10,1,164]
[null,"Englewood Elementary",4,"SCSB",77,0,2,2,30]
[null,"Fruitville Elementary",1,"FED",22,0,1,0,16]
[null,"Fruitville Elementary",8,"SCSB",72,4,8,0,178]
[null,"Garden Elementary",1,"FED",22,0,1,0,15]
[null,"Garden Elementary",14,"SCSB",215,0,24,-10,210]
[null,"Glenallen Elementary",27,"SCSB",478,1,27,0,325]
[null,"Gocio Elementary",1,"FED",18,0,1,0,16]
[null,"Gocio Elementary",18,"SCSB",306,0,24,-6,209]
[null,"Gulf Gate Elementary",0,"N/A",0,0,0,0,0]
[null,"Lakeview Elementary",14,"SCSB",318,1,26,-12,175]
[null,"Phillippi Shores Elementary",1,"SCSB",18,0,0,1,13]
[null,"Southside Elementary",14,"SCSB",238,0,0,14,229]
[null,"Taylor Ranch Elementary",3,"SCSB",58,0,5,-2,44]
[null,"Toledo Blade Elementary",1,"FED",22,0,1,0,16]
[null,"Toledo Blade Elementary",27,"SCSB",496,1,15,12,331]
[null,"Tuttle Elementary",2,"FED",44,0,2,0,32]
[null,"Tuttle Elementary",12,"SCSB",220,0,14,-2,162]
[null,"Venice Elementary",1,"FED",13,0,1,0,16]
[null,"Venice Elementary",9,"SCSB",150,0,0,9,142]
[null,"Wilkinson Elementary",21,"SCSB",378,2,0,21,295]
[null,"Booker Middle School",5,"SCSB",127,0,12,-7,42]
[null,"Brookside Middle School",0,"N/A",0,0,10,-10,0]
[null,"Heron Creek Middle",0,"N/A",0,0,8,-8,0]
[null,"Laurel Nokomis K-8 School",16,"SCSB",283,0,16,0,121]
[null,"McIntosh Middle ",18,"SCSB",202,3,10,8,319]
[null,"McIntosh Middle ",13,"Leased",286,0,0,13,14]
[null,"Sarasota Middle ",0,"N/A",0,0,5,-5,0]
[null,"Venice Middle",0,"SCSB",0,0,0,0,0]
[null,"Booker High ",4,"SCSB",80,0,12,-8,63]
[null,"North Port High",1,"FED",22,0,0,1,15]
[null,"North Port High",34,"SCSB",747,0,5,29,457]
[null,"Riverview High",11,"SCSB",257,2,11,0,195]
[null,"Sarasota High",6,"SCSB",37,3,2,4,154]
[null,"Venice High",25,"SCSB",451,3,25,0,447]
[null,"Cyesis Program",6,"SCSB",97,0,5,1,81]
[null,"Oak Park School",5,"SCSB",38,0,5,0,78]
[null,"Pine View School",1,"FED",22,0,1,0,16]
[null,"Pine View School",14,"SCSB",258,1,14,0,200]
[null,"Exceptional Student Education Programs",3,"SCSB",45,2,0,3,73]
[null,"Triad/Infinity/Second Chance Programs",8,"SCSB",158,0,5,3,169]
[null,"Sarasota Co. Technical Institute",55,"SCSB",831,15,55,0,1160]
["2b2c1.","Sarasota Total",480,null,8378,38,429,51,"Avg Age 15.11"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Alta Vista Elementary",2007]
[null,"Pine View School",2014]
[null,"Pine View School",2025]
[null,"Exceptional Student Education Programs",2017]
[null,"Triad/Infinity/Second Chance Programs",2004]
[null,"Sarasota Co. Technical Institute",2006]
["2b2c1a.","Sarasota Maximum Year",2025]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",1,null,null,1,null,null,1]
[null,"Emma E. Booker Elementary",1,null,null,null,1,null,1]
[null,"Brentwood Elementary",2,null,2,null,null,null,2]
[null,"Fruitville Elementary",6,null,6,null,null,null,6]
[null,"Glenallen Elementary",2,null,null,2,null,null,2]
[null,"Gocio Elementary",1,null,null,1,null,null,1]
[null,"Lakeview Elementary",3,null,null,null,3,null,3]
[null,"Southside Elementary",2,null,null,null,2,null,2]
[null,"Toledo Blade Elementary",1,null,null,1,null,null,1]
[null,"Venice Elementary",2,null,null,2,null,null,2]
[null,"Wilkinson Elementary",3,null,null,3,null,null,3]
[null,"North Port High",1,null,null,1,null,null,1]
[null,"Riverview High",5,{"$nulls":4},5,5]
[null,"Sarasota High",6,5,null,null,1,null,6]
[null,"Venice High",5,{"$nulls":4},5,5]
[null,"Cyesis Program",2,2,{"$nulls":4},2]
[null,"Pine View School",2,null,null,2,null,null,2]
[null,"Triad/Infinity/Second Chance Programs",4,{"$nulls":4},4,4]
[null,"Sarasota Co. Technical Institute",32,{"$nulls":4},32,32]
["2b2c2.","Sarasota Total",81,7,8,13,7,46,81]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Ashton Elementary",5,"Williams-Scotman",107,1]
[null,"Brentwood Elementary",2,"Williams-Scotman",38,1]
[null,"Cranberry Elementary (New - Being Built - Housed in portables - temp.)",15,"Williams-Scotman",198,1]
[null,"Fruitville Elementary",8,"Williams-Scotman",160,1]
[null,"Glenallen Elementary",5,"Williams-Scotman",103,1]
[null,"Gocio Elementary",4,"Williams-Scotman",76,1]
[null,"Tuttle Elementary",1,"Williams-Scotman",19,1]
[null,"Wilkinson Elementary",1,"Williams-Scotman",19,1]
[null,"Laurel Nokomis K-8 School",3,"Williams-Scotman",72,1]
[null,"McIntosh Middle ",13,"Resun",338,1]
[null,"Riverview High",6,"Williams-Scotman",162,1]
[null,"Oak Park School",2,"Williams-Scotman",22,1]
[null,"Pine View School",4,"Williams-Scotman",92,1]
["2b2c3.","Sarasota Total",69,null,1406,13,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Student Leadership Academy",null,null," 2004-05",160,160,5,288]
[null,"Sarasota Suncoast Academy",null,null," 2004-05",188,188,5,364]
["2b2c4.","Sarasota Total",0,null,null,348,348,10,348]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[null,"None"]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Alta Vista Elementary",44,820,688,15.64,803,null,18.25]
[null,"Ashton Elementary",66,1324,1289,19.53,772,-20,16.78]
[null,"Bay Haven Elementary",27,581,575,21.3,464,null,17.19]
[null,"Brentwood Elementary",54,987,930,17.22,979,null,18.13]
[null,"Cranberry Elementary (New - Being Built - Housed in portables - temp.)",0,753,0,null,989,64,15.45]
[null,"Emma E. Booker Elementary",55,948,613,11.15,724,null,13.16]
[null,"Englewood Elementary",39,655,531,13.62,558,null,14.31]
[null,"Fruitville Elementary",40,701,800,20,898,null,22.45]
[null,"Garden Elementary",38,716,610,16.05,598,null,15.74]
[null,"Glenallen Elementary",66,1208,1012,15.33,960,-10,17.14]
[null,"Gocio Elementary",49,925,968,19.76,929,null,18.96]
[null,"Gulf Gate Elementary",48,882,961,20.02,950,null,19.79]
[null,"Lakeview Elementary",45,827,847,18.82,851,null,18.91]
[null,"New Elementary - Palmer Blvd - \"A\"",0,0,0,null,814,49,16.61]
[null,"New Elementary - North Port #4 ",{"$nulls":4},750,49,15.31]
[null,"Phillippi Shores Elementary",33,617,496,15.03,788,16,16.08]
[null,"Southside Elementary",38,540,767,20.18,680,null,17.89]
[null,"Taylor Ranch Elementary",45,887,845,18.78,993,null,22.07]
[null,"Toledo Blade Elementary",63,849,1491,23.67,1039,null,16.49]
[null,"Tuttle Elementary",49,877,824,16.82,810,null,16.53]
[null,"Venice Elementary",43,777,595,13.84,730,null,16.98]
[null,"Wilkinson Elementary",48,882,778,16.21,901,null,18.77]
[null,"Booker Middle School",66,1413,1145,17.35,1249,null,18.92]
[null,"Brookside Middle School",61,1251,1313,21.52,1213,null,19.89]
[null,"Heron Creek Middle(New - Being built)",0,1227,0,null,950,55,17.27]
[null,"Laurel Nokomis K-8 School",89,1780,1734,19.48,1520,null,17.08]
[null,"McIntosh Middle ",64,1555,1108,17.31,1243,null,19.42]
[null,"New Middle - North Port #2 ",{"$nulls":4},702,50,14.04]
[null,"Sarasota Middle ",61,1277,1321,21.66,1565,null,25.66]
[null,"Venice Middle",47,987,698,14.85,1005,null,21.38]
[null,"New Alternative School - North",{"$nulls":4},300,18,16.67]
[null,"New Alternative School - South",{"$nulls":4},300,18,16.67]
[null,"Booker High ",65,1790,1465,22.54,1653,null,25.43]
[null,"North Port High",87,1615,2306,26.51,2159,null,24.82]
[null,"Riverview High",100,2799,2422,24.22,2545,null,25.45]
[null,"Sarasota High",119,2713,2495,20.97,2619,null,22.01]
[null,"Venice High",72,2367,2119,29.43,2138,null,29.69]
[null,"Cyesis Program",14,286,167,11.93,207,null,14.79]
[null,"Oak Park School",61,479,367,6.02,471,null,7.72]
[null,"Pine View School",66,1448,1656,25.09,1980,null,30]
[null,"Exceptional Student Education Programs",3,14,101,33.67,242,null,80.67]
[null,"Triad/Infinity/Second Chance Programs",15,344,0,0,289,null,19.27]
[null,"Sarasota Co. Technical Institute ",93,1964,957,10.29,3537,null,38.03]
["2b2e.","Sarasota Total",1973,42065,36994,"District Avg 19",45867,289,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Alta Vista Elementary",null,76,76,112,148,184,119.2]
[null,"Ashton Elementary",null,578,722,722,722,722,693.2]
[null,"Bay Haven Elementary",null,0,0,0,0,0,0]
[null,"Brentwood Elementary",null,376,376,376,376,376,376]
[null,"Cranberry Elementary (New - Being Built - Housed in portables - temp.)",null,639,0,0,0,0,127.8]
[null,"Emma E. Booker Elementary",null,218,218,218,218,218,218]
[null,"Englewood Elementary",null,0,36,36,36,36,28.8]
[null,"Fruitville Elementary",null,300,192,192,192,192,213.6]
[null,"Garden Elementary",null,237,417,417,417,417,381]
[null,"Glenallen Elementary",null,576,792,828,864,900,792]
[null,"Gocio Elementary",null,396,504,540,576,612,525.6]
[null,"Gulf Gate Elementary",null,0,0,0,0,0,0]
[null,"Lakeview Elementary",null,268,376,484,592,700,484]
[null,"New Elementary \"A\"",null,0,0,0,0,0,0]
[null,"New Elementary - North Port #4",null,0,0,0,0,0,0]
[null,"Phillippi Shores Elementary",null,36,36,36,36,36,36]
[null,"Southside Elementary",null,238,238,238,238,0,190.4]
[null,"Taylor Ranch Elementary",null,124,178,232,286,340,232]
[null,"Toledo Blade Elementary",null,80,260,260,260,260,224]
[null,"Tuttle Elementary",null,354,354,354,354,354,354]
[null,"Venice Elementary",null,163,163,163,163,0,130.4]
[null,"Wilkinson Elementary",null,378,378,378,378,0,302.4]
[null,"Booker Middle School",null,242,396,432,468,504,408.4]
[null,"Brookside Middle School",null,0,66,246,426,606,268.8]
[null,"Heron Creek Middle(New - Being built)",null,22,198,306,414,522,292.4]
[null,"Laurel Nokomis K-8 School",null,537,537,537,537,537,537]
[null,"McIntosh Middle ",null,512,336,336,336,336,371.2]
[null,"New Middle - North Port #2",null,0,0,0,0,0,0]
[null,"Sarasota Middle ",null,198,198,234,273,309,242.4]
[null,"Venice Middle",null,0,0,0,0,0,0]
[null,"Booker High ",null,76,276,276,276,276,236]
[null,"North Port High",null,352,352,352,352,0,281.6]
[null,"Riverview High",null,407,407,443,479,515,450.2]
[null,"Sarasota High",null,37,37,73,109,145,80.2]
[null,"Venice High",null,526,526,562,598,634,569.2]
[null,"Cyesis Program",null,97,97,127,157,187,133]
[null,"Oak Park School",null,60,60,96,132,168,103.2]
[null,"Pine View School",null,370,370,370,370,370,370]
[null,"Exceptional Student Education Programs",null,0,0,0,0,0,0]
[null,"Triad/Infinity/Second Chance Programs",null,158,158,158,158,158,158]
[null,"Sarasota Co. Technical Institute",null,831,831,831,831,831,831]
["2b2f1","Sarasota Total students in relocatables by year",null,9462,10161,10965,11772,11445,10761]
["2b2f2","Sarasota Total number of CO-FTE students projected by year",null,39595,40482,41639,43103,45867,42137.2]
["2b2f3","Sarasota Percent in relocatables by year",null,0.24,0.25,0.26,0.27,0.25,0.26]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"Districtwide reroofing projects. "]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Sarasota Total 2003-04",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"A\"",1,12391750,970,101283,104.42,12775,null,96,127,247,12775,11269,15778,23876]
[null,"Southside Elem - 20 New CRs",1,5212200,408,45000,110.29,12775,null,96,127,247,12775,11269,15778]
[null,"North Port High New Classroom Wing",3,11611200,600,59804,99.67,19352,null,120,143,182,19352,14229,21749,31693]
[null,"New Elem School ",1,12391750,970,101283,104.42,12775,null,96,96,247,12775,11269,15778,23876]
["2b3b","Sarasota Total 2004-05",null,41606900,2948,307370,104.26,14113.6,{"$nulls":4},14113.6]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Mid School ",2,22711072,1553,210321,135.43,14624,null,107,178,329,14624,15083,25712,50508]
["2b3c","Sarasota Total 2005-06",null,22711072,1553,210321,135.43,14624,{"$nulls":4},14624]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Technical High School ",3,29028000,1500,205000,136.67,19352,null,120,143,182,19352,14229,21749,31693]
["2b3d.","Sarasota Total 2006-07",null,29028000,1500,205000,136.67,19352,{"$nulls":4},19352]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Sarasota Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Sarasota 5-Year Total",null,93345972,6001,722691]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects"]
[null,"included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,64865434,70054668,75659042,81711765,88248707,380539616]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,64865434,70054668,75659042,81711765,88248707,380539616,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2120704,2766850,2684000,3420000,2850000,13841554,0.0363734902176387]
[null,"  less amount used to purchase other vehicles",null,1315000,{"$nulls":4},1315000,0.00345561919103844]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,9670565,8606009,8778129,8953692,9132766,45141161,0.118624077762248]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,3006275,3066401,3477901,3915140,4379508,17845225,0.0468945262193148]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,9561213,9566950,9563650,9567150,9569775,47828738,0.125686619707947]
[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,39191677,46048458,51155362,55855783,62316658,254567938,0.668965666901813,0.68]
[null,"P E C O New Construction",null,2164676,1365793,1517064,1531745,1626291,8205569,null,0.02]
[null,"P E C O Maintenance Dollars",null,1545980,1272868,1915396,2031882,2072520,8838646,null,0.02]
[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,1153694,161868,165105,168407,171775,1820849,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,13088513,13522522,13993661,14469447,14961407,70035550,null,0.19]
[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,null,0,null,0]
[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,430238,null,0,0,0,430238,null,0]
[null,"Classrooms for Kids",null,9258101,0,0,0,0,9258101,null,0.02]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants / Debt Service Race Track Transfer",null,300000,100000,0,0,0,400000,null,0]
[null,"Impact fees received",null,2500000,5000000,5000000,5000000,5000000,22500000,null,0.06]
[null,"Private donations - Fuel Tax Refund",null,100000,100000,100000,100000,100000,500000,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Sarasota Total",null,69732879,67571509,73846588,79157264,86248651,376556891,1,0.9900000000000002]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["Ashton Elementary - Renovation Building #1",null,null,null,3000,2897000,null,null,2900000]
["Bay Haven New Classroom Wing",null,null,1263489,{"$nulls":4},1263489]
["Booker High Remodeling & Track Project",null,null,154595,{"$nulls":4},154595]
["Brentwood New 24 Classroom Wing",null,null,4395169,100000,null,null,null,4495169]
["Cranberry Elementary School",null,null,12207353,{"$nulls":4},12207353]
["Englewood Cafetorium & New CW",null,null,665393,{"$nulls":4},665393]
["Fruitville Cafeteria & New CW",null,null,3500000,{"$nulls":4},3500000]
["Garden Elementary  24 Classroom Wing",null,null,18794,null,2300000,null,null,2318794]
["Glenallen Elementary Cafeteria & Art/Music Rooms",null,null,203000,3120000,1000000,null,null,4323000]
["Gocio New 16 Classroom Wing",null,null,2300000,{"$nulls":4},2300000]
["Gulf Gate Completion",null,null,65448,{"$nulls":4},65448]
["Heron Creek Middle School Project",null,null,8813718,{"$nulls":4},8813718]
["Lakeview Cafeteria & Art/Music",null,null,null,203000,4717200,2064800,null,6985000]
["Land Purchases",null,null,3314326,5000000,5000000,5000000,5000000,23314326]
["McIntosh Middle Expanded Capacity & Major Renov",null,null,13300711,{"$nulls":4},13300711]
["North Port High School Classroom Wing",null,null,1308837,7173500,7173500,null,null,15655837]
["New Alternative School - North",null,null,4500000,{"$nulls":4},4500000]
["New Alternative School - South",null,null,null,4500000,null,null,null,4500000]
["New North Port Elementary School \"H\"/ 4th",null,null,1145000,3000000,13855000,null,null,18000000]
["New North Port Middle School / 2nd",{"$nulls":4},1460620,28071125,1626291,31158036]
["New Elementary School - Palmer Blvd. \"A\"",null,null,7758101,3415024,6826875,null,null,18000000]
["Phillippi Shores School Renovation",null,null,370000,{"$nulls":4},370000]
["Pineview New 24 Classroom Wing",null,null,22656,2300000,null,null,null,2322656]
["Riverview High Major Renovation",null,null,158375,null,null,25808297,null,25966672]
["Sarasota Technical Institute",{"$nulls":4},19038305,null,null,19038305]
["Sarasota High Additions/Renovations & Site Work",null,null,3353686,8770000,6294650,null,null,18418336]
["Southside Elementary New 22 Classroom Wing",null,null,626675,8774600,null,null,null,9401275]
["Venice Elementary Renovation",null,null,70497,4701075,null,null,null,4771572]
["Wilkinson Elementary Renovation",null,null,1784673,14792380,null,null,null,16577053]
[{"$nulls":8},0]
["2b5.","Sarasota Total",0,71300496,65852579,70563150,60944222,6626291,275286738]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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 ",null,null,0,0,0,0,0]
["2b6.","Sarasota Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Booker Middle Classroom Wing",null,2000000,{"$nulls":4},2000000]
[null,"Brookside Middle 10 Classroom Wing",null,1800000,{"$nulls":4},1800000]
[null,"Phillippi Shores Renovation",null,300000,15000000,830000,null,null,16130000]
[null,"Riverview High Renovation",null,3521328,3520000,26992000,null,null,34033328]
[null,"Sarasota Technical Institute",null,null,1500000,19461695,null,null,20961695]
[null,"Venice Elementary",null,2535000,9193428,null,null,null,11728428]
[null,"Venice High Music Wing",null,null,1500000,null,null,null,1500000]
[null,"Wilkinson Elementary",null,null,422947,null,null,null,422947]
[{"$nulls":8},0]
["2b7","Sarasota Total",0,10156328,31136375,47283695,0,0,88576398]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Sarasota  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",1343521,{"$nulls":4},1343521]
[null,"Health and Safety","Districtwide",8474431,{"$nulls":4},8474431]
[null,"Hurricane Hardening Retrofit","Districtwide",757814,{"$nulls":4},757814]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districtwide",2687178,{"$nulls":4},2687178]
[null,"Equipment Lease","Districtwide",1069807,{"$nulls":4},1069807]
[null,"Equipment Replacement","Districtwide",44314418,{"$nulls":4},44314418]
[null,"Equipment - Custodial Maintenance","Districtwide",2135522,{"$nulls":4},2135522]
[null,"HVAC Upgrades","Districtwide",45855679,{"$nulls":4},45855679]
[null,"Protection of Asset Value","Districtwide",12145645,{"$nulls":4},12145645]
[null,"Reroofing","Districtwide",2976386,{"$nulls":4},2976386]
[null,"Remodeling and Rennovations","Districtwide",4107930,{"$nulls":4},4107930]
[null,"Repair and Small Projects","Districtwide",10443316,{"$nulls":4},10443316]
[null,"Portable Relocation","Districtwide",18089847,{"$nulls":4},18089847]
[null,"Telephone/LANS/Intercoms","Districtwide",30616161,{"$nulls":4},30616161]
[{"$nulls":8},0]
["2b1","Sarasota Total",null,185017655,{"$nulls":4},185017655]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School","North Port",21600000,{"$nulls":4},21600000]
[null,"New Elementary School","North County",21600000,{"$nulls":4},21600000]
[null,"New Middle School","North County",33600000,{"$nulls":4},33600000]
[null,"New High School","North Port",60000000,{"$nulls":4},60000000]
[null,"New Elementary School","North Port",21600000,{"$nulls":4},21600000]
[null,"New High School","North County",60000000,{"$nulls":4},60000000]
[{"$nulls":8},0]
["2b2","Sarasota Total",null,218400000,{"$nulls":4},218400000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New Elementary / North Port",970,970,970,1,null,970,1]
[null,"New Elementary / North County",970,970,970,1,null,970,1]
[null,"New Middle / North County",1553,1553,1398,0.9,null,1398,0.9]
[null,"New High / North Port",2331,2331,2214,0.95,null,2214,0.95]
[null,"New Elementary / North Port",970,970,970,1,null,970,1]
[null,"New High / North County",2331,2331,2214,0.95,null,2214,0.95]
[]
["2b2a.","Sarasota Total",9125,9125,8736,0.96,0,8736,0.96]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Sarasota  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"ADA Compliance","Districtwide",1567441,156744.1,null,null,null,1567441]
[null,"Health and Safety","Districtwide",9886836,988683.6,null,null,null,9886836]
[null,"Hurricane Hardening Retrofit","Districtwide",884116,88411.6,null,null,null,884116]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districtwide",3135041,313504.1,null,null,null,3135041]
[null,"Equipment Lease","Districtwide",1248108,124810.8,null,null,null,1248108]
[null,"Equipment Replacement","Districtwide",51700154,5170015.4,null,null,null,51700154]
[null,"Equipment - Custodial Maintenance","Districtwide",2491442,249144.2,null,null,null,2491442]
[null,"HVAC Upgrades","Districtwide",53498292,5349829.2,null,null,null,53498292]
[null,"Protection of Asset Value","Districtwide",14169919,1416991.9,null,null,null,14169919]
[null,"Reroofing","Districtwide",3472450,347245,null,null,null,3472450]
[null,"Remodeling and Rennovations","Districtwide",4792585,479258.5,null,null,null,4792585]
[null,"Repair and Small Projects","Districtwide",12183869,1218386.9,null,null,null,12183869]
[null,"Portable Relocation","Districtwide",21104822,2110482.2,null,null,null,21104822]
[null,"Telephone/LANS/Intercoms","Districtwide",35718855,3571885.5,null,null,null,35718855]
[]
[{"$nulls":8},0]
["2b1","Sarasota Total",null,215853930,{"$nulls":4},215853930]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School","South County",25200000,{"$nulls":4},25200000]
[null,"New Middle School","N orth Port",39200000,{"$nulls":4},39200000]
[null,"New Elementary School","North County",25200000,{"$nulls":4},25200000]
[null,"New Elementary School","North Port",25200000,{"$nulls":4},25200000]
[null,"New Elementary School","North Port",25200000,{"$nulls":4},25200000]
[null,"New Middle School","South County",39200000,{"$nulls":4},39200000]
[null,"New Elementary School","North County",25200000,{"$nulls":4},25200000]
[null,"New High School","South County",70000000,{"$nulls":4},70000000]
[null,"New Elementary School","North Port",25200000,{"$nulls":4},25200000]
[null,"New Middle School","North Port",39200000,{"$nulls":4},39200000]
[null,"New Middle School","North County",39200000,{"$nulls":4},39200000]
[null,"New High School","North Port",70000000,{"$nulls":4},70000000]
[{"$nulls":8},0]
["2b2","Sarasota Total",null,448000000,{"$nulls":4},448000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New Elementary / South County",970,970,970,1,null,970,1]
[null,"New Middle / North Port",1553,1553,1398,0.9,null,1398,0.9]
[null,"New Elementary / North County",970,970,970,1,null,970,1]
[null,"New Elementary / North Port",970,970,970,1,null,970,1]
[null,"New Elementary / North Port",970,970,970,1,null,970,1]
[null,"New Middle / South County",1553,1553,1398,0.9,null,1398,0.9]
[null,"New Elementary / North County",970,970,970,1,null,970,1]
[null,"New High / South County",2331,2331,2214,0.95,null,2214,0.95]
[null,"New Elementary / North Port",970,970,970,1,null,970,1]
[null,"New Middle / North Port",1553,1553,1398,0.9,null,1398,0.9]
[null,"New Middle / North County",1553,1553,1398,0.9,null,1398,0.9]
[null,"New High / North Port",2331,2331,2214,0.95,null,2214,0.95]
[{"$nulls":7},0]
["2b2a","Sarasota Total",16694,16694,15840,0.95,0,15840,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Sarasota  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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