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["SARASOTA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SARASOTA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"SARASOTA","Date: ==>","2004-11-01",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",165610,155000,160250,165763,171551,818174]
[null,"Health  and Safety and Asbestos","Districtwide",1970703,1586238,1665550,1748828,1836268,8807587]
[null,"Hurricane Hardening Retrofit","Districwide",599184,{"$nulls":4},599184]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districtwide",1040166,400000,600000,650000,650000,3340166]
[null,"Equipment Lease","Districtwide",626910,645717,665089,685041,705593,3328350]
[null,"Equipment Replacement","Districtwide",11583371,5869561,9433163,9992031,8101260,44979386]
[null,"Equipment-Custodial Maintenance","Districtwide",481538,495984,510863,526189,541975,2556549]
[null,"HVAC Upgrades","Districtwide",9798553,6000000,6300000,6300000,6500000,34898553]
[null,"Preservation of Asset Value","Districwide",3533116,3639109,3748283,3860731,3976553,18757792]
[null,"Reroofing","Districtwide",889766,2401948,2626103,2872354,3009714,11799885]
[null,"Remodeling and Renovations","Districtwide",1011620,1062201,1115311,1171077,1229630,5589839]
[null,"Repair and Small Projects ","Districtwide",2840459,2752252,2825372,3031133,3114972,14564188]
[null,"Portable Relocation/Leasing","Districtwide",3123833,2030000,3000000,3000000,3100000,14253833]
[null,"Telephone/LANS/Intercoms","Districtwide",12144610,4500000,4590000,4681800,4775436,30691846]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","SARASOTA Total",null,49809439,31538010,37239984,38684947,37712952,194985332]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ashton  Parking &  Renovation ",null,378000,2897000,null,null,null,3275000]
[null,"Bay Haven New Classroom Wing",null,128537,{"$nulls":4},128537]
[null,"Booker Middle Classroom Wing",null,300037,{"$nulls":4},300037]
[null,"Brentwood New Classroom Wing",null,2340054,{"$nulls":4},2340054]
[null,"Elementary 'A' (Palmer Blvd.)",null,16081812,{"$nulls":4},16081812]
[null,"Englewood Café/Classroom Wing",null,261097,{"$nulls":4},261097]
[null,"Fruitville Café / Classroom Wing",null,3446050,{"$nulls":4},3446050]
[null,"Garden Elem Classroom Wing",{"$nulls":4},2600000,null,2600000]
[null,"Gocio New Classroom Wing",{"$nulls":4},2600000,null,2600000]
[null,"Heron Creek Middle School",null,91561,{"$nulls":4},91561]
[null,"Lakeview Café & Art/Music",null,203000,4717200,2064800,null,null,6985000]
[null,"Land Purchases",null,83973,{"$nulls":4},83973]
[null,"McIntosh Middle Expand Capacity",null,1814046,{"$nulls":4},1814046]
[null,"North Port High Classroom Wing",null,8053371,7173500,null,null,null,15226871]
[null,"New North Port Elem / 4th",null,5076094,6617064,null,null,null,11693158]
[null,"New North Port Eldm / 5th",null,null,null,5202000,6932330,6922995,19057325]
[null,"New North Port Middle / 2nd",null,650000,2740853,22932258,5993867,null,32316978]
[null,"Oak Park Remodeling",null,82198,{"$nulls":4},82198]
[null,"Oak Park School",{"$nulls":4},15709362,null,15709362]
[null,"Phillippi shores Elem Renovation",null,18542382,{"$nulls":4},18542382]
[null,"Phoenix Academy",null,2709444,1516401,4860108,null,null,9085953]
[null,"Pineview New Classroom Wing",null,4219393,{"$nulls":4},4219393]
[null,"Riverview High Renovation",null,147277,null,4030984,11283733,24526121,39988115]
[null,"Sarasota High Renovations",null,5514379,9090247,null,null,null,14604626]
[null,"Sarasota Technical Institute",{"$nulls":5},21733293,21733293]
[null,"Southside Elem Classroom Wing",null,5000000,4400000,null,null,null,9400000]
[null,"Venice Elem Renovation",null,20248719,{"$nulls":4},20248719]
[null,"Venice High Classroom Wing",null,1500000,0,null,null,0,1500000]
[null,"Wilkinson Elem Renovation",null,17405062,{"$nulls":4},17405062]
[null,null,null,0,0,null,null,0,0]
["2b2","SARASOTA Total",null,114276486,39152265,39090150,45119292,53182409,290820602]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",1110,1110,686,0.62,null,679,0.61]
[null,"Ashton Elementary",1682,1682,1217,0.72,-540,935,0.82]
[null,"Bay Haven Elementary",641,641,547,0.85,null,549,0.86]
[null,"Brentwood Elementary",1534,1534,941,0.61,null,968,0.63]
[null,"Cranberry Elementary",983,983,740,0.75,252,1235,1]
[null,"Emma E. Booker Elementary",1335,1335,662,0.5,null,754,0.56]
[null,"Englewood Elementary",873,873,527,0.6,null,518,0.59]
[null,"Fruitville Elementary",1329,1329,793,0.6,-100,678,0.55]
[null,"Garden Elementary",1016,1016,659,0.65,null,675,0.66]
[null,"Glenallen Elementary",1697,1697,1209,0.71,null,958,0.56]
[null,"Gocio Elementary",1279,1279,864,0.68,null,1062,0.83]
[null,"Gulf Gate Elementary",1190,1190,929,0.78,null,844,0.71]
[null,"Lakeview Elementary",1106,1106,968,0.88,null,891,0.81]
[null,"New Elementary \"A\" (Open Fall 2005)",0,0,0,null,970,855,0.88]
[null,"New Elementary - North Port #4",0,0,null,null,970,816,0.84]
[null,"Phillippi Shores Elementary",806,806,501,0.62,null,760,0.94]
[null,"Southside Elementary",601,601,725,1.21,null,565,0.94]
[null,"Taylor Ranch Elementary",1264,1264,916,0.72,null,991,0.78]
[null,"Toledo Blade Elementary",1577,1577,1256,0.8,null,846,0.54]
[null,"Tuttle Elementary",1201,1201,837,0.7,null,811,0.68]
[null,"Venice Elementary",1033,1033,675,0.65,null,687,0.67]
[null,"Wilkinson Elementary",1166,1166,782,0.67,null,789,0.68]
[null,"Booker Middle School",2439,2195,1205,0.55,null,1081,0.49]
[null,"Brookside Middle School",1915,1723,1192,0.69,null,1279,0.74]
[null,"Heron Creek Middle",2397,2157,1719,0.8,null,934,0.43]
[null,"Laurel Nokomis K-8 School",2683,2414,1788,0.74,null,1650,0.68]
[null,"New Middle - North Port #2",{"$nulls":4},1553,1377,0.89]
[null,"McIntosh Middle ",1658,1492,1099,0.74,null,1226,0.82]
[null,"Sarasota Middle ",2092,1882,1397,0.74,null,1490,0.79]
[null,"Venice Middle",1620,1458,783,0.54,null,873,0.6]
[null,"Booker High ",2396,2276,1634,0.72,null,1873,0.82]
[null,"North Port High",1979,1781,1844,1.04,800,2928,1.13]
[null,"Riverview High",3371,3202,2692,0.84,null,3042,0.95]
[null,"Sarasota High",3030,2878,2662,0.92,null,2944,1.02]
[null,"Venice High",2859,2716,2202,0.81,null,2780,1.02]
[null,"Cyesis Program",345,345,154,0.45,null,158,0.46]
[null,"Oak Park School",580,580,381,0.66,null,327,0.56]
[null,"Oak Park South",null,null,40,null,350,171,0.49]
[null,"Pine View School",2221,1998,1960,0.98,264,2419,1.07]
[null,"Phoenix Academy (Built Summer 2004)",282,282,203,0.72,null,240,0.85]
[null,"Triad/Infinity/Second Chance Programs",450,450,304,0.68,null,304,0.68]
[null,"Sarasota Co. Technical Institute",1589,1906,1183,0.62,null,500,0.26]
["2b2a","SARASOTA Total",57329,55158,40876,0.74,4519,45462,0.76]
[]
["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 and turn lanes. "]
[null,"New north Port Middle:  sewer/water improvements, construct roads and 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'/Palmer Blvd. 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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",26,0,1,0,17]
[null,"Alta Vista Elementary",8,"SCSB",155,0,8,0,59]
[null,"Ashton Elementary",5,"LEASED",107,0,0,5,5]
[null,"Ashton Elementary",34,"SCSB",671,0,29,5,381]
[null,"Bay Haven Elementary",0,"N/A",0,0,0,0,0]
[null,"Brentwood Elementary",34,"SCSB",666,1,34,0,186]
[null,"Cranberry Elementary",0,"N/A",0,0,14,-14,0]
[null,"Emma E. Booker Elementary",5,"FED",130,0,5,0,112]
[null,"Emma E. Booker Elementary",17,"SCSB",226,0,17,0,166]
[null,"Englewood Elementary",3,"SCSB",57,0,3,0,0]
[null,"Fruitville Elementary",8,"LEASED",160,0,8,0,8]
[null,"Fruitville Elementary",13,"SCSB",253,0,13,0,34]
[null,"Garden Elementary",1,"FED",27,0,1,0,16]
[null,"Garden Elementary",20,"SCSB",353,0,20,0,297]
[null,"Glenallen Elementary",39,"SCSB",719,0,54,-15,241]
[null,"Gocio Elementary",1,"FED",22,0,1,0,17]
[null,"Gocio Elementary",4,"LEASED",76,0,4,0,4]
[null,"Gocio Elementary",25,"SCSB",306,0,25,0,243]
[null,"Gulf Gate Elementary",0,"N/A",0,0,0,0,0]
[null,"Lakeview Elementary",20,"SCSB",381,1,20,0,156]
[null,"Phillippi Shores Elementary",1,"SCSB",20,0,1,0,14]
[null,"Southside Elementary",14,"SCSB",258,0,14,0,243]
[null,"Taylor Ranch Elementary",12,"SCSB",251,0,12,0,65]
[null,"Toledo Blade Elementary",1,"FED",26,0,1,0,17]
[null,"Toledo Blade Elementary",31,"SCSB",535,1,41,-10,414]
[null,"Tuttle Elementary",2,"FED",52,0,2,0,34]
[null,"Tuttle Elementary",18,"SCSB",359,0,18,0,210]
[null,"Venice Elementary",1,"FED",13,0,1,0,17]
[null,"Venice Elementary",13,"SCSB",224,0,13,0,210]
[null,"Wilkinson Elementary",27,"SCSB",507,2,27,0,134]
[null,"Booker Middle School",34,"SCSB",696,0,34,0,97]
[null,"Brookside Middle School",10,"SCSB",208,0,10,0,0]
[null,"Heron Creek Middle",19,"SCSB",360,0,49,-30,210]
[null,"Laurel Nokomis K-8 School",3,"LEASED",72,0,3,0,3]
[null,"Laurel Nokomis K-8 School",28,"SCSB",658,0,28,0,253]
[null,"McIntosh Middle ",6,"SCSB",58,1,6,0,91]
[null,"Sarasota Middle ",1,"FED",27,0,1,0,16]
[null,"Sarasota Middle ",15,"SCSB",395,0,15,0,231]
[null,"Venice Middle",6,"SCSB",144,0,6,0,0]
[null,"Booker High ",12,"SCSB",281,0,12,0,66]
[null,"North Port High",16,"SCSB",407,0,16,0,227]
[null,"Riverview High",6,"LEASED",162,0,6,0,6]
[null,"Riverview High",17,"SCSB",394,2,17,0,206]
[null,"Sarasota High",2,"SCSB",13,0,2,0,40]
[null,"Venice High",31,"SCSB",650,3,31,0,551]
[null,"Cyesis Program",7,"SCSB",135,0,7,0,103]
[null,"Oak Park School",2,"LEASED",22,0,2,0,2]
[null,"Oak Park School",7,"SCSB",52,0,7,0,83]
[null,"Phoenix Academy",0,"N/A",0,0,0,0,0]
[null,"Pine View School",1,"FED",28,0,1,0,17]
[null,"Pine View School",41,"SCSB",743,1,41,0,213]
[null,"Triad/Infinity/Second Chance Programs",14,"SCSB",265,1,14,0,262]
[null,"Sarasota Co. Technical Institute",56,"SCSB",763,6,56,0,1304]
["2b2c1.","SARASOTA Total",692,null,13113,19,751,-59,"Avg Age 10.52"]
[]
["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,"Brentwood Elementary","2005-2006"]
[null,"Lakeview Elementary","2006-2007"]
[null,"Toledo Blade Elementary","2005-2006"]
[null,"Wilkinson Elementary","2007-2008"]
[null,"McIntosh Middle ","2005-2006"]
[null,"Riverview High","2007-2008"]
[null,"Venice High","2007-2008"]
[null,"Pine View School","2005-2006"]
[null,"Triad/Infinity/Second Chance Programs","2007-2008"]
[null,"Sarasota Co. Technical Institute","2007-2008"]
["2b2c1a.","SARASOTA Maximum Year",0]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",1,null,1,null,null,null,1]
[null,"Emma E. Booker Elementary",1,null,null,1,null,null,1]
[null,"Brentwood Elementary",1,1,{"$nulls":4},1]
[null,"Glenallen Elementary",2,null,2,null,null,null,2]
[null,"Gocio Elementary",1,null,1,null,null,null,1]
[null,"Lakeview Elementary",3,null,null,3,null,null,3]
[null,"Southside Elementary",2,null,null,2,null,null,2]
[null,"Toledo Blade Elementary",1,null,1,null,null,null,1]
[null,"Venice Elementary",2,null,2,null,null,null,2]
[null,"Wilkinson Elementary",3,null,3,null,null,null,3]
[null,"North Port High",1,null,1,null,null,null,1]
[null,"Riverview High",5,null,null,null,5,null,5]
[null,"Sarasota High",1,null,null,1,null,null,1]
[null,"Venice High",4,null,null,null,4,null,4]
[null,"Pine View School",1,null,1,null,null,null,1]
[null,"Triad/Infinity/Second Chance Programs",4,null,null,null,4,null,4]
[null,"Sarasota Co. Technical Institute",32,1,null,null,31,null,32]
[{"$nulls":8},0]
["2b2c2.","SARASOTA Total",65,2,12,7,44,0,65]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Ashton Elementary",5,"Private Owner",107,1]
[null,"Fruitville Elementary",8,"Private Owner",160,1]
[null,"Gocio Elementary",4,"Private Owner",76,1]
[null,"Laurel Nokomis K-8 School",3,"Private Owner",72,1]
[null,"Riverview High",6,"Private Owner",162,1]
[null,"Oak Park School",2,"Private Owner",22,1]
["2b2c3.","SARASOTA Total",28,null,599,6,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Island Village Montessori",8,"Island Village"," 2001-02",300,274,5,274]
[null,"Richard Milburn Academy",0,"Private","2001-02",130,85,5,85]
[null,"Sarasota Military Academy",4,"Sarasota Military Academy","2002-03",430,430,10,430]
[null,"Sarasota School of Arts & Sciences",0,"Sarasota Sch Arts & Sciences","1997-98",550,530,10,530]
[null,"Sarasota Suncoast Academy",0,"Private","2004-05",134,101,5,101]
[null,"Student Leadership Academy",0,"Private","2004-05",288,160,5,160]
[null,"Suncoast Sch for Inovative Study",0,"Private","1998-99",200,175,5,175]
[null,"Wings Academy",0,"Private","2002-03",70,39,5,39]
["2b2c4.","SARASOTA Total",0,null,null,558,1794,15,1794]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Alta Vista Elementary",49,1110,626,12.78,679,0,13.86]
[null,"Ashton Elementary",71,1682,1313,18.49,935,-25,20.33]
[null,"Bay Haven Elementary",30,641,529,17.63,549,null,18.3]
[null,"Brentwood Elementary",56,1534,962,17.18,968,null,17.29]
[null,"Cranberry Elementary",48,983,585,12.19,1235,10,21.29]
[null,"Emma E. Booker Elementary",55,1335,637,11.58,754,null,13.71]
[null,"Englewood Elementary",36,873,541,15.03,518,null,14.39]
[null,"Fruitville Elementary",48,1329,780,16.25,678,-5,15.77]
[null,"Garden Elementary",38,1016,629,16.55,675,null,17.76]
[null,"Glenallen Elementary",71,1697,1128,15.89,958,null,13.49]
[null,"Gocio Elementary",53,1279,922,17.4,1062,null,20.04]
[null,"Gulf Gate Elementary",48,1190,978,20.38,844,null,17.58]
[null,"Lakeview Elementary",45,1106,842,18.71,891,null,19.8]
[null,"New Elementary \"A\" (Open Fall 2005)",0,0,0,null,855,44,19.43]
[null,"New Elementary - North Port #4",0,null,null,null,816,44,18.55]
[null,"Phillippi Shores Elementary",33,806,486,14.73,760,null,23.03]
[null,"Southside Elementary",38,601,742,19.53,565,null,14.87]
[null,"Taylor Ranch Elementary",48,1264,866,18.04,991,null,20.65]
[null,"Toledo Blade Elementary",46,1577,1070,23.26,846,null,18.39]
[null,"Tuttle Elementary",53,1201,872,16.45,811,null,15.3]
[null,"Venice Elementary",43,1033,632,14.7,687,null,15.98]
[null,"Wilkinson Elementary",49,1166,787,16.06,789,null,16.1]
[null,"Booker Middle School",72,2195,1268,17.61,1081,null,15.01]
[null,"Brookside Middle School",61,1723,1272,20.85,1279,null,20.97]
[null,"Heron Creek Middle",75,2157,1550,20.67,934,null,12.45]
[null,"Laurel Nokomis K-8 School",99,2414,1788,18.06,1650,null,16.67]
[null,"New Middle - North Port #2",0,null,null,null,1377,63,21.86]
[null,"McIntosh Middle ",61,1492,1052,17.25,1226,null,20.1]
[null,"Sarasota Middle ",70,1882,1345,19.21,1490,null,21.29]
[null,"Venice Middle",47,1458,733,15.6,873,null,18.57]
[null,"Booker High ",65,2276,1486,22.86,1873,null,28.82]
[null,"North Port High",72,1781,1462,20.31,2928,32,28.15]
[null,"Riverview High",106,3202,2480,23.4,3042,null,28.7]
[null,"Sarasota High",119,2878,2501,21.02,2944,null,24.74]
[null,"Venice High",75,2716,2067,27.56,2780,null,37.07]
[null,"Cyesis Program",14,345,161,11.5,158,null,11.29]
[null,"Oak Park School",63,580,389,6.17,327,null,5.19]
[null,"Oak Park South",{"$nulls":4},171,16,10.69]
[null,"Pine View School",70,1998,1786,25.51,2419,13,29.14]
[null,"Phoenix Academy (Built Summer 2004)",0,0,0,null,240,22,10.91]
[null,"Triad/Infinity/Second Chance Programs",15,450,16,1.07,304,null,20.27]
[null,"Sarasota Co. Technical Institute",93,1906,1183,12.72,500,null,5.38]
["2b2e.","SARASOTA Total",2135,54876,38466,"District Avg 18",45462,214,"District Avg 19"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Alta Vista Elementary",null,181,181,181,181,181,181]
[null,"Ashton Elementary",null,778,558,558,558,558,602]
[null,"Bay Haven Elementary",null,0,0,0,0,0,0]
[null,"Brentwood Elementary",null,666,666,666,666,666,666]
[null,"Cranberry Elementary",null,0,108,108,108,108,86.4]
[null,"Emma E. Booker Elementary",null,356,356,356,356,356,356]
[null,"Englewood Elementary",null,57,57,57,57,57,57]
[null,"Fruitville Elementary",null,413,413,413,413,413,413]
[null,"Garden Elementary",null,380,380,380,380,380,380]
[null,"Glenallen Elementary",null,719,827,827,827,827,805.4]
[null,"Gocio Elementary",null,583,583,583,583,583,583]
[null,"Gulf Gate Elementary",null,0,0,0,0,0,0]
[null,"Lakeview Elementary",null,380,380,380,380,380,380]
[null,"New Elementary \"A\" (Open Fall 2005)",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,20,20,20,20,20,20]
[null,"Southside Elementary",null,258,258,258,258,258,258]
[null,"Taylor Ranch Elementary",null,251,251,251,251,251,251]
[null,"Toledo Blade Elementary",null,579,711,799,799,799,737.4]
[null,"Tuttle Elementary",null,411,411,411,411,411,411]
[null,"Venice Elementary",null,237,237,237,237,237,237]
[null,"Wilkinson Elementary",null,507,507,507,507,507,507]
[null,"Booker Middle School",null,696,696,696,696,696,696]
[null,"Brookside Middle School",null,208,208,208,208,208,208]
[null,"Heron Creek Middle",null,360,492,624,756,888,624]
[null,"Laurel Nokomis K-8 School",null,730,730,730,730,730,730]
[null,"New Middle - North Port #2",null,0,0,0,0,0,0]
[null,"McIntosh Middle ",null,58,58,58,58,58,58]
[null,"Sarasota Middle ",null,395,395,395,395,395,395]
[null,"Venice Middle",null,144,144,144,144,144,144]
[null,"Booker High ",null,281,281,281,281,281,281]
[null,"North Port High",null,407,407,407,407,407,407]
[null,"Riverview High",null,611,611,611,611,611,611]
[null,"Sarasota High",null,13,13,13,13,13,13]
[null,"Venice High",null,650,650,650,650,650,650]
[null,"Cyesis Program",null,135,135,135,135,135,135]
[null,"Oak Park School",null,74,74,74,74,74,74]
[null,"Pine View School",null,771,771,771,771,771,771]
[null,"Phoenix Academy (Built Summer 2004)",null,0,0,0,0,0,0]
[null,"Triad/Infinity/Second Chance Programs",null,270,270,270,270,270,270]
[null,"Sarasota Co. Technical Institute",null,819,819,819,819,819,819]
[{"$nulls":4},0,0,0,0,0]
["2b2f1","SARASOTA Total students in relocatables by year",null,13398,13658,13878,14010,14142,13817.2]
["2b2f2","SARASOTA Total number of CO-FTE students projected by year",null,40876,41235,42554,43871,45462,42799.6]
["2b2f3","SARASOTA Percent in relocatables by year",null,0.33,0.33,0.33,0.32,0.31,0.32]
[]
["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,"District wide 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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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\"",1,13033890,970,101283,104.42,13437,null,96,127,247,13437,11269,15778,23876]
[null,"Southside Elem - 20 New CRs",1,5482296,408,45000,110.29,13437,null,96,96,247,13437,11269,15778,23876]
[null,"North Port High New Classroom Wing",3,12232200,600,59804,99.67,20387]
[null,"New Elem School \"H\"",1,13033890,970,101283,104.42,13437,null,96,96,247,13437,11269,15778,23876]
["2b3a.","SARASOTA Total 2004-05",null,43782276,2948,307370,104.26,14851.52,{"$nulls":4},14851.52]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Mid School \"EE\"",2,24257890,1553,210321,135.43,15620.02,null,107,178,329,15620.02,15083,25712,50508]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","SARASOTA Total 2005-06",null,24257890,1553,210321,135.43,15620.02,{"$nulls":4},15620.02]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 \"BBB\"",3,31005000,1500,205000,136.67,20670,null,120,143,182,20670,14229,21749,31693]
["2b3c","SARASOTA Total 2006-07",null,31005000,1500,205000,136.67,20670,{"$nulls":4},20670]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Oak Park South",null,10627200,350,73295,209.41,30363.43,null,0,0,0,30363.43,0,0,0]
["2b3d.","SARASOTA Total 2007-08",null,10627200,350,73295,209.41,30363.43,{"$nulls":4},30363.43]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 2008-09",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","SARASOTA 5-Year Total",null,109672366,6351,795986]
[]
["2b4","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,73783123,79685773,86060635,92945486,100381124,432856141]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,73783123,79685773,86060635,92945486,100381124,432856141,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2976955,2684000,3420000,2850000,2992500,14923455,0.0344767085099527]
[null,"  less amount used to purchase other vehicles",null,1402729,1482865,1546509,1623834,1705026,7760963,0.0179296589903295]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,9863976,10061256,10252481,10467731,10677085,51322529,0.118567173106134]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[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,4130845,4563633,5022587,5509104,6005351,25231520,0.058290775179276]
[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",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,9604884,15499675,15464175,15476800,15505500,71551034,0.165299801071784]
[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,45803734,45394344,50354883,57018017,63495662,262066640,0.605435883142524,0.59]
[null,"P E C O New Construction",null,1364793,1516064,1530745,1625290,1509884,7546776,null,0.02]
[null,"P E C O Maintenance Dollars",null,1272868,1915396,2031882,2072520,2113970,9406636,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,1374010,165105,168407,171775,175211,2054508,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,16458785,17018384,17597010,18195307,18813946,88083432,null,0.2]
[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,47808880,0,0,0,null,47808880,null,0.11]
[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,70000,0,0,0,0,70000,null,0]
[null,"Classrooms for Kids",null,2228336,0,0,0,0,2228336,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,5000000,5100000,5202000,5306040,5412161,26020201,null,0.06]
[null,"Private donations",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,121481406,71209293,76984927,84488949,91620834,445785409,1,1]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Ashton  Parking &  Renovation ",null,378000,2897000,null,null,null,3275000]
[null,"Bay Haven New Classroom Wing",null,128537,{"$nulls":4},128537]
[null,"Booker Middle Classroom Wing",null,300037,{"$nulls":4},300037]
[null,"Brentwood New Classroom Wing",null,2340054,{"$nulls":4},2340054]
[null,"Elementary 'A' (Palmer Blvd.)",null,4509244,{"$nulls":4},4509244]
[null,"Englewood Café/Classroom Wing",null,261097,{"$nulls":4},261097]
[null,"Fruitville Café / Classroom Wing",null,3446050,{"$nulls":4},3446050]
[null,"Garden Elem Classroom Wing",{"$nulls":4},2600000,null,2600000]
[null,"Gocio New Classroom Wing",{"$nulls":4},2600000,null,2600000]
[null,"Heron Creek Middle School",null,91561,{"$nulls":4},91561]
[null,"Lakeview Café & Art/Music",null,203000,4717200,2064800,null,null,6985000]
[null,"Land Purchases",null,83973,{"$nulls":4},83973]
[null,"McIntosh Middle Expand Capacity",null,1814046,{"$nulls":4},1814046]
[null,"North Port High Classroom Wing",null,8053371,7173500,null,null,null,15226871]
[null,"New North Port Elem / 4th",null,5076094,6617064,null,null,null,11693158]
[null,"New North Port Eldm / 5th",null,null,null,5202000,6932330,6922995,19057325]
[null,"New North Port Middle / 2nd",null,650000,2740853,22932258,5993867,null,32316978]
[null,"Oak Park Remodeling",null,82198,{"$nulls":4},82198]
[null,"Oak Park School",{"$nulls":4},15709362,null,15709362]
[null,"Phillippi shores Elem Renovation",null,1693754,{"$nulls":4},1693754]
[null,"Phoenix Academy",null,2709444,1516401,4860108,null,null,9085953]
[null,"Pineview New Classroom Wing",null,4219393,{"$nulls":4},4219393]
[null,"Riverview High Renovation",null,147277,null,4030984,11283733,24526121,39988115]
[null,"Sarasota High Renovations",null,5514379,9090247,null,null,null,14604626]
[null,"Sarasota Technical Institute",{"$nulls":5},21733293,21733293]
[null,"Southside Elem Classroom Wing",null,5000000,4400000,null,null,null,9400000]
[null,"Venice Elem Renovation",null,3030092,{"$nulls":4},3030092]
[null,"Venice High Classroom Wing",null,1500000,0,null,null,0,1500000]
[null,"Wilkinson Elem Renovation",null,3663437,{"$nulls":4},3663437]
[null,null,null,0,0,null,null,0,0]
["2b5.","SARASOTA Total",0,54895038,39152265,39090150,45119292,53182409,231439154]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary 'A'/Palmer Blvd. ",null,11572568,0,0,0,null,11572568]
[null,"Phillippi Shores Elem Renovation",null,16848628,0,null,0,0,16848628]
[null,"Venice Elementary Renovation",null,17218627,{"$nulls":4},17218627]
[null,"Wilkinson Elementary Renovation",null,13741625,{"$nulls":4},13741625]
[]
[null,null,null,0,0,0,null,0,0]
["2b7","SARASOTA Total",0,59381448,0,0,0,0,59381448]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance ","Districtwide",940901,{"$nulls":4},940901]
[null,"Health and Safety","Districtwide",10128725,{"$nulls":4},10128725]
[null,"Hurricane Hardening Retrofit","Districtwide",689062,{"$nulls":4},689062]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districwide",3841191,{"$nulls":4},3841191]
[null,"Equipment Lease","Districwide",3827603,{"$nulls":4},3827603]
[null,"Equipment Replacement","Districtwide",51726294,{"$nulls":4},51726294]
[null,"Equipment-Custodial Maint","Districtwide",2940032,{"$nulls":4},2940032]
[null,"HVAC Upgrades","Districtwide",40133336,{"$nulls":4},40133336]
[null,"Protection of Asset Value","Districtwide",21571461,{"$nulls":4},21571461]
[null,"Reroofing","Districtwide",13569868,{"$nulls":4},13569868]
[null,"Remodeling and Rennovations","Districtwide",6428315,{"$nulls":4},6428315]
[null,"Repair and Small Projects","Districtwide",16748817,{"$nulls":4},16748817]
[null,"Portable relocation/lease","Districtwide",16391908,{"$nulls":4},16391908]
[null,"Telephone/LAN/Intercoms","Districtwide",35295623,{"$nulls":4},35295623]
["2b1","SARASOTA Total",null,224233136,{"$nulls":4},224233136]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School","North Port",22000000,{"$nulls":4},22000000]
[null,"New Elementary School","North County",22000000,{"$nulls":4},22000000]
[null,"New Middle School","North County",34000000,{"$nulls":4},34000000]
[null,"New High School","North Port",60400000,{"$nulls":4},60400000]
[null,"New Elementary School","North Port",22000000,{"$nulls":4},22000000]
[null,"New High School","North County",60400000,{"$nulls":4},60400000]
["2b2","SARASOTA Total",null,220800000,{"$nulls":4},220800000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[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,"2013/14-2023/24 ","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",null,null,0,null,null,null,0]
[null,"Computer Upgrades","Districwide",3135041,313504.1,null,null,null,3135041]
[null,"Equipment Lease","Districwide",1248108,124810.8,null,null,null,1248108]
[null,"Equipment Replacement","Districtwide",51700154,5170015.4,null,null,null,51700154]
[null,"Equipment-Custodial Maint","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/lease","Districtwide",21104822,2110482.2,null,null,null,21104822]
[null,"Telephone/LAN/Intercoms","Districtwide",35718855,3571885.5,null,null,null,35718855]
[{"$nulls":4},0,null,null,null,0]
["2b1","SARASOTA Total",null,215853930,{"$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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School","South County",25400000,{"$nulls":4},25400000]
[null,"New Middle School","N orth Port",39400000]
[null,"New Elementary School","North County",25400000]
[null,"New Elementary School","North Port",25400000]
[null,"New Elementary School","North Port",25400000,{"$nulls":4},25400000]
[null,"New Middle School","South County",39400000]
[null,"New Elementary School","North County",25400000]
[null,"New High School","South County",70200000]
[null,"New Elementary School","North Port",25400000]
[null,"New Middle School","North Port",39400000]
[null,"New Middle School","North County",39400000]
[null,"New High School","North Port",70200000]
[{"$nulls":8},0]
["2b2",null,null,450400000,{"$nulls":4},50800000]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[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]
["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 ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","SARASOTA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Gary  Norris",null,null," 10/11/04"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Robert Earley",null,null," 10/11/04"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Al Weidner","Ex. Dir Budget Dept"," (941) 927-9000 x 31302",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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