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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Sarasota","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",80894,108688,111623,114704,117939,533848]
[null,"Health and Safety","Districtwide",1621331,1702397,1787518,1876893,1970738,8958877]
[null,"HVAC Upgrades","Districtwide",13121152,8300000,8300000,8500000,8500000,46721152]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Computer Upgrades","Districtwide",408000,600000,650000,650000,650000,2958000]
[null,"Equipment Replacement","Districtwide",4460894,6428529,7559620,8727493,10898395,38074931]
[null,"Equipment - Custodial Maint","Districtwide",163438,168341,173391,178593,183951,867714]
[null,"Preservation of Asset Value","Districtwide",6030924,4248283,5031808,5206183,5386962,25904160]
[null,"Reroofing","Districtwide",1394183,626103,872354,1009714,1153817,5056171]
[null,"Remodeling and Renovations","Districtwide",2200919,2195592,2305372,2420641,2541673,11664197]
[null,"Repair and Small Projects","Districtwide",261879,179765,188754,198191,208101,1036690]
[null,"Portables - Purchase/lease/relocate","Districtwide",6271063,5040000,5080800,5222416,4819864,26434143]
[null,"Telecom - LANS/Intercoms/phone","Districtwide",14819141,6873750,7079738,7293270,6928502,42994401]
[{"$nulls":8},0]
["1","Sarasota Total",null,50833818,36471448,39140978,41398098,43359942,211204284]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ashton Elementary Remodel",null,4806854,0,0,0,0,4806854]
[null,"Brookside Middle Classroom Wing",null,145681,0,0,0,0,145681]
[null,"Booker High School",null,0,0,5993867,0,0,5993867]
[null,"Fruitville Cafeteria & New CW",null,200109,0,0,0,0,200109]
[null,"Garden Elementary Classroom Wing",null,0,0,0,0,6000000,6000000]
[null,"Glenallen Cafeteria Expansion",null,8089628,0,0,0,0,8089628]
[null,"Gocio Elementary Classroom wing",null,0,0,0,0,5000000,5000000]
[null,"Lakeview Cafeteria/Art/Music",null,0,0,0,5000000,0,5000000]
[null,"New Middle School - North County",null,0,0,0,0,1396030,1396030]
[null,"New High School - North County",null,0,0,0,5000000,28707446,33707446]
[null,"New High School - North Port ",null,0,0,0,14853979,13047988,27901967]
[null,"North Port High Classroom Wing",null,13034794,0,0,0,0,13034794]
[null,"New North Port Elementary School/ 4th",null,25002944,0,0,0,0,25002944]
[null,"New North Port Elementary School/ 5th ",null,4247568,1000000,10123290,10382684,0,25753542]
[null,"New North Port Elementary School / 6th",null,0,0,0,0,9265443,9265443]
[null,"New North Port Middle School / 2nd",null,3493848,32072258,0,0,0,35566106]
[null,"Oak Park - South County",null,0,0,0,15000000,0,15000000]
[null,"Phillippi Shores School Renovation",null,4606431,0,0,0,0,4606431]
[null,"Pineview New 12 Classroom Wing",null,83894,0,0,7549384,0,7633278]
[null,"Riverview High Major Renovation",null,6466800,22934626,43343325,0,0,72744751]
[null,"Sarasota Technical Institute",null,1002053,3666197,12228167,26456907,20266707,63620031]
[null,"Sarasota High Additions/Renovations ",null,1761973,0,0,0,0,1761973]
[null,"Southside Elem Classroom Wing",null,15009321,0,0,0,0,15009321]
[null,"Tatum Ridge Elementary",null,4663608,0,0,0,0,4663608]
[null,"Venice Elementary Renovation",null,5176867,0,0,0,0,5176867]
[null,"Venice High School",null,1772504,0,0,0,14683632,16456136]
[null,"Wilkinson Elementary Renovation",null,10074320,0,0,0,0,10074320]
[null,null,null,0,0,0,null,0,0]
[2,"Sarasota Total",null,109639197,59673081,71688649,84242954,98367246,423611127]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",963,963,686,0.71,0,686,0.71]
[null,"Ashton Elementary",1518,1518,1240,0.82,0,910,0.6]
[null,"Bay Haven Elementary",711,711,545,0.77,0,550,0.77]
[null,"Brentwood Elementary",1154,1154,955,0.83,0,733,0.64]
[null,"Cranberry Elementary",945,945,758,0.8,200,965,0.84]
[null,"Emma E. Booker Elementary",1146,1146,668,0.58,0,759,0.66]
[null,"Englewood Elementary",694,694,534,0.77,0,464,0.67]
[null,"Fruitville Elementary",923,923,783,0.85,-80,729,0.86]
[null,"Garden Elementary",836,836,662,0.79,0,612,0.73]
[null,"Glenallen Elementary",1616,1616,1220,0.75,-260,825,0.61]
[null,"Gocio Elementary",1179,1179,884,0.75,0,960,0.81]
[null,"Gulf Gate Elementary",913,913,945,1.04,0,902,0.99]
[null,"Lakeview Elementary",972,972,973,1,0,798,0.82]
[null,"New Elementary - North Port #4",null,null,null," ",1026,1243,1.21]
[null,"Phillippi Shores Elementary",749,749,486,0.65,0,790,1.05]
[null,"Southside Elementary",736,736,734,1,0,619,0.84]
[null,"Tatum Ridge Elementary",795,795,0,0,100,875,0.98]
[null,"Taylor Ranch Elementary",1143,1143,922,0.81,0,913,0.8]
[null,"Toledo Blade Elementary",1589,1589,1298,0.82,-400,933,0.78]
[null,"Tuttle Elementary",974,974,843,0.87,0,903,0.93]
[null,"Venice Elementary",818,818,675,0.83,80,717,0.8]
[null,"Wilkinson Elementary",1218,1218,792,0.65,-280,841,0.9]
[null,"Booker Middle School",2057,1851,1199,0.65,0,951,0.51]
[null,"Brookside Middle School",1662,1495,1196,0.8,0,1080,0.72]
[null,"Heron Creek Middle",2356,2120,1735,0.82,-480,1027,0.63]
[null,"Laurel Nokomis K-8 School",2287,2058,1543,0.75,-220,914,0.5]
[null,"New Middle - North Port #2",null,null,null," ",1300,1147,0.88]
[null,"McIntosh Middle ",1446,1301,1088,0.84,0,1197,0.92]
[null,"Sarasota Middle ",1862,1675,1394,0.83,100,1306,0.74]
[null,"Venice Middle",1553,1397,788,0.56,0,1074,0.77]
[null,"Booker High ",2218,2107,1523,0.72,100,1464,0.66]
[null,"North Port High",2357,2239,1749,0.78,0,2586,1.15]
[null,"Riverview High",3209,3048,2543,0.83,0,2454,0.81]
[null,"Sarasota High",3203,3042,2511,0.83,0,2282,0.75]
[null,"Venice High",2712,2576,2097,0.81,0,2122,0.82]
[null,"Cyesis Program",329,329,137,0.42,0,144,0.44]
[null,"Oak Park School",701,701,393,0.56,0,235,0.34]
[null,"Oak Park South",null,null,null,{"$error":"#DIV/0!"},160,148,0.93]
[null,"Pine View School",2184,1965,1935,0.98,240,2212,1]
[null,"Phoenix Academy",288,288,195,0.68,0,160,0.56]
[null,"Triad/Infinity/Second Chance Programs",476,476,174,0.37,0,476,1]
[null,"Sarasota Co. Technical Institute",1567,1880,290,0.15,0,1880,1]
[3,"Sarasota Total",54059,52140,39093,0.75,1586,42586,0.79]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"New elementary North Port #4 - water/sewer lines, road repaving, sidewalks, signalization, lift station"]
[null,"New North Port Middle #2 - water/sewer lines, roads, sidewalks"]
[null,"New North Port elementary #5 - water/sewer lines, road repaving, sidewalks"]
[]
[5,"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 North Port middle #2 to accommodate growth"]
[null,"Yes","New North Port elemetnary #5 to accommodate growth",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Alta Vista Elementary",1,"FED",22,0,1,0,"n/a"]
[null,"Alta Vista Elementary",10,"SCSB",188,0,10,0,"n/a"]
[null,"Ashton Elementary",5,"Leased",102,0,0,5,"n/a"]
[null,"Ashton Elementary",34,"SCSB",642,0,20,14,"n/a"]
[null,"Bay Haven Elementary",6,"SCSB",108,0,0,6,"n/a"]
[null,"Brentwood Elementary",33,"SCSB",554,1,33,0,2006]
[null,"Cranberry Elementary",10,"SCSB",196,0,20,-10,"n/a"]
[null,"Emma E. Booker Elementary",5,"FED",110,0,5,0,"n/a"]
[null,"Emma E. Booker Elementary",17,"SCSB",254,0,17,0,"n/a"]
[null,"Englewood Elementary",3,"SCSB",54,0,3,0,"n/a"]
[null,"Fruitville Elementary",13,"SCSB",243,0,9,4,"n/a"]
[null,"Garden Elementary",1,"FED",22,0,1,0,"n/a"]
[null,"Garden Elementary",20,"SCSB",335,0,10,10,"n/a"]
[null,"Glenallen Elementary",47,"SCSB",880,0,35,12,"n/a"]
[null,"Gocio Elementary",4,"Leased",72,0,0,4,"n/a"]
[null,"Gocio Elementary",1,"FED",18,0,1,0,"n/a"]
[null,"Gocio Elementary",28,"SCSB",509,0,16,12,"n/a"]
[null,"Gulf Gate Elementary",0,"N/A",0,0,0,0,"n/a"]
[null,"Lakeview Elementary",21,"SCSB",358,1,18,3,2006]
[null,"Phillippi Shores Elementary",0,"N/A",0,0,0,0,"n/a"]
[null,"Southside Elementary",14,"Leased",218,0,0,14,"n/a"]
[null,"Southside Elementary",10,"SCSB",192,0,0,10,"n/a"]
[null,"Tatum Ridge Elementary",0,"N/A",0,0,10,-10,"n/a"]
[null,"Taylor Ranch Elementary",19,"SCSB",362,0,24,-5,"n/a"]
[null,"Toledo Blade Elementary",2,"FED",44,0,2,0,"n/a"]
[null,"Toledo Blade Elementary",40,"SCSB",743,1,20,20,2008]
[null,"Tuttle Elementary",2,"FED",44,0,2,0,"n/a"]
[null,"Tuttle Elementary",18,"SCSB",328,0,18,0,"n/a"]
[null,"Venice Elementary",4,"SCSB",72,0,8,-4,"n/a"]
[null,"Wilkinson Elementary",20,"SCSB",408,0,6,14,"n/a"]
[null,"Booker Middle School",29,"SCSB",526,0,29,0,"n/a"]
[null,"Brookside Middle School",10,"SCSB",176,0,10,0,"n/a"]
[null,"Heron Creek Middle",32,"SCSB",619,0,10,22,"n/a"]
[null,"Laurel Nokomis K-8 School",26,"SCSB",552,0,16,10,"n/a"]
[null,"McIntosh Middle ",6,"SCSB",64,1,16,-10,2008]
[null,"Sarasota Middle ",1,"FED",22,0,1,0,"n/a"]
[null,"Sarasota Middle ",15,"SCSB",330,0,20,-5,"n/a"]
[null,"Venice Middle",14,"SCSB",308,0,14,0,"n/a"]
[null,"Booker High ",12,"SCSB",276,0,18,-6,"n/a"]
[null,"North Port High",2,"SCSB",50,0,0,2,"n/a"]
[null,"Riverview High",6,"Leased",150,0,0,6,"n/a"]
[null,"Riverview High",17,"SCSB",385,2,0,17,2006]
[null,"Sarasota High",12,"SCSB",275,0,12,0,"n/a"]
[null,"Venice High",31,"SCSB",602,3,31,0,2010]
[null,"Cyesis Program",7,"SCSB",128,0,7,0,"n/a"]
[null,"Oak Park School",2,"Leased",25,0,0,2,"n/a"]
[null,"Oak Park School",11,"SCSB",110,0,6,5,"n/a"]
[null,"Phoenix Academy",0,"N/A",0,0,0,0,"n/a"]
[null,"Pine View School",1,"FED",22,0,1,0,"n/a"]
[null,"Pine View School",19,"SCSB",350,1,24,-5,2010]
[null,"Triad/Infinity/Second Chance Programs",8,"SCSB",159,0,8,0,"n/a"]
[null,"Sarasota Co. Technical Institute",53,"SCSB",595,14,40,13,2009]
[6,"Sarasota Total",702,null,12802,24,552,150,2010]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Ashton",12,12,0,0,0,0,12]
[null,"Bay Haven",6,0,0,0,6,0,6]
[null,"Garden",24,0,0,0,0,24,24]
[null,"Toledo Blade",20,0,0,0,20,0,20]
[null,"Southside",24,0,24,0,0,0,24]
[null,"Heron Creek Middle",22,0,0,22,0,0,22]
[null,"Riverview High",23,0,0,0,23,0,23]
[null,"Sarasota Co. Technical Inst.",13,0,0,13,0,0,13]
[null,"Gocio",20,0,0,0,0,20,20]
[7,"Sarasota Total",164,12,24,35,49,44,164]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Ashton Elementary",5,"Private Owner",null,1,0,0,1]
[null,"Gocio Elementary",4,"Private Owner",null,1,0,0,1]
[null,"Oak Park",2,"Private Owner",null,1,0,0,1]
[null,"Riverview High ",6,"Private Owner",null,1,0,0,1]
[null,"Southside",14,"Private Owner",null,1,0,0,1]
[8,"Sarasota Total",31,null,0,5,0,0,5]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Island Village Montessori",13,"IVMS","2000-01",350,325,10,360]
[null,"Island Village Montessori Middle",4,"IVMS","2005-06",80,50,5,88]
[null,"Island Village Montessori North",2,"renting","2005-06",45,25,5,100]
[null,"Richard Milburn Academy",10,"R Milburn Acad.","2001-02",150,104,1,300]
[null,"Sarasota Military Acedemy",22,"SMA, Inc.","2002-03",475,452,8,550]
[null,"Sarasota School of Arts & Sciences",26,"SSAS, Inc.","1997-98",669,568,8,600]
[null,"Sarasota Suncoast Academy",9,"Sar. Suncoast Acad.","2004-05",164,164,3,406]
[null,"Student Leadership Academy",13,"S Leadership Acad.","2004-05",390,166,5,390]
[null,"Suncoast School for Innvative Studies",13,"SSIS, Inc.","1998-99",300,205,2,225]
[]
[]
[null," "," "," "," "," "," "," "," "]
[9,"Sarasota Total",112,null,null,2623,2059,47,3019]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Alta Vista elementary",51,963,686,13.45,686,0,13.45]
[null,"Ashton Elementary",80,1518,1240,15.5,910,0,11.38]
[null,"Bay Haven Elementary",39,711,545,13.97,550,0,14.1]
[null,"Brentwood Elementary",63,1154,955,15.16,733,0,11.63]
[null,"Cranberry Elementary",52,945,758,14.58,965,10,15.56]
[null,"Emma E. Booker Elementary",60,1146,668,11.13,759,0,12.65]
[null,"Englewood elementary",39,694,534,13.69,464,0,11.9]
[null,"Fruitville Elementary",49,923,783,15.98,729,-4,16.2]
[null,"Garden Elementary",45,836,662,14.71,612,0,13.6]
[null,"Glenallen Elementary",80,1440,1220,15.25,825,-13,12.31]
[null,"Gocio Elementary ",68,1179,884,13,960,0,14.12]
[null,"Gulf Gate Elementary",56,913,945,16.88,902,0,16.11]
[null,"Lakeview Elementary",53,972,973,18.36,798,0,15.06]
[null,"New Elementary - Nort Port #4",null,null,null," ",1243,62,20.05]
[null,"New Elementary - Nort Port #5",null,null,null," ",1243,62,20.05]
[null,"Phillippi Shores Elementary",42,749,486,11.57,790,0,18.81]
[null,"Southside Elementary",56,587,734,13.11,619,0,11.05]
[null,"Tatum Ridge Elementary",48,795,0,0,875,5,16.51]
[null,"Taylor Ranch Elementary",64,1143,922,14.41,913,0,14.27]
[null,"Toledo Blade Elementary",73,1358,1298,17.78,933,-20,17.6]
[null,"Tuttle Elementary",54,974,843,15.61,903,0,16.72]
[null,"Venice Elementary",46,850,675,14.67,717,4,14.34]
[null,"Wilkinson Elementary",64,1218,792,12.38,841,0,13.14]
[null,"Booker Middle School",89,1851,1199,13.47,951,0,10.69]
[null,"Brookside Middle School",71,1495,1196,16.85,1080,0,15.21]
[null,"Heron Creek Middle School",102,2120,1735,17.01,1027,-22,12.84]
[null,"Laurel Nokomis K-8 School",103,2058,1543,14.98,914,-10,9.83]
[null,"New Middle School - North Port #2",65,1340,1585,24.38,1147,102,6.87]
[null,"McIntosh Middle School",63,1301,1088,17.27,1197,0,19]
[null,"Sarasota Middle School",78,1675,1394,17.87,1306,5,15.73]
[null,"Venice Middle School",64,1397,788,12.31,1074,0,16.78]
[null,"Booker High School",70,2083,1523,21.76,1464,5,19.52]
[null,"North Port High School",74,1486,1749,23.64,2586,0,34.95]
[null,"Riverview High School",131,3048,2543,19.41,2454,0,18.73]
[null,"Sarasota High School",128,3021,2511,19.62,2282,0,17.83]
[null,"Venice High School",109,2576,2097,19.24,2122,0,19.47]
[null,"Cyesis School",19,329,137,7.21,144,0,7.58]
[null,"Oak Park School",62,701,393,6.34,235,0,3.79]
[null,"Pine View School",91,1851,1935,21.26,2212,12,21.48]
[null,"Phoenix Academy",12,288,195,16.25,160,0,13.33]
[null,"Triad/Infinity Second Chance Program",22,476,174,7.91,476,0,21.64]
[null,"Sarasota County Technical Institute",91,1880,290,3.19,1880,0,20.66]
[11,"Sarasota Total",2626,52044,40678,"District Avg 15",43681,198,"District Avg 15"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Alta Vista elementary",null,210,210,210,210,210,210]
[null,"Ashton Elementary",null,744,464,464,464,464,520]
[null,"Bay Haven Elementary",null,108,108,108,0,0,64.8]
[null,"Brentwood Elementary",null,554,554,554,554,554,554]
[null,"Cranberry Elementary",null,196,296,296,396,396,316]
[null,"Emma E. Booker Elementary",null,364,364,364,364,364,364]
[null,"Englewood elementary",null,54,54,54,54,54,54]
[null,"Fruitville Elementary",null,243,163,163,163,163,179]
[null,"Garden Elementary",null,357,357,357,357,0,285.6]
[null,"Glenallen Elementary",null,880,650,500,500,500,606]
[null,"Gocio Elementary ",null,599,599,599,200,200,439.4]
[null,"Gulf Gate Elementary",null,0,0,0,0,0,0]
[null,"Lakeview Elementary",null,358,358,358,200,200,294.8]
[null,"New Elementary - Nort Port #4",null,0,0,0,0,0,0]
[null,"New Elementary - Nort Port #5",null,0,0,0,0,0,0]
[null,"Phillippi Shores elementary",null,0,0,0,0,0,0]
[null,"Southside Elementary",null,410,200,0,0,0,122]
[null,"Tatum Ridge Elementary",null,0,0,0,100,200,60]
[null,"Taylor Ranch Elementary",null,362,362,362,462,462,402]
[null,"Toledo Blade Elementary",null,787,900,960,500,500,729.4]
[null,"Tuttle Elementary",null,372,372,372,372,372,372]
[null,"Venice Elementary",null,72,72,72,72,72,72]
[null,"Wilkinson Elementary",null,408,0,0,0,0,81.6]
[null,"Booker Middle School",null,526,526,526,526,526,526]
[null,"Brookside Middle School",null,176,176,176,176,176,176]
[null,"Heron Creek Middle School",null,619,679,679,0,0,395.4]
[null,"Laurel Nokomis K-8 School",null,552,400,400,400,400,430.4]
[null,"New Middle School - North Port #2",null,0,0,0,0,0,0]
[null,"McIntosh Middle School",null,64,64,120,120,200,113.6]
[null,"Sarasota Middle School",null,352,352,380,400,400,376.8]
[null,"Venice Middle School",null,308,308,308,308,308,308]
[null,"Booker High School",null,276,340,340,340,200,299.2]
[null,"North Port High School",null,50,0,0,100,200,70]
[null,"Riverview High School",null,510,510,510,0,0,306]
[null,"Sarasota High School",null,275,275,275,275,275,275]
[null,"Venice High School",null,602,602,602,602,602,602]
[null,"Cyesis School",null,128,128,128,128,128,128]
[null,"Oak Park School",null,135,135,135,135,135,135]
[null,"Pine View School",null,818,818,900,1000,500,807.2]
[null,"Phoenix Academy",null,0,0,0,0,0,0]
[null,"Triad/Infinity Second Chance Program",null,281,281,281,281,281,281]
[null,"Sarasota County Technical Institute",null,621,621,300,0,0,308.4]
[null,null,null," "," "," "," "," "," "]
[12.1,"Sarasota Total students in relocatables by year",null,13371,12298,11853,9759,9042,11264.6]
[12.2,"Sarasota Total number of CO-FTE students projected by year",null,40115,40930,41927,43047,44151,42034]
[12.3,"Sarasota Percent in relocatables by year",null,0.33,0.3,0.28,0.23,0.2,0.27]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Not applicable."]
[]
[]
[14,"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 roofing."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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 North Port elementary #4",1,25000000,1028,135653,131.96,24319.07,null,70,93,144,24319.07,9309,13008,24934,null,24319.07]
[null,"New North Port HS wing",3,6500000,420,44000,104.76,15476.19,null,89,89,116,15476.19,16455,19304,21827,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Sarasota Total 2005-06",null,31500000,1448,179653,124.07,21754.14,{"$nulls":4},21754.14]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",{"$nulls":7},56,69,114,23176.55,9761,11179,14377,null,23176.55]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Sarasota Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","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","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 North Port middle \"EE\"",2,34000000,1467,189000,128.83,23176.55,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["15C","Sarasota Total 2007-08",null,34000000,1467,189000,128.83,23176.55,{"$nulls":4},23176.55]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"New North Port elementary #5",1,38000000,1028,135653,131.96,36964.98,null,70,93,144,36964.98,9309,13008,24934,null,36964.98]
["15D","Sarasota Total 2008-09",null,38000000,1028,135653,131.96,36964.98,{"$nulls":4},36964.98]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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,"New Technical Center",3,16000000,600,100000,166.67,26666.67,null,89,104,116,26666.67,16455,19304,21827,null,26666.67]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","Sarasota Total 2009-10",null,16000000,600,100000,166.67,26666.67,{"$nulls":4},26666.67]
[]
[15,"Sarasota 5-Year Total",null,119500000,4543,604306]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,88384156,97222571,106944828,117639311,129403242,539594108]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,88384156,97222571,106944828,117639311,129403242,539594108,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4799013,3420000,2850000,2992500,3142125,17203638,0.0318825534692458]
[null,"  less amount used to purchase other vehicles",null,1073704,0,0,0,0,1073704,0.00198983640495941]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,10872951,8132018,6139278,4147349,2156249,31447845,0.0582805566883618]
[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,3414018,2560514,1707009,853505,0,8535046,0.0158175300164693]
[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,15887986,17708001,17700745,17697395,17567476,86561603,0.160419844688148]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[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,52336484,65402038,78547796,91948562,106537392,394772272,0.731609678732815,0.72]
[null,"P E C O New Construction",null,4679454,1530745,1625290,1509884,1395127,10740500,null,0.02]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2739436,2031882,2072520,2113970,2156249,11114057,null,0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,2165105,1168407,1171775,1175211,1178715,6859213,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,16400349,17384370,18427432,19533078,20705062,92450291,null,0.17]
[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,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,1299696,0,0,0,0,1299696,null,0]
[null,"Classrooms for Kids",null,2205312,0,0,0,0,2205312,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,6800000,7140000,7497000,7871850,8265443,37574293,null,0.07]
[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]
[16,"Sarasota Total",null,85986400,92725560,107369293,122138585,138181739,546401577,0.9999999999999993,1.01]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Ashton Elementary Remodel",null,4806854,0,0,0,0,4806854]
[null,"Brookside Middle Classroom Wing",null,145681,0,0,0,0,145681]
[null,"Booker High School",null,0,0,5993867,0,0,5993867]
[null,"Fruitville Cafeteria & New CW",null,200109,0,0,0,0,200109]
[null,"Garden Elementary Classroom Wing",null,0,0,0,0,6000000,6000000]
[null,"Glenallen Cafeteria Expansion",null,8089628,0,0,0,0,8089628]
[null,"Gocio Elementary Classroom wing",null,0,0,0,0,5000000,5000000]
[null,"Lakeview Cafeteria/Art/Music",null,0,0,0,5000000,0,5000000]
[null,"New Middle School - North County",null,0,0,0,0,1396030,1396030]
[null,"New High School - North County",null,0,0,0,5000000,28707446,33707446]
[null,"New High School - North Port ",null,0,0,0,14853979,13047988,27901967]
[null,"North Port High Classroom Wing",null,13034794,0,0,0,0,13034794]
[null,"New North Port Elementary School/ 4th",null,25002944,0,0,0,0,25002944]
[null,"New North Port Elementary School/ 5th ",null,4247568,1000000,10123290,10382684,0,25753542]
[null,"New North Port Elementary School / 6th",null,0,0,0,0,9265443,9265443]
[null,"New North Port Middle School / 2nd",null,3493848,32072258,0,0,0,35566106]
[null,"Oak Park - South County",null,0,0,0,15000000,0,15000000]
[null,"Phillippi Shores School Renovation",null,4606431,0,0,0,0,4606431]
[null,"Pineview New 12 Classroom Wing",null,83894,0,0,7549384,0,7633278]
[null,"Riverview High Major Renovation",null,6466800,22934626,43343325,0,0,72744751]
[null,"Sarasota Technical Institute",null,1002053,3666197,12228167,26456907,20266707,63620031]
[null,"Sarasota High Additions/Renovations ",null,1761973,0,0,0,0,1761973]
[null,"Southside Elem Classroom Wing",null,15009321,0,0,0,0,15009321]
[null,"Tatum Ridge Elementary",null,4663608,0,0,0,0,4663608]
[null,"Venice Elementary Renovation",null,5176867,0,0,0,0,5176867]
[null,"Venice High School",null,1772504,0,0,0,14683632,16456136]
[null,"Wilkinson Elementary Renovation",null,10074320,0,0,0,0,10074320]
[{"$nulls":8},0]
[17,"Sarasota Total",0,109639197,59673081,71688649,84242954,98367246,423611127]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"All projected projects funded. "]
[]
[]
[18,"Sarasota Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Sarasota Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null," "]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Sarasota  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",1000000,{"$nulls":4},1000000]
[null,"Health and Safety","Districtwide",1424000,{"$nulls":4},1424000]
[null,"HVAC Upgrades","Districtwide",45000000,{"$nulls":4},45000000]
[null,"Protection of Asset Value"]
[null,"Computer Upgrades","Districtwide",3500000,{"$nulls":4},3500000]
[null,"Equipment Replacement","Districtwide",60000000,{"$nulls":4},60000000]
[null,"Equipment - Custodial Maint","Districtwide",3200000,{"$nulls":4},3200000]
[null,"Preservation of Asset Value","Districtwide",30000000,{"$nulls":4},30000000]
[null,"Reroofing","Districtwide",14000000,{"$nulls":4},14000000]
[null,"Remodeling and Renovations","Districtwide",15000000,{"$nulls":4},15000000]
[null,"Repair and Small Projects","Districtwide",1400000,{"$nulls":4},1400000]
[null,"Portables - Purchase/lease/relocate","Districtwide",16000000,{"$nulls":4},16000000]
[null,"Telecom - LANS/Intercoms/phone","Districtwide",50000000,{"$nulls":4},50000000]
[]
[20,"Sarasota Total",null,240524000,{"$nulls":4},240524000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"J\"","North Port",40000000,{"$nulls":4},40000000]
[null,"New Elem School \"K\"","Lakewood Ranch",40000000,{"$nulls":4},40000000]
[null,"Tech Center","North Port",30000000,{"$nulls":4},30000000]
[null,"Middle School \"FF\"","North County",50000000,{"$nulls":4},50000000]
[null,"New High School \"CCC\"","North Port",110000000,{"$nulls":4},110000000]
[21,"Sarasota Total",null,270000000,{"$nulls":4},270000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",21596,21596,18227,0.84,4112,24064,0.94]
[null,"Middle - District Totals",12403,9842,9077,0.92,2540,11159,0.9]
[null,"High - District Totals",13699,13014,11789,0.91,3220,15290,0.94]
[null,"Other - ESE, etc",9173,6418,0,0,1200,0,0]
[22,"Sarasota Total",56871,50870,39093,0.77,11072,50513,0.82]
[]
[23,"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,"Booker HS renovations to 50+ year old buildings"]
[null,"Venice HS renovations to 50+ year old buildings"]
[null,"New wing at Gocio El to replace aging relocatables"]
[null,"New wing at Garden El to replace aging relcotables"]
[null,"New wing at Pine View to accmmodate growth"]
[null,"Sarasota HS renovations to 50+ building"]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"ADA Compliance","Districtwide",2000000,200000,null,null,null,2000000]
[null,"Health and Safety","Districtwide",3000000,300000,null,null,null,3000000]
[null,"HVAC Upgrades","Districtwide",100000000,10000000,null,null,null,100000000]
[null,"Protection of Asset Value",null,null,0,null,null,null,0]
[null,"Computer Upgrades","Districtwide",8000000,800000,null,null,null,8000000]
[null,"Equipment Replacement","Districtwide",150000000,15000000,null,null,null,150000000]
[null,"Equipment - Custodial Maint","Districtwide",3200000,320000,null,null,null,3200000]
[null,"Preservation of Asset Value","Districtwide",80000000,8000000,null,null,null,80000000]
[null,"Reroofing","Districtwide",30000000,3000000,null,null,null,30000000]
[null,"Remodeling and Renovations","Districtwide",70000000,7000000,null,null,null,70000000]
[null,"Repair and Small Projects","Districtwide",3000000,300000,null,null,null,3000000]
[null,"Portables - Purchase/lease/relocate","Districtwide",20000000,2000000,null,null,null,20000000]
[null,"Telecom - LANS/Intercoms/phone","Districtwide",100000000,10000000,null,null,null,100000000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[25,"Sarasota Total",null,569200000,56920000,null,null,null,569200000]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School","North Port",40000000,{"$nulls":4},40000000]
[null,"New Elem School","North Port",42000000,{"$nulls":4},42000000]
[null,"New Elem School","North Port",45000000,{"$nulls":4},45000000]
[null,"New Middle School  ","North Port",55000000,{"$nulls":4},55000000]
[null,"New Elem School","South County",42000000,{"$nulls":4},42000000]
[null,"New Elem School ","North County",42000000,{"$nulls":4},42000000]
[null,"New Elem School ","Mid County",45000000,{"$nulls":4},45000000]
[null,"New High School ","South County",120000000,{"$nulls":4},120000000]
[null,"New Elem School","Thomas Ranch",45000000,{"$nulls":4},45000000]
[null,"New Middle School  ","Mid County",60000000,{"$nulls":4},60000000]
[null,"New High School ","North County",120000000,{"$nulls":4},120000000]
[26,"Sarasota Total",null,656000000,{"$nulls":4},656000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",21596,21596,18227,0.84,7182,29163.2,1.01]
[null,"Middle - District Totals",12403,9842,9077,0.92,2500,14523.2,1.18]
[null,"High - District Totals",13699,13014,11789,0.91,5600,18862.4,1.01]
[null,"Other - ESE, etc",9173,6418,0,0,750,0,0]
[27,"Sarasota Total",56871,50870,39093,0.77,16032,62548.8,0.93]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
[29,"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:"]
[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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