{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","99_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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

{"sheet":"99_5YrWkPlan","index":1,"n_rows":475,"n_cols":25,"rows_kept":475,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["SARASOTA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SARASOTA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SARASOTA","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Compliance","Districtwide",500000,500000,500000,500000,500000,2500000]
[null,"Asbestos","Districtwide",100000,100000,100000,100000,100000,500000]
[null,"Boiler Replacement","Districtwide",320000,null,0,0,null,320000]
[null,"Duct/Coil Cleaning","Districtwide",50000,50000,50000,50000,50000,250000]
[null,"Relamp","Districtwide",80000,80000,80000,80000,80000,400000]
[null,"Water/Sewer","Districtwide",80000,80000,80000,80000,80000,400000]
[null,"Environmental Compliance","Districtwide",355000,355000,355000,355000,355000,1775000]
[null,"Radon Testing","Districtwide",30000,30000,30000,30000,30000,150000]
[null,"Protection of Asset Value",{"$nulls":6},0]
[null,"Reroofing","Ashton",400000,{"$nulls":4},400000]
[null,"Business Support Services","Districtwide",1062500,562500,562500,562500,562500,3312500]
[null,"Electrical/Mechanical","Districtwide",770000,750000,750000,750000,750000,3770000]
[null,"Reroofing - Emergency","Districtwide",200000,200000,200000,200000,200000,1000000]
[null,"Reroofing - Planned","Districtwide",1400000,1190375,1190375,1190375,1190375,6161500]
[null,"Telephone/LANS/Intercoms/Sec.","Districtwide",3445000,3445000,3445000,3445000,3445000,17225000]
[null,"HVAC","Districtwide",7703000,7703000,7703000,7703000,7703000,38515000]
[null,null,"Lakeview Elementary",null,150000,null,1020000,null,1170000]
[null,"Ductwork/Reroofing","North Port Glenallen Elementary",null,550000,null,null,null,550000]
[null,"Telephone Upgrade","Maintenance",null,null,400000,400000,null,800000]
[null,"Carpet Replacement/Painting","Districtwide",1531000,null,null,610000,null,2141000]
[null,"Renovations & Remodeling","Districtwide",3437000,null,null,610000,null,4047000]
[null,"Operating Cost Containment",{"$nulls":6},0]
[null,"Thermal Energy","Booker Middle",null,400000,null,null,null,400000]
[null,"Recurring Capital","Business Support Services",50000,60000,60000,60000,60000,290000]
[null,"Energy Incentive Program","Districtwide",243500,250800,258300,266100,266100,1284800]
[null,"HVAC","Districtwide",1882000,1882000,1882000,1882000,1882000,9410000]
[null,"Match Energy Grants","Districtwide",100000,100000,100000,100000,100000,500000]
[null,"Wall A/C Replacement","Districtwide",25000,25000,25000,25000,25000,125000]
[null,"Energy Manage. Replacement","Districtwide",150000,150000,150000,150000,150000,750000]
[{"$nulls":8},0]
["1.","SARASOTA Total",null,23914000,18613675,17921175,20168975,17528975,98146800]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bay Haven Elementary Remodel / Addition",null,500000,{"$nulls":4},500000]
[null,"Brentwood Expansion",null,450000,{"$nulls":4},450000]
[null,"Gulf Gate Expansion",null,12326747,1000000,0,0,0,13326747]
[null,"North Port Elementary (NEW)",null,null,null,1760000,1495000,16680000,19935000]
[null,"Palmer Blvd. Elem New",null,null,1555000,13595000,1650000,null,16800000]
[null,"Southside Elementary Remodel / Renovation",null,1800000,{"$nulls":4},1800000]
[null,"Venice Elementary Remodel & Addition",null,null,300000,2700000,null,null,3000000]
[null,"Wilkinson Elementary Remodel /Additions",null,500000,4500000,4725000,0,0,9725000]
[null,"Brookside Middle Replacement",null,800000,{"$nulls":4},800000]
[null,"McIntosh Middle Remodel ",null,2500000,3465000,1000000,null,0,6965000]
[null,"North Port Middle (New)",null,null,2100000,23540000,2875000,null,28515000]
[null,"North Port High (NEW)",null,14375671,0,0,0,0,14375671]
[null,"Districtwide Portable Moves",null,558000,300000,300000,300000,300000,1758000]
[null,"Riverview H.S. Remodel & Addition",null,750000,6504750,null,null,0,7254750]
[null,"Venice High Remodel",null,null,null,788100,7092900,null,7881000]
[null,"Sarasota High Remodel",null,1000000,6000000,null,null,0,7000000]
["2 .","SARASOTA Total",null,35560418,25724750,48408100,13412900,16980000,140086168]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",1007,1007,842,0.84,-98,895,0.98]
[null,"Ashton Elementary",1029,1029,1142,1.11,-135,907,1.01]
[null,"Bay Haven Elementary",555,555,579,1.04,34,575,0.98]
[null,"Brentwood Elementary",1278,1278,1019,0.8,-473,791,0.98]
[null,"Emma E. Booker Elementary",1286,1286,724,0.56,-540,732,0.98]
[null,"Englewood Elementary",862,862,636,0.74,-271,577,0.98]
[null,"Fruitville Elementary",845,845,853,1.01,-75,756,0.98]
[null,"Garden Elementary",803,803,686,0.85,-255,561,1.02]
[null,"Gocio Elementary",932,932,860,0.92,-224,694,0.98]
[null,"Gulf Gate Elementary",643,643,859,1.34,332,961,0.99]
[null,"Lakeview Elementary",925,925,887,0.96,-167,744,0.98]
[null,"North Port Glenallen Elementary",1228,1228,813,0.66,-249,965,0.99]
[null,"North Port Toledo Blade Elementary",1197,1197,843,0.7,-209,974,0.99]
[null,"Phillippi Shores Elementary",828,828,560,0.68,-212,602,0.98]
[null,"Southside Elementary",510,510,747,1.46,67,593,1.03]
[null,"Taylor Ranch Elementary",1102,1102,761,0.69,-169,919,0.98]
[null,"Tuttle Elementary",1007,1007,691,0.69,-274,719,0.98]
[null,"Venice Elementary",920,920,680,0.74,-194,712,0.98]
[null,"Wilkinson Elementary",1137,1137,946,0.83,-300,823,0.98]
[null,"Booker Middle School",1629,1466,1196,0.82,119,1465,0.92]
[null,"Brookside Middle School",1374,1236,834,0.67,164,1370,0.98]
[null,"Laurel Nokomis K-8 School",2402,2161,1479,0.68,-672,1557,1.05]
[null,"McIntosh Middle ",1895,1705,1161,0.68,-397,1266,0.97]
[null,"Sarasota Middle ",1781,1602,1507,0.94,-174,1432,1]
[null,"Venice Area Middle",1878,1690,1329,0.79,-453,1292,1.04]
[null,"Booker High ",2094,1989,1435,0.72,-80,1899,0.99]
[null,"Riverview High",2811,2670,2421,0.91,-176,2500,1]
[null,"Sarasota High",2583,2454,1955,0.8,-15,2441,1]
[null,"Venice High",2833,2691,2319,0.86,-817,1900,1.01]
[null,"Cyesis Program",309,309,17,0.06,-87,201,0.91]
[null,"Oak Park School",451,451,285,0.63,-41,396,0.97]
[null,"Pine View School",1740,1566,1427,0.91,-267,1459,1.12]
[null,"Triad/Second Chance Programs",262,262,17,0.06,-63,1700,8.54]
[null,"Sarasota Co. Technical Institute",1732,1732,1541,0.89,0,1766,1.02]
["2a.","SARASOTA Total",43868,42078,34051,0.81,-6371,37144,1.04]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Bay Haven Elementary Expansion at 2901 West Tamiami Circle: Addition of eight classrooms (176 Stu. Sta.) to replace relocatables."]
[null,"Brentwood Elementary Expansion at 2500 Vinson Avenue: Addition of four ESE classrooms (35 Stu. Sta.)to replace relocatables."]
[null,"Gulf Gate Elementary Replacement at 6500 S. Lockwood Ridge Road:Replacement of old building & relocatables with new building (975 Stu. Sta.)"]
[null,"New Elementary School (553 Stu Sta) in the vicinity of the Palmer Boulevard in Sarasota, FL, to accommodate growth."]
[null,"Southside Elementary Expansion at 1901 Webber Street: Addition of 24 classrooms (267 Stu. Sta.)to replace relocatables."]
[null,"Wilkinson Elementary Expansion at 3400 Wilkinson Road: Addition of classrooms and core facilities (50 Stu. Sta.) to replace relocatables and accommodate growth."]
[null,"Brookside Middle Replacement at 3636 S. Shade Ave.: Replacement of the 43 year old facility (1550 Stu. Sta.) to replace relocatables and accommodate growth."]
[null,"McIntosh Middle Expansion at 701 S. McIntosh Road: Addition of classrooms and core facilities (60 Stu. Sta) to replace relocatables and accommodate growth."]
[null,"New North Port High at Price Blvd.in North Port: 1372 Student Stations to accommodate growth."]
[null,"Riverview High at One Ram Way: Addition of 24 classrooms (386 Stu. Sta.) to replace relocatables."]
[null,"Sarasota High at 1000 S. School Avenue: New Band room (50 Stu. Sta.) to replace old facility."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Alta Vista Elementary",1,"FED",26,0,1,0,12]
[null,"Alta Vista Elementary",4,"SCSB",72,1,3,1,53]
[null,"Ashton Elementary",21,"SCSB",417,0,21,0,192]
[null,"Bay Haven Elementary",7,"SCSB",142,2,5,2,131]
[null,"Brentwood Elementary",30,"SCSB",469,2,28,2,380]
[null,"Emma E. Booker Elementary",5,"FED",130,0,5,0,59]
[null,"Emma E. Booker Elementary",11,"SCSB",235,0,11,0,104]
[null,"Englewood Elementary",4,"SCSB",78,0,4,0,19]
[null,"Fruitville Elementary",1,"FED",25,0,1,0,12]
[null,"Fruitville Elementary",6,"SCSB",97,4,2,4,121]
[null,"Garden Elementary",1,"FED",27,0,1,0,11]
[null,"Garden Elementary",14,"SCSB",228,0,14,0,152]
[null,"Gocio Elementary",1,"FED",22,0,1,0,12]
[null,"Gocio Elementary",12,"SCSB",220,1,11,1,119]
[null,"Gulf Gate Elementary",15,"SCSB",274,0,0,15,143]
[null,"Lakeview Elementary",10,"SCSB",196,2,8,2,109]
[null,"North Port Glenallen Elementary",15,"SCSB",318,0,12,3,105]
[null,"North Port Toledo Blade Elementary",1,"FED",26,0,1,0,12]
[null,"North Port Toledo Blade Elementary",9,"SCSB",163,1,8,1,43]
[null,"Phillippi Shores Elementary",0,"N/A",0,0,0,0,0]
[null,"Southside Elementary",13,"SCSB",200,2,11,2,163]
[null,"Taylor Ranch Elementary",7,"SCSB",129,0,7,0,39]
[null,"Tuttle Elementary",2,"FED",52,0,2,0,24]
[null,"Tuttle Elementary",12,"SCSB",222,0,12,0,123]
[null,"Venice Elementary",9,"SCSB",149,2,7,2,69]
[null,"Wilkinson Elementary",1,"FED",26,0,1,0,11]
[null,"Wilkinson Elementary",25,"SCSB",452,1,12,13,209]
[null,"Booker Middle School",0,"N/A",0,0,0,0,0]
[null,"Brookside Middle School",3,"SCSB",73,2,0,3,84]
[null,"Laurel Nokomis K-8 School",1,"FED",26,0,1,0,12]
[null,"Laurel Nokomis K-8 School",18,"SCSB",479,0,18,0,130]
[null,"McIntosh Middle ",20,"SCSB",387,2,18,2,253]
[null,"Sarasota Middle ",9,"SCSB",174,3,6,3,154]
[null,"Venice Area Middle",18,"SCSB",426,0,8,10,104]
[null,"Booker High ",3,"SCSB",80,0,3,0,34]
[null,"Riverview High",38,"SCSB",1031,19,19,19,720]
[null,"Sarasota High",6,"SCSB",47,4,2,4,130]
[null,"Venice High",28,"SCSB",649,3,25,3,301]
[null,"Cyesis Program",5,"SCSB",105,1,5,0,77]
[null,"Oak Park School",1,"SCSB",10,0,1,0,16]
[null,"Pine View School",1,"FED",28,0,1,0,28]
[null,"Pine View School",11,"SCSB",239,0,11,0,111]
[null,"Triad/Second Chance Programs",7,"SCSB",63,1,6,1,117]
[null,"Sarasota Co. Technical Institute",60,"SCSB",873,20,40,20,1138]
["2c1.","SARASOTA Total",466,null,9085,73,353,113,"Avg Age 12.52"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Alta Vista Elementary",0,0,0,0,0,0,0]
[null,"Ashton Elementary",0,0,0,0,0,0,0]
[null,"Bay Haven Elementary",8,0,0,0,8,0,8]
[null,"Brentwood Elementary",4,0,4,0,0,0,4]
[null,"Emma E. Booker Elementary",0,0,0,0,0,0,0]
[null,"Englewood Elementary",0,0,0,0,0,0,0]
[null,"Fruitville Elementary",0,0,0,0,0,0,0]
[null,"Garden Elementary",0,0,0,0,0,0,0]
[null,"Gocio Elementary",0,0,0,0,0,0,0]
[null,"Gulf Gate Elementary",15,0,0,15,0,0,15]
[null,"Lakeview Elementary",0,0,0,0,0,0,0]
[null,"North Port Glenallen Elementary",0,0,0,0,0,0,0]
[null,"North Port Toledo Blade Elementary",0,0,0,0,0,0,0]
[null,"Phillippi Shores Elementary",0,0,0,0,0,0,0]
[null,"Southside Elementary",13,0,0,13,0,0,13]
[null,"Taylor Ranch Elementary",0,0,0,0,0,0,0]
[null,"Tuttle Elementary",0,0,2,0,0,0,2]
[null,"Venice Elementary",0,0,0,0,0,0,0]
[null,"Wilkinson Elementary",10,0,0,10,0,0,10]
[null,"Booker Middle School",0,0,0,0,0,0,0]
[null,"Brookside Middle School",3,0,3,0,0,0,3]
[null,"Laurel Nokomis K-8 School",0,0,0,0,0,0,0]
[null,"McIntosh Middle ",20,0,0,10,0,0,10]
[null,"Sarasota Middle ",0,0,0,0,0,0,0]
[null,"Venice Area Middle",0,0,0,0,0,0,0]
[null,"Booker High ",0,0,0,0,0,0,0]
[null,"Riverview High",20,0,20,0,0,0,20]
[null,"Sarasota High",0,0,0,0,0,0,0]
[null,"Venice High",0,0,0,0,0,0,0]
[null,"Cyesis Program",0,0,0,0,0,0,0]
[null,"Oak Park School",0,0,0,0,0,0,0]
[null,"Pine View School",0,0,0,0,0,0,0]
[null,"Pine View School",0,0,0,0,0,0,0]
[null,"Triad/Second Chance Programs",0,0,0,0,0,0,0]
[null,"Sarasota Co. Technical Institute",0,0,0,0,0,0,0]
["2c2.","SARASOTA Total",93,0,29,48,8,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",null,"N/A",0,0,0,0,0]
[]
["2c3.","SARASOTA Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Sara. School of Arts & Sciences",4,"Sara. Sch. of A & S",1997,120,120,2,120]
[null,"Acad. for Applied Training",6,"Acad. for Applied Training",1997,39,39,2,39]
[null,"Suncoast Sch. for Innov. Study",6,"Suncoast Sch. for Innov. Study",1998,84,84,1,84]
["2c4.","SARASOTA Total",16,null,null,243,243,5,243]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Alta Vista Elementary",35,862,832,23.77,895,0,25.57]
[null,"Ashton Elementary",52,1172,1121,21.56,907,0,17.44]
[null,"Bay Haven Elementary",29,536,579,19.97,575,6,16.43]
[null,"Brentwood Elementary",47,1168,1007,21.43,791,0,16.83]
[null,"Emma E. Booker Elementary",45,1139,712,15.82,732,0,16.27]
[null,"Englewood Elementary",35,851,632,18.06,577,0,16.49]
[null,"Fruitville Elementary",32,797,840,26.25,756,0,23.63]
[null,"Garden Elementary",33,731,677,20.52,561,0,17]
[null,"Gocio Elementary",36,823,848,23.56,694,0,19.28]
[null,"Gulf Gate Elementary",23,564,843,36.65,961,2,38.44]
[null,"Lakeview Elementary",36,872,879,24.42,744,0,20.67]
[null,"North Port Glenallen Elementary",46,1136,802,17.43,965,0,20.98]
[null,"North Port Toledo Blade Elementary",42,1072,834,19.86,974,0,23.19]
[null,"Palmer Blvd. Elem. (NEW)",23,542,0,0,542,0,23.57]
[null,"Phillippi Shores Elementary",29,776,551,19,602,0,20.76]
[null,"Southside Elementary",22,446,739,33.59,593,11,17.97]
[null,"Taylor Ranch Elementary",39,1003,750,19.23,919,0,23.56]
[null,"Tuttle Elementary",35,853,677,19.34,719,0,20.54]
[null,"Venice Elementary",32,785,669,20.91,712,0,22.25]
[null,"Wilkinson Elementary",43,973,938,21.81,823,0,19.14]
[null,"Booker Middle School",52,1369.8,1196,23,1465,0,28.17]
[null,"Brookside Middle School",47,1236.6000000000001,834,17.74,1370,3,27.4]
[null,"Laurel Nokomis K-8 School",80,2040.3,1479,18.49,1557,0,19.46]
[null,"McIntosh Middle ",61,1629.9,1161,19.03,1266,0,20.75]
[null,"Sarasota Middle ",58,1501.2,1507,25.98,1432,0,24.69]
[null,"Venice Area Middle",62,1671.3,1329,21.44,1292,0,20.84]
[null,"Booker High ",70,1909.5,1435,20.5,1899,0,27.13]
[null,"North Port High (NEW)",45,1188,0,0,1464,14,24.81]
[null,"Riverview High",101,2603,2421,23.97,2500,0,24.75]
[null,"Sarasota High",94,2285.7,1955,20.8,2441,1,25.69]
[null,"Venice High",106,2618.2,2319,21.88,1900,0,17.92]
[null,"Cyesis Program",15,297,17,1.13,201,0,13.4]
[null,"Oak Park School (ESE)",0,0,285,{"$error":"#DIV/0!"},396,0,{"$error":"#DIV/0!"}]
[null,"Pine View School",65,1555.2,1427,21.95,1459,0,22.45]
[null,"Triad/Second Chance Programs",13,262,17,1.31,223,0,17.15]
[null,"Sarasota Co. Technical Institute",117,1693,1541,13.17,"?????",0,{"$error":"#VALUE!"}]
["2e.","SARASOTA Total",1700,40961.69999999999,33853,"District Avg 20",35907,0,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Alta Vista Elementary",null,98,98,98,98,98,98,null,0]
[null,"Ashton Elementary",null,417,417,417,417,417,417]
[null,"Bay Haven Elementary",null,142,142,142,0,0,85.2]
[null,"Brentwood Elementary",null,508,508,508,508,508,508]
[null,"Emma E. Booker Elementary",null,365,365,365,365,365,365]
[null,"Englewood Elementary",null,78,78,78,78,78,78]
[null,"Fruitville Elementary",null,58,58,58,58,58,58]
[null,"Garden Elementary",null,255,255,255,255,255,255]
[null,"Gocio Elementary",null,224,224,224,224,224,224]
[null,"Gulf Gate Elementary",null,274,274,0,0,0,109.6]
[null,"Lakeview Elementary",null,167,167,167,167,167,167]
[null,"North Port Glenallen Elementary",null,272,272,272,272,272,272]
[null,"North Port Toledo Blade Elementary",null,153,153,153,153,153,153]
[null,"Palmer Blvd. Elem. (NEW)",null,0,0,0,0,0,0]
[null,"Phillippi Shores Elementary",null,0,0,0,0,0,0]
[null,"Southside Elementary",null,200,200,0,0,0,80]
[null,"Taylor Ranch Elementary",null,129,129,129,129,129,129]
[null,"Tuttle Elementary",null,222,222,222,222,222,222]
[null,"Venice Elementary",null,149,149,149,149,149,149]
[null,"Wilkinson Elementary",null,434,434,434,434,434,434]
[null,"Booker Middle School",null,0,0,0,0,0,0]
[null,"Brookside Middle School",null,49,0,0,0,0,9.8]
[null,"Laurel Nokomis K-8 School",null,320,320,320,320,320,320]
[null,"McIntosh Middle ",null,334,334,334,334,334,334]
[null,"Sarasota Middle ",null,174,174,174,174,174,174]
[null,"Venice Area Middle",null,426,426,426,426,426,426]
[null,"Booker High ",null,50,50,50,50,50,50]
[null,"North Port High (NEW)",null,0,0,0,0,0,0]
[null,"Riverview High",null,1031,1031,695,695,695,829.4]
[null,"Sarasota High",null,20,20,20,0,0,12]
[null,"Venice High",null,624,624,624,624,624,624]
[null,"Cyesis Program",null,100,100,100,100,100,100]
[null,"Oak Park School",null,10,10,10,10,10,10]
[null,"Pine View School",null,267,267,267,267,267,267]
[null,"Triad/Second Chance Programs",null,223,223,223,223,223,223]
[null,"Sarasota Co. Technical Institute",null,776,776,776,776,776,776]
["2f.","SARASOTA Total students in relocatables by year",null,8549,8500,7690,7528,7528,7959]
[null,"Total number of CO-FTE students projected by year",null,33630,34264,34766,35305,35709,34734.8]
[null,"Percent in relocatables by year",null,0.25,0.25,0.22,0.21,0.21,0.23]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Gulf Gate Elem. Replacement",0,12500000,975,131035,134.39,0,0,0,12820.51,0,0,0]
[null,"North Port High (NEW)",3,41177933,1372,295526,215.4,117,130,144,30013.07,16957,19232,21507]
[null,"Sarasota High Band Room",0,1000000,50,5525,110.5,0,0,0,20000,0,0,0]
["3a.","SARASOTA Total 1999-00",null,54677933,2397,432086,180.26,null,null,null,22810.99]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Wilkinson El. Remodel/Addition",0,9725000,150,61169,407.79,0,0,0,64833.33,0,0,0]
[null,"McIntosh Middle Remodel/Addition",0,6965000,60,91811,1530.18,0,0,0,116083.33,0,0,0]
[null,"Riverview High Remodel/Addition",0,7254750,386,102125,264.57,0,0,0,18794.69,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","SARASOTA Total 2000-01",null,7254750,386,102125,264.57,null,null,null,18794.69]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Palmer Blvd. Elementary",1,16800000,542,101559,187.38,70,107,174,30996.31,7485,11173,16419]
["3c","SARASOTA Total 2001-02",null,16800000,542,101559,187.38,null,null,null,30996.31]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","SARASOTA Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","SARASOTA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","SARASOTA 5-Year Total",null,78732683,3325,635770]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,41668406,43272188,45003075,46803198,48675325,225422192]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,41668406,43272188,45003075,46803198,48675325,225422192,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2174000,1764000,1458000,2620000,1196000,9212000,0.0408655417564212]
[null,"  less amount used to purchase other vehicles",null,350000,350000,350000,350000,350000,1750000,0.00776321081998883]
[null,"  less amount transferred to operating budget for maintenance/repair",null,11654319,12417710,12414465,12419625,12418398,61324517,0.272042945088565]
[null,"  less amount used for maintenance/repair",null,13628483,13120802,13514426,13919859,14337455,68521025,0.303967521529557]
[null,"  less amount used to purchase capital outlay equipment",null,6002072,6842000,6016000,8215000,8215000,35290072,0.156551010736334]
[null,"  less amount used to correct environmental problems",null,1515000,1195000,1195000,1195000,1195000,6295000,0.027925378349617]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,null,8950000,10168556,7263890,7263891,33646337,0.149259204257937]
[null,"  less amount to pay debt service for COP's ",null,10311896,10309498,10310108,10304948,10306175,51542625,0.228649293766073]
[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,-3967364,-11676822,-10423480,-9485124,-6606594,-42159384,-0.187024106304494,-0.49]
[null,"P E C O New Construction",null,2802186,1123652,1705140,2115235,1892039,9638252,null,0.11]
[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,2950000,108449,60731,34009,34009,3187198,null,0.04]
[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,33646337,0,0,0,0,33646337,null,0.39]
[null,"Proceeds from local governmental infrastructure sales surtax",null,10826539,10864432,11345295,11847443,12371811,57255520,null,0.66]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,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,25000000,0,0,0,0,25000000,null,0.29]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SARASOTA Total",null,71257698,419711,2687686,4511563,7691265,86567923,0.9999999999999991,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bay Haven Remodel/Addition",null,500000,0,0,0,0,500000]
[null,"Brentwood Expansion",null,450000,0,0,0,0,450000]
[null,"Gulf Gate Expansion",null,12326747,1000000,0,0,0,13326747]
[null,"Southside Elem. Remodel/Addition",null,1800000,0,0,0,0,1800000]
[null,"Wilkinson Remodel/Addition",null,500000,4500000,4725000,0,0,9725000]
[null,"Brookside Middle Replacement",null,800000,0,0,0,0,800000]
[null,"McIntosh Middle Remodel",null,2500000,null,null,null,0,2500000]
[null,"New North Port High School",null,14375671,0,0,0,0,14375671]
[null,"Riverview Remodel/Additions",null,750000,null,0,0,0,750000]
[null,"Sarasota High Remodel/Additions",null,1000000,null,0,0,0,1000000]
[null,"Districtwide Portable Moves",null,558000,300000,300000,300000,300000,1758000]
[]
["5.","SARASOTA Total",null,35560418,5800000,5025000,300000,300000,46985418]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,5604263,0,0,0,0,5604263]
[null,"SIT Program awards",null,1014247,0,0,0,0,1014247]
[null,"PECO Maintenance",null,1322349,1645136,1677615,1753870,null,6398970]
[null,"Interest Income",null,1500000,1000000,1000000,1000000,1000000,5500000]
["6.","SARASOTA Total",null,9440859,2645136,2677615,2753870,1000000,18517480]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Palmer Blvd. Elem. (NEW)",null,null,1555000,13595000,1650000,null,16800000]
[null,"McIntosh Middle Remodel",null,null,3465000,1000000,0,0,4465000]
[null,"New North Port Elementary",null,null,null,1760000,1495000,16680000,19935000]
[null,"New North Port Middle School",null,null,2100000,23540000,2875000,null,28515000]
[null,"Riverview Remodel/Additions",null,"       ",6504750,0,0,0,6504750]
[null,"Sarasota High Remodel/Additions",null,null,6000000,0,0,0,6000000]
[null,"Venice Elementary Remodel",null,0,300000,2700000,0,0,3000000]
[null,"Venice High Remodel",null,0,0,788100,7092900,0,7881000]
["7.","SARASOTA Total",null,0,19924750,43383100,13112900,16680000,93100750]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","SARASOTA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

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