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["ST. LUCIE COUNTY   - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["ST. LUCIE COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"1999-08-05",{"$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,"ST. LUCIE COUNTY","Date: ==>","2000-12-12",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[1,"Expand Media, Admin & Food Svc. , Skills lab, & Art classroom","Lawnwood Elem.",{"$nulls":4},1500000,1500000]
[2,"Replace Admin/Media Bldg","Dan McCarty Middle",{"$nulls":4},4000000,4000000]
[3,"Roofing Repairs","Windmill Point, Northport, Pt St Lucie Elem, White City Elem",261704,{"$nulls":4},261704]
[4,"Roofing Repairs","Village Green, Bayshore, Ft. Pierce Central, Floresta, Anglewood",null,1200000,null,null,null,1200000]
[5,"Roofing Repairs","Ft. Pierce Magnet, White City, Forest Grove, Mariposa, Dale Cassens & ESE",null,null,1125000,null,null,1125000]
[6,"Roofing Repairs","Southport, North Compound, Preston Court, PSL High",null,null,null,1071664,null,1071664]
[7,"Roofing Repairs","St. Lucie Elementary, Weatherbee Elementary",{"$nulls":4},600000,600000]
[8,"Flooring / Carpet","Pt St lucie High, Manatee, Mariposa",null,300000,null,null,null,300000]
[9,"Flooring / Carpet","Anglewood, Garden City, Floresta",null,null,300000,null,null,300000]
[10,"Flooring / Carpet","Floresta, Southport, Forest Grove",null,null,null,300000,null,300000]
[11,"Flooring / Carpet","Forest Grove, Pt. St. Lucie Elementary",{"$nulls":4},300000,300000]
[12,"HVAC Repairs","Southern Oaks Middle, Northport Middle, Garden City",1150000,2000000,null,null,null,3150000]
[13,"HVAC Chiller Replacement","Parkway, Southport, Forest Grove, Dale Cassens",230569,{"$nulls":4},230569]
[14,"HVAC Repairs/Controls/Air Handlers","Village Green, Windmill Point, Flo Elem, Morningside, Lakewood Park",null,null,1300000,null,null,1300000]
[15,"HVAC Repairs/Controls","Parkway, Dale Cassens, Means Court Annex",null,null,null,1000000,null,1000000]
[16,"HVAC Repairs/Controls","Mariposa",null,null,null,500000,null,500000]
[17,"HVAC Repairs/Controls","Manatee Elem, PSL High",{"$nulls":4},1000000,1000000]
[18,"Painting","Dale Cassens, Ft. Pierce Central, Garden City Elem & PSL High",null,233000,null,null,null,233000]
[19,"Painting","Dan McCarty, Rivers Edge, St Lucie, Weatherbee & Ft.Pierce Magnet (West)",null,null,123000,null,null,123000]
[20,"Painting","St Lucie West Centennial HS, St Lucie West Middle, Savanna Ridge Elem, Lincoln Park Academy",null,null,null,231000,null,231000]
[21,"Painting","Forest Grove, Southport Middle, Floresta, Southern Oaks, C.A. Moore",{"$nulls":4},211500,211500]
[22,"Pave parking & Repaving","North Bus Compound/County Office ",null,600000,null,null,null,600000]
[23,"Storm Water Maintenance","Districtwide",null,120000,120000,120000,120000,480000]
[24,"Wetlands Monitoring","Districtwide",null,20000,20000,20000,20000,80000]
[25,"Fire Alarms / Security Systems","District wide",null,200000,200000,200000,200000,800000]
[26,"Life Safety","District wide",null,300000,300000,300000,300000,1200000]
[27,"Relocate Portables","Various Locations Districtwide",null,185000,185000,75000,75000,520000]
[28,"Re-Varnishing - Gym floors","Gym Floors at Middle & High Schools",69152,70000,70000,70000,80000,359152]
[29,"Basketball Court resurfacing","Various Locations Districtwide",null,80000,80000,80000,80000,320000]
[30,"Replace Doors & hardware","Various Locations Districtwide",null,25000,25000,25000,25000,100000]
[31,"ADA upgrades","Various Locations Districtwide",null,750000,750000,750000,800000,3050000]
[32,"Replace\\Renovate buildings 1,3,5,6,7,11,12,13,18,19,20,24 & 25","Lincoln Park Academy",{"$nulls":4},19000000,19000000]
[33,"Replace\\Renovate bldgs 1 thru 20","Ft. Pierce Central High",{"$nulls":4},19000000,19000000]
[34,"Replace\\Renovate buildings 1-7","Ft. Pierce Westwood High",{"$nulls":4},19000000,19000000]
[35,"Correct Drainage Problems","Parkway",null,200000,null,null,null,200000]
[36,"Correct Drainage Problems","Morningside Elem.",null,200000,null,null,null,200000]
[37,"Correct Drainage Problems","Anglewood Center",null,200000,null,null,null,200000]
[38,"Correct Drainage Problems","Woodlands",null,null,200000,null,null,200000]
[39,"Correct Drainage Problems","Lakewood Park Elem.",null,null,200000,null,null,200000]
[40,"Correct Drainage Problems","Floresta Elem. ",null,null,200000,null,null,200000]
[41,"Covered bus drop off & pick up","Port St. Lucie High",null,null,null,200000,null,200000]
[42,"Covered bus drop off & pick up","Manatee Elem.",null,null,null,200000,null,200000]
[43,"Covered bus drop off & pick up","Forrest Grove Middle ",{"$nulls":4},200000,200000]
[44,"Cafeteria-Food Service","Lawnwood Elem.",null,null,400000,null,null,400000]
[45,"Expand ESE suite. Remodel 8 - intermediate classrooms.","Garden City Elem. ",null,null,null,460000,null,460000]
[46,"Add 1-Music, 1-Art, 2-skill Dev Labs","Port St. Lucie Elem.",{"$nulls":4},778189,778189]
[47,"Add 1-Art, 2-Skill Development Labs,  5-Resource Rooms","Lakewood Park Elem.",{"$nulls":4},729073,729073]
[48,"District Offices","New Admin Building",null,10000000,null,null,null,10000000]
[49,"Districtwide","Purchase capital outlay equipment throughout district.",null,1062000,482000,null,null,1544000]
[50,"Expand Food Service Area","Dale Cassens ",{"$nulls":4},395000,395000]
[51,"Add Art Classroom, two skills development labs","Floresta Elementary",{"$nulls":4},443039,443039]
[52,"Convert Building 03 Rooms 352A through 352D to PE Multipurpose","Forest Grove Middle School",{"$nulls":4},175000,175000]
[53,"Outdoor Basketball Court","Garden City Elem. ",null,null,null,18000,null,18000]
[54,"Track Repairs & Repairs to Ticket Booths","Lawnwood Stadium",{"$nulls":4},55000,55000]
[55,"Repairs to Restrooms","Northport Middle School",null,96000,null,null,null,96000]
[56,"Add Restroom Facilities near the Stadium","Pt. Lucie High School",{"$nulls":4},350000,350000]
[57,"Add Culinary Arts Dining Room","Pt. Lucie High School",{"$nulls":4},204000,204000]
[58,"Repair/Replacement of Cracked Stucco","Rivers Edge Elementary",null,150000,null,null,null,150000]
["1.","ST. LUCIE COUNTY Total",null,1711425,17991000,6080000,5620664,69640801,101043890]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"No new school construction is planned during the next 5 years.",{"$nulls":6},0]
["2 .","ST. LUCIE COUNTY Total","NONE",0,0,0,0,0,0]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[1,"White City Elem.",652,652,630,0.9662576687116564,0,630,0.9662576687116564]
[2,"Fairlawn Elem.",915,915,609,0.6655737704918033,0,635,0.6939890710382514]
[3,"Ft. Pierce Magnet School",505,505,322,0.6376237623762376,0,325,0.6435643564356436]
[4,"Lawnwood Elem.",871,871,689,0.7910447761194029,0,675,0.7749712973593571]
[5,"St. Lucie Elem.",986,986,626,0.6348884381338742,0,650,0.6592292089249493]
[6,"Dan McCarty Middle",1002,902,949,1.0521064301552105,0,1000,1.1086474501108647]
[7,"F. K. Sweet Elem.",1211,1211,610,0.5037159372419489,0,640,0.5284888521882741]
[8,"Garden City Elem.",1379,1431,544,0.3801537386443047,0,600,0.4192872117400419]
[9,"C.A. Moore Elem.",945,945,597,0.6317460317460317,0,650,0.6878306878306878]
[10,"Lincoln Park Academy",2642,2377,1745,0.7341186369373159,0,1750,0.736222128733698]
[11,"Ft. Pierce Central",2421,2299,1410,0.6133101348412353,0,1835,0.7981731187472815]
[12,"Ft. Pierce Westwood",2415,2294,1344,0.5858761987794245,0,1450,0.6320836965998257]
[13,"Anglewood Center",191,191,19,0.09947643979057591,0,20,0.10471204188481675]
[14,"Woodlands Academy",259,259,237,0.915057915057915,0,240,0.9266409266409267]
[15,"Port St. Lucie Elem.",950,950,858,0.9031578947368422,0,850,0.8947368421052632]
[16,"Morningside Elem.",842,842,683,0.8111638954869359,0,675,0.8016627078384798]
[17,"Lakewood Park Elem.",850,850,691,0.8129411764705883,0,690,0.8117647058823529]
[18,"Floresta Elem.",772,772,744,0.9637305699481865,0,740,0.9585492227979274]
[19,"Bayshore Elem.",816,816,785,0.9620098039215687,0,775,0.9497549019607843]
[20,"Northport Middle",1752,1576,1032,0.6548223350253807,0,1050,0.666243654822335]
[21,"Windmill Point Elem.",842,842,747,0.8871733966745843,0,750,0.8907363420427553]
[22,"Village Green Elem.",760,760,830,1.0921052631578947,0,800,1.0526315789473684]
[23,"Port St. Lucie High",2623,2491,1794,0.7201926936973103,0,1885,0.7567242071457246]
[24,"Parkway Elem.",884,884,629,0.7115384615384616,0,630,0.7126696832579186]
[25,"Dale Cassens ESE Center",210,210,106,0.5047619047619047,0,106,0.5047619047619047]
[26,"Southport Middle",1423,1280,1050,0.8203125,0,1050,0.8203125]
[27,"Mariposa Elem.",823,823,728,0.8845686512758202,0,730,0.8869987849331713]
[28,"Manatee Elem.",870,870,800,0.9195402298850575,0,800,0.9195402298850575]
[29,"Forrest Grove Middle",1708,1537,1180,0.7677293428757319,0,1150,0.7482108002602472]
[30,"Agritech Alternative School",104,104,0,0,0,0,0]
[31,"Rivers Edge Elem.",943,943,820,0.8695652173913043,0,800,0.848356309650053]
[32,"Southern Oaks Middle",1648,1483,994,0.6702629804450438,0,1050,0.708024275118004]
[33,"Weatherbee Elem.",1003,1003,796,0.7936191425722832,0,800,0.7976071784646062]
[34,"St. Lucie West Cent. High",2123,2016,1576,0.7817460317460317,0,1835,0.910218253968254]
[35,"St. Lucie West Middle",1458,1312,746,0.5685975609756098,0,936,0.7134146341463414]
[36,"Savanna Ridge Elem.",1003,1003,456,0.4546360917248255,0,554,0.5523429710867398]
["2a.","ST. LUCIE COUNTY Total",40801,39205,28376,0.72,0,29756,0.76]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"No new school construction is planned for the next 5 years."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[1,"White City Elem.",0,"-",0,0,0,0,0]
[2,"Fairlawn Elem.",15,"2 Lease/SLCSB",318,0,0,15,24]
[3,"Ft. Pierce Magnet School",0,"-",0,0,0,0,0]
[4,"Lawnwood Elem.",7,"4SLCSB/2FED",127,0,7,0,92]
[5,"St. Lucie Elem.",0,"-",0,0,0,0,0]
[6,"Dan McCarty Middle",14,"2 Lease/12SLCSB",322,0,0,14,50]
[7,"F. K. Sweet Elem.",31,"12LEASE/16SLCSB/3FED",702,0,0,31,176]
[8,"Garden City Elem.",0,"-",0,0,0,0,0]
[9,"C.A. Moore Elem.",0,"-",0,0,0,0,0]
[10,"Lincoln Park Academy",3,"SLCSB",88,0,3,0,21]
[11,"Ft. Pierce Central",25,"23SLCSB/2FED",722,0,25,0,309]
[12,"Ft. Pierce Westwood",17,"15SLCSB/FED2",493,0,17,0,220]
[13,"Anglewood Center",2,"1SLCSB/1FED",44,0,2,0,27]
[14,"Woodlands Academy",13,"11SLCSB/2FED",259,0,13,0,152]
[15,"Port St. Lucie Elem.",8,"4SLCSB/4FED",196,0,8,0,115]
[16,"Morningside Elem.",5,"SLCSB",96,0,5,0,44]
[17,"Lakewood Park Elem.",4,"FED",104,0,4,0,95]
[18,"Floresta Elem.",1,"SLCSB",26,0,1,0,4]
[19,"Bayshore Elem.",1,"SLCSB",26,0,1,0,31]
[20,"Northport Middle",12,"SLCSB",310,0,12,0,108]
[21,"Windmill Point Elem.",3,"SLCSB",78,0,3,0,16]
[22,"Village Green Elem.",1,"FED",26,0,1,0,20]
[23,"Port St. Lucie High",26,"25SLCSB/1FED",780,0,26,0,252]
[24,"Parkway Elem.",6,"SLCSB",146,0,6,0,82]
[25,"Dale Cassens ESE Center",4,"SLCSB",32,0,4,0,57]
[26,"Southport Middle",3,"SLCSB",84,0,3,0,16]
[27,"Mariposa Elem.",0,"-",0,0,0,0,0]
[28,"Manatee Elem.",2,"SLCSB",52,0,2,0,14]
[29,"Forrest Grove Middle",9,"SLCSB",280,0,9,0,58]
[30,"Agritech Alternative School",4,"SLCSB",104,0,4,0,16]
[31,"St. Lucie Superintendent Ofc.",8,"SLCSB",0,0,8,0,36]
[32,"Preston Court Annex",3,"FED",0,0,3,0,42]
[33,"Alternate Ed",3,"SLCSB",0,0,3,0,88]
[34,"Rivers Edge Elem.",1,"SLCSB",26,0,1,0,4]
[35,"Southern Oaks Middle",1,"SLCSB",0,0,1,0,56]
[36,"Weatherbee Elem.",0,"-",0,0,0,0,0]
[37,"St. Lucie West Cent. High",0,"-",0,0,0,0,0]
[38,"St. Lucie West Middle",0,"-",0,0,0,0,0]
[39,"Savanna Ridge Elem.",0,"-",0,0,0,0,0]
["2c1.","ST. LUCIE COUNTY Total",232,null,5441,0,172,60,"Avg Age 9.59"]
[]
["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","2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"None.",0,0,0,0,0,0,0]
["2c2.","ST. LUCIE COUNTY Total",0,0,0,0,0,0,0]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Fairlawn Elementary",2,"Williams Scotsman",52,1,0,0,0]
[null,"FK Sweet Elementary",12,"Williams Scotsman",312,1,0,0,0]
[null,"Dan McCarty Middle School",2,"Williams Scotsman",52,1,0,0,0]
["2c3.","ST. LUCIE COUNTY Total",16,null,416,3,0,0,0]
[]
["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 2004-05"]
[null,"No Charter Schools are projected"]
["2c4.","ST. LUCIE COUNTY Total",0,null,null,0,0,0,0]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[1,"White City Elem.",29,652,630,21.72,630,0,21.72]
[2,"Fairlawn Elem.",40,915,609,15.23,635,0,15.88]
[3,"Ft. Pierce Magnet School",20,454,322,16.1,325,0,16.25]
[4,"Lawnwood Elem.",39,871,689,17.67,675,0,17.31]
[5,"St. Lucie Elem.",39,986,626,16.05,650,0,16.67]
[6,"Dan McCarty Middle",47,902,949,20.19,1000,0,21.28]
[7,"F. K. Sweet Elem.",40,1211,610,15.25,640,0,16]
[8,"Garden City Elem.",58,1431,544,9.38,600,0,10.34]
[9,"C.A. Moore Elem.",41,945,597,14.56,650,0,15.85]
[10,"Lincoln Park Academy",93,2377,1745,18.76,1750,0,18.82]
[11,"Ft. Pierce Central",90,2299,1410,15.67,1835,0,20.39]
[12,"Ft. Pierce Westwood",86,2294,1344,15.63,1450,0,16.86]
[13,"Anglewood Center",9,139,19,2.11,20,0,2.22]
[14,"Woodlands Academy",11,259,237,21.55,240,0,21.82]
[15,"Port St. Lucie Elem.",37,950,858,23.19,850,0,22.97]
[16,"Morningside Elem.",32,842,683,21.34,675,0,21.09]
[17,"Lakewood Park Elem.",32,850,691,21.59,690,0,21.56]
[18,"Floresta Elem.",29,779,744,25.66,740,0,25.52]
[19,"Bayshore Elem.",31,816,785,25.32,775,0,25]
[20,"Northport Middle",50,1576,1032,20.64,1050,0,21]
[21,"Windmill Point Elem.",32,842,747,23.34,750,0,23.44]
[22,"Village Green Elem.",30,760,830,27.67,800,0,26.67]
[23,"Port St. Lucie High",99,2491,1794,18.12,1885,0,19.04]
[24,"Parkway Elem.",34,884,629,18.5,630,0,18.53]
[25,"Dale Cassens Center",0,210,106,"-",106,null,"-"]
[26,"Southport Middle",39,1280,1050,26.92,1050,0,26.92]
[27,"Mariposa Elem.",31,823,728,23.48,730,0,23.55]
[28,"Manatee Elem.",29,870,800,27.59,800,0,27.59]
[29,"Forrest Grove Middle",52,1537,1180,22.69,1150,0,22.12]
[30,"Agritech Alternative School",0,0,0,0,0,0,0]
[31,"Rivers Edge Elem.",36,943,820,22.78,800,0,22.22]
[32,"Southern Oaks Middle",52,1483,994,19.12,1050,0,20.19]
[33,"Weatherbee Elem.",37,1003,796,21.51,800,0,21.62]
[34,"St. Lucie West Cent. High",83,2033,1576,18.99,1835,0,22.11]
[35,"St. Lucie West Middle",48,1312,746,15.54,936,0,19.5]
[36,"Savanna Ridge Elem.",37,1003,456,12.32,554,0,14.97]
["2e.","ST. LUCIE COUNTY Total",1492,39022,28376,"District Avg 19",29756,0,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR AVERAGE"]
[1,"White City Elem.",null,0,0,0,0,0,0]
[2,"Fairlawn Elem.",null,199,0,0,0,0,39.8]
[3,"Ft. Pierce Magnet School",null,0,0,0,0,0,0]
[4,"Lawnwood Elem.",null,104,104,104,104,104,104]
[5,"St. Lucie Elem.",null,0,0,0,0,0,0,null,0]
[6,"Dan McCarty Middle",null,126,0,0,0,0,25.2]
[7,"F. K. Sweet Elem.",null,642,0,0,0,0,128.4]
[8,"Garden City Elem.",null,19,0,0,0,0,3.8]
[9,"C.A. Moore Elem.",null,0,0,0,0,0,0]
[10,"Lincoln Park Academy",null,54,54,54,54,54,54]
[11,"Ft. Pierce Central",null,438,438,438,438,438,438]
[12,"Ft. Pierce Westwood",null,265,265,265,265,265,265]
[13,"Anglewood Center",null,10,10,10,10,10,10]
[14,"Woodlands Academy",null,134,134,134,134,134,134]
[15,"Port St. Lucie Elem.",null,187,187,187,187,187,187]
[16,"Morningside Elem.",null,114,114,114,114,114,114]
[17,"Lakewood Park Elem.",null,86,86,86,86,86,86]
[18,"Floresta Elem.",null,24,24,24,24,24,24]
[19,"Bayshore Elem.",null,78,78,78,78,78,78]
[20,"Northport Middle",null,302,302,302,302,302,302]
[21,"Windmill Point Elem.",null,95,95,95,95,95,95]
[22,"Village Green Elem.",null,27,27,27,27,27,27]
[23,"Port St. Lucie High",null,460,460,460,460,460,460]
[24,"Parkway Elem.",null,114,114,114,114,114,114]
[25,"Dale Cassens ESE Center",null,12,12,12,12,12,12]
[26,"Southport Middle",null,105,105,105,105,105,105]
[27,"Mariposa Elem.",null,0,0,0,0,0,0]
[28,"Manatee Elem.",null,59,59,59,59,59,59]
[29,"Forrest Grove Middle",null,208,208,208,208,208,208]
[30,"Agritech Alternative School",null,0,0,0,0,0,0]
[31,"Rivers Edge Elem.",null,24,0,0,0,0,4.8]
[32,"Southern Oaks Middle",null,142,142,142,142,142,142]
[33,"Weatherbee Elem.",null,0,0,0,0,0,0]
[34,"St. Lucie West Cent. High",null,0,0,0,0,0,0]
[35,"St. Lucie West Middle",null,0,0,0,0,0,0]
[36,"Savanna Ridge Elem.",null,0,0,0,0,0,0]
["2f.","ST. LUCIE COUNTY Total students in relocatables by year",null,4028,3018,3018,3018,3018,3220]
[null,"Total number of CO-FTE students projected by year",null,28606,28953,29281,29435,29756,29206.2]
[null,"Percent in relocatables by year",null,0.14,0.1,0.1,0.1,0.1,0.11]
[]
["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"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[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":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[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 ",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1999 State Avg","1999 State Avg",1,70,107,174,7485,11173,16419]
[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",2,88,90,180,7226,13517,18473]
[null,"No school construction planned",{"$nulls":4},{"$error":"#DIV/0!"},0,0,3,117,130,144,16957,19232,21507]
["3a.","ST. LUCIE COUNTY Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":9},"1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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",0,{"$error":"#DIV/0!"},0,0,0]
[null,"No school construction planned",{"$nulls":4},{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"}]
["3b","ST. LUCIE COUNTY Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":9},"1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1999 State Avg","1999 State Avg","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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",0,{"$error":"#DIV/0!"},0,0,0]
[null,"No school construction planned",{"$nulls":4},{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"}]
["3c","ST. LUCIE COUNTY Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":9},"1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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",0,{"$error":"#DIV/0!"},0,0,0]
[null,"No school construction planned",{"$nulls":4},{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"}]
["3d.","ST. LUCIE COUNTY Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":9},"1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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",0,{"$error":"#DIV/0!"},0,0,0]
[null,"No school construction planned",{"$nulls":4},{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"}]
["3e","ST. LUCIE COUNTY Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":9},"1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3f.","ST. LUCIE COUNTY 5-Year Total",null,0,0,0,null,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":8},{"$error":"#DIV/0!"}]
[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,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[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,0,0,0,0,0,0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15484474,15865000,16245000,16625000,17005000,81224474,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1100000,1200000,1300000,1400000,6000000,0.0738693610992175]
[null,"  less amount used to purchase other vehicles",null,null,250000,250000,250000,250000,1000000,0.0123115601832029]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3800000,3500000,3200000,2900000,2600000,16000000,0.196984962931247]
[null,"  less amount used for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used to purchase capital outlay equipment",null,2090474,2438000,3018000,3500000,3500000,14546474,0.179089790104396]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":4},0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,8315000,8300000,8300000,8300000,8300000,41515000,0.511114421005669]
[null,"  less other (County Debt Service)",null,152000,150000,150000,150000,150000,752000,0.00925829325776859]
[null,"  less other (capital lease)",null,127000,127000,127000,127000,127000,635000,0.00781784071633385]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,98000,678000,776000,0.00955377070216546]
[null,"P E C O New Construction",null,2819425,2800000,2800000,2800000,2800000,14019425]
[null,"  less amount used to pay debt service for s.237 loans",null,-1208000,-1744000,-1680000,null,null,-4632000]
[null,"C O & D S   Bond Proceeds",null,100000,150000,150000,150000,150000,700000,0.00781784071633385]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,{"$error":"#REF!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,0.00955377070216546,0.07]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0]
[null,"Impact fees received",null,1200000,1200000,1200000,1200000,1200000,6000000]
[null,"  less amount used to pay for technology throughout district infrastructure",null,-709679,-1200000,-1200000,-1200000,-1200000,-5509679]
[null,"  less amount used to pay debt service for s.237 loans",null,-490321,{"$nulls":4},-490321]
["4.","ST. LUCIE COUNTY Total",null,1711425,1206000,1270000,3048000,3628000,10863425,null,{"$error":"#REF!"}]
[{"$nulls":10},{"$error":"#REF!"}]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},{"$error":"#REF!"}]
[null,"in paragraph 4 above.",{"$nulls":8},{"$error":"#REF!"}]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05",null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[1,"Fire Alarms / Security Systems - District wide",null,null,200000,200000,200000,200000,800000]
[2,"Stormwater Maintenance - Districtwide",null,null,120000,120000,120000,120000,480000]
[3,"Wetlands Monitoring - Districtwide",null,null,20000,20000,20000,20000,80000]
[4,"Life Safety - District wide",null,null,300000,300000,300000,300000,1200000]
[5,"Relocate Portables - Various Locations Districtwide",{"$nulls":4},75000,75000,150000]
[6,"Re-Varnishing - Gym floors - Gym Floors at Middle & High Schools",null,69152,null,null,70000,80000,219152]
[7,"Basketball Court resurfacing - Various Locations Districtwide",{"$nulls":4},80000,80000,160000]
[8,"Replace Doors & hardware - Various Locations Districtwide",{"$nulls":4},25000,25000,50000]
[9,"ADA upgrades - Various Locations Districtwide",null,null,566000,630000,750000,800000,2746000]
[10,"Roofing Repairs - Windmill Point, Northport, Pt St Lucie Elem, White City Elem",null,261704,{"$nulls":4},261704]
[11,"Roofing Repairs - Southport, North Compound, Preston Court, PSL High",{"$nulls":4},1071664,null,1071664]
[12,"Roofing Repairs -  St. Lucie Elementary, Weatherbee Elementary",{"$nulls":5},600000,600000]
[13,"HVAC Repairs - Southern Oaks Middle, Northport Middle, Garden City",null,1150000,{"$nulls":4},1150000]
[14,"HVAC Chiller Replacement - Parkway, Southport, Forest Grove, Dale Cassens",null,230569,{"$nulls":4},230569]
[15,"HVAC Repairs/Controls - Parkway, Dale Cassens, Means Court Annex",{"$nulls":4},336336,null,336336]
[16,"HVAC Repairs/Controls - Manatee Elem, PSL High",{"$nulls":5},1000000,1000000]
[17,"Expand Media, Admin & Food Svc. , Skills lab, & Art classroom - Lawnwood Elem.",{"$nulls":5},328000,328000]
["5.","ST. LUCIE COUNTY Total",0,1711425,1206000,1270000,3048000,3628000,10863425]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["6.","ST. LUCIE COUNTY Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[1,"Relocate Portables - Various Locations Districtwide",null,null,185000,185000,null,null,370000]
[2,"Re-Varnishing - Gym floors - Gym Floors at Middle & High Schools",null,null,70000,70000,null,null,140000]
[3,"Basketball Court resurfacing - Various Locations Districtwide",null,null,80000,80000,null,null,160000]
[4,"Replace Doors & hardware - Various Locations Districtwide",null,null,25000,25000,null,null,50000]
[5,"ADA upgrades - Various Locations Districtwide",null,null,184000,120000,null,null,304000]
[6,"HVAC Repairs/Controls - Parkway, Dale Cassens, Means Court Annex",{"$nulls":4},663664,null,663664]
[7,"HVAC Repairs/Controls -Mariposa",{"$nulls":4},500000,null,500000]
[8,"Roofing Repairs - Ft. Pierce Magnet, White City, Forest Grove, Mariposa, Dale Cassens & ESE",null,null,null,1125000,null,null,1125000]
[9,"HVAC Repairs/Controls/Air Handlers - Village Green, Windmill Point, Flo Elem, Morningside, Lakewood Park",null,null,null,1300000,null,null,1300000]
[10,"Roofing Repairs - Village Green, Bayshore, Ft. Pierce Central, Floresta, Anglewood",null,null,1200000,null,null,null,1200000]
[11,"HVAC Repairs - Southern Oaks Middle, Northport Middle, Garden City",null,null,2000000,null,null,null,2000000]
[12,"Expand Media, Admin & Food Svc. , Skills lab, & Art classroom - Lawnwood Elem.",{"$nulls":5},1172000,1172000]
[13,"Replace Admin/Media Bldg - Dan McCarty Middle",{"$nulls":5},4000000,4000000]
[14,"Flooring / Carpet - Pt St lucie High, Manatee, Mariposa",null,null,300000,null,null,null,300000]
[15,"Flooring / Carpet - Anglewood, Garden City, Floresta",null,null,null,300000,null,null,300000]
[16,"Flooring / Carpet - Floresta, Southport, Forest Grove",{"$nulls":4},300000,null,300000]
[17,"Flooring / Carpet - Forest Grove, Pt. St. Lucie Elementary",{"$nulls":5},300000,300000]
[18,"Painting - Dale Cassens, Ft. Pierce Central, Garden City Elem & PSL High",null,null,233000,null,null,null,233000]
[19,"Painting - Dan McCarty, Rivers Edge, St Lucie, Weatherbee & Ft.Pierce Magnet (West)",null,null,null,123000,null,null,123000]
[20,"Painting - St Lucie West Centennial HS, St Lucie West Middle, Savanna Ridge Elem, Lincoln Park Academy",{"$nulls":4},231000,null,231000]
[21,"Painting - Forest Grove, Southport Middle, Floresta, Southern Oaks, C.A. Moore",{"$nulls":5},211500,211500]
[22,"Pave parking & Repaving - North Bus Compound/County Office ",null,null,600000,null,null,null,600000]
[23,"Replace\\Renovate buildings 1,3,5,6,7,11,12,13,18,19,20,24 & 25 - Lincoln Park Academy",660,{"$nulls":4},19000000,19000000]
[24,"Replace\\Renovate bldgs 1 thru 20 - Ft. Pierce Central High",1731,{"$nulls":4},19000000,19000000]
[25,"Replace\\Renovate buildings 1-7 - Ft. Pierce Westwood High",1922,{"$nulls":4},19000000,19000000]
[26,"Correct Drainage Problems - Parkway",null,null,200000,null,null,null,200000]
[27,"Correct Drainage Problems - Morningside Elem.",null,null,200000,null,null,null,200000]
[28,"Correct Drainage Problems - Anglewood Center",null,null,200000,null,null,null,200000]
[29,"Correct Drainage Problems - Woodlands",null,null,null,200000,null,null,200000]
[30,"Correct Drainage Problems - Lakewood Park Elem.",null,null,null,200000,null,null,200000]
[31,"Correct Drainage Problems - Floresta Elem. ",null,null,null,200000,null,null,200000]
[32,"Covered bus drop off & pick up - Port St. Lucie High",{"$nulls":4},200000,null,200000]
[33,"Covered bus drop off & pick up - Manatee Elem.",{"$nulls":4},200000,null,200000]
[34,"Covered bus drop off & pick up - Forrest Grove Middle ",{"$nulls":5},200000,200000]
[35,"Cafeteria-Food Service - Lawnwood Elem.",null,null,null,400000,null,null,400000]
[36,"Expand ESE suite. Remodel 8 - intermediate classrooms. - Garden City Elem. ",184,null,null,null,460000,null,460000]
[37,"Add 1-Music, 1-Art, 2-skill Dev Labs - Port St. Lucie Elem.",{"$nulls":5},778189,778189]
[38,"Add 1-Art, 2-Skill Development Labs,  5-Resource Rooms - Lakewood Park Elem.",{"$nulls":5},729073,729073]
[39,"District Offices - New Admin Building",null,null,10000000,null,null,null,10000000]
[40,"Districtwide - Purchase capital outlay equipment throughout district.",null,null,1062000,482000,null,null,1544000]
[41,"Expand Food Service Area - Dale Cassens ",{"$nulls":5},395000,395000]
[42,"Add Art Classroom, two skills development labs - Floresta Elementary",{"$nulls":5},443039,443039]
[43,"Convert Building 03 Rooms 352A through 352D to PE Multipurpose - Forest Grove Middle School",{"$nulls":5},175000,175000]
[44,"Outdoor Basketball Court - Garden City Elem. ",{"$nulls":4},18000,null,18000]
[45,"Track Repairs & Repairs to Ticket Booths - Lawnwood Stadium",{"$nulls":5},55000,55000]
[46,"Repairs to Restrooms - Northport Middle School",null,null,96000,null,null,null,96000]
[47,"Add Restroom Facilities near the Stadium - Pt. Lucie High School",{"$nulls":5},350000,350000]
[48,"Add Culinary Arts Dining Room - Pt. Lucie High School",{"$nulls":5},204000,204000]
[49,"Repair/Replacement of Cracked Stucco - Rivers Edge Elementary",null,null,150000,null,null,null,150000]
[{"$nulls":8},0]
["7.","ST. LUCIE COUNTY Total",4497,0,16785000,4810000,2572664,66012801,90180465]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","ST. LUCIE COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON: ",null,null,"Stan Mayfield","Assistant Superintendent - Facilities and Support",null,"561-340-7100","MayfieldS@stlucie.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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