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["St. Lucie  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["St. Lucie   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2014-12-11T11:20:14.500",{"$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","Date: ==>","2002-12-02",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Life Safety","C/W",260000,600000,600000,600000,600000,2660000]
[null,"Indoor Air Quality Projects","C/W",272500,225000,225000,225000,225000,1172500]
[null,"HVAC Msc. Projects","C/W",1328200,1474234,1230000,5124124,890000,10046558]
[null,"Electrical Repairs","C/W",37000,100000,100000,100000,100000,437000]
[null,"Msc Repairs","C/W",223000,227000,127000,130000,130000,837000]
[null,"Elevators","C/W",10680,12000,12000,12000,12000,58680]
[null,"Flooring","C/W",160000,400000,400000,400000,400000,1760000]
[null,"Interior Painting","C/W",null,50000,50000,50000,50000,200000]
[null,"Exterior Painting","C/W",44600,550000,250000,200000,200000,1244600]
[null,"Site Improvements","C/W",182000,1055000,748000,535000,395000,2915000]
[null,"Relocatables","C/W",320000,275000,275000,275000,300000,1445000]
[null,"Roofing","C/W",305000,500000,500000,500000,500000,2305000]
[null,"Fuel Compliance","C/W",150000,50000,150000,100000,null,450000]
[null,"Building Renovation",{"$nulls":6},0]
[null,"Add Art Classroom, 2 skills labs","Floresta Elementary",0,0,0,0,443039,443039]
[null,"Convert Building 3 Rooms 352 A thru 352 D to PE Multipurpose ","FGMS",0,0,0,0,175000,175000]
[null,"Add Restroom at Stadium","PSLHS",0,0,0,350000,0,350000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,3292980,5518234,4667000,8601124,4420039,26499377]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,690924,892274,675597,1016630,1078457,4353882]
["1.","St. Lucie Total",null,2602056,4625960,3991403,7584494,3341582,22145495]
[null,"Note, item 1. Above represents the funds needed to support District Maintenance (i.e. amount District is under funded for maintenance."]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Site Acquisition","C/W",520000,300000,null,null,null,820000]
[null,"Remodeling/repair Auditorium","PSLHS",0,200000,0,0,0,200000]
[null,"Cafeteria-Food Service","Lawnwood Elementary",0,0,2800000,0,0,2800000]
[null,"Expand Media, Admin, Food Service, Skills Lap and Art Classroom","Lawnwood Elementary",0,0,0,1500000,0,1500000]
[null,"Expand and remodel ESE ?Suite 8 intermediate classrooms","Garden City Elementary",0,0,0,460000,0,460000]
[null,"Replace renovate buildings 1, 3, 5, 6, 7,11, 12,13, 18, 19, 20, 24 and 25","LPA",0,0,0,19000000,0,19000000]
[null,"Replace /renovate buildings 1-20","FPCHS",0,0,0,22000000,0,22000000]
[null,"Replace or renovate buildings 1-7","FPWWHS",0,0,0,22000000,0,22000000]
[null,"Add 1 Music, 1 art, 2 skills Development labs","Port St. Lucie Elementary",0,0,0,0,778189,778189]
[null,"Add 1 art, 2 skills Development labs, 5 resource rooms","Lakewood Park Elementary",0,0,0,0,729073,729073]
[null,"Expand Food Service","Dale Cassens School",0,0,0,0,395000,395000]
[null,"Add Art Classroom, 2 skills labs","Floresta Elementary",0,0,0,0,443039,443039]
[null,"Convert Building 3 Rooms 352 A thru 352 D to PE Multipurpose ","FGMS",0,0,0,0,175000,175000]
[null,"Renovate Remodel West Half","FPMSA",{"$nulls":4},7000000,7000000]
[null,"Renovate Classrooms to Expand Student station","SLWCHS",null,125000,null,null,null,125000]
[null,"Field House, Restroom and Concessions with Student station","PSLHS",null,null,null,350000,null,350000]
[null,"Add Culinary Arts Dining Rooms","PSLHS",null,null,null,204000,null,204000]
[null,"6th Grade Classroom Wing","NPMS",null,1500000,null,null,null,1500000]
[null,"New High School","To Be Determined",{"$nulls":4},45000000,45000000]
[null,"New Middle School","To Be Determined",{"$nulls":4},25000000,25000000]
[null,"New Elementary School","To Be Determined",{"$nulls":4},14000000,14000000]
[{"$nulls":4},0,0,null,0,0]
["2 .","St. Lucie Total",null,520000,2125000,2800000,65514000,93520301,164479301]
[]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[1,"White City Elementary",613,613,626,1.02,0,616.5924534210114,1.01]
[2,"Fairlawn Elementary",915,792,595,0.75,null,575.1651479567872,0.73]
[3,"Fort Pierce Magnet",505,477,318,0.67,0,304.4425238766244,0.64]
[4,"Lawnwood Elementary",1027,1053,683,0.65,0,677.2882730546422,0.64]
[5,"St. Lucie Elementary",986,969,705,0.73,null,716.7887271019258,0.74]
[6,"Dan McCarty Middle",1806,1834,1182,0.64,0,1161.8914044152184,0.63]
[7,"F. K. Sweet Elementary",959,954,589,0.62,null,569.3845937059652,0.6]
[8,"Garden City Elementary",1431,1380,496,0.36,0,539.518396743385,0.39]
[9,"CA Moore Elementary",945,890,547,0.61,0,556.8600594958509,0.63]
[10,"Lincoln Park Academy",2377,2187,1895,0.87,null,1937.4490997338344,0.89]
[11,"Fort Pierce Central HS",2527,2395,1754,0.73,0,2133.9879442617816,0.89]
[12,"Fort Pierce Westwood HS",2322,2322,1455,0.63,0,1610.8477845623925,0.69]
[13,"Anglewood Center",203,149,43,0.29,0,41.427305464224204,0.28]
[14,"Woodlands Academy",259,330,158,0.48,0,158.9652418976045,0.48]
[15,"Port St. Lucie Elementary",928,928,881,0.95,null,858.4123062470643,0.93]
[16,"Morningside Elementary",842,842,677,0.8,0,657.0563331767653,0.78]
[17,"Lakewood Park Elementary",902,902,742,0.82,null,730.2766870205104,0.81]
[18,"Floresta Elementary",772,798,720,0.9,0,700.4104900579301,0.88]
[19,"Bayshore Elementary",764,764,819,1.07,0,796.7530609049633,1.04]
[20,"Northport Middle ",1425,1425,1087,0.76,null,1101.1955847815875,0.77]
[21,"Windmill Point Elementary",790,790,719,0.91,null,697.5202129325191,0.88]
[22,"Village Green Elementary",760,760,802,1.06,0,774.5942696101456,1.02]
[23,"Port St. Lucie High school",2520,2520,1899,0.75,0,2085.816658838265,0.83]
[24,"Parkway Elementary",858,858,612,0.71,null,632.0072647565368,0.74]
[25,"Dale Cassens School",218,202,125,0.62,0,532.7744167840926,2.64]
[26,"Southport Middle School",1255,1255,1010,0.8,null,997.1456082667919,0.79]
[27,"Mariposa Elementary",823,823,694,0.84,0,675.3614216377016,0.82]
[28,"Manatee Elementary",870,826,793,0.96,0,774.5942696101456,0.94]
[29,"Forest Grove Middle School",1688,2014,1246,0.62,null,1229.3312040081416,0.61]
[30,"Agritech Farm",0,1e-06,0,0,0,0,0]
[31,"St. Lucie Superintendent's office",0,1e-06,0,0,0,0,0]
[32,"Preston Court Annex",0,1e-05,0,0,0,0,0]
[33,"Rivers Edge Elementary",943,943,817,0.87,0,812.1678722404885,0.86]
[34,"Southern Oaks Middle School",1296,1296,999,0.77,null,976.913668388915,0.75]
[35,"Weatherbee Elementary",1003,1003,745,0.74,0,755.325755440739,0.75]
[36,"St. Lucie West Centennial High School",2033,1979,1630,0.82,null,1772.7033035854079,0.9]
[37,"St. Lucie West Middle School",1312,1299,905,0.7,0,893.0956317519963,0.69]
[38,"Savanna Ridge Elementary",1003,1003,698,0.7,null,712.9350242680445,0.71]
[38,"New Elementary School",0,0,698,0,null,640,0.8]
[38,"New Middle School",0,0,698,0,null,960,0.8]
[38,"New High School",0,0,698,0,null,1440,0.8]
["2a.","St. Lucie Total",39880,39575.000012000004,31760,0.8,0,33806.99999999999,0.85]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"To be determined"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[1,"White City Elementary",2,"SBSLC",0,0,2,0,14]
[2,"Fairlawn Elementary",0,"n/a",0,0,0,0,0]
[3,"Fort Pierce Magnet",0,"FED",0,0,0,0,0]
[4,"Lawnwood Elementary",7,"4 SBSLC, 2 FED",250,0,7,0,105]
[5,"St. Lucie Elementary",0,"FED",0,0,0,0,0]
[6,"Dan McCarty Middle",0,"n/a",0,0,0,0,0]
[7,"F. K. Sweet Elementary",0,"n/a",0,0,0,0,0]
[8,"Garden City Elementary",0,"n/a",0,0,0,0,0]
[9,"CA Moore Elementary",0,"n/a",0,0,0,0,0]
[10,"Lincoln Park Academy",3,"SBSLC",83,0,3,0,30]
[11,"Fort Pierce Central HS",33,"28 SBSLC, 5 FED",870,0,33,0,495]
[12,"Fort Pierce Westwood HS",19,"17 SBSLC, 2 FED",510,0,19,0,251]
[13,"Anglewood Center",2,"1 SBSLC, 1 FED",54,0,2,0,34]
[14,"Woodlands Academy",14,"12 SBSLC, 2 FED",330,0,14,0,210]
[15,"Port St. Lucie Elementary",8,"4 SBSLC, 4 FED",174,0,8,0,136]
[16,"Morningside Elementary",5,"SBSLC",96,0,5,0,60]
[17,"Lakewood Park Elementary",6,"2 SBSLC, 4 FED",156,0,6,0,132]
[18,"Floresta Elementary",2,"SBSLC",26,0,2,0,18]
[19,"Bayshore Elementary",1,"SBSLC",26,0,1,0,7]
[20,"Northport Middle ",11,"SBSLC",308,0,11,0,110]
[21,"Windmill Point Elementary",4,"SBSLC",52,0,4,0,37]
[22,"Village Green Elementary",1,"FED",26,0,1,0,23]
[23,"Port St. Lucie High school",27,"26 SBLSC, 1 FED",810,0,27,0,351]
[24,"Parkway Elementary",6,"SBSLC",120,0,6,0,84]
[25,"Dale Cassens School",5,"SCSB",32,0,5,0,65]
[26,"Southport Middle School",3,"SBSLC",84,0,3,0,21]
[27,"Mariposa Elementary",0,"n/a",0,0,0,0,0]
[28,"Manatee Elementary",2,"SBSLC",52,0,2,0,20]
[29,"Forest Grove Middle School",15,"SBSLC",782,0,15,0,120]
[30,"Agritech Farm",3,"SBSLC",78,0,3,0,24]
[31,"St. Lucie Superintendent's office",8,"SBSLC",0,0,8,0,72]
[32,"Preston Court Annex",2,"FED",0,0,2,0,48]
[33,"Rivers Edge Elementary",1,"SBSLC",26,0,1,0,7]
[34,"Southern Oaks Middle School",0,"n/a",0,0,0,0,0]
[35,"Weatherbee Elementary",0,"n/a",0,0,0,0,0]
[36,"St. Lucie West Centennial High School",0,"n/a",0,0,0,0,0]
[37,"St. Lucie West Middle School",0,"n/a",0,0,0,0,0]
[38,"Savanna Ridge Elementary",0,"n/a",0,0,0,0,0]
["2c1.","St. Lucie Total",190,null,4945,0,190,0,"Avg Age 13.02"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"n/a",0,0,0,0,0,0,0]
[]
["2c2.","St. Lucie 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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"n/a",0,"LEASED",0,0,0,0,0]
[]
["2c3.","St. Lucie 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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[{"$nulls":6},0,0,0]
[null,"None",0,"n/a","n/a",0,0,0,0]
["2c4.","St. Lucie 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."]
[]
[null,"Th"]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[1,"White City Elementary",27,579,640,23.7,616.5924534210114,0,22.84]
[2,"Fairlawn Elementary",33,915,597,18.09,575.1651479567872,null,17.43]
[3,"Fort Pierce Magnet",23,505,316,13.74,304.4425238766244,0,13.24]
[4,"Lawnwood Elementary",38,1027,703,18.5,677.2882730546422,0,17.82]
[5,"St. Lucie Elementary",42,986,744,17.71,716.7887271019258,null,17.07]
[6,"Dan McCarty Middle",60,1806,1206,20.1,1161.8914044152184,0,19.36]
[7,"F. K. Sweet Elementary",39,959,591,15.15,569.3845937059652,0,14.6]
[8,"Garden City Elementary",52,1431,560,10.77,539.518396743385,null,10.38]
[9,"CA Moore Elementary",38,945,578,15.21,556.8600594958509,0,14.65]
[10,"Lincoln Park Academy",89,2377,2011,22.6,1937.4490997338344,0,21.77]
[11,"Fort Pierce Central HS",97,2527,2215,22.84,2133.9879442617816,null,22]
[12,"Fort Pierce Westwood HS",85,2322,1672,19.67,1610.8477845623925,0,18.95]
[13,"Anglewood Center",7,203,43,6.14,41.427305464224204,0,5.92]
[14,"Woodlands Academy",13,259,165,12.69,158.9652418976045,null,12.23]
[15,"Port St. Lucie Elementary",37,928,891,24.08,858.4123062470643,0,23.2]
[16,"Morningside Elementary",33,842,682,20.67,657.0563331767653,0,19.91]
[17,"Lakewood Park Elementary",35,902,758,21.66,730.2766870205104,null,20.87]
[18,"Floresta Elementary",29,772,727,25.07,700.4104900579301,0,24.15]
[19,"Bayshore Elementary",29,764,827,28.52,796.7530609049633,0,27.47]
[20,"Northport Middle ",52,1425,1143,21.98,1101.1955847815875,null,21.18]
[21,"Windmill Point Elementary",31,790,724,23.35,697.5202129325191,0,22.5]
[22,"Village Green Elementary",30,760,804,26.8,774.5942696101456,0,25.82]
[23,"Port St. Lucie High school",102,2520,2165,21.23,2085.816658838265,0,20.45]
[24,"Parkway Elementary",34,858,656,19.29,632.0072647565368,0,18.59]
[25,"Dale Cassens School",23,218,553,24.04,532.7744167840926,null,23.16]
[26,"Southport Middle School",46,1255,1035,22.5,997.1456082667919,0,21.68]
[27,"Mariposa Elementary",33,823,701,21.24,675.3614216377016,0,20.47]
[28,"Manatee Elementary",35,870,804,22.97,774.5942696101456,null,22.13]
[29,"Forest Grove Middle School",69,1688,1276,18.49,1229.3312040081416,0,17.82]
[30,"Rivers Edge Elementary",40,943,843,21.08,812.1678722404885,0,20.3]
[31,"Southern Oaks Middle School",46,1296,1014,22.04,976.913668388915,null,21.24]
[32,"Weatherbee Elementary",39,1003,784,20.1,755.325755440739,0,19.37]
[33,"St. Lucie West Centennial High School",86,2033,1840,21.4,1772.7033035854079,0,20.61]
[34,"St. Lucie West Middle School",48,1312,927,19.31,893.0956317519963,null,18.61]
[35,"Savanna Ridge Elementary",39,1003,740,18.97,712.9350242680445,0,18.28]
[36,"New Elementary School",0,0,0,0,640,39,16.41]
[37,"New Middle School",0,0,0,0,960,46,20.87]
[38,"New High School",0,0,0,0,1440,85,16.94]
["2e.","St. Lucie Total",1559,39846,31935,"District Avg 20",33806.99999999999,170,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[1,"White City Elementary",null,0,0,0,0,0,0]
[2,"Fairlawn Elementary",null,0,0,0,0,0,0]
[3,"Fort Pierce Magnet",null,0,0,0,0,0,0]
[4,"Lawnwood Elementary",null,200,200,200,200,200,200]
[5,"St. Lucie Elementary",null,0,0,0,0,0,0]
[6,"Dan McCarty Middle",null,0,0,0,0,0,0]
[7,"F. K. Sweet Elementary",null,0,0,0,0,0,0]
[8,"Garden City Elementary",null,0,0,0,0,0,0]
[9,"CA Moore Elementary",null,0,0,0,0,0,0]
[10,"Lincoln Park Academy",null,66,66,66,66,66,66]
[11,"Fort Pierce Central HS",null,696,696,696,696,696,696]
[12,"Fort Pierce Westwood HS",null,408,408,408,408,408,408]
[13,"Anglewood Center",null,43,43,43,43,43,43]
[14,"Woodlands Academy",null,264,264,264,264,264,264]
[15,"Port St. Lucie Elementary",null,139,139,139,139,139,139]
[16,"Morningside Elementary",null,77,77,77,77,77,77]
[17,"Lakewood Park Elementary",null,125,125,125,125,125,125]
[18,"Floresta Elementary",null,21,21,21,21,21,21]
[19,"Bayshore Elementary",null,21,21,21,21,21,21]
[20,"Northport Middle ",null,246,246,246,246,246,246]
[21,"Windmill Point Elementary",null,42,42,42,42,42,42]
[22,"Village Green Elementary",null,21,21,21,21,21,21]
[23,"Port St. Lucie High school",null,648,648,648,648,648,648]
[24,"Parkway Elementary",null,96,96,96,96,96,96]
[25,"Dale Cassens School",null,26,26,26,26,26,26]
[26,"Southport Middle School",null,67,67,67,67,67,67]
[27,"Mariposa Elementary",null,0,0,0,0,0,0]
[28,"Manatee Elementary",null,42,42,42,42,42,42]
[29,"Forest Grove Middle School",null,626,626,626,626,626,626]
[30,"Agritech Farm",null,62,62,62,62,62,62]
[31,"St. Lucie Superintendent's office",null,0,0,0,0,0,0]
[32,"Preston Court Annex",null,0,0,0,0,0,0]
[33,"Rivers Edge Elementary",null,21,21,21,21,21,21]
[34,"Southern Oaks Middle School",null,0,0,0,0,0,0]
[35,"Weatherbee Elementary",null,0,0,0,0,0,0]
[36,"St. Lucie West Centennial High School",null,0,0,0,0,0,0]
[37,"St. Lucie West Middle School",null,0,0,0,0,0,0]
[38,"Savanna Ridge Elementary",null,0,0,0,0,0,0]
[]
["2f.","St. Lucie Total students in relocatables by year",null,3957,3957,3957,3957,3957,3957]
[null,"Total number of CO-FTE students projected by year",null,30384,30869,31476,31955,32374,31411.6]
[null,"Percent in relocatables by year",null,0.13,0.13,0.13,0.12,0.12,0.13]
[]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
[]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,0,1e-05,null,0,0,0,0,0,0,0,0]
[null,null,null,0,1e-07,null,0,0,0,0,0,0,0,0]
["3a.","St. Lucie Total 2002-03",null,0,1.0100000000000002e-05,0,0,null,null,null,0]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,0,1e-09,null,0,0,0,0,0,0,0,0]
[null,null,null,0,1e-07,null,0,0,0,0,0,0,0,0]
["3b","St. Lucie Total 2003-04",null,0,1.0099999999999999e-07,0,0,null,null,null,0]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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,null,1e-06,0,0,0,0,0,0,0,0,0]
["3c","St. Lucie Total 2004-05",null,0,1e-06,0,0,null,null,null,0]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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,"New High School",1,45000000,2000,316234,158.12,82,107,146,22500,8756,12965,23176]
[null,"New Middle School",2,25000000,1200,163865,136.55,84,119,161,20833.33,9899,13498,17138]
[null,"New Elementary School",3,14000000,800,107268,134.09,93,112,185,17500,12826,15024,22033]
["3d.","St. Lucie Total 2005-06",null,84000000,4000,587367,146.84,null,null,null,21000]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 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,null,1e-05,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},0.0001,0,0,0,0,0,0,0,0,0]
["3e","St. Lucie Total 2006-07",null,0,0.00011,0,0,null,null,null,0]
[]
["3f.","St. Lucie 5-Year Total",null,84000000,4000.0001212009997,587367]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,17926847,18464652,19018592,19589149,20176824,95176064,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1200000,1300000,1400000,1500000,1500000,6900000,0.0724972194689623]
[null,"  less amount used to purchase other vehicles",null,110000,{"$nulls":4},110000,0.00115575277414288]
[null,"  less amount transferred to operating budget for maintenance/repair",null,4400000,4400000,4400000,4400000,4400000,22000000,0.231150554828575]
[null,"  less amount used for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used to purchase capital outlay equipment",null,2645219,3742700,1280379,1283738,1320552,10272588,0.107932473442062]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,570645,570645,570645,570645,570645,2853225,0.029978388263671]
[null,"  less amount to pay debt service for COP's ",null,7315132.02,7315132.02,7315132.02,7315132.02,7315132.02,36575660.099999994,0.384294732969836]
[null,"  less other (County Debt Service)",null,151317,151317,151317,151317,151317,756585,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"  less other (Capital Lease)",null,175548,175548,175548,175548,175548,877740,0.00922227672705608,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1358985.9800000004,809309.9800000004,3725570.9800000004,4192768.9800000004,4743629.98,14830265.900000006,0.155819281410923,0.81]
[null,"P E C O New Construction",null,2510092,828905,918035,1019788,1029663,6306483,null,0.34]
[null,"  less amount for technology wave",null,-1000000,-1000000,-1000000,-1000000,-1000000,-5000000]
[{"$nulls":8},0]
[null,"C O & D S ",null,140839,140839,140839,140839,140839,704195,null,0.04]
[{"$nulls":8},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from a s.237 loan",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,{"$nulls":4},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,{"$nulls":4},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,{"$nulls":4},0,null,0]
[null,"Effort Index Grants",null,0,{"$nulls":4},0]
[null,"Impact fees received",null,1026710,1026710,1026710,1026710,1026710,5133550,null,0.28]
[null,"  less amount to pay debt service for COP's",null,-986710,-986710,-986710,-986710,-986710,-4933550]
[{"$nulls":8},0]
[null,"Interest",null,275000,275000,275000,275000,275000,1375000,null,0.07]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":4},0,null,0]
["4.","St. Lucie Total",null,3324916.9800000004,1094053.9800000004,4099444.9800000004,4668395.98,5229131.98,18415943.900000006,{"$error":"#DIV/0!"},1.5400000000000003]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Site Acquisition","C/W",520000,0,0,0,0,520000]
[null,"Building Renovation",{"$nulls":6},0]
[null,"6th Grade Classroom Wing","NPMS",null,1500000,null,null,null,1500000]
[null,"Add 1 art, 2 skills Development labs, 5 resource rooms","Lakewood Park Elementary",0,0,0,0,729073,729073]
[null,"Expand Food Service","Dale Cassens School",0,0,0,0,395000,395000]
[null,"Add Art Classroom, 2 skills labs","Floresta Elementary",0,0,0,0,443039,443039]
[null,"Convert Building 3 Rooms 352 A thru 352 D to PE Multipurpose ","FGMS",0,0,0,0,175000,175000]
[null,"Add Culinary Arts Dining Rooms","PSLHS",0,0,0,204000,null,204000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","St. Lucie Total",0,520000,1500000,0,204000,1742112,3966112]
[null,null,null,2804916.9800000004]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","St. Lucie Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Site Acquisition","C/W",null,300000,null,null,null,300000]
[null,"Building Renovation",{"$nulls":6},0]
[null,"Add 1 Music, 1 art, 2 skills Development labs","Port St. Lucie Elementary",0,0,0,0,778189,778189]
[null,"Expand Media, Admin, Food Service, Skills Lap and Art Classroom","Lawnwood Elementary",0,0,0,1500000,0,1500000]
[null,"Expand and remodel ESE Suite, 8 intermediate classrooms","Garden City Elementary",0,0,0,460000,0,460000]
[null,"Remodeling/repair Auditorium","PSLHS",0,200000,0,0,0,200000]
[null,"Replace renovate buildings 1, 3, 5, 6, 7,11, 12,13, 18, 19, 20, 24 and 25","LPA",0,0,0,19000000,0,19000000]
[null,"Replace /renovate buildings 1-20","FPCHS",0,0,0,22000000,0,22000000]
[null,"Replace or renovate buildings 1-7","FPWWHS",0,0,0,22000000,0,22000000]
[null,"Cafeteria-Food Service","Lawnwood Elementary",0,0,2800000,0,0,2800000]
[null,"Renovate Remodel West Half","FPMSA",{"$nulls":4},7000000,7000000]
[null,"Renovate Classrooms to Expand Student stations","SLWCHS",null,125000,null,null,null,125000]
[null,"Add Restroom at Stadium","PSLHS",0,0,0,350000,0,350000]
[null,"New High School","To Be Determined",{"$nulls":4},45000000,45000000]
[null,"New Middle School","To Be Determined",{"$nulls":4},25000000,25000000]
[null,"New Elementary School","To Be Determined",{"$nulls":4},14000000,14000000]
[{"$nulls":8},0]
["7.","St. Lucie Total",0,0,625000,2800000,65310000,91778189,160513189]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","St. Lucie  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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