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[]
["St. Lucie  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["St. Lucie   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"St. Lucie","Date: ==>","Nov. 19, 2004, Revised May 11, 2004",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Site Improvements","C/W",239031,748000,535000,395000,395000,2312031]
[null,"Roofing","C/W",159844,500000,775000,750000,600000,2784844]
[null,"Msc. Renovation & Repairs","C/W",7631237,7000000,7000000,7000000,7000000,35631237]
[null,"Interior Painting","C/W",50000,50000,50000,50000,50000,250000]
[null,"Exterior Painting","C/W",149954,250000,200000,200000,200000,999954]
[null,"Life Safety","C/W",490388,600000,600000,600000,600000,2890388]
[null,"Electrical Repairs","C/W",123240,100000,100000,100000,100000,523240]
[null,"Indoor Air Quality Projects","C/W",300496,225000,225000,225000,225000,1200496]
[null,"Msc. Sanitation","C/W",4734,5000,5000,5000,5000,24734]
[null,"Relocatables","C/W",524625,325000,325000,325000,325000,1824625]
[null,"Flooring","C/W",247247,400000,400000,400000,400000,1847247]
[null,"HVAC Msc. Projects","C/W",1339316,1230000,1230000,1000000,1000000,5799316]
[null,"Security Projects","C/W",195656,122140,122140,122140,122140,684216]
[null,"ADA Projects","C/W",71056,75000,75000,75000,75000,371056]
[]
["2b1","St. Lucie Total",null,11526824,11630140,11642140,11247140,11097140,57143384]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":6},0,0,0]
[null,"Lawnwood Elementary 2nd Grade Center",null,1528902,{"$nulls":4},1528902]
[null,"PSL Elementary 5th Grade Center",null,1704364,{"$nulls":4},1704364]
[null,"New K-8 School-\"BB-A\"",null,1390886.72,26370000,null,null,null,27760886.72]
[null,"New High School-\"AAA\"",null,310900,40160000,5020000,null,null,45490900]
[null,"New High School-\"AAA\"-Academic  Building",null,0,939015,8451135,null,null,9390150]
[null,"New Elementary School-A",null,null,1261059,11349530,null,null,12610589]
[null,"New Elementary School-B",null,0,1261059,11349530,null,null,12610589]
[null,"Ancillary Support Building",null,0,0,205959,1853629,null,2059588]
[null,"New Elementary School-C",null,0,0,null,1316650,11849851,13166501]
["2b2","St. Lucie Total",null,4935052.72,69991133,36376154,3170279,11849851,126322469.72]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08","Actual 2002-03","Co-FTE","Co-FTE","Co-FTE","Actual 2003-04","FISH Capacity ","FISH Capacity ","FISH Capacity ","2003-04 FISH Satisfactory","2003-04 FISH Satisfactory","2003-04 FISH Satisfactory","2003-04 FISH Satisfactory"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization","CO-FTE ","elementary","Middle","high","FISH Capacity ","elementary","Middle","high","Student Stations","elementary","Middle","high"]
[]
[1,"White City Elementary",510,510,660,1.29,103,606.56211,0.99,660,660,null,null,510,510,null,null,510,510]
[2,"Weatherbee Elementary",738,738,754,1.02,265,810.07443,0.81,754,754,null,null,738,738,null,null,738,738]
[3,"Fairlawn Elementary",591,591,629,1.06,201,659.8250999999999,0.83,629,629,null,null,591,591,null,null,591,591]
[4,"Fort Pierce Magnet",416,374.40000000000003,336,0.9,250,465.85242,0.75,336,168,168,null,374.40000000000003,187.20000000000002,187.20000000000002,null,416,208,208]
[5,"Lawnwood Elementary",692,692,690,1,361,835.51347,0.79,690,690,null,null,692,692,null,null,692,692]
[6,"St. Lucie Elementary",728,728,760,1.04,241,795.76497,0.82,760,760,null,null,728,728,null,null,728,728]
[7,"Dan McCarty Middle",1641,1641,1144,0.7,397,1225.0487699999999,0.6,1144,null,1144,null,1641,null,1641,null,1641,null,1641]
[8,"F. K. Sweet Elementary",711,711,627,0.88,243,691.6238999999999,0.72,627,627,null,null,711,711,null,null,711,711]
[9,"Savanna Ridge Elementary",738,738,739,1,265,798.1498799999999,0.8,739,739,null,null,738,738,null,null,738,738]
[10,"Garden City Elementary",1129,1129,510,0.45,232,589.8677399999999,0.43,510,510,null,null,1129,1129,null,null,1129,1129]
[11,"CA Moore Elementary",668,668,563,0.84,222,624.0514499999999,0.7,563,563,null,null,668,668,null,null,668,668]
[12,"Lincoln Park Academy",2185,2185,1882,0.86,224,1674.2068199999999,0.69,1882,null,1882,1882,2185,null,1092.5,1092.5,2185,null,1092.5,1092.5]
[13,"St. Lucie West Middle",1148,1033.2,976,0.94,296,1011.20184,0.76,976,null,976,null,1033.2,null,1033.2,null,1148,null,1148]
[14,"Fort Pierce Central HS",2337,2220.15,1887,0.85,210,1667.05209,0.69,1887,null,null,1887,2220.15,null,null,2220.15,2337,null,null,2337]
[15,"Fort Pierce Westwood HS",2130,2023.5,1566,0.77,265,1455.59007,0.64,1566,null,null,1566,2023.5,null,null,2023.5,2130,null,null,2130]
[16,"Anglewood Center",110,110,42,0.38,0,33.38874,0.3,42,null,null,42,110,null,null,110,110,null,null,110]
[17,"St. Lucie Excel Alternative Ed.",276,276,127,0.46,0,100.96118999999999,0.37,127,null,null,127,276,null,null,276,276,null,null,276]
[18,"Port St. Lucie Elementary",741,741,881,1.19,209,866.5173,0.91,881,881,null,null,741,741,null,null,741,741]
[19,"Morningside Elementary",623,623,690,1.11,219,722.6277299999999,0.86,690,690,null,null,623,623,null,null,623,623]
[20,"Lakewood Park Elementary",675,675,714,1.06,361,854.5927499999999,0.82,714,714,null,null,675,675,null,null,675,675]
[21,"Floresta Elementary",565,565,718,1.27,211,738.5271299999999,0.95,718,718,null,null,565,565,null,null,565,565]
[22,"Bayshore Elementary",620,620,855,1.38,188,829.1537099999999,1.03,855,855,null,null,620,620,null,null,620,620]
[23,"Northport Middle ",1255,1129.5,1069,0.95,329,1111.36806,0.76,1069,null,1069,null,1129.5,null,1129.5,null,1255,null,1255]
[24,"Windmill Point Elementary",642,642,781,1.22,192,773.50581,0.93,781,781,null,null,642,642,null,null,642,642]
[25,"Village Green Elementary",572,572,822,1.44,188,802.9196999999999,1.06,822,822,null,null,572,572,null,null,572,572]
[26,"Port St. Lucie High School",2470,2346.5,1940,0.83,183,1687.72131,0.67,1940,null,null,1940,2346.5,null,null,2346.5,2470,null,null,2470]
[27,"Parkway Elementary",656,656,594,0.91,202,632.79612,0.74,594,594,null,null,656,656,null,null,656,656]
[28,"Dale Cassens School",202,202,126,0.62,0,100.16622,0.5,126,null,63,63,202,null,101,101,202,null,101,101]
[29,"Southport Middle School",1130,1017,1116,1.1,309,1132.83225,0.85,1116,null,1116,null,1017,null,1017,null,1130,null,1130]
[30,"Mariposa Elementary",610,610,675,1.11,213,705.93336,0.86,675,675,null,null,610,610,null,null,610,610]
[31,"Manatee Elementary",666,666,854,1.28,204,841.07826,0.97,854,854,null,null,666,666,null,null,666,666]
[32,"Forest Grove Middle School",1487,1338.3,1225,0.92,420,1307.7256499999999,0.74,1225,null,1225,null,1338.3,null,1338.3,null,1487,null,1487]
[33,"Rivers Edge Elementary",762,762,820,1.08,203,813.2543099999999,0.84,820,820,null,null,762,762,null,null,762,762]
[34,"Southern Oaks Middle School",1121,1008.9,1044,1.03,319,1083.54411,0.82,1044,null,1044,null,1008.9,null,1008.9,null,1121,null,1121]
[35,"St. Lucie West Centennial High",2204,2093.7999999999997,1839,0.88,30,1485.79893,0.7,1839,null,null,1839,2093.7999999999997,null,null,null,2204,null,null,2204]
[36,"Agritech Farm",0,0,0,0,0,0,null,0,0,null,null,0,0,null,2093.7999999999997,0,0]
[37,"St. Lucie Superintendent's office",0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0]
[38,"Preston Court Annex",0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0]
[39,"New K-8 School \"BB-A\"",0,0,0,0,1500,1192.455,0.79,0,0,null,null,0,0,null,null,0,0]
[40,"New  High School \"AAA\"",0,0,0,0,2000,1589.9399999999998,0.79,0,0,null,null,0,0,null,null,0,0]
[41,"New  High School \"AAA\" Building",0,0,0,0,500,397.48499999999996,0.79,0,0,null,null,0,0,null,null,0,0]
[42,"New Elementary School \"A\"",0,0,0,0,820,651.8754,0.79,0,0,null,null,0,0,null,null,0,0]
[43,"New Elementary School \"B\"",0,0,0,0,820,651.8754,0.79,0,0,null,null,0,0,null,null,0,0]
[44,"New Elementary School \"C\"",0,0,0,0,820,651.8754,0.79,0,0,null,null,0,0,null,null,0,0]
[{"$nulls":13},0,0,null,null,null,0]
["2b2a","St. Lucie Total",33749,32636.25,30655,0.94,14215,35670.303899999984,0.76,30655,14504,8687,9346,32636.25,13824.2,8548.6,10263.449999999999,33749,13845,9183.5,10720.5]
[{"$nulls":9},35670,0.79497,{"$nulls":6},"2003-04 FISH Satisfactory","2003-04 FISH Satisfactory","2003-04 FISH Satisfactory","2003-04 FISH Satisfactory"]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  ",{"$nulls":15},"Student Stations","elementary","Middle","high"]
[null,"This section should include the same project information from 2b2."]
[null,"New K-8 School-\"BB-A\"","Turn lanes, sidewalks and possible traffic signal."]
[null,"New High School-\"AAA\"","Turn lanes, sidewalks and possible traffic signal."]
[null,"New High School-\"AAA\"-Academic  Building                     n/a"]
[null,"New Elementary School-A","Location to be determined."]
[null,"New Elementary School-B","Location to be determined."]
[null,"Ancillary Support Building","Location to be determined."]
[null,"New Elementary School-C","Location to be determined."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New K-8 School-\"BB-A\"-- turn lanes, sidewalks and possible traffic signal."]
[null,"Yes","New High School-\"AAA\"--turn lanes, sidewalks and possible traffic signals."]
[null,"n/a","New Elementary School-A--Location to be determined."]
[null,"n/a","New Elementary School-B--Location to be determined."]
[null,"Yes","Ancillary Support Building continued completion of shell space at District offices"]
[null,"n/a","New Elementary School-C--Location to be determined."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatable in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[1,"White City Elementary",2,"SBSLC",0,0,3,-1,14]
[2,"Weatherbee Elementary",0,"n/a",0,0,0,0,0]
[3,"Fairlawn Elementary",0,"n/a",0,0,0,0,0]
[4,"Fort Pierce Magnet",0,"FED",0,0,0,0,0]
[5,"Lawnwood Elementary",8,"6 SBSLC, 2 FED",172,0,0,8,105]
[6,"St. Lucie Elementary",0,"FED",0,0,2,-2,0]
[7,"Dan McCarty Middle",0,"n/a",0,0,0,0,0]
[8,"F. K. Sweet Elementary",0,"n/a",0,0,0,0,0]
[9,"Savanna Ridge Elementary",0,"n/a",0,0,0,0,0]
[10,"Garden City Elementary",0,"n/a",0,0,0,0,0]
[11,"CA Moore Elementary",0,"n/a",0,0,0,0,0]
[12,"Lincoln Park Academy",2,"SBSLC",83,0,2,0,30]
[13,"St. Lucie West Middle School",0,"n/a",0,0,0,0,0]
[14,"Fort Pierce Central HS",34,"29 SBSLC, 5 FED",870,0,34,0,495]
[15,"Fort Pierce Westwood HS",19,"17 SBSLC, 2 FED",510,0,20,-1,251]
[16,"Anglewood Center",1,"1 FED",22,0,1,0,34]
[17,"St. Lucie County Excel Alternative Ed",14,"12 SBSLC, 2 FED",330,0,9,5,210]
[18,"Port St. Lucie Elementary",8,"4 SBSLC, 4 FED",146,0,0,8,136]
[19,"Morningside Elementary",5,"SBSLC",80,0,5,0,60]
[20,"Lakewood Park Elementary",6,"2 SBSLC, 4 FED",132,0,8,-2,132]
[21,"Floresta Elementary",2,"SBSLC",26,0,3,-1,18]
[22,"Bayshore Elementary",3,"SBSLC",66,0,8,-5,7]
[23,"Northport Middle ",0,"n/a",0,0,0,0,0]
[24,"Windmill Point Elementary",4,"SBSLC",88,0,5,-1,37]
[25,"Village Green Elementary",1,"FED",22,0,1,0,23]
[26,"Port St. Lucie High School",26,"25 SBLSC, 1 FED",675,0,26,0,351]
[27,"Parkway Elementary",6,"SBSLC",102,0,6,0,84]
[28,"Dale Cassens School",6,"SBSLC",102,0,6,0,65]
[29,"Southport Middle School",5,"SBSLC",84,0,5,0,21]
[30,"Mariposa Elementary",0,"n/a",0,0,1,-1,0]
[31,"Manatee Elementary",4,"SBSLC",88,0,8,-4,20]
[32,"Forest Grove Middle School",15,"SBSLC",782,0,18,-3,120]
[33,"Rivers Edge Elementary",2,"SBSLC",44,0,8,-6,7]
[34,"Southern Oaks Middle School",0,"n/a",0,0,0,0,0]
[35,"St. Lucie West Centennial High School",6,"SBSLC",0,0,6,0,0]
[36,"Agritech Farm",3,"SBSLC",78,0,3,0,24]
[37,"St. Lucie Superintendent's office",7,"SBSLC",0,0,0,7,72]
[38,"Preston Court Annex",2,"FED",0,0,2,0,48]
[]
["2b2c1.","St. Lucie Total",191,null,4502,0,190,1,"Avg Age 12.38"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"n/a",2004]
[]
["2b2c1a.","St. Lucie Maximum Year",2004]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"n/a",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[]
["2b2c2.","St. Lucie Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"n/a",0,0,0,0,0,0,0]
[]
["2b2c3.","St. Lucie Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"n/a",0,"n/a","n/a",0,0,0,0]
[null,null,0,null,"n/a",0,0,0,0]
["2b2c4.","St. Lucie Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity                       (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[1,"White City Elementary",27,510,640,23.7,606.56211,5.15,18.87]
[2,"Weatherbee Elementary",39,738,784,20.1,810.07443,13.25,15.5]
[3,"Fairlawn Elementary",33,591,629,19.06,659.8250999999999,10.05,15.33]
[4,"Fort Pierce Magnet",22,374.4,316,14.36,465.85242,11.363636363636363,13.96]
[5,"Lawnwood Elementary",38,692,703,18.5,835.51347,18.05,14.91]
[6,"St. Lucie Elementary",40,728,744,18.6,795.76497,12.05,15.29]
[7,"Dan McCarty Middle",66,1641,1206,18.27,1225.0487699999999,18.045454545454547,14.58]
[8,"F. K. Sweet Elementary",39,711,591,15.15,691.6238999999999,12.15,13.52]
[9,"Savanna Ridge Elementary",39,738,740,18.97,798.1498799999999,13.25,15.28]
[10,"Garden City Elementary",51,1129,560,10.98,589.8677399999999,11.6,9.42]
[11,"CA Moore Elementary",38,668,578,15.21,624.0514499999999,11.1,12.71]
[12,"Lincoln Park Academy",88,2185,2011,22.85,1674.2068199999999,10.181818181818182,17.05]
[13,"St. Lucie West Middle School",48,1033.2,927,19.31,1011.20184,13.454545454545455,16.45]
[14,"Fort Pierce Central HS",94,2220.15,2215,23.56,1667.05209,8.4,16.28]
[15,"Fort Pierce Westwood HS",81,2023.5,1672,20.64,1455.59007,10.6,15.89]
[16,"Anglewood Center",7,110,43,6.14,33.38874,0,4.77]
[17,"St. Lucie County Excel Alternative Ed.",13,276,165,12.69,100.96118999999999,0,7.77]
[18,"Port St. Lucie Elementary",38,741,891,23.45,866.5173,10.45,17.88]
[19,"Morningside Elementary",33,623,682,20.67,722.6277299999999,10.95,16.44]
[20,"Lakewood Park Elementary",35,675,758,21.66,854.5927499999999,18.05,16.11]
[21,"Floresta Elementary",30,565,727,24.23,738.5271299999999,10.55,18.21]
[22,"Bayshore Elementary",32,620,827,25.84,829.1537099999999,9.4,20.03]
[23,"Northport Middle ",47,1129.5,1143,24.32,1111.36806,null,23.65]
[24,"Windmill Point Elementary",31,642,724,23.35,773.50581,9.6,19.05]
[25,"Village Green Elementary",30,572,804,26.8,802.9196999999999,9.4,20.38]
[26,"Port St. Lucie High",99,2346.5,2165,21.87,1687.72131,7.32,15.87]
[27,"Parkway Elementary",34,656,656,19.29,632.79612,10.1,14.35]
[28,"Dale Cassens Educational Center",23,202,125,5.43,100.16622,0,4.36]
[29,"Southport Middle School",48,1017,1035,21.56,1132.83225,14.045454545454545,18.26]
[30,"Mariposa Elementary",33,610,701,21.24,705.93336,10.65,16.17]
[31,"Manatee Elementary",37,666,804,21.73,841.07826,10.2,17.82]
[32,"Forest Grove Middle School",61,1636.2,1276,20.92,1307.7256499999999,19.09090909090909,16.33]
[33,"Rivers Edge Elementary",41,762,843,20.56,813.2543099999999,10.15,15.9]
[34,"Southern Oaks Middle School",46,1008.9,1014,22.04,1083.54411,14.5,17.91]
[35,"St. Lucie West Centennial High School",82,2093.8,1840,22.44,1485.79893,1.2,17.86]
[36,"Agritech Farm",0,0,0,null,0,0]
[37,"St. Lucie Superintendent's office",0,0,0,null,0,0]
[38,"Preston Court Annex",0,0,0,0,0,0]
[39,"New K-8 \"BB-A\"",0,0,0,0,1192.455,60,19.87]
[40,"New High School \"AAA\"",0,0,0,0,1589.9399999999998,82,19.39]
[41,"New High School \"AAA\" Academic Buildingn",0,0,0,0,397.48499999999996,22,18.07]
[42,"New Elementary School  \"A\"",0,null,null,null,651.8754,35,18.63]
[43,"New Elementary School \"B\"",0,0,0,0,651.8754,35,34.07]
[44,"New Elementary School \"C\"",0,0,0,0,651.8754,35,11.36]
[]
[]
["2b2e.","St. Lucie Total",1543,32934.15,31539,"District Avg 20",35670.303899999984,623.3518181818181,"District Avg 16"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[1,"White City Elementary",null,0,22,22,22,22,17.6]
[2,"Weatherbee Elementary",null,0,0,0,0,0,0]
[3,"Fairlawn Elementary",null,0,0,0,0,0,0]
[4,"Fort Pierce Magnet",null,0,0,0,0,0,0]
[5,"Lawnwood Elementary",null,172,0,0,0,0,34.4]
[6,"St. Lucie Elementary",null,0,44,44,44,44,35.2]
[7,"Dan McCarty Middle",null,0,0,0,0,0,0]
[8,"F. K. Sweet Elementary",null,0,0,0,0,0,0]
[9,"Savanna Ridge Elementary",null,0,0,0,0,0,0]
[10,"Garden City Elementary",null,0,0,0,0,0,0]
[11,"CA Moore Elementary",null,0,0,0,0,0,0]
[12,"Lincoln Park Academy",null,83,83,83,83,83,83]
[13,"St. Lucie West Middle",null,0,0,0,0,0,0]
[14,"Fort Pierce Central HS",null,870,870,870,870,870,870]
[15,"Fort Pierce Westwood HS",null,510,510,510,510,510,510]
[16,"Anglewood Center",null,22,22,22,22,22,22]
[17,"St. Lucie County EXCEL Alternative Ed.",null,330,330,330,330,330,330]
[18,"Port St. Lucie Elementary",null,146,0,0,0,0,29.2]
[19,"Morningside Elementary",null,80,80,80,80,80,80]
[20,"Lakewood Park Elementary",null,132,176,176,176,176,167.2]
[21,"Floresta Elementary",null,26,48,48,48,48,43.6]
[22,"Bayshore Elementary",null,66,176,176,176,176,154]
[23,"Northport Middle ",null,0,0,0,0,0,0]
[24,"Windmill Point Elementary",null,88,154,154,154,154,140.8]
[25,"Village Green Elementary",null,22,22,22,22,22,22]
[26,"Port St. Lucie High",null,675,675,675,675,675,675]
[27,"Parkway Elementary",null,102,102,102,102,102,102]
[28,"Dale Cassens Educational Center",null,102,102,102,102,102,102]
[29,"Southport Middle",null,84,84,84,84,84,84]
[30,"Mariposa Elementary",null,0,0,0,0,0,0]
[31,"Manatee Elementary",null,88,88,88,88,88,88]
[32,"Forest Grove Middle",null,782,848,848,848,848,834.8]
[33,"Rivers Edge Elementary",null,44,176,176,176,176,149.6]
[34,"Southern Oaks Middle School",null,0,0,0,0,0,0]
[35,"St. Lucie West Centennial High School",null,0,0,0,0,0,0]
[36,"Agritech Farm",null,78,78,78,78,78,78]
[37,"St. Lucie Superintendent's office",null,0,0,0,0,0,0]
[38,"Preston Court Annex",null,0,0,0,0,0,0]
[]
["2b2f1","St. Lucie Total students in relocatables by year",null,4502,4690,4690,4690,4690,4652.4]
["2b2f2","St. Lucie Total number of CO-FTE students projected by year",null,31595,32591,33644,34674,35670.303899999984,33634.86078]
["2b2f3","St. Lucie Percent in relocatables by year",null,0.14,0.14,0.14,0.14,0.13,0.14]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",null,0.001,0.001,1e-05,0.01,1]
["2b3a.","St. Lucie Total 2003-04",null,0.001,0.001,1e-05,0.01,1,{"$nulls":4},1]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lawnwood Elementary-2nd Grade Center",1,-1528902,216,11232,52,-7078.25,null,96,127,247,18015.13,11269,15778,23876]
[null,"Port St. Lucie Elementary 5th Grade Center",1,1704364,220,9360,42.55,7747.11,null,96,127,247,18015.13,11269,15778,23876]
["2b3b","St. Lucie Total 2004-05",null,175462,436,20592,47.23,402.44,{"$nulls":4},402.44]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle School (or K-8)",2,27760886.72,1500,215000,143.33,18507.26,null,107,178,329,18507.26,15083,25712,50508]
["2b3c","St. Lucie Total 2005-06",null,27760886.72,1500,215000,143.33,18507.26,{"$nulls":4},18507.26]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"AAA\" ",3,45490900,2000,310000,155,22745.45,null,120,143,182,22745.45,14229,21749,31693]
[null,"New Elementary \"A\"",1,0.81,820,90000,109.76,0,null,96,127,247,0,11269,15778,23876]
[null,"New Elementary \" B\"",1,12610589,700,90000,128.57,18015.13,null,96,127,247,18015.13,11269,15778,23876]
["2b3d.","St. Lucie Total 2006-07",null,13166501,820,90000,109.76,16056.71,{"$nulls":4},16056.71]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School-\"AAA\"-Academic  Building",3,9390150,500,50000,100,18780.3,null,120,143,182,18780.3,14229,21749,31693]
[null,"New Elem School \"C\"",1,13166501,820,90000,109.76,16056.71,null,96,127,247,16056.71,11269,15778,23876]
["2b3e","St. Lucie Total 2007-08",null,22556651,1320,140000,106.06,17088.37,{"$nulls":4},17088.37]
[]
["2b3f","St. Lucie 5-Year Total",null,63659500.721,4076.001,465592.00001]
[]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,20556372,22838730,23980667,25179700,26438685,118994154]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20556372,21173063,21808255,22462503,23136378,109136571,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1684880,2700660,2781680,2865126,2718098,12750444,0.116830168688368]
[null,"  less amount used to purchase other vehicles",null,170000,150000,150000,150000,150000,770000,0.00705538018048964]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,4400000,4500000,4500000,4500000,4500000,22400000,0.205247423432426]
[null,"  less amount used for minor maint/repair projects",null,11526824,11630140,11642140,11247140,11097140,57143384,0.523595193402219]
[null,"  less amount used to purchase capital outlay equipment",null,1382367,2734188,2779360,2714338,2763196,12373449,0.113375827063506]
[null,"  less amount used to correct environmental problems",null,220000,320000,270000,270000,270000,1350000,0.0123698223943649]
[null,"  less amount used to pay debt service for s.237 loans",null,8929468,884454,884508,326284,326284,11350998,0.104007280932438]
[null,"  less amount to pay debt service for COP's ",null,327316,8041275,8045600,8045100,8042528,32501819,0.297808687795405]
[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,-8084483,-9787654,-9245033,-7655485,-6730868,-41503523,-0.380289783889215,-0.44]
[null,"P E C O New Construction",null,1721173,918035,1019788,1029663,1052924,5741583,null,0.06]
[null,"P E C O Maintenance Dollars",null,690924,675597,1016630,1078457,1131853,4593461,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,3500000,{"$nulls":4},3500000,null,0.04]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,75000000,{"$nulls":4},75000000,null,0.79]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,10212030,{"$nulls":4},10212030,null,0.11]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1598000,8809683,8809682.9807,8809682.9807,8809682.9807,36836731.9421,null,0.39]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","St. Lucie Total",null,84637644,615661,1601067.9806999993,3262317.9806999993,4263591.980699999,94380282.9421,1.0000000000000016,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08",null,"New capacity","New capacity","New capacity","New capacity"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL","Total","elementary","middle","high"]
[null,"Lawnwood Elementary 2nd Grade Center",216,1528902,0,0,0,0,1528902,216,216]
[null,"PSL Elementary 5nd Grade Center",220,1704364,0,0,0,0,null,220,220]
[null,"New K-8 School-\"BB-A\"",1500,1390886.72,26370000,0,0,0,27760886.72,1500,1050,450]
[null,"New High School-\"AAA\"",2000,310900,40160000,5020000,0,0,45490900,2000,null,null,1050]
[{"$nulls":8},0,0]
["2b5.","St. Lucie Total",3936,4935052.72,66530000,5020000,0,0,74780688.72,1050,1050,1050,1050]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","St. Lucie Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08",null,"New capacity","New capacity","New capacity","New capacity"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL","Total","elementary","middle","high"]
[{"$nulls":8},0,0,0]
[null,"New High School-\"AAA\"-Academic  Building",500,0,939015,8451135,0,0,9390150,500,null,null,500]
[null,"New Elementary School-A",820,0,1261059,11349530,0,0,12610589,820,820]
[null,"New Elementary School-B",820,0,1261059,11349530,0,0,12610589,820,820]
[null,"Ancillary Support Building",null,0,0,205959,1853629,0,2059588,0]
[null,"New Elementary School-C",820,0,0,0,1316650,11849851,13166501,820,820]
["2b7","St. Lucie Total",2960,0,3461133,31356154,3170279,11849851,49837417,2960,2460,0,500]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
[]
["St. Lucie  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"   SITE IMPROVEMENTS (9300)",null,1975000,{"$nulls":4},1975000]
[null,"   ROOFING (9304)",null,2800000,{"$nulls":4},2800000]
[null,"   PRINCIPALS' ANNUAL REMODELING REQUESTS",null,25000000,{"$nulls":4},25000000]
[null,"   PAINTING - INTERIOR (9305)",null,250000,{"$nulls":4},250000]
[null,"   PAINTING - EXTERIOR (9306)",null,1100000,{"$nulls":4},1100000]
[null,"   LIFE SAFETY (9308)",null,3000000,{"$nulls":4},3000000]
[null,"   ELECTRICAL (9309)",null,500000,{"$nulls":4},500000]
[null,"   IEQ (9310)",null,1125000,{"$nulls":4},1125000]
[null,"   MISC SANITATION",null,25000,{"$nulls":4},25000]
[null,"   RELOCATABLES (9314)",null,0,{"$nulls":4},0]
[null,"   FLOORING (9315)",null,2000000,{"$nulls":4},2000000]
[null,"   HVAC (9317)",null,5000000,{"$nulls":4},5000000]
[null,"   SECURITY",null,610700,{"$nulls":4},610700]
[null,"   ADA COMPLIANCE (9326)",null,375000,{"$nulls":4},375000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,850000,{"$nulls":4},850000]
[null,"   SITE ACQUISITION (9303)",null,2500000,{"$nulls":4},2500000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,60000,{"$nulls":4},60000]
[null,"   ENERGY MANAGEMENT (9313)",null,300000,{"$nulls":4},300000]
[null,"   DEP COMPLIANCE (9318)",null,500000,{"$nulls":4},500000]
["2b1","St. Lucie Total",null,47970700,{"$nulls":4},47970700]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13",{"$nulls":5},"New capacity","New capacity","New capacity","New capacity"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL","Total","elementary","middle","high"]
[null,"New Elementary School-D",null,13863641,{"$nulls":4},13863641,820,820]
[null,"New Elementary School-E",null,14238748,{"$nulls":4},14238748,820,820]
[null,"New High School \"BBB\"",null,64149572,{"$nulls":4},64149572,2500,null,null,2500]
[null,"New Bus/Maintenance Compound #1",null,6384144,{"$nulls":4},6384144,0]
[null,"New Elementary School-F",null,14594717,{"$nulls":4},14594717,820,820]
[null,"New Elementary School-G",null,1533357,{"$nulls":4},1533357,820,820]
[null,"New Ancillary Support Facility #1",null,754308,{"$nulls":4},754308,0]
[null,"New Middle School \"AA\"",null,2965622,{"$nulls":4},2965622,1400,null,1400]
["2b2","St. Lucie Total",null,118484109,{"$nulls":4},118484109,7180,3280,1400,2500]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"," 03/04 to 12/13","12/13 to 2023/24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization","Co-FTE","Co-FTE"]
[null,"Elementary - District Totals",13845,13824.2,14504,1.05,6790,20383.982192454587,0.99,5879.982192454587,8601.702316394698]
[null,"Middle - District Totals",9183.5,8548.6,8687,1.02,1900,11481.110387347082,1.1,2794.110387347082,3648.418082026572]
[null,"High - District Totals",10720.5,10263.449999999999,9346,0.91,4050,13633.41935200298,0.95,4287.41935200298,4759.047573293134]
[null,"Other - ESE, etc",0.0001,1e-05,1e-10,0,300,1e-10,0,0,0]
["2b2a.","St. Lucie Total",33749.0001,32636.25001,32537.0000000001,1,13040,45498.51193180475,1,12961.511931804649,17009.167971714403]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Locations of new  or remodeled facilities has not been determined at this time."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"No planned closures of any schools are proposed at this time."]
[]
["St. Lucie  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"   SITE IMPROVEMENTS (9300)",null,3950000,{"$nulls":4},3950000]
[null,"   ROOFING (9304)",null,6000000,{"$nulls":4},6000000]
[null,"   PRINCIPALS' ANNUAL REMODELING REQUESTS",null,70000000,{"$nulls":4},70000000]
[null,"   PAINTING - INTERIOR (9305)",null,500000,{"$nulls":4},500000]
[null,"   PAINTING - EXTERIOR (9306)",null,2000000,{"$nulls":4},2000000]
[null,"   LIFE SAFETY (9308)",null,6000000,{"$nulls":4},6000000]
[null,"   ELECTRICAL (9309)",null,1000000,{"$nulls":4},1000000]
[null,"   IEQ (9310)",null,2250000,{"$nulls":4},2250000]
[null,"   MISC SANITATION",null,50000,{"$nulls":4},50000]
[null,"   RELOCATABLES (9314)",null,0,{"$nulls":4},0]
[null,"   FLOORING (9315)",null,4000000,{"$nulls":4},4000000]
[null,"   HVAC (9317)",null,10000000,{"$nulls":4},10000000]
[null,"   SECURITY",null,1221400,{"$nulls":4},1221400]
[null,"   ADA COMPLIANCE (9326)",null,750000,{"$nulls":4},750000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,1700000,{"$nulls":4},1700000]
[null,"   SITE ACQUISITION (9303)",null,5000000,{"$nulls":4},5000000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,120000,{"$nulls":4},120000]
[null,"   ENERGY MANAGEMENT (9313)",null,600000,{"$nulls":4},600000]
[null,"   DEP COMPLIANCE (9318)",null,1000000,{"$nulls":4},1000000]
["2b1","St. Lucie Total",null,116141400,{"$nulls":4},116141400]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 ",{"$nulls":5},"New capacity","New capacity","New capacity","New capacity"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL","Total","elementary","middle","high"]
[null,"New Elementary School-G",null,13800217,{"$nulls":4},13800217,820,820]
[null,"Ancillary Support Facility #1",null,6788771,{"$nulls":4},6788771,0,0]
[null,"New Middle School \"AA\"",null,26690596,{"$nulls":4},26690596,1400,null,1400]
[null,"New Elementary School-H",null,15716913,{"$nulls":4},15716913,820,820]
[null,"New Elementary School-I",null,16109837,{"$nulls":4},16109837,820,820]
[null,"New Elementary School-J",null,16512582,{"$nulls":4},16512582,820,820]
[null,"New High School \"CCC\"",null,74393838,{"$nulls":4},74393838,2500,null,null,2500]
[null,"New Elementary School-K",null,16925397,{"$nulls":4},16925397,820,820]
[null,"New Elementary School-L",null,17348532,{"$nulls":4},17348532,820,820]
[null,"New Middle School \"BB\"",null,33553288,{"$nulls":4},33553288,1400,null,1400]
[null,"New Bus/Maintenance Compound #2",null,7988921,{"$nulls":4},7988921,0,null,0]
[null,"New Elementary School-M",null,17782246,{"$nulls":4},17782246,820,820]
[null,"New Elementary School-N",null,18226801,{"$nulls":4},18226801,820,820]
[null,"Ancillary Support Facility #2",null,8966351,{"$nulls":4},8966351,1400,null,1400]
[null,"New Elementary School-O",null,18682471,{"$nulls":4},18682471,820,820]
[null,"New Middle School \"CC\"",null,36133221,{"$nulls":4},36133221,1400,null,1400]
[null,"New Elementary School-P",null,19149533,{"$nulls":4},19149533,820,820]
[null,"New High School \"DDD\"",null,86274043,{"$nulls":4},86274043,2500,null,null,2500]
[null,"New Elementary School-Q",null,1962827,{"$nulls":4},1962827,820,820]
[null,"New Elementary School-R",null,1962827,{"$nulls":4},1962827,820,820]
["2b2","St. Lucie Total",null,454969212,{"$nulls":4},454969212,20440,9840,5600,5000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23                   New Stu Capacity to","District Projected      2022-23","Projected 2022-23","03/04 to 12/13","13/14 to 22/23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization","Co-FTE","Co-FTE"]
[null,"Elementary - District Totals",13845,13824.2,14504,1.05,9840,28985.684508849285,1.22,5879.982192454587,8601.702316394698]
[null,"Middle - District Totals",9183.5,8548.6,8687,1.02,5600,15129.528469373654,1.07,2794.110387347082,3648.418082026572]
[null,"High - District Totals",10720.5,10263.449999999999,9346,0.91,5000,18392.466925296114,1.21,4287.41935200298,4759.047573293134]
[null,"Other - ESE, etc",1e-05,1e-05,1e-08,0,0,1e-08,0,0,0]
["2b2a","St. Lucie Total",33749.00001,32636.25001,32537.00000001,1,20440,62507.679903529046,1.18,12961.511931804649,17009.167971714403]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Locations of new  or remodeled facilities has not been determined at this time."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"No planned closures of any schools are proposed at this time."]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":8}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","St. Lucie  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Michael J. Lannon                                                                                                                  "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER: ",null,null,null,"                                                        Tim Bargeron                                                                                                                          ",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"Marty Sanders                          Executive Director Facilities Services           (772) 340-4816                   SandersM@stlucie.k12.fl.us ",{"$nulls":5}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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{"sheet":"Fishkind Forecast  2-18-04","index":3,"n_rows":38,"n_cols":34,"rows_kept":38,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,"Grade",1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Prekindergarten",850,781,791,800,767,704,728.3615553884507,766.8355506724173,811.140641471396,848.4080472776693,897.0623804958708,936.3629817939755,981.5545634238921,1040.4782131796237,1102.8377731162473,1146.133041084174,1209.018342391195,1286.7099106460805,1358.9164604267114,1435.3698305664843,1514.2517257894674,1609.8740966432508,1678.581080919829,1780.463463293315,1889.626360078059,1999.3399597791743,2105.9252349449816,2210.6993706747608]
[null,"Kindergarten",2587,2532,2550,2524,2410,2796,2761.3879762379784,2872.3754394310345,2921.282796737822,2909.4031491186156,2987.332861396833,3082.095190783975,3162.938925962625,3303.0404728927056,3404.0386435553046,3501.4577308712883,3595.8358130694364,3697.3138484229985,3880.5923442010217,4012.3591381670813,4133.615309276062,4260.108687355749,4405.677257807338,4599.356409731623,4771.072414889401,4941.103297647801,5111.005861309529,5273.2047204642695]
[null,"First",2675,2646,2545,2584,2617,2567,2880.7530171960975,2928.359184938608,3001.2354391291396,3073.831491128681,3066.23313023625,3147.5862598394897,3241.953251839845,3325.293007332593,3455.319375720164,3548.3981441185592,3637.711917924183,3730.4223885131764,3845.294498911904,4012.0529293516865,4128.109647876947,4251.314618234279,4369.291457315283,4528.798525676993,4708.079868830518,4868.148633929751,5041.88753167383,5189.62051578277]
[null,"Second",2723,2688,2659,2559,2567,2715,2653.933717579252,3001.01329670519,2971.615479289135,3045.555850309979,3095.144548699127,3122.40828808434,3175.5600725402473,3250.0663809286057,3316.3674414863613,3402.540141093687,3472.156670457151,3543.802819783531,3630.715539871937,3729.6736173759277,3841.3576608185363,3932.8989265953755,4035.7197113591988,4152.785544485709,4276.0528116069445,4413.447621658093,4533.760291320803,4664.663025207944]
[null,"Third",2564,2724,2672,2678,2652,2711,2843.0107861903766,2924.271671243195,3220.0056560016474,3308.5026757733417,3403.9946953312283,3474.369412174387,3479.5832225193562,3575.4823570025906,3657.63470798206,3745.095356638677,3872.945439642225,3960.1690432497985,4058.8744291918692,4168.215126547609,4289.1243138343,4434.9435238259975,4545.57667457229,4666.909926796336,4804.486278720725,4954.092944616515,5118.82100966587,5267.667245740511]
[null,"Fourth",2561,2602,2738,2610,2722,2784,2758.1494773752393,2944.6887440433884,2962.104042901878,3203.6556921344927,3240.561901647376,3313.783274100367,3365.1362832971945,3414.875129607919,3481.597342049497,3551.978945151185,3624.619058239449,3712.9328211058337,3801.4689939613045,3896.1621196724077,3985.5314804676987,4086.830784870162,4193.843338817586,4316.075017788608,4438.750738582171,4560.884087201357,4680.863448065397,4814.4315143955655]
[null,"Fifth",2604,2584,2592,2713,2648,2813,2870.3573768399065,3065.2395663074185,3227.894661760252,3299.9575381560435,3513.95394791618,3614.666687099031,3705.515963495727,3797.989316938395,3845.1869085449557,3931.187044785193,4017.972707815757,4106.968217324824,4254.509803768396,4360.138972177568,4463.250706024119,4569.817056269581,4680.560507265433,4843.915727357035,4995.04209109888,5127.667964016592,5261.073435721955,5402.351137383562]
[null,"Sixth",2647,2774,2794,2816,2909,2857,3003.639795327122,3012.1570771132147,3051.69895830651,3241.875208550696,3409.720614584929,3494.6507869926404,3675.597867849401,3766.0213579282013,3857.351556091835,3953.4245141400866,4007.8710787576315,4097.659023688704,4196.282306137543,4307.914294832283,4440.362448409579,4540.333340365388,4641.28415364672,4769.523698200322,4907.425031257833,5077.7454846894625,5218.141167426152,5343.095588065039]
[null,"Seventh",2727,2655,2791,2816,2904,2956,2938.301368879733,3121.569868027729,3131.231904033649,3184.304996021686,3348.4638340797424,3502.1950852419127,3583.019765026816,3753.930360017457,3835.8436412125448,3922.7831504817173,4025.2518239834835,4079.638033318109,4202.4228249171565,4306.90667621688,4414.8373953292175,4526.824621758274,4626.539154541951,4777.538171842194,4905.173751839674,5040.513962565597,5191.198809770265,5328.964509171532]
[null,"Eighth",2420,2731,2586,2768,2884,2933,2996.509610091381,3047.629069171992,3188.8737956697446,3202.2019812555977,3269.197267176371,3420.6683524465484,3553.808738125029,3648.510951690153,3797.9151900427023,3882.2470051631744,3975.7525025443388,4077.178144360176,4168.6107934256115,4298.410741013929,4397.9854766259905,4496.212442670093,4608.724284188298,4736.860974263644,4895.782456971151,5021.269022118594,5155.515868309054,5303.47096899023]
[null,"Ninth",2953,3013,3496,3490,3758,3403,3664.2755147058083,3608.6169641405495,3636.8925320410067,3792.255644829212,3822.328811091186,3926.863596092234,4053.682329286972,4193.983528192322,4299.151273511412,4441.595487090552,4551.057437727393,4648.374728112514,4783.278213376307,4886.823814953223,5024.317092593237,5135.918353451321,5249.236795008967,5398.784618128436,5544.390436525939,5701.8087575220125,5842.846783530696,5991.151047548458]
[null,"Tenth",2277,2362,2170,2286,2280,2820,2600.885132834145,2693.3429149071985,2627.045321471812,2692.456758884597,2807.908392231359,2829.1393176877245,2880.721160731146,2990.982240391659,3095.536326342836,3172.59522777025,3284.487033359125,3362.6260641352524,3446.9756505889354,3547.1419068679975,3616.696747495659,3718.1703650565114,3800.2170377043676,3899.702593203412,4013.686717569666,4119.63304197089,4233.502321017291,4334.6290000252275]
[null,"Eleventh",1649,1828,1854,1861,2006,2308,2609.86550979549,2972.0094227254076,3021.955856373718,2953.2501314221163,3006.302621388156,3105.1414848600098,3130.267708144927,3219.028197683063,3306.2360910456046,3400.346395174858,3470.6055044692425,3579.703338984725,3665.2901428425453,3757.0026791930272,3855.740108168503,3929.9553611774995,4025.3826581424837,4156.746033243861,4268.647499047706,4382.061184123945,4494.356990642716,4605.889158799774]
[null,"Twelfth",1600,1761,1805,1809,1937,2255,2503.821231785768,2849.7227949689973,3164.8278632371944,3242.4951281199924,3216.238921950501,3291.6946107023773,3395.80498521069,3447.2645823394114,3567.4956611031275,3676.641078755294,3774.4466504149595,3857.2661624679404,3980.864564457055,4106.035123430129,4202.814510040104,4314.211353882219,4390.844571586519,4539.052863035083,4704.201051793639,4823.963941679266,4943.463909766325,5062.05891209121]
[null,"Total",32837,33681,34043,34314,35061,36622,37813.25207022675,39807.83156439634,40937.8049484249,41998.15429298272,43084.443928225104,44261.62532789901,45385.144837453874,46726.94609612471,48022.51193180465,49276.4232623187,50519.731980795565,51740.76454411366,53274.09656607831,54824.206970366235,56307.99462274942,57807.41353215569,59251.478682876266,61166.51356704656,63122.41750881231,65031.67990351904,66932.36266316487,68791.89671434085]
[null,"Percentage Growth",null,0.025702713402564182,0.010747899409162437,0.0079605205181682,0.02176954012939325,0.044522403810501696,0.03252831823020999,0.052748160630703256,0.028385705516278115,0.02590147043530281,0.02586517558996368,0.027322655054687214,0.025383602640698444,0.029564767579270134,0.027726310917361385,0.026110906740877935,0.025231310151270964,0.02416941886750821,0.029634893018585854,0.029096887684716532,0.02706446174743958,0.02662888137736086,0.024980622077431427,0.03232045725676955,0.031976711237952433,0.030246978332859123,0.029227028464675616,0.027782286134646644]
[null,"Absolute Growth",null,844,362,271,747,1561,1191.2520702267502,1994.579494169593,1129.9733840285553,1060.3493445578206,1086.289635242385,1177.1813996739074,1123.5195095548625,1341.8012586708355,1295.5658356799395,1253.911330514049,1243.3087184768665,1221.0325633180983,1533.3320219646484,1550.1104042879233,1483.7876523831874,1499.4189094062676,1444.0651507205766,1915.0348841702944,1955.9039417657477,1909.2623947067332,1900.6827596458243,1859.534051175986]
[]
[]
[]
[]
[null,null,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,"2003-2013 ",null,"2014--2023"]
[null,"Elementary",16564,16557,16547,16468,16383,17090,17495.953906807303,18502.783453341253,19115.27871729127,19689.314443898824,20204.283465722863,20691.272093875563,21112.242283078886,21707.224877882432,22262.982192454587,22826.790403742765,23430.259949539395,24038.319049046244,24830.372070333146,25613.97173385876,26355.240844087133,27145.787693794395,27909.25002805696,28888.30461512962,29883.110563806695,30864.684508849285,31853.336812702364,32822.637529649386]
[null,"Percentage Growth",null,-0.00042260323593334943,-0.000603974149906384,-0.004774279325557503,-0.0051615253825601165,0.04315448940975401,0.02375388571136938,0.05754642198401167,0.033102871548735015,0.030030204377208214,0.026154746184350472,0.024103236770504115,0.02034530246827725,0.028181876033149523,0.025602411994101442,0.025324918576239322,0.026436898710809682,0.025951871674338906,0.03294960099626132,0.03155811202933386,0.028940029993415585,0.029995812005057916,0.02812452314423329,0.035079931782058774,0.03443628700024398,0.03284711419002798,0.03203182924386027,0.030430115458437233]
[null,"Absolute Growth",null,-7,-10,-79,-85,707,405.9539068073027,1006.8295465339506,612.4952639500152,574.0357266075553,514.9690218240394,486.9886281526997,420.97018920332266,594.9825948035468,555.7573145721544,563.8082112881784,603.46954579663,608.0590995068487,792.0530212869016,783.599663525616,741.2691102283716,790.5468497072616,763.4623342625637,979.0545870726601,994.8059486770762,981.5739450425899,988.6523038530795,969.300716947022,null,5879.982192454587,null,8601.702316394698]
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[null,"Middle",7794,8160,8171,8400,8697,8746,8938.450774298237,9181.356014312936,9371.804658009904,9628.382185827979,10027.381715841042,10417.514224681101,10812.426371001246,11168.46266963581,11491.110387347082,11758.454669784978,12008.875405285455,12254.47520136699,12567.31592448031,12913.231712063094,13253.185320364786,13563.370404793754,13876.54759237697,14283.922844306158,14708.381240068658,15139.528469373654,15564.855845505472,15975.531066226802]
[null,"Percentage Growth",null,0.04695919938414165,0.0013480392156862745,0.02802594541671766,0.03535714285714286,0.005634126710359894,0.022004433375055667,0.02717531775340229,0.02074297559097746,0.027377600919027207,0.041439934800298096,0.03890671761540065,0.037908481601543816,0.03292843682056861,0.028889179044173062,0.023265313222669094,0.02129707878569861,0.020451523376904986,0.02552869200620057,0.02752503316232886,0.02632598995216039,0.023404568556989726,0.023089923686853604,0.029357104079185983,0.02971581409316399,0.02931303059581171,0.02809383244611807,0.026384775085463927]
[null,"Absolute Growth",null,366,11,229,297,49,192.45077429823687,242.9052400146993,190.44864369696734,256.5775278180754,398.9995300130631,390.132508840059,394.91214632014453,356.03629863456445,322.647717711272,267.34428243789625,250.42073550047644,245.5997960815348,312.84072311332056,345.9157875827841,339.95360830169193,310.18508442896746,313.17718758321644,407.3752519291884,424.4583957625,431.14722930499556,425.3273761318178,410.67522072133033,null,2794.110387347082,null,3648.418082026572]
[]
[null,"High",8479,8964,9325,9446,9981,10786,11378.847389121212,12123.692096742152,12450.72157312373,12680.457663255916,12852.778746661203,13152.839009342346,13460.476183373736,13851.258548606456,14268.41935200298,14691.178188790955,15080.59662597072,15447.970293700433,15876.408571264841,16297.003524444375,16699.568458297505,17098.25543356755,17465.681062442338,17994.28610761079,18530.92570493695,19027.466925296114,19514.170004957025,19993.72811846467]
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[null,"Absolute Growth",null,485,361,121,535,805,592.8473891212125,744.8447076209395,327.0294763815782,229.7360901321863,172.32108340528612,300.0602626811433,307.6371740313898,390.7823652327206,417.160803396524,422.75883678797436,389.41843717976553,367.3736677297129,428.43827756440805,420.59495317953406,402.56493385312933,398.68697527004406,367.42562887478925,528.6050451684532,536.6395973261606,496.54122035916225,486.7030796609106,479.55811350764634,null,4287.41935200298,null,4759.047573293134]
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