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[]
["St. Lucie County  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["St. Lucie County   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"St. Lucie County","Date: ==>","Board Approved 11-23-04",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"COUNTYWIDE/CONTINGENCY PROJECTS -",{"$nulls":6},0]
[1,"   SITE IMPROVEMENTS (9300)",null,625194,535000,395000,395000,395000,2345194]
[2,"   ROOFING (9304)",null,161307,550000,550000,550000,550000,2361307]
[3,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,907274,750000,750000,750000,750000,3907274]
[4,"   PAINTING - INTERIOR (9305)",null,200000,145000,145000,145000,145000,780000]
[5,"   PAINTING - EXTERIOR (9306)",null,63415,225000,225000,225000,225000,963415]
[6,"   LIFE SAFETY - misc (9308)",null,431447,255000,255000,255000,255000,1451447]
[7,"   OTHER SAFETY (9323)",null,72160,{"$nulls":4},72160]
[8,"   ELECTRICAL (9309)",null,80959,154000,154000,154000,154000,696959]
[9,"   IEQ (9310)",null,299931,250000,250000,250000,250000,1299931]
[10,"   RELOCATABLES (9314)",null,712817,200000,200000,200000,200000,1512817]
[11,"   FLOORING (9315)",null,192153,280000,280000,280000,280000,1312153]
[12,"   HVAC - misc (9317)",null,1192932,1230000,1000000,1000000,1000000,5422932]
[13,"   ADA COMPLIANCE (9326)",null,225000,75000,75000,75000,75000,525000]
[14,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,203435,203000,203000,203000,203000,1015435]
[15,"   SITE ACQUISITION (9303)",null,1013020,500000,500000,500000,500000,3013020]
[16,"   ELEVATOR MAINTENANCE (9305)",null,13160,13160,13160,13160,13160,65800]
[17,"   ENERGY MANAGEMENT (9313)",null,51965,190000,190000,190000,190000,811965]
[18,"   DEP COMPLIANCE (9318)",null,11313,100000,100000,100000,100000,411313]
[19,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,14900,15000,15000,15000,15000,74900]
[20,"   OTHER MISC PROJECTS",null,498000,{"$nulls":4},498000]
[21,"Various new renovation/remodel projects (3500-3549)",null,3244854,{"$nulls":4},3244854]
[{"$nulls":8},0]
["2b1","St. Lucie County Total",null,10215236,5670160,5300160,5300160,5300160,31785876]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[1,"Dale Cassens - Kitchen/cafeteria",null,null,600000,null,null,null,600000]
[2,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,500000,3446516,null,null,null,3946516]
[3,"Delaware Site - Bus garage/parking",null,null,700000,null,null,null,700000]
[4,"South Compound - Enlarge parking areas",null,650000,{"$nulls":4},650000]
[5,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,null,1502246,null,null,null,1502246]
[6,"Fort Pierce Magnet - West End Renovation",null,null,6000000,null,null,null,6000000]
[7,"Ag Farm--Build Agriculture teaching center",null,null,535164,4816480,null,null,5351644]
[8,"Morningside Elem - Add classroom wing (replace portables)",null,null,null,1571637,null,null,1571637]
[9,"Port St. Lucie Elem - Replace old school",null,null,1645492,14809426,null,null,16454918]
[10,"Lincoln Park Academy - Build new middle school.",null,null,2943724,23549794,2943724,null,29437242]
[11,"K-20 School @ Research/Education Park",{"$nulls":6},0]
[12,"Fort Pierce Central - Build new school on existing athletic fields",null,null,7414690,51902830,7414690,7414690,74146900]
[13,"Fort Pierce Westwood - Build new school on adjoining property",null,null,7414690,59317520,7414690,null,74146900]
[14,"Fort Pierce Westwood - Renovate existing school into middle school",{"$nulls":4},2390115,21511035,23901150]
[15,"Dan McCarty Middle - Finish master plan",null,null,null,1625843,14632587,null,16258430]
[16,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",null,null,null,164092,1476827,null,1640919]
[17,"Means Court--- Renovate building for Administration use.",{"$nulls":4},196228,1766048,1962276]
[18,"GCE - ESE Suite, intermediate classrooms",null,null,null,2000000,null,null,2000000]
[19,"PSLE - Development Labs",null,null,null,778189,null,null,778189]
[20,"LWPE - Labs/Resource Rooms",null,null,null,729073,null,null,729073]
[21,"Floresta - Skill Labs/Art Classroom",null,null,null,443039,null,null,443039]
[22,"PSLHS - Field House/Concessions",null,null,350000,null,null,null,350000]
[23,"New K-8 School-\"BB-A\"",null,27764818,{"$nulls":4},27764818]
[24,"New High School-\"AAA\"",null,47223810,3500000,null,null,null,50723810]
[25,"New High School-\"AAA\"-Academic  Building",null,null,939015,8451135,null,null,9390150]
[26,"New Elementary School-A",null,1645492,11349530,null,null,null,12995022]
[null,"or New K-8 School-A",{"$nulls":6},0]
[27,"New Elementary School-B",null,null,1261059,11349530,null,null,12610589]
[29,"Ancillary Support Building",null,null,205959,1853629,null,null,2059588]
[30,"New Elementary School-C",null,null,null,1316650,11849851,null,13166501]
[31,"New Elementary School-D",{"$nulls":5},1386364,1386364]
[32,"New Elementary School-E",{"$nulls":6},0]
[33,"New High School \"BBB\"",{"$nulls":5},6414957,6414957]
[34,"New Bus/Maintenance Compound #1",{"$nulls":6},0]
[35,"New Elementary School-F",{"$nulls":6},0]
[36,"New Elementary School-G",{"$nulls":6},0]
[37,"Ancillary Support Facility #1",{"$nulls":6},0]
[38,"New \"Concrete-able\" Modular wings (summer 04) - PSLE",null,1524415,{"$nulls":4},1524415]
[39,"New \"Concrete-able\" Modular wings (summer 04) - Lawnwood Elem",null,1442576,{"$nulls":4},1442576]
[40,"New \"Concrete-able\" Modular wings (summer 05)",null,3400000,510000,null,null,null,3910000]
[41,"SOMS-Tech Lab Renovation (increase space utilization)",null,650000,97500,null,null,null,747500]
[42,"SLWMS-Tech Lab Renovation (increase space utilization)",null,650000,97500,null,null,null,747500]
[{"$nulls":8},0]
[43,"Roll Fwd Cont. Projects and small projects - Alt Ed, etc. (3400-3449)",null,3313458,{"$nulls":4},3313458]
[44,"C/W Class-Size reduction contingency (3400)",null,656359,{"$nulls":4},656359]
[null,null,null,0,0,0,0,0,0]
["2b2","St. Lucie County Total",null,89420928,50513085,184678867,48318712,38493094,411424686]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization","03-04 COFTE","New Capacity"," 08-09 COFTE"]
[{"$nulls":11},36191]
[1,"Agritech Farm",0,0,0,0,0,0,null,0,0,0,null,0,0,null,1999.75,0,0]
[2,"Anglewood Center",93,93,31,0.33,0,62.86627647980097,0.68,31,93,62.86627647980097,31,93,null,null,93,93,null,null,93]
[3,"Bayshore Elementary",908,908,864,0.95,188,740.8756884071169,0.68,864,1096,740.8756884071169,null,908,908,null,null,908,908]
[4,"CA Moore Elementary",912,912,609,0.67,222,766.562984173057,0.68,609,1134,766.562984173057,null,912,912,null,null,912,912]
[5,"Dale Cassens School",194,194,134,0.69,0,131.1404046997999,0.68,134,194,131.1404046997999,67,194,null,97,97,194,null,97,97]
[6,"Dan McCarty Middle",1834,1650.6000000000001,1164,0.71,397,1384.139652903661,0.68,1164,2047.6000000000001,1384.139652903661,null,1650.6000000000001,null,1650.6000000000001,null,1834,null,1834]
[7,"Delaware Avenue School",232,208.8,0,0,0,141.14493041916606,0.68,0,208.8,141.14493041916606,0,208.8,null,null,208.8,232,null,null,232]
[8,"Excel Alternative Ed.",0,0,0,"n/a",0,0,"n/a",0,0,0,0,0,null,null,0,0,null,null,0]
[9,"Fairlawn Elementary",802,802,638,0.8,201,678.0094119273159,0.68,638,1003,678.0094119273159,null,802,802,null,null,802,802]
[10,"Floresta Elementary",814,814,697,0.86,211,692.8810042128601,0.68,697,1025,692.8810042128601,null,814,814,null,null,814,814]
[11,"Forest Grove Middle School",1755,1579.5,1292,0.82,420,1351.624944315721,0.68,1292,1999.5,1351.624944315721,null,1579.5,null,1579.5,null,1755,null,1755]
[12,"Fort Pierce Central HS",2956,2808.2,1888,0.67,210,2040.247265283175,0.68,1888,3018.2,2040.247265283175,1888,2808.2,null,null,2808.2,2956,null,null,2956]
[13,"Fort Pierce Magnet",477,429.3,307,0.72,250,459.194210889557,0.68,307,679.3,459.194210889557,null,429.3,214.65,214.65,null,477,238.5,238.5]
[14,"Fort Pierce Westwood HS",2242,2129.9,1549,0.73,265,1618.9080165750038,0.68,1549,2394.9,1618.9080165750038,1549,2129.9,null,null,2129.9,2242,null,null,2242]
[15,"F. K. Sweet Elementary",954,954,639,0.67,243,809.1498166271158,0.68,639,1197,809.1498166271158,null,954,954,null,null,954,954]
[16,"Garden City Elementary",894,894,507,0.57,232,761.1551324328591,0.68,507,1126,761.1551324328591,null,894,894,null,null,894,894]
[17,"Indian Hills School",122,109.8,0,0,232,231.0504655999567,0.68,0,341.8,231.0504655999567,{"$nulls":5},122]
[18,"Lakewood Park Elementary",940,940,744,0.79,361,879.4518892496889,0.68,744,1301,879.4518892496889,null,940,940,null,null,940,940]
[19,"Lawnwood Elementary",996,996,703,0.71,0,673.2775416546426,0.68,703,996,673.2775416546426,null,996,996,null,null,996,996]
[20,"Lincoln Park Academy",2117,1905.3,1809,0.95,224,1439.3673388004324,0.68,1809,2129.3,1439.3673388004324,1809,1905.3,null,952.65,952.65,2117,null,1058.5,1058.5]
[21,"Manatee Elementary",985,985,931,0.95,204,803.7419648869178,0.68,931,1189,803.7419648869178,null,985,985,null,null,985,985]
[22,"Mariposa Elementary",844,844,732,0.87,213,714.5124111736519,0.68,732,1057,714.5124111736519,null,844,844,null,null,844,844]
[23,"Morningside Elementary",905,905,732,0.81,219,759.8031694978096,0.68,732,1124,759.8031694978096,null,905,905,null,null,905,905]
[24,"Northport Middle ",1429,1286.1000000000001,1191,0.93,329,1091.7776681992102,0.68,1191,1615.1000000000001,1091.7776681992102,null,1286.1000000000001,null,1286.1000000000001,null,1429,null,1429]
[25,"Parkway Elementary",920,920,637,0.69,202,758.4512065627601,0.68,637,1122,758.4512065627601,null,920,920,null,null,920,920]
[26,"Port St. Lucie Elementary",1007,1007,890,0.88,209,821.9934645100858,0.68,890,1216,821.9934645100858,null,1007,1007,null,null,1007,1007]
[27,"Port St. Lucie High School",2368,2249.6,2058,0.91,183,1644.3925179006865,0.68,2058,2432.6,1644.3925179006865,2058,2249.6,null,null,2249.6,2368,null,null,2368]
[28,"Rivers Edge Elementary",1068,1068,902,0.84,203,859.1724452239466,0.68,902,1271,859.1724452239466,null,1068,1068,null,null,1068,1068]
[29,"Savanna Ridge Elementary",1003,1003,814,0.81,265,857.1445008213724,0.68,814,1268,857.1445008213724,null,1003,1003,null,null,1003,1003]
[30,"Southern Oaks Middle School",1299,1169.1000000000001,1140,0.98,319,1005.9280218235681,0.68,1140,1488.1000000000001,1005.9280218235681,null,1169.1000000000001,null,1169.1000000000001,null,1299,null,1299]
[31,"Southport Middle School",1305,1174.5,1126,0.96,309,1002.8185070729543,0.68,1126,1483.5,1002.8185070729543,null,1174.5,null,1174.5,null,1305,null,1305]
[32,"St. Lucie Elementary",1019,1019,822,0.81,241,851.7366490811745,0.68,822,1260,851.7366490811745,null,1019,1019,null,null,1019,1019]
[33,"St. Lucie West Centennial High",2105,1999.75,2088,1.04,30,1372.0733837083444,0.68,2088,2029.75,1372.0733837083444,2088,1999.75,null,null,null,2105,null,null,2105]
[34,"St. Lucie West Middle",1560,1404,1081,0.77,296,1149.1684947920608,0.68,1081,1700,1149.1684947920608,null,1404,null,1404,null,1560,null,1560]
[35,"Sunrise Alternative",482,482,"n/a","n/a",188,452.9075832415769,0.68,"n/a",670,452.9075832415769,null,482,482,null,null,482,482]
[36,"Village Green Elementary",760,760,820,1.08,188,640.8304312134551,0.68,820,948,640.8304312134551,null,760,760,null,null,760,760]
[37,"Weatherbee Elementary",1011,1011,712,0.7,265,862.5523525615704,0.68,712,1276,862.5523525615704,null,1011,1011,null,null,1011,1011]
[38,"White City Elementary",671,671,663,0.99,103,523.20965586415,0.68,663,774,523.20965586415,null,671,671,null,null,671,671]
[39,"Windmill Point Elementary",978,978,867,0.89,192,790.8983170039477,0.68,867,1170,790.8983170039477,null,978,978,null,null,978,978]
[{"$nulls":7},0,null,0,0,0]
[40,"New K-8 School \"BB-A\"",0,0,0,0,1500,1013.9722012871125,0.68,0,1500,1013.9722012871125,null,0,0,null,null,0,0]
[41,"New  High School \"AAA\"",0,0,0,0,2000,1351.9629350494833,0.68,0,2000,1351.9629350494833,null,0,0,null,null,0,0]
[42,"New  High School \"AAA\" Building",0,0,0,0,500,337.99073376237084,0.68,0,500,337.99073376237084,null,0,0,null,null,0,0]
[43,"New Elementary School \"A\"",0,0,0,0,820,554.3048033702881,0.68,0,820,554.3048033702881,null,0,0,null,null,0,0]
[44,"New Elementary School \"B\"",0,0,0,0,820,554.3048033702881,0.68,0,820,554.3048033702881,null,0,0,null,null,0,0]
[45,"New Elementary School \"C\"",0,0,0,0,820,554.3048033702881,0.68,0,820,554.3048033702881,null,0,0,null,null,0,0]
[]
["2b2a","St. Lucie County Total",40961,39264.45,31781,0.81,14274,36191.00000000001,0.68,31781,53538.45,36191.00000000001]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New K-8 School \"BB-A\"  ","Construction of turn lanes, sidewalks and traffic signal."]
[null,"New High School \"AAA--A\"  ","Construction of turn lanes, sidewalks and traffic signal."]
[null,"New High School \"AAA--A\"   Academic Building",null,"none"]
[null,"New Elementary School \"A\"","Location to be determined. May require turn lanes and traffic signals"]
[null,"New Elementary School \"B\"","Location to be determined. May require turn lanes and traffic signals"]
[null,"New Elementary School \"C\"","Location to be determined. May require turn lanes and traffic signals"]
[]
["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"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[1,"Ag Farm",3,"District",0,0,3,0,22]
[2,"Anglewood Center",1,"Federal",28,0,0,1,28]
[3,"Bayshore",8,"District",184,0,0,8,114]
[4,"Dale Cassens School",3,"District",8,0,3,0,56]
[5,"Excel",1,"District",0,0,0,1,32]
[6,"Fort Pierce Central High School",55,"29 District, 5 Federal, 21 leased",1448,0,55,0,523]
[7,"Fort Pierce Westwood High",19,"17 District, 2 Federal",471,0,19,0,312]
[8,"Floresta",3,"District",69,0,3,0,31]
[9,"Forest Grove3 Middle School",18,"District",495,0,18,0,211]
[10,"Lakewood Park Elementary",8,"3 District, 5 leased",194,0,8,0,179]
[11,"Lincoln Park Academy",2,"District",55,0,2,0,26]
[12,"Manatee",9,"1 FED, 7 District,        1 leased",202,0,5,4,179]
[13,"Mariposa",1,"District",21,0,1,0,17]
[14,"Morningside Elementary",7,"District",159,0,7,0,99]
[15,"Northport Middle School",1,"Leased",28,0,0,1,"???"]
[16,"Parkway Elementary",10,"District",182,0,10,0,179]
[17,"Preston Court",2,"Federal",0,0,0,2,52]
[18,"Port St. Lucie High",25,"24 District, 1 Federal",650,0,25,0,343]
[19,"Rivers Edge Elementary",8,"5 District, 3 leased",151,0,8,0,138]
[20,"Southern Oaks",1,"Leased",28,0,0,1,"???"]
[21,"South Port Middle School",5,"District",140,0,5,0,45]
[22,"St. Lucie Elementary",2,"District",50,0,2,0,18]
[23,"St. Lucie West Centennial High",7,"District",150,0,7,0,68]
[24,"St. Lucie West Middle School",7,"1 District, 1 federal,     5 leased",196,0,0,7,34]
[25,"Village Green Elementary School",1,"Federal",26,0,1,0,25]
[26,"Windmill Point Elementary",10,"7 District, 3 leased",221,0,4,6,65]
[27,"White City Elementary",4,"District",58,0,0,4,37]
[{"$nulls":7},0]
["2b2c1.","St. Lucie County Total",221,null,5214,0,186,34,"Avg Age 12.59"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"D/W",2004]
[]
[]
["2b2c1a.","St. Lucie County Maximum Year",2004]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Southern Oaks Middle School",1,1,0,0,0,0,1]
[null,"St. Lucie West Middle School",5,5,0,0,1,0,6]
[]
["2b2c2.","St. Lucie County Total",6,6,0,0,1,0,7]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[1,"FPCHS",21,"Resun",588,0,0,0,0]
[2,"Manatee Elementary",1,"Resun",26,0,0,0,0]
[2,"Northport Middle School",1,"Resun",28,0,0,0,0]
[3,"Northport Middle School",1,"Resun",28,0,0,0,0]
[4,"Southern Oaks Middle School",1,"Resun",28,0,0,0,0]
[5,"St. Lucie West Middle School",5,"Resun",140,0,0,0,0]
[6,"Windmill Point Elementary",3,"Resun",78,0,0,0,0]
["2b2c3.","St. Lucie County Total",33,null,916,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"None",7,"-","n/a",0,0,5,0]
[null,null,0,"-","n/a",0,0,0,0]
["2b2c4.","St. Lucie County Total",7,null,null,0,0,5,0]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[1,"Agritech Farm",3,0,0,0,0,0,0]
[2,"Anglewood Center",4,93,31,7.75,62.86627647980097,0,15.72]
[3,"Bayshore Elementary",39,908,864,22.15,740.8756884071169,9.4,15.31]
[4,"CA Moore Elementary",45,912,609,13.53,766.562984173057,11.1,13.66]
[5,"Dale Cassens Educational Center",22,194,134,6.09,131.1404046997999,0,5.96]
[6,"Dan McCarty Middle",72,1834,1164,16.17,1384.139652903661,18.045454545454547,15.37]
[7,"Delaware Avenue School",9,232,0,0,141.14493041916606,0,15.68]
[8,"Excel Alternative Ed.",1,0,0,0,0,0,0]
[9,"Fairlawn Elementary",39,802,638,16.36,678.0094119273159,10.05,13.82]
[10,"Floresta Elementary",36,814,697,19.36,692.8810042128601,10.55,14.88]
[11,"Forest Grove Middle School",70,1755,1292,18.46,1351.624944315721,19.09090909090909,15.17]
[12,"Fort Pierce Central HS",107,2956,1888,17.64,2040.247265283175,8.4,17.68]
[13,"Fort Pierce Magnet",22,477,307,13.95,459.194210889557,11.363636363636363,13.76]
[14,"Fort Pierce Westwood HS",89,2242,1549,17.4,1618.9080165750038,10.6,16.25]
[15,"F. K. Sweet Elementary",39,954,639,16.38,809.1498166271158,12.15,15.82]
[16,"Garden City Elementary",43,894,507,11.79,761.1551324328591,11.6,13.94]
[17,"Indian Hills School",7,122,0,0,231.0504655999567,0,33.01]
[18,"Lakewood Park Elementary",41,940,744,18.15,879.4518892496889,18.05,14.89]
[19,"Lawnwood Elementary",44,996,703,15.98,673.2775416546426,0,15.3]
[20,"Lincoln Park Academy",89,2117,1809,20.33,1439.3673388004324,10.181818181818182,14.51]
[21,"Manatee Elementary",41,985,931,22.71,803.7419648869178,10.2,15.7]
[22,"Mariposa Elementary",40,844,732,18.3,714.5124111736519,10.65,14.11]
[23,"Morningside Elementary",39,905,732,18.77,759.8031694978096,10.95,15.21]
[24,"Northport Middle ",54,1429,1191,22.06,1091.7776681992102,null,20.22]
[25,"Parkway Elementary",42,920,637,15.17,758.4512065627601,10.1,14.56]
[26,"Port St. Lucie Elementary",42,1007,890,21.19,821.9934645100858,0,19.57]
[27,"Port St. Lucie High",106,2368,2058,19.42,1644.3925179006865,7.32,14.51]
[28,"Rivers Edge Elementary",52,1068,902,17.35,859.1724452239466,10.15,13.82]
[29,"Savanna Ridge Elementary",45,1003,814,18.09,857.1445008213724,13.25,14.71]
[30,"Southern Oaks Middle School",47,1299,1140,24.26,1005.9280218235681,14.5,16.36]
[31,"Southport Middle School",49,1305,1126,22.98,1002.8185070729543,14.045454545454545,15.91]
[32,"St. Lucie Elementary",48,1019,822,17.13,851.7366490811745,12.05,14.18]
[33,"St. Lucie West Centennial High School",90,2105,2088,23.2,1372.0733837083444,1.2,15.04]
[34,"St. Lucie West Middle School",56,1560,1081,19.3,1149.1684947920608,13.454545454545455,16.55]
[35,"Sunrise Alternative",15,482,0,0,452.9075832415769,9.4,18.56]
[36,"Village Green Elementary",35,760,820,23.43,640.8304312134551,9.4,14.43]
[37,"Weatherbee Elementary",45,1011,712,15.82,862.5523525615704,13.25,14.81]
[38,"White City Elementary",34,671,663,19.5,523.20965586415,5.15,13.36]
[39,"Windmill Point Elementary",45,642,867,19.27,790.8983170039477,9.6,14.49]
[{"$nulls":4},0,null,0]
[40,"New K-8 \"BB-A\"",0,1600,0,null,1013.9722012871125,60,16.9]
[41,"New High School \"AAA\"",0,2000,0,null,1351.9629350494833,82,16.49]
[42,"New High School \"AAA\" Academic Building",0,500,0,null,337.99073376237084,22,15.36]
[43,"New Elementary School  \"A\"",0,820,0,null,554.3048033702881,35,15.84]
[44,"New Elementary School \"B\"",0,820,0,null,554.3048033702881,35,15.84]
[45,"New Elementary School \"C\"",0,820,0,null,554.3048033702881,35,15.84]
[]
["2b2e.","St. Lucie County Total",1746,47185,31781,"District Avg 18",36191.00000000001,604.2518181818182,"District Avg 15"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[1,"Ag Farm",null,0,0,0,0,0,0]
[2,"Anglewood Center",null,28,28,28,28,28,28]
[3,"Bayshore",null,184,184,184,184,184,184]
[4,"Dale Cassens School",null,8,8,8,8,8,8]
[5,"Excel",null,0,0,0,0,0,0]
[6,"Fort Pierce Central High School",null,1448,1448,1448,1448,1448,1448]
[7,"Fort Pierce Westwood High",null,471,471,471,471,471,471]
[8,"Floresta",null,69,69,69,69,69,69]
[9,"Forest Grove3 Middle School",null,495,495,495,495,495,495]
[10,"Lakewood Park Elementary",null,194,194,194,194,194,194]
[11,"Lincoln Park Academy",null,55,55,55,55,55,55]
[12,"Manatee",null,202,202,202,202,202,202]
[13,"Mariposa",null,21,21,21,21,21,21]
[14,"Morningside Elementary",null,159,159,159,159,159,159]
[15,"Northport Middle School",null,28,28,28,28,28,28]
[16,"Parkway Elementary",null,182,182,182,182,182,182]
[17,"Preston Court",null,0,0,0,0,0,0]
[18,"Port St. Lucie High",null,650,650,650,650,650,650]
[19,"Rivers Edge Elementary",null,151,151,151,151,151,151]
[20,"Southern Oaks",null,28,0,0,0,0,5.6]
[21,"South Port Middle School",null,140,140,140,140,140,140]
[22,"St. Lucie Elementary",null,50,50,50,50,50,50]
[23,"St. Lucie West Centennial High",null,150,150,150,150,150,150]
[24,"St. Lucie West Middle School",null,196,0,0,0,0,39.2]
[25,"Village Green Elementary School",null,26,26,26,26,26,26]
[26,"Windmill Point Elementary",null,221,221,221,221,221,221]
[27,"White City Elementary",null,58,58,58,58,58,58]
[]
["2b2f1","St. Lucie County Total students in relocatables by year",null,5214,4990,4990,4990,4990,5034.8]
["2b2f2","St. Lucie County Total number of CO-FTE students projected by year",null,32975,33848,34636,35422,36191,34614.4]
["2b2f3","St. Lucie County Percent in relocatables by year",null,0.16,0.15,0.14,0.14,0.14,0.15]
[]
["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"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},2,107,178,329,15083,25712,50508]
[{"$nulls":9},3,120,143,182,14229,21749,31693]
[]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},107,178,329,18312.5,15083,25712,50508]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,96,96,247,6818.18,11269,15778,23876]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New School BB-A",2,29300000,1600,215000,134.38,18312.5,{"$nulls":4},14867.26]
[null,"SLWMS Tech Lab Renovation",2,650000,110,7000,63.64,5909.09]
[null,"SOMS Tech Lab Renovation",2,650000,110,7000,63.64,5909.09]
[null,"New Modular Wing 1",1,1500000,220,10080,45.82,6818.18]
[null,"New Modular Wing 2",1,1500000,220,10080,45.82,6818.18]
[{"$nulls":9},"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3a.","St. Lucie County Total 2004-05",null,33600000,2260,249160,110.25,14867.26,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},120,143,182,25100,14229,21749,31693]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,96,96,247,15378.77,11269,15778,23876]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",{"$nulls":4},20485.83]
[null,"New High School \"AAA-A\"",3,50200000,2000,310000,155,25100]
[null,"New High School \"AAA-A\" Academic",3,9390150,500,35000,70,18780.3]
[null,"New Elementary School A",1,12610589,820,90000,109.76,15378.77]
[null,"New Elementary School B",1,12610589,820,90000,109.76,15378.77,null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3b","St. Lucie County Total 2005-06",null,84811328,4140,525000,126.81,20485.83,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,0.1,0,0,0]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",{"$nulls":4},1029794000.05]
[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,"Administration Offices Phase 2",0,2059588,0.001,0,0,0,null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,null,null,0.0001,0.001,0,0,0.1,null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3c","St. Lucie County Total 2006-07",null,2059588.0001,0.002,0,0,1029794000.05,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",{"$nulls":4},0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[null,"Elementary School C",1,13166502,820,90000,109.76,16056.71,null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[{"$nulls":9},"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3d.","St. Lucie County Total 2007-08",null,0,820,0,0,0,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,0,0,0,0]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,0,0,0,0,0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",{"$nulls":4},0]
[null,null,null,0,0.001,0,0,0]
[null,"none",null,0,0.001,0,0,0]
["2b3e","St. Lucie County Total 2008-09",null,0,0.002,0,0,0]
[]
["2b3f","St. Lucie County 5-Year Total",null,120470916.0001,7220.004,774160]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL","2 mill Expenditures"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10,0.106046144850267]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,27134121.490000002,28490827.5645,29915368.942725003,31411137.389861252,32981694.259354316,149933149.64644057,0.00696613617005344]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,25777415.4155,27066286.186274998,28419600.49558875,29840580.52036819,31332609.5463866,142436492.16411853,0]
[null,"  less amount used to purchase school busses",null,3738505.6666666665,2923346.4666666663,3006792.9466666663,2718097.9,2718097.9,15104840.879999999,0.165682077966428]
[null,"  less amount used to purchase other vehicles",null,284729,190962,174836,202592,139113,992232,0.223158233659501]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,"See 2nd line below",0,0,0,0,0,0.0895651148514873]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3393958,5051304,5051304,5051304,5051304,23599174,0]
[null,"  less amount used for minor maint/repair projects",null,10215236,5670160,5300160,5300160,5300160,31785876,0]
[null,"  less amount used to purchase capital outlay equipment",null,4003747,2072992.1600000001,2147911.8464,2225828.3202560004,2306861.4530662405,12757340.779722242,0.442392553780356]
[null,"  less amount used to correct environmental problems",null,"Included in maint/repair",null,0,0,0,0,0.0647079119961774,"ALL Capital Outlay Expenditures"]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,-0.0985181732742692,-0.18]
[null,"  less amount to pay debt service for COP's ",null,13582055.66,12804202.69,12245108.65,12242765.49,12138711.03,63012843.52,null,0.06]
[null,"  less other (please be specific)","(Technology wave and securtiy)",3388954,1579016,1416266,1416266,1416266,9216768,null,0.08]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-12829769.911166668,-3225697.1303916685,-922778.9474779144,683566.8101121858,2262096.163320359,-14032583.015603721,null,0]
[null,"P E C O New Construction",null,918035,1019788,1029663,1052924,1000000,5020410,null,0.02]
[null,"P E C O Maintenance Dollars",null,1764004,1016630,1078457,1131853,1100000,6090944,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,246500.26,246500.26,246500.26,246500.26,246500.26,1232501.3,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,"Only collections in excess of debt service are transferred into capital at year end.",null,null,null,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0.24]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0.03]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,19216634,0,0,0,0,19216634,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2458458,0,0,0,0,2458458,null,0.75]
[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,11667374,15556499,14750201,9141169,7361080,58476323,1.0000000000000009,1]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["2b4","St. Lucie County Total",null,23441235.34883333,14613720.129608331,16182042.312522085,12256013.070112186,11969676.423320359,78462687.28439628]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[1,"Dale Cassens - Kitchen/cafeteria",0,0,600000,0,0,0,600000]
[2,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",0,500000,3446516,0,0,0,3946516]
[3,"Delaware Site - Bus garage/parking",0,0,700000,0,0,0,700000]
[4,"South Compound - Enlarge parking areas",0,650000,0,0,0,0,650000]
[5,"Port St. Lucie High School - Auditorium/add covered walkway/parking",0,0,1502246,0,0,0,1502246]
[6,"Fort Pierce Magnet - West End Renovation",250,0,6000000,0,0,0,6000250]
[7,"Ag Farm--Build Agriculture teaching center",0,0,535164,4816480,0,0,5351644]
[8,"Morningside Elem - Add classroom wing (replace portables)",219,0,0,1571637,0,0,1571856]
[15,"Dan McCarty Middle - Finish master plan",397,0,0,1625843,14632587,0,16258827]
[38,"New \"Concrete-able\" Modular wings (summer 04) - PSLE",110,1524415,0,0,0,0,1524525]
[39,"New \"Concrete-able\" Modular wings (summer 04) - Lawnwood Elem",220,1442576,0,0,0,0,1442796]
[40,"New \"Concrete-able\" Modular wings (summer 05)",220,3400000,510000,0,0,0,3910220]
[41,"SOMS-Tech Lab Renovation (increase space utilization)",2000,650000,97500,0,0,0,749500]
[42,"SLWMS-Tech Lab Renovation (increase space utilization)",500,650000,97500,0,0,0,748000]
[null,null,null,0,0,0,0,0,0]
[43,"Roll Fwd Cont. Projects and small projects - Alt Ed, etc. (3400-3449)",null,3313458,0,0,0,0,3313458]
[44,"C/W Class-Size reduction contingency (3400)",null,656359,0,0,0,0,656359]
[]
["2b5.","St. Lucie County Total",3916,12786808,13488926,8013960,14632587,0,48926197]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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 County 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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[27,"New Elementary School-B",0.001,0,1261059,11349530,0,0,12610589.001]
[29,"Ancillary Support Building",0,0,205959,1853629,0,0,2059588]
[30,"New Elementary School-C",820,0,0,1316650,11849851,0,13167321]
[31,"New Elementary School-D",820,0,0,0,0,1386364,1387184]
[32,"New Elementary School-E",820,0,0,0,0,0,820]
[33,"New High School \"BBB\"",110,0,0,0,0,6414957,6415067]
[34,"New Bus/Maintenance Compound #1",220,0,0,0,0,0,220]
[35,"New Elementary School-F",820,0,0,0,0,0,820]
[36,"New Elementary School-G",4140,0,0,0,0,0,4140]
[37,"Ancillary Support Facility #1",110,0,0,0,0,0,110]
[9,"Port St. Lucie Elem - Replace old school",0,0,1645492,14809426,0,0,16454918]
[10,"Lincoln Park Academy - Build new middle school.",0,0,2943724,23549794,2943724,0,29437242]
[11,"K-20 School @ Research/Education Park","TBD",0,0,0,0,0,0]
[12,"Fort Pierce Central - Build new school on existing athletic fields",500,0,7414690,51902830,7414690,7414690,74147400]
[13,"Fort Pierce Westwood - Build new school on adjoining property",500,0,7414690,59317520,7414690,0,74147400]
[14,"Fort Pierce Westwood - Renovate existing school into middle school",1400,0,0,0,2390115,21511035,23902550]
[16,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",0,0,0,164092,1476827,0,1640919]
[17,"Means Court--- Renovate building for Administration use.",0,0,0,0,196228,1766048,1962276]
[18,"GCE - ESE Suite, intermediate classrooms",232,0,0,2000000,0,0,2000232]
[19,"PSLE - Development Labs",209,0,0,778189,0,0,778398]
[20,"LWPE - Labs/Resource Rooms",224,0,0,729073,0,0,729297]
[21,"Floresta - Skill Labs/Art Classroom",220,0,0,443039,0,0,443259]
[22,"PSLHS - Field House/Concessions",0,0,350000,0,0,0,350000]
[23,"New K-8 School-\"BB-A\"",1600,27764818,0,0,0,0,27766418]
[24,"New High School-\"AAA\"",2000,47223810,3500000,0,0,0,50725810]
[25,"New High School-\"AAA\"-Academic  Building",500,0,939015,8451135,0,0,9390650]
[26,"New Elementary School-A",820,1645492,11349530,0,0,0,12995842]
[null,null,null,0,0,null,0,0,0]
[]
["2b7","St. Lucie County Total",16065.001,76634120,37024159,176664907,33686125,38493094,362518470.001]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
[]
["St. Lucie County  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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"COUNTYWIDE/CONTINGENCY PROJECTS -",null,1975000,{"$nulls":4},1975000]
[null,"   SITE IMPROVEMENTS (9300)",null,2950000,{"$nulls":4},2950000]
[null,"   ROOFING (9304)",null,28750000,{"$nulls":4},28750000]
[null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,345000,{"$nulls":4},345000]
[null,"   PAINTING - INTERIOR (9305)",null,1025000,{"$nulls":4},1025000]
[null,"   PAINTING - EXTERIOR (9306)",null,2655000,{"$nulls":4},2655000]
[null,"   LIFE SAFETY - misc (9308)",null,0,{"$nulls":4},0]
[null,"   OTHER SAFETY (9323)",null,554000,{"$nulls":4},554000]
[null,"   ELECTRICAL (9309)",null,1150000,{"$nulls":4},1150000]
[null,"   IEQ (9310)",null,1000000,{"$nulls":4},1000000]
[null,"   RELOCATABLES (9314)",null,1880000,{"$nulls":4},1880000]
[null,"   FLOORING (9315)",null,5000000,{"$nulls":4},5000000]
[null,"   HVAC - misc (9317)",null,375000,{"$nulls":4},375000]
[null,"   ADA COMPLIANCE (9326)",null,1015000,{"$nulls":4},1015000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,2500000,{"$nulls":4},2500000]
[null,"   SITE ACQUISITION (9303)",null,65800,{"$nulls":4},65800]
[null,"   ELEVATOR MAINTENANCE (9305)",null,950000,{"$nulls":4},950000]
[null,"   ENERGY MANAGEMENT (9313)",null,500000,{"$nulls":4},500000]
[null,"   DEP COMPLIANCE (9318)",null,75000,{"$nulls":4},75000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,0,{"$nulls":4},0]
[null,"   OTHER MISC PROJECTS",null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","St. Lucie County Total",null,52764800,{"$nulls":4},52764800]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School-D","TBD",12477277,{"$nulls":4},12477277]
[null,"New Elementary School-E","TBD",14238748,{"$nulls":4},14238748]
[null,"New High School \"BBB\"","TBD",57734615,{"$nulls":4},57734615]
[null,"New Bus/Maintenance Compound #1","TBD",6384144,{"$nulls":4},6384144]
[null,"New Elementary School-F","TBD",14594717,{"$nulls":4},14594717]
[null,"New Elementary School-G","TBD",15333574,{"$nulls":4},15333574]
[null,"Ancillary Support Facility #1","TBD",7543079,{"$nulls":4},7543079]
[{"$nulls":8},0]
[null,"New Middle School \"AA\"","TBD",29656218,{"$nulls":4},29656218]
[null,"New Elementary School-H","TBD",1571691,{"$nulls":4},1571691]
[]
[{"$nulls":8},0]
["2b2","St. Lucie County Total",null,159534063,{"$nulls":4},159534063]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",13845,13845,15119,1.09,7560,20049,0.94]
[null,"Middle - District Totals",9184,8549,8029,0.94,2000,10827,1.03]
[null,"High - District Totals",10721,10263,8773,0.85,5000,12478,0.82]
[null,"Other - ESE, etc",0]
["2b2a.","St. Lucie County Total",33750,32657,31921,0.98,14560,43354,0.92]
[]
["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 facciltis 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 County  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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"COUNTYWIDE/CONTINGENCY PROJECTS -"]
[null,"   SITE IMPROVEMENTS (9300)",null,3950000,395000,null,null,null,3950000]
[null,"   ROOFING (9304)",null,6000000,600000,null,null,null,6000000]
[null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,70000000,7000000,null,null,null,70000000]
[null,"   PAINTING - INTERIOR (9305)",null,500000,50000,null,null,null,500000]
[null,"   PAINTING - EXTERIOR (9306)",null,2000000,200000,null,null,null,2000000]
[null,"   LIFE SAFETY - misc (9308)",null,6000000,600000,null,null,null,6000000]
[null,"   OTHER SAFETY (9323)",null,0,0,null,null,null,0]
[null,"   ELECTRICAL (9309)",null,1000000,100000,null,null,null,1000000]
[null,"   IEQ (9310)",null,2250000,225000,null,null,null,2250000]
[null,"   RELOCATABLES (9314)",null,2000000,200000,null,null,null,2000000]
[null,"   FLOORING (9315)",null,4000000,400000,null,null,null,4000000]
[null,"   HVAC - misc (9317)",null,10000000,1000000,null,null,null,10000000]
[null,"   ADA COMPLIANCE (9326)",null,750000,75000,null,null,null,750000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,2030000,203000,null,null,null,2030000]
[null,"   SITE ACQUISITION (9303)",null,5000000,500000,null,null,null,5000000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,131600,13160,null,null,null,131600]
[null,"   ENERGY MANAGEMENT (9313)",null,1900000,190000,null,null,null,1900000]
[null,"   DEP COMPLIANCE (9318)",null,1000000,100000,null,null,null,1000000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,150000,15000,null,null,null,150000]
[null,"   OTHER MISC PROJECTS",null,0,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["2b1","St. Lucie County Total",null,118661600,{"$nulls":4},118661600]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School-H",null,14145222,{"$nulls":4},14145222]
[null,"New Elementary School-I",null,16109837,{"$nulls":4},16109837]
[null,"New Elementary School-J",null,16512582,{"$nulls":4},16512582]
[null,"New High School \"CCC\"",null,74393838,{"$nulls":4},74393838]
[null,"New Elementary School-K",null,16925397,{"$nulls":4},16925397]
[null,"New Elementary School-L",null,17348532,{"$nulls":4},17348532]
[null,"New Middle School \"BB\"",null,33553288,{"$nulls":4},33553288]
[null,"New Bus/Maintenance Compound #2",null,7988921,{"$nulls":4},7988921]
[null,"New Elementary School-M",null,17782246,{"$nulls":4},17782246]
[null,"New Elementary School-N",null,18226801,{"$nulls":4},18226801]
[null,"Ancillary Support Facility #2",null,8966351,{"$nulls":4},8966351]
[null,"New Elementary School-O",null,18682471,{"$nulls":4},18682471]
[null,"New Middle School \"CC\"",null,36133221,{"$nulls":4},36133221]
[null,"New Elementary School-P",null,19149533,{"$nulls":4},19149533]
[null,"New High School \"DDD\"",null,86274043,{"$nulls":4},86274043]
[null,"New Elementary School-Q",null,19628271,{"$nulls":4},19628271]
[null,"New Elementary School-R",null,19628271,{"$nulls":4},19628271]
["2b2","St. Lucie County Total",null,441448825,{"$nulls":4},441448825]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,622,0.73,9020,27711,2.81]
[null,"Middle - District Totals",771,771,868,1.13,2800,14332,4.01]
[null,"High - District Totals",1244,1131,1090,0.96,3900,16561,3.29]
[{"$nulls":7},0]
["2b2a","St. Lucie County Total",2865,2752,2580,0.94,15720,58604,3.17]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["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,"(Brief one line narritive)"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","St. Lucie County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null,"Michael J. Lannon",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["CHIEF FINANCIAL OFFICER:  ",null,null,null,"Tim Bargeron",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON: ",null,null,"Marty Sanders, P.E.","Executive Director Facilties Services",null,"772.340.4816","sandersm@stlucie.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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["School District of St. Lucie County, Florida"]
["2004-05 Capital Projects 5-Year and 20-Year Plans"]
[]
[{"$nulls":4},"YR1","YR2","YR3","YR4","YR5",null,null,"YR6","YR7","YR8","YR9","YR10","YR11","YR12","YR13","YR14","YR15","YR16","YR17","YR18","YR19","YR20"]
[{"$nulls":4},"2004-05","2005-06","2006-07","2007-08","2008-09",null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[{"$nulls":4},"ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","5-YEAR",null,"ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","ESTIMATED","20-YEAR","Elementary","Middle","High"]
[{"$nulls":4},"AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","TOTALS",null,"AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","AMOUNT","TOTALS","Student Stations"]
[1,"NET BEGINNING UNRESERVED FUND BALANCE",null,null,106152989.11,22035455.458833322,-13817909.411558345,-182114734.09903622,-217977433.02892405,"N/A",null,-244300850.6056037,-296376291.3730867,-558120255.7214355,-558302675.3368416,-548153624.6500026,-579803867.5227656,-583899301.5661485,-638476003.5110415,-637455254.4867738,-630759339.6505111,-655424316.5825025,-641606608.3328433,-645097890.974601,-725671640.4857823,-712299002.748632,"N/A"]
[2]
[3,"ESTIMATED RECURRING REVENUES -"]
[4,null,"PECO - PRIOR YEAR DEFERRALS",null,578793,{"$nulls":4},578793,{"$nulls":16},578793]
[5,null,"PECO - NEW CONSTRUCTION (i)",null,918035,1019788,1029663,1052924,1000000,5020410,null,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,20020410]
[6,null,"PECO - MAINTENANCE (i)",null,1764004,1016630,1078457,1131853,1100000,6090944,null,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,1100000,22590944]
[7,null,"INTEREST (Assumes no change in nonrecurring revenues)",null,500000,250000,200000,200000,200000,1350000,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,4350000]
[8,null,"CO&DS ",null,246500.26,246500.26,246500.26,246500.26,246500.26,1232501.3,null,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,246500.26,4930005.199999997]
[9,null,"IMPACT FEES (iv)",null,11667374,15556499,14750201,9141169,7361080,58476323,null,7361080,7361080,9642463,10402923,10402923,10402923,10402923,12230359,12839504,12839504,12839504,12839504,14760771,15401193,15401193,233604170]
[10,null,"LOCAL MILLAGE @ 95% (ASSUMES 2.000 MILS) (iii)",null,25777415.4155,27066286.186274998,28419600.49558875,29840580.52036819,31332609.5463866,142436492.16411853,null,32899240.02370593,34544202.02489123,36271412.12613579,38084982.73244258,39989231.86906471,41988693.46251795,44088128.13564385,46292534.54242604,48607161.26954734,51037519.33302471,53589395.29967595,56268865.06465975,59082308.317892745,62036423.73378739,65138244.92047676,852354835.0200113]
[11]
[12,"NONRECURRING REVENUES/OPTIONS -",{"$nulls":7},0]
[13,null,"CAPITAL OUTLAY BONDS (vi)",{"$nulls":6},0,{"$nulls":16},0]
[14,null,"GENERAL OBLIGATION BONDS",{"$nulls":6},0,{"$nulls":16},0]
[15,null,"SALES TAX",{"$nulls":6},0,{"$nulls":16},0]
[16,null,"SALES TAX BONDS",{"$nulls":6},0,{"$nulls":16},0]
[17,null,"CERTIFICATES OF PARTICIPATION",null,"In Fund Bal",{"$nulls":4},0,{"$nulls":16},0]
[18,null,"CLASS SIZE REDUCTION",null,2458458,{"$nulls":4},2458458,{"$nulls":16},2458458]
[19]
[20,"SUBTOTAL  REVENUES",null,null,43910579.6755,45155703.446274996,45724421.75558875,41613026.78036819,41240189.8063866,217643921.4641185,null,42806820.28370593,44451782.284891225,48460375.38613579,51034405.99244258,52938655.12906471,54938116.722517945,57037551.395643845,61069393.80242604,63993165.52954734,66423523.59302471,68975399.55967595,71654869.32465975,76389579.57789275,79984116.99378738,83085938.18047675,1140887615.2200112]
[21,"AVAILABLE (UNRESERVED F/B + REVENUES)",null,null,150063568.7855,67191158.90510832,31906512.344030403,-140501707.31866804,-176737243.22253746,"N/A",null,-201494030.32189777,-251924509.08819547,-509659880.33529973,-507268269.344399,-495214969.5209379,-524865750.80024767,-526861750.1705047,-577406609.7086155,-573462088.9572265,-564335816.0574864,-586448917.0228266,-569951739.0081836,-568708311.3967083,-645687523.4919949,-629213064.5681552,"N/A"]
[22]
[23,"PROJECTS TO ADDRESS STUDENT STATION NEEDS -",{"$nulls":24},0]
[24,null,"New K-8 School-\"BB-A\"",null,27764818,{"$nulls":4},27764818,{"$nulls":16},27764818,1000,600]
[25,null,"New High School-\"AAA\"",null,47223810,3500000,null,null,null,50723810,{"$nulls":16},50723810,null,null,2000]
[26,null,"New High School-\"AAA\"-Academic  Building",null,null,939015,8451135,null,null,9390150,{"$nulls":16},9390150,null,null,500]
[27,null,"New Elementary School-A",null,1645492,11349530,null,null,null,12995022,{"$nulls":16},12995022,820]
[28,null,"or New K-8 School-A",{"$nulls":6},0,{"$nulls":16},0]
[29,null,"New Elementary School-B",null,null,1261059,11349530,null,null,12610589,{"$nulls":16},12610589,820]
[30,null,"Ancillary Support Building",null,null,205959,1853629,null,null,2059588,{"$nulls":16},2059588,820]
[31,null,"New Elementary School-C",null,null,null,1316650,11849851,null,13166501,{"$nulls":16},13166501,820]
[32,null,"New Elementary School-D",{"$nulls":5},1386364,1386364,null,12477277,{"$nulls":14},13863641,820]
[33,null,"New Elementary School-E",{"$nulls":6},0,null,1423875,12814873,{"$nulls":13},14238748,820]
[34,null,"New High School \"BBB\"",{"$nulls":5},6414957,6414957,null,51319658,6414957,{"$nulls":13},64149572,null,null,2500]
[35,null,"New Bus/Maintenance Compound #1",{"$nulls":6},0,null,638414,5745730,{"$nulls":13},6384144,0]
[36,null,"New Elementary School-F",{"$nulls":6},0,null,null,1459472,13135245,{"$nulls":12},14594717,820]
[37,null,"New Elementary School-G",{"$nulls":6},0,{"$nulls":4},1533357,13800217,{"$nulls":10},15333574,820]
[38,null,"Ancillary Support Facility #1",{"$nulls":6},0,{"$nulls":4},754308,6788771,{"$nulls":10},7543079,0]
[39,null,"New \"Concrete-able\" Modular wings (summer 04) - PSLE",null,1524415,{"$nulls":4},1524415,{"$nulls":16},1524415]
[40,null,"New \"Concrete-able\" Modular wings (summer 04) - Lawnwood Elem",null,1442576,{"$nulls":4},1442576,{"$nulls":16},1442576]
[41,null,"New \"Concrete-able\" Modular wings (summer 05)",null,3400000,510000,null,null,null,3910000,{"$nulls":16},3910000]
[42,null,"SOMS-Tech Lab Renovation (increase space utilization)",null,650000,97500,null,null,null,747500,{"$nulls":16},747500]
[43,null,"SLWMS-Tech Lab Renovation (increase space utilization)",null,650000,97500,null,null,null,747500,{"$nulls":16},747500]
[44,null,"New Middle School \"AA\"",{"$nulls":6},0,{"$nulls":4},2965622,26690596,{"$nulls":10},29656218,null,1400]
[45,null,"New Elementary School-H",{"$nulls":6},0,{"$nulls":5},1571691,14145222,{"$nulls":9},15716913,820]
[46,null,"New Elementary School-I",{"$nulls":6},0,{"$nulls":6},1610984,14498853,{"$nulls":8},16109837,820]
[47,null,"New Elementary School-J",{"$nulls":6},0,{"$nulls":7},1651258,14861324,{"$nulls":7},16512582,820]
[48,null,"New High School \"CCC\"",{"$nulls":6},0,{"$nulls":6},7439384,59515070,7439384,{"$nulls":7},74393838,null,null,2500]
[49,null,"New Elementary School-K",{"$nulls":6},0,{"$nulls":8},1692540,15232857,{"$nulls":6},16925397,820]
[50,null,"New Elementary School-L",{"$nulls":6},0,{"$nulls":9},1734853,15613679,{"$nulls":5},17348532,820]
[51,null,"New Middle School \"BB\"",{"$nulls":6},0,{"$nulls":9},3355329,30197959,{"$nulls":5},33553288,null,1400]
[52,null,"New Bus/Maintenance Compound #2",{"$nulls":6},0,{"$nulls":9},798892,7190029,{"$nulls":5},7988921]
[53,null,"New Elementary School-M",{"$nulls":6},0,{"$nulls":10},1778225,16004021,{"$nulls":4},17782246,820]
[54,null,"New Elementary School-N",{"$nulls":6},0,{"$nulls":11},1822680,16404121,null,null,null,18226801,820]
[55,null,"Ancillary Support Facility #2",{"$nulls":6},0,{"$nulls":11},896635,8069716,null,null,null,8966351,0]
[56,null,"New Elementary School-O",{"$nulls":6},0,{"$nulls":12},1868247,16814224,null,null,18682471,820]
[57,null,"New Middle School \"CC\"",{"$nulls":6},0,{"$nulls":12},3613322,32519899,null,null,36133221,null,1400]
[58,null,"New Elementary School-P",{"$nulls":6},0,{"$nulls":13},1914953,17234580,null,19149533,820]
[59,null,"New High School \"DDD\"",{"$nulls":6},0,{"$nulls":12},8627404,69019235,8627404,null,86274043,null,null,1400]
[60,null,"New Elementary School-Q",{"$nulls":6},0,{"$nulls":14},1962827,17665444,19628271,820]
[61,null,"New Elementary School-R",{"$nulls":6},0,{"$nulls":14},1962827,17665444,19628271,820]
[62,null,"Roll Fwd Continuing Projects - Alt Ed, etc. (3400-3449)",null,3313458,{"$nulls":4},3313458,{"$nulls":16},3313458]
[63,null,"C/W Class-Size reduction contingency (3400)",null,656359,{"$nulls":4},656359,{"$nulls":16},656359]
[64]
[65,"SUBTOTAL - ADDITIONAL STUDENT STATIONS",null,null,88270928,17960563,22970944,11849851,7801321,148853607,null,65859224,26435032,13135245,5253287,48851275,23195590,75665181,23993248,21121931,54779892,18723336,38582810,120268311,29787638,35330888,749836495,9020,2800,3900]
[66]
[67,"MAJOR RENOVATION PROJECTS -"]
[68,null,"Various new renovation/remodel projects (3500-3549)",null,3244854,{"$nulls":4},3244854,{"$nulls":16},3244854]
[69,null,"Dale Cassens - Kitchen/cafeteria",null,null,600000,null,null,null,600000,{"$nulls":16},600000]
[70,null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,500000,3446516,null,null,null,3946516,{"$nulls":16},3946516]
[71,null,"Delaware Site - Bus garage/parking",null,null,700000,null,null,null,700000,{"$nulls":16},700000]
[72,null,"South Compound - Enlarge parking areas",null,650000,{"$nulls":4},650000,{"$nulls":16},650000]
[73,null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,null,1502246,null,null,null,1502246,{"$nulls":16},1502246]
[74,null,"Fort Pierce Magnet - West End Renovation",null,null,6000000,null,null,null,6000000,{"$nulls":16},6000000]
[75,null,"Ag Farm--Build Agriculture teaching center",null,null,535164,4816480,null,null,5351644,{"$nulls":16},5351644]
[76,null,"Morningside Elem - Add classroom wing (replace portables)",null,null,null,1571637,null,null,1571637,{"$nulls":16},1571637]
[77,null,"Port St. Lucie Elem - Replace old school",null,null,1645492,14809426,null,null,16454918,{"$nulls":16},16454918]
[78,null,"Lincoln Park Academy - Build new middle school.",null,null,2943724,23549794,2943724,null,29437242,{"$nulls":16},29437242]
[79,null,"K-20 School @ Research/Education Park",{"$nulls":6},0,{"$nulls":16},0]
[80,null,"Fort Pierce Central - Build new school on existing athletic fields",null,null,7414690,51902830,7414690,7414690,74146900,{"$nulls":16},74146900]
[81,null,"Fort Pierce Westwood - Build new school on adjoining property",null,null,7414690,59317520,7414690,null,74146900,{"$nulls":16},74146900]
[82,null,"Fort Pierce Westwood - Renovate existing school into middle school",{"$nulls":4},2390115,21511035,23901150,{"$nulls":16},23901150]
[83,null,"Dan McCarty Middle - Finish master plan",null,null,null,1625843,14632587,null,16258430,{"$nulls":16},16258430]
[84,null,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",null,null,null,164092,1476827,null,1640919,{"$nulls":16},1640919]
[85,null,"Means Court--- Renovate building for Administration use.",{"$nulls":4},196228,1766048,1962276,{"$nulls":16},1962276]
[86,null,"GCE - ESE Suite, intermediate classrooms",null,null,null,2000000,null,null,2000000,{"$nulls":16},2000000]
[87,null,"PSLE - Development Labs",null,null,null,778189,null,null,778189,{"$nulls":16},778189]
[88,null,"LWPE - Labs/Resource Rooms",null,null,null,729073,null,null,729073,{"$nulls":16},729073]
[89,null,"Floresta - Skill Labs/Art Classroom",null,null,null,443039,null,null,443039,{"$nulls":16},443039]
[90,null,"PSLHS - Field House/Concessions",null,null,350000,null,null,null,350000,{"$nulls":16},350000]
[91,null,"PSLHS - Culinary Arts",null,null,204000,null,null,null,204000,{"$nulls":16},204000]
[92]
[93,"SUBTOTAL MAJOR RENOVATION PROJECTS",null,null,4394854,32756522,161707923,36468861,30691773,266019933,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266019933]
[94]
[95,null,"COUNTYWIDE/CONTINGENCY PROJECTS -",{"$nulls":23},0]
[96,null,"   SITE IMPROVEMENTS (9300)",null,625194,535000,395000,395000,395000,2345194,null,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,395000,8270194]
[97,null,"   ROOFING (9304)",null,161307,550000,550000,550000,550000,2361307,null,550000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,11311307]
[98,null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,907274,750000,750000,750000,750000,3907274,null,750000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,7000000,102657274]
[99,null,"   PAINTING - INTERIOR (9305)",null,200000,145000,145000,145000,145000,780000,null,145000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,1625000]
[100,null,"   PAINTING - EXTERIOR (9306)",null,63415,225000,225000,225000,225000,963415,null,225000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,3988415]
[101,null,"   LIFE SAFETY - misc (9308)",null,431447,255000,255000,255000,255000,1451447,null,255000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,10106447]
[102,null,"   OTHER SAFETY (9323)",null,72160,{"$nulls":4},72160,{"$nulls":16},72160]
[103,null,"   ELECTRICAL (9309)",null,80959,154000,154000,154000,154000,696959,null,154000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,2250959]
[104,null,"   IEQ (9310)",null,299931,250000,250000,250000,250000,1299931,null,250000,225000,225000,225000,225000,225000,225000,225000,225000,225000,225000,225000,225000,225000,225000,4699931]
[105,null,"   RELOCATABLES (9314)",null,712817,200000,200000,200000,200000,1512817,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,4512817]
[106,null,"   FLOORING (9315)",null,192153,280000,280000,280000,280000,1312153,null,280000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,7192153]
[107,null,"   HVAC - misc (9317)",null,1192932,1230000,1000000,1000000,1000000,5422932,null,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,20422932]
[108,null,"   ADA COMPLIANCE (9326)",null,225000,75000,75000,75000,75000,525000,null,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,1650000]
[109,null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,203435,203000,203000,203000,203000,1015435,null,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,203000,4060435]
[110,null,"   SITE ACQUISITION (9303)",null,1013020,500000,500000,500000,500000,3013020,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,10513020]
[111,null,"   ELEVATOR MAINTENANCE (9305)",null,13160,13160,13160,13160,13160,65800,null,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,13160,263200]
[112,null,"   ENERGY MANAGEMENT (9313)",null,51965,190000,190000,190000,190000,811965,null,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,3661965]
[113,null,"   DEP COMPLIANCE (9318)",null,11313,100000,100000,100000,100000,411313,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,1911313]
[114,null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,14900,15000,15000,15000,15000,74900,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,299900]
[115,null,"   OTHER MISC PROJECTS",null,498000,{"$nulls":4},498000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498000]
[116]
[117,"SUBTOTAL ANNUAL RENOVATION PROJECTS",null,null,6970382,5670160,5300160,5300160,5300160,28541022,null,5300160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,11866160,199967422]
[118]
[119,"OTHER CAPITAL EXPENDITURES ON  -"]
[120,null,"TRANSFERS TO COVER GF FUNC 7400 & 8100 (9305)",null,3393958,5051304,5051304,5051304,5051304,23599174,null,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,5051304,99368734]
[121,null,"BUS PURCHASES - 55 (9316)",null,3596839,2781679.8,2865126.28,2718097.9,2718097.9,14679840.88,null,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,2718097.9,55451309.37999998]
[122,null,"BUS PURCHASES - ADDITIONAL NEEDS (9316)",null,"INCL ABOVE","TBD",null,null,null,0,{"$nulls":16},0]
[123,null,"INSTALL CAMERAS IN ALL BUSES",null,141666.66666666666,141666.66666666666,141666.66666666666,null,null,425000,{"$nulls":16},425000]
[124,null,"SCHOOL TECHNOLOGY PROGRAM (\"TECH WAVES\")",null,2484622,1000000,1000000,1000000,1000000,6484622,null,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,21484622]
[125,null,"MIS REQUIRED PMTS (ANNUAL LICENSES, ETC.)",null,113687,216266,216266,216266,216266,978751,{"$nulls":16},978751]
[126,null,"ERATE MATCH",null,383000,{"$nulls":4},383000,{"$nulls":16},383000]
[127,null,"STUDENT SYSTEM (MAINFRAME) TO SQL 2000 (GENESIS)",null,164250,162750,null,null,null,327000,{"$nulls":16},327000]
[128,null,"SECURITY (9324)",null,243395,200000,200000,200000,200000,1043395,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,4043395]
[129,null,"REPLACE WHITE FLEET VEHICLES (9316)",null,284729,190962,174836,202592,139113,992232,null,286573,221377,177348,208764,215027,215027,215027,215027,215027,215027,215027,215027,215027,215027,215027,4251591]
[130,null,"C/W EQUIPMENT -"]
[131,null,"  C/W VOCATIONAL EQUIPMENT (9325)",null,85210,53560,55702.4,57930.49600000001,60247.71584000001,312650.61184,null,62657.624473600015,65163.92945254402,67770.48663064578,70481.30609587162,73300.55833970649,76232.58067329475,79281.88390022654,82453.15925623561,85751.28562648504,89181.33705154444,92748.59053360623,96458.53415495048,100316.8755211485,104329.55054199444,108502.73256367422,1567281.046655528]
[132,null,"  C/W EQUIPMENT - school allocations, mis, etc.",null,2650226,1001680.16,1041747.3664,1083417.2610560001,1126753.9514982402,6903824.73895424,null,1171824.10955817,1218697.073940497,1267444.9568981167,1318142.7551740415,1370868.4653810032,1425703.2039962434,1482731.332156093,1542040.585442337,1603722.2088600304,1667871.0972144317,1734585.941103009,1803969.3787471296,1876128.153897015,1951173.2800528957,2029220.2112550116,30367947.49263026]
[133,null,"  C/W EQUIPMENT- SCHOOL \"ADD-ONs\", CSR NEEDS, ETC.",null,758625,642720,668428.8,695165.952,722972.5900800001,3487912.3420800003,null,751891.4936832001,781967.1534305281,813245.8395677493,845775.6731504593,879606.7000764777,914790.9680795368,951382.6068027184,989437.9110748271,1029015.4275178201,1070176.044618533,1112983.0864032744,1157502.4098594054,1203802.5062537817,1251954.606503933,1302032.7907640904,18543477.559866335]
[134,null,"  C/W EQUIPMENT - DEPARTMENTS/OTHER",null,200000,200000,200000,200000,200000,1000000,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,4000000]
[135,null,"  C/W MUSIC ALLOCATIONS (O15)",null,235206,135252,140662.08000000002,146288.56320000003,152140.10572800005,809548.7489280001,null,158225.70995712007,164554.73835540487,171136.92788962106,177982.40500520592,185101.70120541417,192505.76925363074,200206.00002377597,208214.240024727,216542.8096257161,225204.52201074475,234212.70289117456,243581.21100682154,253324.4594470944,263457.4378249782,273995.73533797736,3977795.1187874065]
[136,null,"  C/W ATHLETIC EQUIPMENT ALLOCATIONS (O11)",null,74480,39780,41371.200000000004,43026.048,44747.089920000006,243404.33792000002,null,46536.973516800004,48398.452457472005,50334.390555770886,52347.76617800172,54441.676825121795,56619.343898126666,58884.11765405173,61239.482360213806,63689.06165462236,66236.62412080726,68886.08908563956,71641.53264906514,74507.19395502775,77487.48171322886,80586.98098175801,1175241.5055257075]
[137]
[138,"SUBTOTAL - OTHER ON \"FWP\"",null,null,14809893.666666668,11817620.626666667,11797110.793066666,11614088.220256,11631642.353066241,61670355.659722246,null,11647110.811188892,11669560.247636449,11716682.501541905,11842895.80560358,11947748.001827722,12050280.765900832,12156914.840536868,12267814.278158339,12383149.693284675,12503098.525016062,12627845.310016707,12757581.966417372,12892508.089074068,13032831.256637033,13178767.350902513,246345145.10346526]
[139]
[140,"TRANSFERS FOR DEBT SERVICE PAYMENTS",{"$nulls":7},0]
[141,null,"  COPs",{"$nulls":6},0]
[142,null,"    Fund 296 (THRU 2022-23)",null,4902080.02,4900305.02,4904605.02,4902595.02,4903995.02,24513580.099999998,null,4899638.78,4899326.28,4902420,4903245,4901925,4903335,4904765,4902950,4902575,8298500,8299500,8298750,8295500,3759000,null,105585010.16]
[143,null,"    Fund 297 (THRU 2017-18)",null,3139195,3145295,3140495,3139932.5,3137322.5,15702240,null,3142332.5,3142082.5,3140402.5,3139172.5,3143082.5,3141790,3137837.5,3138677.5,3137715,{"$nulls":6},43965332.5]
[144,null,"    Fund 298 (THRU 2029-30)",null,4490781.83,3707985,3707985,3707985,3707985,19322721.83,null,3882985,3882735,3881885,3880595,3878707.5,3876395,3883395,3879795,3885720,3640850,3640850,3640850,3640850,8165850,11924600,88908784.33]
[145,null,"    Fund 299 - QZAB (THRU 2008-09)",null,165545.25,165545.25,165545.25,165545.25,165545.25,827726.25,{"$nulls":16},827726.25]
[146,null,"  Other"]
[147,null,"    Fund 230 - 237.161 (THRU 2005-06)",null,558224,558224,0,0,0,1116448,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116448]
[148,null,"    Fund 293 -  CAPITAL LEASE (THRU 2008-09)",null,175548,175548,175548,175548,73145,775337,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,775337]
[149,null,"    Fund 294 - Revenue Improvement Note (THRU 2009-10)",null,55736,55736,55736,55736,55736,278680,null,55736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334416]
[150,null,"    Fund 295 - 800 MHz RADIO SYSTEM (THRU 2009-10)",null,94945.56,95564.42,95194.38,95423.72,94982.26,476110.33999999997,null,95073.96,{"$nulls":14},571184.2999999999]
[151]
[152,"SUBTOTAL - DEBT SERVICE",null,null,13582055.66,12804202.69,12245108.65,12242765.49,12138711.03,63012843.52,null,12075766.240000002,11924143.780000001,11924707.5,11923012.5,11923715,11921520,11925997.5,11921422.5,11926010,11939350,11940350,11939600,11936350,11924850,11924600,242084238.54000002]
[153,"TOTAL EXPENDITURES",null,null,128028113.32666667,81009068.31666666,214021246.44306663,77475725.71025601,67563607.38306624,568097761.1797221,null,94882261.05118889,61894896.027636446,48642795.001541905,40885355.30560358,84588898.00182772,59033550.765900835,111614253.34053688,60048644.778158344,57297250.693284675,91088500.52501607,55157691.31001671,75146151.96641737,156963329.08907402,66611479.256637044,72300415.35090251,1704253233.643465]
[154]
[155,"PROJECTED GROSS ENDING F/B 06/30/XX",null,null,22035455.458833322,-13817909.411558345,-182114734.09903622,-217977433.02892405,-244300850.6056037,"N/A",null,-296376291.3730867,-558120255.7214355,-558302675.3368416,-548153624.6500026,-579803867.5227656,-583899301.5661485,-638476003.5110415,-637455254.4867738,-630759339.6505111,-655424316.5825025,-641606608.3328433,-645097890.974601,-725671640.4857823,-712299002.748632,-701513479.9190577,"N/A"]
[156,{"$nulls":8},-244300850.60560358,{"$nulls":16},-701513479.9190575]
[157]
[158,"GROSS TAXABLE VALUE (FOR 2.0-MIL REVENUES) (iii)",null,null,13567060745,14245413782.25,14957684471.362501,15705568694.930626,16490847129.677158,null,null,17315389486.16102,18181158960.46907,19090216908.492523,20044727753.91715,21046964141.613007,22099312348.693657,23204277966.12834,24364491864.43476,25582716457.6565,26861852280.53933,28204944894.566296,29615192139.294613,31095951746.259346,32650749333.572315,34283286800.25093]
[]
["(i) Per DOE Estimates (via website 03/11/2004).  Nothing available after 2007-08, and state appropriations have been very volatile.  04-05 Maintenance amount per memo 06/18/04"]
["(ii) Increase per-student allocations @ 4% per year (growth + inflation)"]
["(iii)  2004-05 per Jeff Furst, May 2004.  Future years  @ 5%.",{"$nulls":14},0.375]
["(iv) $3,061 per new housing unit (per Fishkind April, 2004)",null,null,null,131129137.21,{"$nulls":10},8000000]
["(vi) Assume no COBI Bond issuance",{"$nulls":14},3000000]
{"$rows_empty":7}
[{"$nulls":4},2,2,2,2,2,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,null,"FTE"]
[null,null,null,"2-MIL $ PER FTE"]
[null,null,null,"TRADITION FTE"]
[null,null,null,"TRADITION 2-MIL EQUIV"]
[]
[]
[]
[]
[{"$nulls":4},11667374,15556499,14750201,9141169,7361080]

{"sheet":"FDOE COFTE dw","index":3,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,2,2,12],[3,2,3,12]],"flags":["formulas_cached_only"]}
[null,null,"From FDOE Krik Hudson Email 10-27-04"]
[]
[null,null,"St. Lucie District"]
[null,null,"FINAL CAPITAL OUTLAY FTE FORECAST"]
[]
[]
[]
[]
[]
[null,null,56,18,19,20,21,22,23,24,25,26,27]
[null,null,null,"Actual","Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"Grade","2000-2001","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10"]
[{"$nulls":5},1,1]
[null,null,"Birth Data for K",2134,2070,2241,2148,2219,2214,2235,2267,2285.491604377613,2319.7353161880073]
[]
[null,null,"PreK",134,166,158,151,152,153,155,157,159,161]
[null,null,"Grade  K",2171,2135,2390,2530,2619,2625,2648,2684,2708,2746]
[null,null,"Grade  1",2304,2326,2266,2536,2674,2776,2792,2815,2852,2879]
[null,null,"Grade  2",2307,2331,2389,2377,2611,2763,2873,2898,2923,2959]
[null,null,"Grade  3",2401,2389,2394,2730,2674,2872.6666666666665,2990.5,3068.333333333333,3066.1666666666665,3063]
[null,null,"Grade  4",2351,2439,2467,2214,2516,2492.3333333333335,2727.5,2883.666666666667,2995.8333333333335,3024]
[null,null,"Grade  5",2437,2396,2486,2581,2285,2592,2569,2810,2971,3088]
[null,null,"Grade  6",2512,2579,2508,2691,2713,2410,2720,2703,2951,3122]
[null,null,"Grade  7",2493,2543,2600,2669,2798,2825,2516,2824,2814,3066]
[null,null,"Grade  8",2346,2477,2555,2669,2708,2839,2869,2559,2864,2858]
[null,null,"Grade  9",2755,3089,2760,2978,3064,3115,3253,3302,3000,3263]
[null,null,"Grade 10",1788,1823,2320,2282,2315,2378,2419,2521,2564,2353]
[null,null,"Grade 11",1550,1688,1845,2007,2161,2206,2265,2305,2398,2444]
[null,null,"Grade 12",1173,1285,1517,1506,1685,1801,1839,1892,1925,2002]
[null,null,"PreK-12",28722,29666,30655,31921,32975,33848,34636,35422,36191,37028]
[]
[]
[]
[null,null,"Grade Level Summary"]
[null,null,"PreK-5",14105,14182,14550,15119,15531,16274,16755,17316,17675,17920]
[null,null,"6-8",7351,7599,7663,8029,8219,8074,8105,8086,8629,9046]
[null,null,"9-12",7266,7885,8442,8773,9225,9500,9776,10020,9887,10062]
[null,null,"PreK-12",28722,29666,30655,31921,32975,33848,34636,35422,36191,37028]
[]
[]
[null,null,"Growth Summary *"]
[null,null,"PreK-5",null,null,null,569,412,743,481,561,359,245]
[null,null,"6-8",null,null,null,366,190,0,31,0,543,417]
[null,null,"9-12",null,null,null,331,452,275,276,244,0,175]
[null,null,"Total",null,null,null,1266,1054,1018,788,805,902,837]
[]
[]
[null,null,"*Growth for the first year is the difference between the current year and the highest of the three previous years."]
[null,null,"Subsequent growth is the difference between each year and the prior year.  Negative differences are shown as 0."]

{"sheet":"STLUCIE-cofte-sch","index":4,"n_rows":50,"n_cols":23,"rows_kept":50,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["From: John.Grantham@fldoe.org email 1-11-05"]
[{"$nulls":6},"Cap","Total",null,"Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total"]
[{"$nulls":4},"Use","Fac","Out","PK","Total KG","G01","G02","G03","G04","G05","G06","G07","G08","G09","G10","G11","G12","AE","Total"]
["Dist#","District Name","Fac#","School","Code","Sufix","Code","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE","COFTE"]
["00056","ST LUCIE","00048","AAA","01","A","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00034","AGRITECH FARM","24","F","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00015","ANGLEWOOD CENTER","10","A","01",19,0,0,0,0,0,0,1,2,2,2,2,2,1,0,31]
["00056","ST LUCIE","00021","BAYSHORE ELEMENTARY","04","A","01",1,127,139,136,167,145,149,0,0,0,0,0,0,0,0,864]
["00056","ST LUCIE","00047","BB A","01","A","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00011","CHESTER A MOORE ELEMENTAR","04","A","01",4,122,102,104,109,79,89,0,0,0,0,0,0,0,0,609]
["00056","ST LUCIE","00027","DALE CASSENS EXCEPTIONAL","08","A","01",0,1,1,1,5,2,9,8,19,17,21,19,12,19,0,134]
["00056","ST LUCIE","00007","DAN MCCARTY MIDDLE","05","A","01",0,0,0,0,0,0,0,388,381,395,0,0,0,0,0,1164]
["00056","ST LUCIE","00046","DELAWARE AVENUE SCHOOL","01","A","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00044","DISTRICT ADMINISTRATIVE C","12","F","06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00003","FAIRLAWN ELEMENTARY","04","A","01",15,118,125,100,96,94,90,0,0,0,0,0,0,0,0,638]
["00056","ST LUCIE","00020","FLORESTA ELEMENTARY","04","A","01",0,125,108,106,135,96,127,0,0,0,0,0,0,0,0,697]
["00056","ST LUCIE","00031","FOREST GROVE MIDDLE","05","A","01",0,0,0,0,0,0,0,461,434,397,0,0,0,0,0,1292]
["00056","ST LUCIE","00013","FORT PIERCE CENTRAL SENIO","07","A","01",0,0,0,0,0,0,0,0,0,0,637,457,467,327,0,1888]
["00056","ST LUCIE","00004","FORT PIERCE MAGNET SCHOOL","09","A","01",0,0,0,0,52,51,52,52,48,52,0,0,0,0,0,307]
["00056","ST LUCIE","00014","FORT PIERCE WESTWOOD SENI","07","A","01",0,0,0,0,0,0,0,0,0,0,544,370,364,271,0,1549]
["00056","ST LUCIE","00008","FRANCES K SWEET ELEMENTAR","04","A","01",0,123,119,99,102,97,99,0,0,0,0,0,0,0,0,639]
["00056","ST LUCIE","00010","GARDEN CITY ELEMENTARY","04","A","01",23,99,82,71,94,59,79,0,0,0,0,0,0,0,0,507]
["00056","ST LUCIE","00033","INDIAN HILLS SCHOOL","12","A","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00019","LAKEWOOD PARK ELEMENTARY","04","A","01",0,101,107,137,136,110,153,0,0,0,0,0,0,0,0,744]
["00056","ST LUCIE","00005","LAWNWOOD ELEMENTARY","04","A","01",0,150,104,116,115,92,126,0,0,0,0,0,0,0,0,703]
["00056","ST LUCIE","00012","LINCOLN PARK ACADEMY","09","A","01",0,0,0,0,0,0,0,257,260,262,288,276,228,238,0,1809]
["00056","ST LUCIE","00030","MANATEE ELEMENTARY","04","A","01",0,170,170,137,173,123,158,0,0,0,0,0,0,0,0,931]
["00056","ST LUCIE","00029","MARIPOSA ELEMENTARY","04","A","01",9,100,135,106,140,105,137,0,0,0,0,0,0,0,0,732]
["00056","ST LUCIE","00009","MEANS COURT ADMINISTRATIV","12","F","06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00018","MORNINGSIDE ELEMENTARY","04","A","01",0,121,113,114,123,133,128,0,0,0,0,0,0,0,0,732]
["00056","ST LUCIE","00036","NORTH TRANSPORTATION COMP","12","F","06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00022","NORTHPORT MIDDLE","05","A","01",0,0,0,0,0,0,0,391,396,404,0,0,0,0,0,1191]
["00056","ST LUCIE","00026","PARKWAY ELEMENTARY","04","A","01",16,125,118,101,95,84,98,0,0,0,0,0,0,0,0,637]
["00056","ST LUCIE","00017","PORT SAINT LUCIE ELEMENTA","04","A","01",0,126,143,142,160,156,163,0,0,0,0,0,0,0,0,890]
["00056","ST LUCIE","00025","PORT SAINT LUCIE SENIOR H","07","A","01",0,0,0,0,0,0,0,0,0,0,697,499,484,378,0,2058]
["00056","ST LUCIE","00032","PRESTON COURT ANNEX","23","F","07",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00038","RIVERS EDGE ELEMENTARY","04","A","01",3,159,148,149,144,118,181,0,0,0,0,0,0,0,0,902]
["00056","ST LUCIE","00006","SAINT LUCIE ELEMENTARY","04","A","01",11,128,156,126,140,133,128,0,0,0,0,0,0,0,0,822]
["00056","ST LUCIE","00041","SAINT LUCIE WEST CENTENNI","07","A","01",3,0,0,0,0,0,0,0,0,0,739,632,445,269,0,2088]
["00056","ST LUCIE","00042","SAINT LUCIE WEST MIDDLE","05","A","01",0,0,0,0,0,0,0,397,339,345,0,0,0,0,0,1081]
["00056","ST LUCIE","00043","SAVANNA RIDGE ELEMENTARY","04","A","01",17,122,130,136,165,123,121,0,0,0,0,0,0,0,0,814]
["00056","ST LUCIE","00037","SOUTH TRANSPORTATION & MA","15","F","06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00039","SOUTHERN OAKS MIDDLE","05","A","01",0,0,0,0,0,0,0,349,396,395,0,0,0,0,0,1140]
["00056","ST LUCIE","00028","SOUTHPORT MIDDLE","05","A","01",0,0,0,0,0,0,0,377,377,372,0,0,0,0,0,1126]
["00056","ST LUCIE","00045","SUNRISE ALTERNATIVE","01","A","01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["00056","ST LUCIE","00024","VILLAGE GREEN ELEMENTARY","04","A","01",0,141,139,139,148,124,129,0,0,0,0,0,0,0,0,820]
["00056","ST LUCIE","00040","WEATHERBEE ELEMENTARY","04","A","01",9,124,130,109,139,87,114,0,0,0,0,0,0,0,0,712]
["00056","ST LUCIE","00002","WHITE CITY ELEMENTARY","04","A","01",0,99,124,107,124,97,112,0,0,0,0,0,0,0,0,663]
["00056","ST LUCIE","00023","WINDMILL POINT ELEMENTARY","04","A","01",21,149,143,141,168,106,139,0,0,0,0,0,0,0,0,867]
[null,"District",{"$nulls":5},151,2530,2536,2377,2730,2214,2581,2681,2652,2641,2928,2255,2002,1503,0,31781]

{"sheet":"Classrooms","index":5,"n_rows":42,"n_cols":4,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[]
[null,"#Classrooms and Capacity"]
[null,"Location","#Classrooms","Capacity"]
[null,"Anglewood Center",4,93]
[null,"Bayshore Elementary",39,908]
[null,"CA Moore Elementary",45,912]
[null,"Dale Cassens Center",22,194]
[null,"Dan McCarty Middle",72,1834]
[null,"Delaware Avenue School",9,232]
[null,"Fairlawn Elementary",39,802]
[null,"Fort Pierce Magnet",22,477]
[null,"F. K. Sweet Elementary",39,954]
[null,"Floresta Elementary",36,814]
[null,"Fort Pierce Central HS",107,2956]
[null,"Forest Grove Middle School",70,1755]
[null,"Fort Pierce Westwood HS",89,2242]
[null,"Garden City Elementary",43,894]
[null,"Indian Hills School",7,122]
[null,"Lakewood Park Elementary",41,940]
[null,"Lawnwood Elementary",44,996]
[null,"Lincoln Park Academy",89,2117]
[null,"Manatee Elementary",41,985]
[null,"Mariposa Elementary",40,844]
[null,"Morningside Elementary",39,905]
[null,"Northport Middle",54,1429]
[null,"Port St. Lucie Elementary",42,1007]
[null,"Port St. Lucie High",106,2368]
[null,"Parkway Elementary",42,920]
[null,"Rivers Edge Elementary",52,1068]
[null,"Savanna Ridge Elementary",45,1003]
[null,"Southport Middle School",49,1305]
[null,"Southern Oakes Middle School",47,1299]
[null,"St. Lucie Elementary",48,1019]
[null,"St. Lucie West Middle School",56,1560]
[null,"St. Lucie West Centennial HS",90,2105]
[null,"Sunrise Alternative",15,0]
[null,"Village Green Elementary",35,760]
[null,"Weatherbee Elementary",45,1011]
[null,"White City Elementary",34,671]
[null,"Windmill Point Elementary",45,978]
[]
[null,"Totals",1742,40479]

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[null,"Relocatable Classrooms and Student Stations"]
[null,"Location","Units in 04-05","Student Stations","Numbers per Arley"]
[]
[null,"ag farm",3,0,3]
[null,"Anglewood Center",1,28]
[null,"Bayshore Elementary",8,184]
[null,"Dale Cassens Center",3,8]
[null,"Floresta Elementary",3,69]
[null,"Fort Pierce Central HS",53,1448,55]
[null,"Forest Grove Middle School",18,495]
[null,"Fort Pierce Westwood HS",21,471,19]
[null,"Lakewood Park Elementary",8,194]
[null,"Lincoln Park Academy",2,55]
[null,"Manatee Elementary",9,202]
[null,"Mariposa Elementary",1,21]
[null,"Morningside Elementary",8,159,7]
[null,"Northport Middle",1,28]
[null,"Port St. Lucie High",26,650,25]
[null,"Parkway Elementary",8,182,10]
[null,"Rivers Edge Elementary",8,151]
[null,"Southport Middle School",5,140]
[null,"Southern Oakes Middle School",1,28]
[null,"St. Lucie Elementary",2,50]
[null,"St. Lucie West Middle School",7,196]
[null,"St. Lucie West Centennial HS",5,150,7]
[null,"Village Green Elementary",1,26]
[null,"White City Elementary",3,58,4]
[null,"Windmill Point Elementary",10,221]
[null,"Totals",212,5214]

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