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[]
["St. Lucie  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["St. Lucie   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":9},"Notes:","Blue is work table"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005.",{"$nulls":10},"Red in input data"]
["District: ====>",null,"St. Lucie","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Dale Cassens - Kitchen/cafeteria",null,600000,{"$nulls":4},600000]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,3946516,{"$nulls":4},3946516]
[null,"Delaware Site - Bus garage/parking",null,700000,{"$nulls":4},700000]
[null,"South Compound - Enlarge parking areas",null,647980,{"$nulls":4},647980]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,null,1502246,null,null,null,1502246]
[null,"Fort Pierce Magnet - West End Renovation",null,null,6000000,null,null,null,6000000]
[null,"Ag Farm--Build Agriculture teaching center",null,null,535164,4816480,null,null,5351644]
[null,"Morningside Elem - Add classroom wing (replace portables)",null,1571637,{"$nulls":4},1571637]
[null,"Port St. Lucie Elem - Replace old school",null,null,1645492,14809426,null,null,16454918]
[null,"Lincoln Park Academy - Build new middle school.",null,null,2943724,23549794,2943724,null,29437242]
[null,"Fort Pierce Central - Build new school on existing athletic fields",null,null,7414690,51902830,7414690,7414690,74146900]
[null,"Fort Pierce Westwood - Build new school on adjoining property",null,null,7414690,59317520,7414690,null,74146900]
[null,"Fort Pierce Westwood - Renovate existing school into middle school",null,null,null,2390115,21511035,null,23901150]
[null,"Dan McCarty Middle - Finish master plan",null,null,1625843,14632587,null,null,16258430]
[null,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",null,null,164092,1476827,null,null,1640919]
[null,"Means Court--- Renovate building for Administration use.",null,null,null,196228,1766048,null,1962276]
[null,"GCE - ESE Suite, intermediate classrooms",null,null,2000000,null,null,null,2000000]
[null,"PSLE - Development Labs",null,null,778189,null,null,null,778189]
[null,"LWPE - Labs/Resource Rooms",null,null,729073,null,null,null,729073]
[null,"Floresta - Skill Labs/Art Classroom",null,null,443039,null,null,null,443039]
[null,"PSLHS - Field House/Concessions",null,null,350000,null,null,null,350000]
[null,"PSLHS - Culinary Arts",null,null,204000,null,null,null,204000]
[null,"Critical Ren/Remodeling Projects (see separate spreadsheet's detail)",null,6183900,{"$nulls":4},6183900]
[null,"Annual Renovation Contingency",{"$nulls":5},5000000,5000000]
["1","St. Lucie Total",null,13650033,33750242,173091807,41050187,12414690,273956959]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New K-8 School-\"BB-A\" (Oak Hammock)",null,6216591,{"$nulls":4},6216591]
[null,"New High School-\"AAA\"",null,55775797,{"$nulls":4},55775797]
[null,"New School (K-8 AA-A @ Cashmere site)",null,7391405,{"$nulls":4},7391405]
[null,"New Elementary School-C",null,null,1316650,11849851,null,null,13166501]
[null,"New Elementary School-D",{"$nulls":4},1386364,12477277,13863641]
[null,"New Elementary School-E",{"$nulls":5},1423875,1423875]
[null,"New High School \"BBB\"",{"$nulls":4},6414957,51319658,57734615]
[null,"New \"Concrete-able\" Modular wings (summer 06) - TBD",null,1500000,{"$nulls":4},1500000]
[null,"New \"Concrete-able\" Modular wings (summer 05) LWPE/WMPE/NPMS",null,4597155,{"$nulls":4},4597155]
[null,"Convert Tech Lab to Classrooms - SOMS/SLWMS (inc space utilization)",null,1050569,{"$nulls":4},1050569]
[{"$nulls":8},0]
[2,"St. Lucie Total",null,76531517,1316650,11849851,7801321,65220810,162720149]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)",{"$nulls":8},"Actual 2004-05",null,null,null,"Proposed 2009-2010",null,null,null,"Proposed 2005-06 "]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10",null,"CO-FTE ","Co-FTE","Co-FTE","Co-FTE","CO-FTE ","Co-FTE","Co-FTE","Co-FTE","FISH Capacity ",null,"FISH Capacity ","FISH Capacity "]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization",null,"Total","elementary","Middle","high","Total","elementary","Middle","high","Total","Elem","Middle","high"]
[]
[1,"Anglewood Center",97,97,31,0.32,0,31,0.32,null,31,31,0,0,31,31,0,0,97,97,0,0]
[2,"Bayshore Elementary",696,696,986,1.42,188,902.4060402499999,1.02,null,986,986,0,0,902.4060402499999,902.4060402499999,0,0,884,884,0,0]
[3,"Chester A Moore Elementary",673,673,653,0.97,222,625.7533821563893,0.7,null,653,653,0,0,625.7533821563893,625.7533821563893,0,0,895,895,0,0]
[4,"Dale Cassens ESE Center",210,210,97,0.46,0,97,0.46,null,97,0,48.5,48.5,97,0,48.5,48.5,210,0,105,105]
[5,"Dan McCarty Middle School",1689,1520,1223,0.8,397,1248.904185986842,0.65,null,1223,0,1223,null,1248.904185986842,0,1248.904185986842,0,1917,0,1917,0]
[6,"Delaware Avenue School",216,216,0,"n/a",0,216,1,null,0,0,0,0,216,0,108,108,216,null,108,108]
[7,"F K Sweet Elementary",714,714,654,0.92,243,631.6456761491596,0.66,null,654,654,0,0,631.6456761491596,631.6456761491596,0,0,957,957,0,0]
[8,"Fairlawn Elementary",591,591,659,1.12,201,636.3633633807107,0.8,null,659,659,0,0,636.3633633807107,636.3633633807107,0,0,792,792,0,0]
[9,"Floresta Elementary",633,633,735,1.16,211,706.168155,0.84,null,735,735,0,0,706.168155,706.168155,0,0,844,844,0,0]
[10,"Forest Grove Middle School",1596,1436,1304,0.91,420,1364.6625158774373,0.74,null,1304,0,1304,0,1364.6625158774373,0,1364.6625158774373,0,1856,0,1856,0]
[11,"Ft. Pierce Central High School",2564,2435,2090,0.86,210,1421.8553244353182,0.54,null,2090,0,0,2090,1421.8553244353182,0,0,1421.8553244353182,2645,0,0,2645]
[12,"Ft. Pierce Magnet School of the Arts",415,373,314,0.84,250,401.2820177674262,0.64,null,314,157,157,0,401.2820177674262,188.95610168163535,212.32591608579088,0,623,404.95,218.04999999999998,0,{"$nulls":4},"FPMSA assumed to be 50% elementary"]
[13,"Ft. Pierce Westwood High School",2170,2061,1694,0.82,265,1197.367693934983,0.51,null,1694,0,0,1694,1197.367693934983,0,0,1197.367693934983,2326,0,0,2326]
[14,"Garden City Elementary",695,695,544,0.78,232,522.8485193784172,0.56,null,544,544,0,0,522.8485193784172,522.8485193784172,0,0,927,927,0,0]
[15,"High School \"AAA\"",null,null,0,"n/a",2763,2763,1,null,0,0,0,0,2763,null,null,2763,2763,0,0,2763]
[16,"Indian Hills School",82,82,0,0,0,41,0.5,null,0,0,0,0,41,0,0,41,82,0,41,41]
[17,"Lakewood Park Elementary",725,725,742,1.02,0,534.6701744999999,0.74,null,742,742,0,0,534.6701744999999,534.6701744999999,0,0,725,725,0,0]
[18,"Lawnwood Elementary",736,736,769,1.04,0,554.12582775,0.75,null,769,769,0,0,554.12582775,554.12582775,0,0,736,736,0,0]
[19,"Lincoln Park Academy",2198,1978,1851,0.94,224,1479.5235773508593,0.67,null,1851,0,925.5,925.5,1479.5235773508593,0,834.2411146107178,645.2824627401415,2202,0,1101,1101]
[20,"Manatee Elementary",763,763,1097,1.44,204,1001.8221208653341,1.04,null,1097,1097,0,0,1001.8221208653341,1001.8221208653341,0,0,967,967,0]
[21,"Mariposa Elementary",651,651,744,1.14,213,711.521033142857,0.82,null,744,744,0,0,711.521033142857,711.521033142857,0,0,864,864,0,0]
[22,"Morningside Elementary",691,691,806,1.17,219,1624.3111221924746,1.78,null,806,806,806,0,1624.3111221924746,764.8573421635311,859.4537800289436,0,910,910,0,0]
[23,"Northport Middle School",1284,1155,1235,1.07,329,1284.8221454545455,0.87,null,1235,0,1235,0,1284.8221454545455,0,1284.8221454545455,0,1484,0,1484,0]
[24,"Oak Hammock K-8 School",1923,1923,0,0,0,1923,1,null,0,0,0,0,1923,1249.95,673.05,0,1923,1249.95,673.05,0,{"$nulls":4},"Oak hammock split assumed to be 65/35% elementary/middle"]
[25,"Parkway Elementary",711,711,708,1,202,655.1134074810126,0.72,null,708,708,0,0,655.1134074810126,655.1134074810126,0,0,913,913,0,0]
[26,"Pt. St. Lucie Elementary",793,793,976,1.23,209,888.6411193846154,0.89,null,976,976,0,0,888.6411193846154,888.6411193846154,0,0,1002,1002,0,0]
[27,"Pt. St. Lucie High School",2424,2302,2137,0.93,183,1444.8009137706342,0.58,null,2137,0,0,2137,1444.8009137706342,0,0,1444.8009137706342,2485,0,0,2485]
[28,"Rivers Edge Elementary",858,858,975,1.14,null,702.56525625,0.82,null,975,975,0,0,702.56525625,702.56525625,0,0,858,858,0,0]
[29,"Savanna Ridge Elementary",747,747,802,1.07,null,577.9049595,0.77,null,802,802,0,0,577.9049595,577.9049595,0,0,747,747,0,0]
[30,"Southern Oaks Middle School",1137,1023,1208,1.18,null,978.1175999999999,0.96,null,1208,0,1208,0,978.1175999999999,0,978.1175999999999,0,1023,0,1023,0]
[31,"Southport Middle School",1132,1018,1135,1.11,null,919.0095,0.9,null,1135,0,1135,0,919.0095,0,919.0095,0,1018,0,1018,0]
[32,"St. Lucie Elementary",800,800,876,1.1,null,631.227861,0.79,null,876,876,0,0,631.227861,631.227861,0,0,800,800,0,0]
[33,"St. Lucie West Centennial High School",2243,2130,2322,1.09,null,1454.2685999999999,0.68,null,2322,0,0,2322,1454.2685999999999,0,0,1454.2685999999999,2130,0,0,2130]
[34,"St. Lucie West Middle School",1393,1253,1262,1.01,null,1021.8414000000001,0.82,null,1262,0,1262,0,1021.8414000000001,0,1021.8414000000001,0,1253,0,1253,0]
[35,"Sunrise Alternative School",448,448,0,0,null,0,0,null,0,0,0,0,0,0,0,0,448,448,0,0]
[36,"Village Green Elementary",573,573,762,1.33,null,549.0817695,0.96,null,762,762,0,0,549.0817695,549.0817695,0,null,573,573,0,0]
[37,"Weatherbee Elementary",747,747,754,1.01,null,543.3171315,0.73,null,754,754,0,0,543.3171315,543.3171315,0,null,747,747,0,0]
[38,"White City Elementary",581,581,713,1.23,null,513.7733617499999,0.88,null,713,713,0,0,513.7733617499999,513.7733617499999,0,null,581,581,0,0]
[39,"Windmill Point Elementary",765,765,1030,1.35,null,742.1971425,0.97,null,1030,1030,0,0,742.1971425,742.1971425,0,null,765,765,0,0]
[{"$nulls":7},0,null,null,0,null,null,null,0]
[null,"New School (K-8 AA-A @ Cashmere site)",0,0,0,"n/a",1923,1923,1,null,0,0,0,0,1923,1249.95,673.05,0,1923,1249.95,673.05,0]
[null,"New Elementary School-C",0,0,0,"n/a",820,820,1,null,0,0,0,0,820,820,0,0,820,820,0,0]
[null,"New Elementary School-D",0,0,0,"n/a",820,820,1,null,0,0,0,0,820,820,0,0,820,820,0,0]
[null,"New Elementary School-E",0,0,0,"n/a",820,820,1,null,0,0,0,0,820,820,0,0,820,820,0,0]
[null,"New High School \"BBB\"",0,0,0,"n/a",2000,2000,1,null,0,0,0,0,2000,0,0,2000,2000,0,0,2000]
[]
[3,"St. Lucie Total",37364,35803,33888,0.95,13768,39925.91289820902,0.81,null,33888,16173,9304,9217,39926,18576,10226,11124,49571,22396.850000000002,11470.15,15704]
[{"$nulls":14},"FDOE est",18576,10226,11124]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  ",{"$nulls":12},"balances","Balance","Balance","Balance"]
[null,"This section should include the same project information from 2.",{"$nulls":12},"New school capacity",4959.9,1346.1]
[{"$nulls":14},"Existing school distrubition",13616.1,8879.9]
[null,"Oak Hammock K-8","Sidewalks in adjacent neighborhoods to accommodate pedestrians.",{"$nulls":11},"2004 FTE",16118,8443,9327]
[null,"New High School-\"AAA\"","Turn lanes, sidewalks and possible traffic signal."]
[null,"New School (K-8 AA-A @ Cashmere site)","Turn lanes, sidewalks and possible traffic signal.",{"$nulls":11},"Ration of new SS",0.72057975,0.8097,0.6263]
[null,"New Elementary School-C","Turn lanes, sidewalks and possible traffic signal."]
[null,"New Elementary School-D","Turn lanes, sidewalks and possible traffic signal."]
[null,"New Elementary School-E","Turn lanes, sidewalks and possible traffic signal."]
[null,"New High School \"BBB\"","Turn lanes, sidewalks and possible traffic signal."]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[]
[null,"Agritech Farm",3,"SBSLC",0,0,3,0]
[null,"Anglewood Center",0,"1 FED",0,0,0,0]
[null,"Bayshore Elementary",10,"SBSLC, 2 leased",220,0,10,0]
[null,"CA Moore Elementary",0,"n/a",0,0,0,0]
[null,"Dale Cassens School",3,"SBSLC",66,0,3,0]
[null,"Dan McCarty Middle",1,"SBSLC",22,0,1,0]
[null,"F. K. Sweet Elementary",3,"Leased",66,0,3,0]
[null,"Fairlawn Elementary",0,"n/a",0,0,0,0]
[null,"Floresta Elementary",8,"SBSLC",176,0,8,0]
[null,"Forest Grove Middle School",18,"SBSLC",396,0,18,0]
[null,"Fort Pierce Central HS",56,"SBSLC, 22 leased",1400,0,56,0]
[null,"Fort Pierce Magnet",0,"n/a",0,0,0,0]
[null,"Fort Pierce Westwood HS",25,"SBSLC, 6 leased",625,0,25,0]
[null,"Garden City Elementary",0,"n/a",0,0,0,0]
[null,"Lakewood Park Elementary",7,"SBSLC",154,0,7,0]
[null,"Lawnwood Elementary",0,"n/a",0,0,0,0]
[null,"Lincoln Park Academy",2,"SBSLC",44,0,2,0]
[null,"Manatee Elementary",10,"SBSLC, 1 leased",220,0,10,0]
[null,"Mariposa Elementary",8,"n/a",0,0,8,0]
[null,"Morningside Elementary",10,"SBSLC, 4 leased",220,0,10,0]
[null,"Northport Middle ",1,"Leased",22,0,1,0]
[null,"Parkway Elementary",9,"SBSLC",198,0,9,0]
[null,"Port St. Lucie Elementary",6,"Leased",132,0,6,0]
[null,"Port St. Lucie High School",27,"25 SBLSC, 1 FED",675,0,27,0]
[null,"Preston Court Annex",2,"SBSLC",0,0,0,2]
[null,"Rivers Edge Elementary",7,"SBSLC",154,0,7,0]
[null,"Savanna Ridge Elementary",0,"n/a",0,0,0,0]
[null,"Southern Oaks Middle School",2,"1 leased",44,0,2,0]
[null,"Southport Middle School",5,"SBSLC",110,0,5,0]
[null,"St. Lucie Elementary",2,"SBSLC",44,0,2,0]
[null,"St. Lucie Superintendent's office",0,"n/a",0,0,0,0]
[null,"St. Lucie West Centennial High School",14,"SBSLC, 6 leased",350,0,14,0]
[null,"St. Lucie West Middle School",7,"SBSLC, 5 leased",154,0,7,0]
[null,"Village Green Elementary",1,"SBSLC",22,0,1,0]
[null,"Weatherbee Elementary",0,"n/a",0,0,0,0]
[null,"White City Elementary",5,"SBSLC",110,0,5,0]
[null,"Windmill Point Elementary",3,"Leased",66,0,3,0]
[]
[]
[6,"St. Lucie Total",255,null,5690,0,253,2,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"St. Lucie Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[1,"Bayshore",2,"Resun",44,0,0,0,4]
[2,"FK Sweet Elementary",3,"Resun",66,0,0,0]
[3,"Fort Pierce Central High ",22,"Resun",550,1,0,0,"TBD"]
[4,"Fort Pierce Westwood High",6,"Resun",150,0,0,null,1]
[5,"Manatee Elementary",1,"Resun",22,1,0,0,4]
[6,"Morningside Elementary",4,"Resun",88,1,0]
[7,"Northport Middle School",1,"Resun",22,1,0,0,4]
[8,"Port St. Lucie Elementary",6,"Resun",132,1,0,0,4]
[9,"Southern Oaks Middle School",1,"Resun",22,1,0,0,4]
[10,"St. Lucie West Centennial",6,"Resun",150]
[11,"St. Lucie West Middle School",5,"Resun",22,1,0,0,4]
[12,"Windmill Point Elementary",3,"Resun",22,1,0,26,4]
[null,null,null,"Resun",22]
[8,"St. Lucie Total",60,null,1312,8,0,26,29]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"None approved or submitted that is compete",0,"n/a","n/a",0,0,"n/a",0]
[{"$nulls":8},0]
[9,"St. Lucie Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multi-track scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[]
[null,"Anglewood Center",7,97,31,4.43,31,0,4.43]
[null,"Bayshore Elementary",37,696,986,26.65,902.4060402499999,8.545454545454545,19.81]
[null,"Chester A Moore Elementary",38,673,653,17.18,625.7533821563893,10.090909090909092,13.01]
[null,"Dale Cassens ESE Center",23,210,97,4.22,97,0,4.22]
[null,"Dan McCarty Middle School",66,1520,1223,18.53,1248.904185986842,18.045454545454547,14.86]
[null,"Delaware Avenue School",100,216,0,0,216,0,2.16]
[null,"F K Sweet Elementary",39,714,654,16.77,631.6456761491596,11.045454545454545,12.62]
[null,"Fairlawn Elementary",33,591,659,19.97,636.3633633807107,9.136363636363637,15.1]
[null,"Floresta Elementary",31,633,735,23.71,706.168155,9.590909090909092,17.4]
[null,"Forest Grove Middle School",39,1436,1304,33.44,1364.6625158774373,19.09090909090909,23.49]
[null,"Ft. Pierce Central High School",94,2435,2090,22.23,1421.8553244353182,8.4,13.89]
[null,"Ft. Pierce Magnet School of the Arts",22,373,314,14.27,401.2820177674262,11.363636363636363,12.03]
[null,"Ft. Pierce Westwood High School",82,2061,1694,20.66,1197.367693934983,10.6,12.93]
[null,"Garden City Elementary",51,695,544,10.67,522.8485193784172,10.545454545454545,8.5]
[null,"High School \"AAA\"",0,0,0,{"$error":"#DIV/0!"},2763,111,24.89]
[null,"Indian Hills School",100,82,0,0,41,0,0.41]
[null,"Lakewood Park Elementary",37,725,742,20.05,534.6701744999999,0,14.45]
[null,"Lawnwood Elementary",50,736,769,15.38,554.12582775,0,11.08]
[null,"Lincoln Park Academy",88,1978,1851,21.03,1479.5235773508593,10.181818181818182,15.07]
[null,"Manatee Elementary",42,763,1097,26.12,1001.8221208653341,9.272727272727273,19.54]
[null,"Mariposa Elementary",35,651,744,21.26,711.521033142857,9.681818181818182,15.92]
[null,"Morningside Elementary",34,691,806,23.71,1624.3111221924746,9.954545454545455,36.95]
[null,"Northport Middle School",47,1155,1235,26.28,1284.8221454545455,14.954545454545455,20.74]
[null,"Oak Hammock K-8 School",60,1923,0,0,1923,0,32.05]
[null,"Parkway Elementary",93,711,708,7.61,655.1134074810126,9.181818181818182,6.41]
[null,"Pt. St. Lucie Elementary",48,793,976,20.33,888.6411193846154,9.5,15.45]
[null,"Pt. St. Lucie High School",99,2302,2137,21.59,1444.8009137706342,7.32,13.59]
[null,"Rivers Edge Elementary",47,858,975,20.74,702.56525625,0,14.95]
[null,"Savanna Ridge Elementary",39,747,802,20.56,577.9049595,0,14.82]
[null,"Southern Oaks Middle School",47,1023,1208,25.7,978.1175999999999,0,20.81]
[null,"Southport Middle School",53,1018,1135,21.42,919.0095,0,17.34]
[null,"St. Lucie Elementary",42,800,876,20.86,631.227861,0,15.03]
[null,"St. Lucie West Centennial High School",83,2130,2322,27.98,1454.2685999999999,0,17.52]
[null,"St. Lucie West Middle School",47,1253,1262,26.85,1021.8414000000001,0,21.74]
[null,"Sunrise Alternative School",20,448,0,0,0,0,0]
[null,"Village Green Elementary",30,573,762,25.4,549.0817695,0,18.3]
[null,"Weatherbee Elementary",39,747,754,19.33,543.3171315,0,13.93]
[null,"White City Elementary",28,581,713,25.46,513.7733617499999,0,18.35]
[null,"Windmill Point Elementary",37,765,1030,27.84,742.1971425,0,20.06]
[null,null,0,0,0,null,0,0]
[null,"New School (K-8 AA-A @ Cashmere site)",0,0,0,"n/a",1923,87.4090909090909,22]
[null,"New Elementary School-C",0,0,0,"n/a",820,37.27272727272727,22]
[null,"New Elementary School-D",0,0,0,"n/a",820,37.27272727272727,22]
[null,"New Elementary School-E",0,0,0,"n/a",820,37.27272727272727,22]
[null,"New High School \"BBB\"",null,0,0,"n/a",2000,90.9090909090909,22]
[]
[11,"St. Lucie Total",1907,35803,33888,"District Avg 18",39925.91289820902,607.6381818181817,"District Avg 16"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[]
[null,"Agritech Farm",null,0,0,0,0,0,0]
[null,"Anglewood Center",null,0,0,0,0,0,0]
[null,"Bayshore Elementary",null,198,198,198,198,198,198]
[null,"CA Moore Elementary",null,0,0,0,0,0,0]
[null,"Dale Cassens School",null,59.4,59.4,59.4,59.4,59.4,59.4]
[null,"Dan McCarty Middle",null,19.8,19.8,19.8,19.8,19.8,19.8]
[null,"F. K. Sweet Elementary",null,59.4,59.4,59.4,59.4,59.4,59.4]
[null,"Fairlawn Elementary",null,0,0,0,0,0,0]
[null,"Floresta Elementary",null,158.4,158.4,158.4,158.4,158.4,158.4]
[null,"Forest Grove Middle School",null,356.40000000000003,356.4,356.4,356.4,356.4,356.4]
[null,"Fort Pierce Central HS",null,1260,1260,1260,1260,1260,1260]
[null,"Fort Pierce Magnet",null,0,0,0,0,0,0]
[null,"Fort Pierce Westwood HS",null,562.5,562.5,562.5,562.5,562.5,562.5]
[null,"Garden City Elementary",null,0,0,0,0,0,0]
[null,"Lakewood Park Elementary",null,138.6,138.6,138.6,138.6,138.6,138.6]
[null,"Lawnwood Elementary",null,0,0,0,0,0,0]
[null,"Lincoln Park Academy",null,39.6,39.6,39.6,39.6,39.6,39.6]
[null,"Manatee Elementary",null,198,198,198,198,198,198]
[null,"Mariposa Elementary",null,0,0,0,0,0,0]
[null,"Morningside Elementary",null,198,198,198,198,198,198]
[null,"Northport Middle ",null,19.8,19.8,19.8,19.8,19.8,19.8]
[null,"Parkway Elementary",null,178.20000000000002,178.2,178.2,178.2,178.2,178.2]
[null,"Port St. Lucie Elementary",null,118.8,118.8,118.8,118.8,118.8,118.8]
[null,"Port St. Lucie High School",null,607.5,607.5,607.5,607.5,607.5,607.5]
[null,"Preston Court Annex",null,0,0,0,0,0,0]
[null,"Rivers Edge Elementary",null,138.6,138.6,138.6,138.6,138.6,138.6]
[null,"Savanna Ridge Elementary",null,0,0,0,0,0,0]
[null,"Southern Oaks Middle School",null,39.6,39.6,39.6,39.6,39.6,39.6]
[null,"Southport Middle School",null,99,99,99,99,99,99]
[null,"St. Lucie Elementary",null,39.6,39.6,39.6,39.6,39.6,39.6]
[null,"St. Lucie Superintendent's office",null,0,0,0,0,0,0]
[null,"St. Lucie West Centennial High School",null,315,315,315,315,315,315]
[null,"St. Lucie West Middle School",null,138.6,138.6,138.6,138.6,138.6,138.6]
[null,"Village Green Elementary",null,19.8,19.8,19.8,19.8,19.8,19.8]
[null,"Weatherbee Elementary",null,0,0,0,0,0,0]
[null,"White City Elementary",null,99,99,99,99,99,99]
[null,"Windmill Point Elementary",null,59.4,59.4,59.4,59.4,59.4,59.4]
[]
[12.1,"St. Lucie Total students in relocatables by year",null,5121.000000000001,5121.000000000001,5121.000000000001,5121.000000000001,5121.000000000001,5121.000000000001]
[12.2,"St. Lucie Total number of CO-FTE students projected by year",null,35218,36242,37284,38566,39926,37447.2]
[12.3,"St. Lucie Percent in relocatables by year",null,0.15,0.14,0.14,0.13,0.13,0.14]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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,"N/a"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,"State Average","State Average"]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta",2004,2004]
[{"$nulls":9},1,70,93,144,9309,"COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,13008,24934]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,11179,14377]
[{"$nulls":14},19304,21827]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 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","2004 State Avg","2004 State Avg"]
[null,"New K-8 School-\"BB-A\" (Oak Hammock)",null,6216591,1923,227454,118.28,3232.76,null,0,0,0,3232.76,0,"COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School-\"AAA\"",null,55775797,2763,345397,125.01,20186.68,null,0,0,0,20186.68,0,0,0,null," "]
[null,"New School (K-8 AA-A @ Cashmere site)",null,7391405,1923,227454,118.28,3843.68,{"$nulls":6},0,0,null," "]
[null,"New \"Concrete-able\" Modular wings (summer 06) - TBD",null,1500000,220,9000,40.91,6818.18]
[null,"New \"Concrete-able\" Modular wings (summer 05) LWPE/WMPE/NPMS",null,4597155,638,30600,47.96,7205.57]
[null,"Convert Tech Lab to Classrooms - SOMS/SLWMS (inc space utilization)",null,1050569,176,8000,45.45,5969.14]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0]
["15A","St. Lucie Total 2005-06",null,76531517,7643,847905,110.94,10013.28,{"$nulls":4},10013.28,null,0,0,null," "]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 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","2004 State Avg","2004 State Avg"]
[null,"New K-8 School AA-A",3,63167202,1923,345397,179.61,32848.26,null,89,104,116,32848.26,16455,"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,11179,14377,null,32848.26]
["15B","St. Lucie Total 2006-07",null,63167202,1923,345397,179.61,32848.26,{"$nulls":4},32848.26,null,0,0,null," "]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","2004 State Avg","2004 State Avg"]
[null,"New Elementary School-C",1,13166501,820,90000,109.76,16056.71,null,70,93,144,16056.71,9309,"COST/Avg/StuSta","COST/High/StuSta"]
["15C","St. Lucie Total 2007-08",null,13166501,820,90000,109.76,16056.71,{"$nulls":4},16056.71,null,"COST/Avg/StuSta","COST/Hi/StuSta",null,16056.71]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 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","2004 State Avg","2004 State Avg"]
[null,"n/a",null,0.0001,0.001,1e-08,0,0.1,{"$nulls":6},"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0]
["15D","St. Lucie Total 2008-09",null,0.0001,0.001,1e-08,0,0.1,{"$nulls":4},0.1,null,0,0,null," "]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 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","2004 State Avg","2004 State Avg"]
[null,"New Elementary School-D",null,13863641,820,90000,109.76,16906.88,null,0,0,0,16906.88,0,"COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":14},0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0]
["15E","St. Lucie Total 2009-10",null,13863641,820,90000,109.76,16906.88,{"$nulls":4},16906.88,null,0,0,null," "]
[]
[15,"St. Lucie 5-Year Total",null,166728861.00010002,11206.001,1373302.00000001]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,32953072,34600726,36330762,38147300,40054665,182086525]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,32953072,34600726,36330762,38147300,40054665,182086525,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3897792,2865126,2718098,2718098,2718098,14917212,0.0819237557529312]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for major maint/repair projects",null,15875225,10037383,11270292,13109551,12414690,62707141]
[null,"  less amount used for minor maint/repair projects",null,null,5300160,5300160,5300160,5300160,21200640,0.116431679938974]
[null,"  less amount used to purchase capital outlay equipment",null,4627002,2147912,2225828,2306861,2391136,13698739,0.0752320304866052]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,3222821,14250145,14816384,14712630,14648985,61650965,0.338580600623797]
[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,5330232,0,0,0,2581596,7911828,0.0434509253224532,0.08]
[null,"P E C O New Construction",null,2782348,1029663,1052924,1000000,1000000,6864935,null,0.07]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1374594,1078457,1131853,1100000,1100000,5784904,null,0.06,null,null,4608674]
[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,246500,246500,246500,246500,246500,1232500,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,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]
[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]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2506377,0,0,0,0,2506377,null,0.03]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[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,19445623.75,22125301.5,13711753.5,11041620,11041620,77365918.75,null,0.81]
[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]
[16,"St. Lucie Total",null,30311080.75,23401464.5,15011177.5,12288120,14869716,95881558.75,0.6556189921247607,1.06]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New K-8 School-\"BB-A\" (Oak Hammock)",null,0,{"$nulls":4},0]
[null,"New High School-\"AAA\"",null,0,{"$nulls":4},0]
[null,"New School (K-8 AA-A @ Cashmere site)",null,0,{"$nulls":4},0]
[null,"New Elementary School-C",null,null,1316650,11849851,null,null,13166501]
[null,"New Elementary School-D",{"$nulls":4},1386364,12477277,13863641]
[null,"New Elementary School-E",{"$nulls":5},1423875,1423875]
[null,"New High School \"BBB\"",{"$nulls":4},6414957,0,6414957]
[null,"New \"Concrete-able\" Modular wings (summer 06) - TBD",null,1500000,{"$nulls":4},1500000]
[null,"New \"Concrete-able\" Modular wings (summer 05) LWPE/WMPE/NPMS",null,4597155,{"$nulls":4},4597155]
[null,"Convert Tech Lab to Classrooms - SOMS/SLWMS (inc space utilization)",null,1050569,{"$nulls":4},1050569]
[{"$nulls":8},0]
[null,"Dale Cassens - Kitchen/cafeteria",null,600000,{"$nulls":4},600000]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",null,3946516,{"$nulls":4},3946516]
[null,"Delaware Site - Bus garage/parking",null,700000,{"$nulls":4},700000]
[null,"South Compound - Enlarge parking areas",null,647980,{"$nulls":4},647980]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",null,null,1502246,null,null,null,1502246]
[null,"Fort Pierce Magnet - West End Renovation",null,null,6000000,null,null,null,6000000]
[null,"Ag Farm--Build Agriculture teaching center",null,null,535164,0,null,null,535164]
[null,"Morningside Elem - Add classroom wing (replace portables)",null,1571637,{"$nulls":4},1571637]
[null,"Port St. Lucie Elem - Replace old school",null,null,1645492,0,null,null,1645492]
[null,"Lincoln Park Academy - Build new middle school.",null,null,2943724,0,2943724,null,5887448]
[null,"Fort Pierce Central - Build new school on existing athletic fields",null,null,0,0,0,0,0]
[null,"Fort Pierce Westwood - Build new school on adjoining property",null,null,0,0,0,0,0]
[null,"Fort Pierce Westwood - Renovate existing school into middle school",null,null,null,0,0,null,0]
[null,"Dan McCarty Middle - Finish master plan",null,null,1625843,0,null,null,1625843]
[null,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",null,null,164092,1476827,null,null,1640919]
[null,"Means Court--- Renovate building for Administration use.",null,null,null,0,0,null,0]
[null,"GCE - ESE Suite, intermediate classrooms",null,null,2000000,null,null,null,2000000]
[null,"PSLE - Development Labs",null,null,778189,null,null,null,778189]
[null,"LWPE - Labs/Resource Rooms",null,null,729073,null,null,null,729073]
[null,"Floresta - Skill Labs/Art Classroom",null,null,443039,null,null,null,443039]
[null,"PSLHS - Field House/Concessions",null,null,350000,null,null,null,350000]
[null,"PSLHS - Culinary Arts",null,null,204000,null,null,null,204000]
[null,"Critical Ren/Remodeling Projects (see separate spreadsheet's detail)",null,6183900,{"$nulls":4},6183900]
[null,"Annual Renovation Contingency",{"$nulls":5},0,0]
[]
[17,"St. Lucie Total",0,20797757,20237512,13326678,10745045,13901152,79008144]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New K-8 School-\"BB-A\" (Oak Hammock)",null,6216591,{"$nulls":4},6216591]
[null,"New High School-\"AAA\"",null,55775797,{"$nulls":4},55775797]
[null,"New School (K-8 AA-A @ Cashmere site)",null,7391405,{"$nulls":4},7391405]
[null,"New Elementary School-C",{"$nulls":6},0]
[null,"New Elementary School-D",{"$nulls":6},0]
[null,"New Elementary School-E",{"$nulls":5},1423875,1423875]
[null,"New High School \"BBB\"",{"$nulls":5},51319658,51319658]
[null,"New \"Concrete-able\" Modular wings (summer 06) - TBD",{"$nulls":6},0]
[null,"New \"Concrete-able\" Modular wings (summer 05) LWPE/WMPE/NPMS",{"$nulls":6},0]
[null,"Convert Tech Lab to Classrooms - SOMS/SLWMS (inc space utilization)",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Dale Cassens - Kitchen/cafeteria",{"$nulls":6},0]
[null,"Lawnwood Elem - Kitchen/cafeteria (design in 04-05)",{"$nulls":6},0]
[null,"Delaware Site - Bus garage/parking",{"$nulls":6},0]
[null,"South Compound - Enlarge parking areas",{"$nulls":6},0]
[null,"Port St. Lucie High School - Auditorium/add covered walkway/parking",{"$nulls":6},0]
[null,"Fort Pierce Magnet - West End Renovation",{"$nulls":6},0]
[null,"Ag Farm--Build Agriculture teaching center",null,null,null,4816480,null,null,4816480]
[null,"Morningside Elem - Add classroom wing (replace portables)",{"$nulls":6},0]
[null,"Port St. Lucie Elem - Replace old school",null,null,null,14809426,null,null,14809426]
[null,"Lincoln Park Academy - Build new middle school.",null,null,null,23549794,null,null,23549794]
[null,"Fort Pierce Central - Build new school on existing athletic fields",null,null,7414690,51902830,7414690,7414690,74146900]
[null,"Fort Pierce Westwood - Build new school on adjoining property",null,null,7414690,59317520,7414690,null,74146900]
[null,"Fort Pierce Westwood - Renovate existing school into middle school",null,null,null,2390115,21511035,null,23901150]
[null,"Dan McCarty Middle - Finish master plan",null,null,null,14632587,null,null,14632587]
[null,"ITV--- Renovate and relocate ITV to possible FPWW, FPCHS, or FPMSA",{"$nulls":6},0]
[null,"Means Court--- Renovate building for Administration use.",null,null,null,196228,1766048,null,1962276]
[null,"GCE - ESE Suite, intermediate classrooms",{"$nulls":6},0]
[null,"PSLE - Development Labs",{"$nulls":6},0]
[null,"LWPE - Labs/Resource Rooms",{"$nulls":6},0]
[null,"Floresta - Skill Labs/Art Classroom",{"$nulls":6},0]
[null,"PSLHS - Field House/Concessions",{"$nulls":6},0]
[null,"PSLHS - Culinary Arts",{"$nulls":6},0]
[null,"Critical Ren/Remodeling Projects (see separate spreadsheet's detail)",{"$nulls":6},0]
[null,"Annual Renovation Contingency",{"$nulls":5},5000000,5000000]
[]
[{"$nulls":8},0]
[18,"St. Lucie Total",0,69383793,14829380,171614980,38106463,65158223,359092839]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"St. Lucie Total",null,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
[]
["St. Lucie  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Annual School Renov Requests",null,25000000,{"$nulls":4},25000000]
[null,"   SITE IMPROVEMENTS (9300)",null,1975000,{"$nulls":4},1975000]
[null,"   ROOFING (9304)",null,3000000,{"$nulls":4},3000000]
[null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,35000000,{"$nulls":4},35000000]
[null,"   PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,1250000,{"$nulls":4},1250000]
[null,"   LIFE SAFETY - misc (9308)",null,3000000,{"$nulls":4},3000000]
[null,"   ELECTRICAL (9309)",null,500000,{"$nulls":4},500000]
[null,"   IEQ (9310)",null,1125000,{"$nulls":4},1125000]
[null,"   RELOCATABLES (9314)",null,1000000,{"$nulls":4},1000000]
[null,"   FLOORING (9315)",null,2000000,{"$nulls":4},2000000]
[null,"   HVAC - misc (9317)",null,5000000,{"$nulls":4},5000000]
[null,"   ADA COMPLIANCE (9326)",null,375000,{"$nulls":4},375000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,1015000,{"$nulls":4},1015000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,65800,{"$nulls":4},65800]
[null,"   ENERGY MANAGEMENT (9313)",null,950000,{"$nulls":4},950000]
[null,"   DEP COMPLIANCE (9318)",null,500000,{"$nulls":4},500000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,75000,{"$nulls":4},75000]
[null,"SCHOOL MAINTENANCE PROJECTS7400 & 8100 (9305)",null,25256520,{"$nulls":4},25256520]
[null,"BUS PURCHASES - 55 (9316)",null,13590490,{"$nulls":4},13590490]
[null,"SCHOOL TECHNOLOGY PROGRAM (\"TECH WAVES\")",null,5000000,{"$nulls":4},5000000]
[null,"SECURITY (9324)",null,1000000,{"$nulls":4},1000000]
[null,"Ancillary Support Facility",null,7543079,{"$nulls":4},7543079]
[null,"REPLACE WHITE FLEET VEHICLES (9316)",null,1037543,{"$nulls":4},1037543]
[null,"C/W EQUIPMENT -",null,13342615,{"$nulls":4},13342615]
[null,"DEBT SERVICE",null,72501705,{"$nulls":4},72501705]
[20,"St. Lucie Total",null,221102752,{"$nulls":4},221102752]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School-E",null,12814873,{"$nulls":4},12814873]
[null,"New High School \"BBB\"",null,6414957,{"$nulls":4},6414957]
[null,"New Bus/Maintenance Compound #1",null,5745730,{"$nulls":4},5745730]
[null,"New Elementary School-F",null,14594717,{"$nulls":4},14594717]
[null,"New Elementary School-G",null,15333574,{"$nulls":4},15333574]
[null,"New Middle School \"AA\"",null,29656218,{"$nulls":4},29656218]
[null,"New Elementary School-H",null,15716913,{"$nulls":4},15716913]
[null,"New Elementary School-I",null,1610984,{"$nulls":4},1610984]
[null,"New High School \"CCC\"",null,7439384,{"$nulls":4},7439384]
[null,"   SITE ACQUISITION (9303)",null,2500000,{"$nulls":4},2500000]
[{"$nulls":8},0]
[21,"St. Lucie Total",null,111827350,{"$nulls":4},111827350]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15633,15633,16118,1.03,6100,23430,1.08]
[null,"Middle - District Totals",8574,7716,8443,1.09,2600,12009,1.16]
[null,"High - District Totals",9576,9097,9327,1.03,5000,15081,1.07]
[]
[22,"St. Lucie Total",33783,32446,33888,1.04,13700,50520,1.09]
[]
[23,"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,"Location of new schools to be determined thru interlocal planning agreement during land acquisition."]
[]
[24,"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,"None"]
[]
["St. Lucie  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Annual School Renov Requests",null,45000000,{"$nulls":4},45000000]
[null,"   SITE IMPROVEMENTS (9300)",null,3555000,{"$nulls":4},3555000]
[null,"   ROOFING (9304)",null,5400000,{"$nulls":4},5400000]
[null,"   ANNUAL RENOVATION REQUESTS/RECOMMENDATIONS (9305)",null,63000000,{"$nulls":4},63000000]
[null,"   PAINTING - EXTERIOR/INTERIOR (9306/9307)",null,2250000,{"$nulls":4},2250000]
[null,"   LIFE SAFETY - misc (9308)",null,5400000,{"$nulls":4},5400000]
[null,"   ELECTRICAL (9309)",null,900000,{"$nulls":4},900000]
[null,"   IEQ (9310)",null,2025000,{"$nulls":4},2025000]
[null,"   RELOCATABLES (9314)",null,1800000,{"$nulls":4},1800000]
[null,"   FLOORING (9315)",null,3600000,{"$nulls":4},3600000]
[null,"   HVAC - misc (9317)",null,9000000,{"$nulls":4},9000000]
[null,"   ADA COMPLIANCE (9326)",null,675000,{"$nulls":4},675000]
[null,"   WETLANDS/STORM WATER MANAGEMENT (9301)",null,1827000,{"$nulls":4},1827000]
[null,"   SITE ACQUISITION (9303)",null,4500000,{"$nulls":4},4500000]
[null,"   ELEVATOR MAINTENANCE (9305)",null,118440,{"$nulls":4},118440]
[null,"   ENERGY MANAGEMENT (9313)",null,1710000,{"$nulls":4},1710000]
[null,"   DEP COMPLIANCE (9318)",null,900000,{"$nulls":4},900000]
[null,"   C/W PHONE SYSTEM MAINTENANCE (9327)",null,135000,{"$nulls":4},135000]
[null,"SCHOOL MAINTENANCE PROJECTS7400 & 8100 (9305)",null,45461736,{"$nulls":4},45461736]
[null,"BUS PURCHASES - 55 (9316)",null,24462881,{"$nulls":4},24462881]
[null,"SCHOOL TECHNOLOGY PROGRAM (\"TECH WAVES\")",null,9000000,{"$nulls":4},9000000]
[null,"SECURITY (9324)",null,1800000,{"$nulls":4},1800000]
[null,"Ancillary Support Facility",null,0,{"$nulls":4},0]
[null,"REPLACE WHITE FLEET VEHICLES (9316)",null,1935243,{"$nulls":4},1935243]
[null,"C/W EQUIPMENT -",null,31140651,{"$nulls":4},31140651]
[null,"DEBT SERVICE",null,133136443,{"$nulls":4},133136443]
[{"$nulls":4},0,null,null,null,0]
[25,"St. Lucie Total",null,398732394,{"$nulls":4},398732394]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School-I",null,14498853,{"$nulls":4},14498853]
[null,"New High School \"CCC\"",null,66954454,{"$nulls":4},66954454]
[null,"   SITE ACQUISITION (9303)",null,4500000,{"$nulls":4},4500000]
[26,"St. Lucie Total",null,85953307,{"$nulls":4},85953307]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15633,15633,16118,1.03,14300,31853,1.06]
[null,"Middle - District Totals",8574,7716,8443,1.09,5400,15565,1.19]
[null,"High - District Totals",9576,9097,9327,1.03,10000,19514,1.02]
[]
[27,"St. Lucie Total",33783,32446,33888,1.04,29700,66932,1.08]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Location of new schools to be determined thru interlocal planning agreement during land acquisition."]
[]
[29,"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,"None."]
[]
[]
[]
[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":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","St. Lucie  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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