ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan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ummary of revenue/expenditures available for new construction and remodeling projects only. 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 Five Year Total Total Revenues $46,063,008 ($5,349,277) ($4,721,625) ($1,193,114) $32,756,513 $67,555,505 Total Project Costs $0 $0 $0 $9,500,000 $0 $9,500,000 Difference (Remaining Funds) $46,063,008 ($5,349,277) ($4,721,625) ($10,693,114) $32,756,513 $58,055,505 District ST LUCIE COUNTY SCHOOL DISTRICT Fiscal Year Range CERTIFICATION By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and Chief Financial Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida. DISTRICT SUPERINTENDENT Michael Lannon CHIEF FINANCIAL OFFICER Tim Bargeron DISTRICT POINT-OF-CONTACT PERSON Marty Sanders JOB TITLE Exec. Director Growth Management PHONE NUMBER 772 429-3640 E-MAIL ADDRESS [email protected]Page 1 of 20 11/30/2009 8:24:08 AM
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and Chief Financial Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida.
ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Expenditures
Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Safety to Life $42,664 $255,000 $600,000 $600,000 $600,000 $2,097,664
Page 2 of 20 11/30/2009 8:24:08 AM
ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Fencing $1,663 $51,663 $0 $0 $0 $53,326
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Fire Alarm $1,153,800 $275,000 $275,000 $275,000 $275,000 $2,253,800
Page 3 of 20 11/30/2009 8:24:08 AM
ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Telephone/Intercom System $3,340 $3,340 $0 $0 $0 $6,680
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Locations: AGRITECH FARM, Allapattah Flats K-8 School, ANGLEWOOD CENTER, BAYSHORE ELEMENTARY, CHESTER A MOORE K-8 SCHOOL, DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER, DAN MCCARTY SCHOOL, DELAWARE AVENUE SCHOOL, DISTRICT ADMINISTRATIVE COMPLEX, FAIRLAWN ELEMENTARY, FLORESTA ELEMENTARY, FOREST GROVE MIDDLE, FORT PIERCE CENTRAL HIGH SCHOOL, FORT PIERCE MAGNET SCHOOL OF THE ARTS, FORT PIERCE WESTWOOD SENIOR HIGH, FRANCES K SWEET ELEMENTARY, GARDEN CITY EARLY LEARNING ACADEMY, INDIAN HILLS SCHOOL, LAKEWOOD PARK ELEMENTARY, LAWNWOOD ELEMENTARY, LINCOLN PARK ACADEMY, MANATEE ACADEMY K-8, MARIPOSA ELEMENTARY, MEANS COURT ADMINISTRATIVE CENTER, MORNINGSIDE ELEMENTARY, NORTH TRANSPORTATION COMPLEX, NORTHPORT K-8 SCHOOL, OAK HAMMOCK K-8 SCHOOL, PARKWAY ELEMENTARY, PORT SAINT LUCIE ELEMENTARY, PORT SAINT LUCIE SENIOR HIGH, PRESTON COURT ANNEX, RIVERS EDGE ELEMENTARY, SAINT LUCIE ELEMENTARY, SAINT LUCIE WEST CENTENNIAL SENIOR HIGH, SAINT LUCIE WEST K-8 SCHOOL, SAMUEL S. GAINES ACADEMY, SAVANNA RIDGE ELEMENTARY, SOUTH TRANSPORTATION & MAINTENANCE COMPLEX, SOUTHERN OAKS MIDDLE, SOUTHPORT MIDDLE, SUNRISE ALTERNATIVE, TREASURE COAST HIGH SCHOOL, VILLAGE GREEN ELEMENTARY, WEATHERBEE ELEMENTARY, WEST GATE K-8 SCHOOL, WHITE CITY ELEMENTARY, WINDMILL POINT ELEMENTARY, Winterlakes Temporary K-8 School
Sub Total: $17,588,876 $15,892,163 $14,018,160 $14,018,160 $3,005,000 $64,522,359
Special Facilities Construction Account $0 $0 $0 $0 $0 $0
Premiums for Property Casualty Insurance - 1011.71 (4a,b)
$0 $0 $0 $0 $0 $0
Local Expenditure Totals: $36,099,596 $34,226,424 $34,733,310 $34,157,534 $8,202,570 $147,419,434
Revenue
1.50 Mill Revenue Source
Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)
(5) Difference of lines (3) and (4) $4,432,135 $4,432,135 $4,432,135 $4,476,457 $4,476,457 $22,249,319
PECO Revenue Source
The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot be used for new construction.
Item Fund 2009 - 2010 Actual Budget
2010 - 2011 Projected
2011 - 2012 Projected
2012 - 2013 Projected
2013 - 2014 Projected
Total
PECO New Construction 340 $0 $0 $1,132,683 $4,512,469 $12,427,803 $18,072,955
All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.
Nothing reported for this section.
Sales Surtax Referendum
Specific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.
Did the school district hold a surtax referendum during the past fiscal year 2008 - 2009? No
Additional Revenue Source
Any additional revenue sources
Page 6 of 20 11/30/2009 8:24:08 AM
ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Item 2009 - 2010 Actual Value
2010 - 2011 Projected
2011 - 2012 Projected
2012 - 2013 Projected
2013 - 2014 Projected
Total
Proceeds from a s.1011.14/15 F.S. Loans $0 $0 $0 $0 $0 $0
District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Constitution
Total Additional Revenue $55,569,792 $2,284,335 $3,418,873 $6,105,680 $14,100,343 $81,479,023
Total Available Revenue $46,063,008 ($5,349,277) ($4,721,625) ($1,193,114) $32,756,513 $67,555,505
Project Schedules
Capacity Project Schedules
A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.
Nothing reported for this section.
Planned Cost:
Student Stations:
Total Classrooms:
Gross Sq Ft:
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Other Project Schedules
Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.
Project Description Location 2009 - 2010 Actual Budget
2010 - 2011 Projected
2011 - 2012 Projected
2012 - 2013 Projected
2013 - 2014 Projected
Total Funded
East Bus Compound (SE PSL) Location not specified $1 $0 $0 $0 $0 $1 No
Replace LPA middle School LINCOLN PARK ACADEMY
$6,000,000 $6,000,000 $0 $0 $0 $12,000,000 No
Concession Stand/Restroom PORT SAINT LUCIE SENIOR HIGH
$1 $0 $0 $0 $0 $1 No
HVAC Phase 1 PORT SAINT LUCIE SENIOR HIGH
$700,000 $3,000,000 $3,300,000 $3,000,000 $0 $10,000,000 No
The COFTE Projected Total (35,923) for 2013 - 2014 must match the Official Forecasted COFTE Total (35,923 ) for 2013 - 2014 before this section can be completed. In the event that the COFTE Projected Total does not match the Official forecasted COFTE, then the Balanced Projected COFTE Table should be used to balance COFTE.
Projected COFTE for 2013 - 2014
Elementary (PK-3) 15,169
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Middle (4-8) 11,907
High (9-12) 8,847
35,923
Grade Level Type Balanced Projected COFTE for 2013 - 2014
Elementary (PK-3) 0
Middle (4-8) 0
High (9-12) 0
35,923
Relocatable Replacement
Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
Location 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 Year 5 Total
The number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use for educational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes.
School School Type # of Elementary K-3 Classrooms
# of Middle 4-8 Classrooms
# of High 9-12 Classrooms
# of ESE Classrooms
# of Combo Classrooms
Total Classrooms
Total Educational Classrooms: 0 0 0 0 0 0
School School Type # of Elementary K-3 Classrooms
# of Middle 4-8 Classrooms
# of High 9-12 Classrooms
# of ESE Classrooms
# of Combo Classrooms
Total Classrooms
OAK HAMMOCK K-8 SCHOOL Co-Teaching 4 1 0 0 0 5
WEST GATE K-8 SCHOOL Co-Teaching 3 1 0 0 0 4
BAYSHORE ELEMENTARY Co-Teaching 3 0 0 0 0 3
Total Co-Teaching Classrooms: 10 2 0 0 0 12
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Infrastructure Tracking
Necessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules (Section 4).
None
Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36 must be addressed for new facilities planned within the 1st three years of the plan (Section 5).
none
Consistent with Comp Plan? Yes
Net New Classrooms
The number of classrooms, by grade level and type of construction, that were added during the last fiscal year.
List the net new classrooms added in the 2008 - 2009 fiscal year. List the net new classrooms to be added in the 2009 - 2010 fiscal year.
"Classrooms" is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment.
Totals for fiscal year 2009 - 2010 should match totals in Section 15A.
Location 2008 - 2009 # Permanent
2008 - 2009 # Modular
2008 - 2009 # Relocatable
2008 - 2009 Total
2009 - 2010 # Permanent
2009 - 2010 # Modular
2009 - 2010 # Relocatable
2009 - 2010 Total
Elementary (PK-3) 0 0 0 0 0 0 0 0
Middle (4-8) 0 0 0 0 0 0 0 0
High (9-12) 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Relocatable Student Stations
Number of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in the workplan.
Site 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 5 Year Average
SUNRISE ALTERNATIVE 0 0 0 0 0 0
TREASURE COAST HIGH SCHOOL 0 0 0 0 0 0
WHITE CITY ELEMENTARY 166 166 166 166 166 166
FAIRLAWN ELEMENTARY 0 0 0 0 0 0
FORT PIERCE MAGNET SCHOOL OF THE ARTS 0 0 0 0 0 0
LAWNWOOD ELEMENTARY 18 18 18 18 18 18
LAKEWOOD PARK ELEMENTARY 126 126 126 126 126 126
LINCOLN PARK ACADEMY 44 44 44 44 44 44
FORT PIERCE WESTWOOD SENIOR HIGH 410 456 424 456 456 440
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
ANGLEWOOD CENTER 0 0 0 0 0 0
PORT SAINT LUCIE ELEMENTARY 108 108 108 108 108 108
MORNINGSIDE ELEMENTARY 188 188 188 188 188 188
Winterlakes Temporary K-8 School 18 18 18 18 0 14
FORT PIERCE CENTRAL HIGH SCHOOL 0 0 0 0 0 0
SAMUEL S. GAINES ACADEMY 0 0 0 0 0 0
OAK HAMMOCK K-8 SCHOOL 0 0 0 0 0 0
GARDEN CITY EARLY LEARNING ACADEMY 0 0 0 0 0 0
CHESTER A MOORE K-8 SCHOOL 0 0 0 0 0 0
SAINT LUCIE WEST CENTENNIAL SENIOR HIGH 425 425 425 425 425 425
SAINT LUCIE WEST K-8 SCHOOL 0 425 425 425 425 340
SAVANNA RIDGE ELEMENTARY 0 0 0 0 0 0
DELAWARE AVENUE SCHOOL 47 47 47 47 47 47
WEST GATE K-8 SCHOOL 0 0 0 0 0 0
RIVERS EDGE ELEMENTARY 166 166 166 166 166 166
SOUTHERN OAKS MIDDLE 0 0 0 0 0 0
WEATHERBEE ELEMENTARY 0 0 0 0 0 0
MARIPOSA ELEMENTARY 0 0 0 0 0 0
MANATEE ACADEMY K-8 0 0 0 0 0 0
FOREST GROVE MIDDLE 396 396 396 396 396 396
INDIAN HILLS SCHOOL 0 0 0 0 0 0
WINDMILL POINT ELEMENTARY 0 0 0 0 0 0
VILLAGE GREEN ELEMENTARY 22 22 22 22 22 22
PORT SAINT LUCIE SENIOR HIGH 645 645 645 645 645 645
PARKWAY ELEMENTARY 174 174 174 174 174 174
DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER
10 10 10 10 10 10
SOUTHPORT MIDDLE 128 128 128 128 128 128
SAINT LUCIE ELEMENTARY 62 62 62 62 62 62
DAN MCCARTY SCHOOL 22 22 22 22 22 22
FRANCES K SWEET ELEMENTARY 0 0 0 0 0 0
FLORESTA ELEMENTARY 166 166 166 166 166 166
BAYSHORE ELEMENTARY 0 0 0 0 0 0
NORTHPORT K-8 SCHOOL 22 22 22 22 22 22
PRESTON COURT ANNEX 0 0 0 0 0 0
AGRITECH FARM 46 46 46 0 0 28
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Allapattah Flats K-8 School 0 0 0 0 0 0
Totals for ST LUCIE COUNTY SCHOOL DISTRICT
Total students in relocatables by year. 3,409 3,880 3,848 3,834 3,816 3,757
Total number of COFTE students projected by year. 36,089 34,773 34,412 35,018 35,923 35,243
Percent in relocatables by year. 9 % 11 % 11 % 11 % 11 % 11 %
Leased Facilities Tracking
Exising leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational plant survey, that are planned in that location at the end of the five year workplan.
Location # of Leased Classrooms 2009 -
2010
FISH Student Stations
Owner # of Leased Classrooms 2013 -
2014
FISH Student Stations
WHITE CITY ELEMENTARY 0 0 0 0
FAIRLAWN ELEMENTARY 0 0 0 0
FORT PIERCE MAGNET SCHOOL OF THE ARTS 0 0 0 0
LAWNWOOD ELEMENTARY 0 0 0 0
SAINT LUCIE ELEMENTARY 0 0 0 0
DAN MCCARTY SCHOOL 0 0 0 0
FRANCES K SWEET ELEMENTARY 0 0 0 0
GARDEN CITY EARLY LEARNING ACADEMY 0 0 0 0
CHESTER A MOORE K-8 SCHOOL 0 0 0 0
LINCOLN PARK ACADEMY 0 0 0 0
FORT PIERCE WESTWOOD SENIOR HIGH 0 0 0 0
ANGLEWOOD CENTER 0 0 0 0
LAKEWOOD PARK ELEMENTARY 5 90 0 0
FLORESTA ELEMENTARY 0 0 0 0
BAYSHORE ELEMENTARY 0 0 0 0
NORTHPORT K-8 SCHOOL 0 0 0 0
WINDMILL POINT ELEMENTARY 0 0 0 0
VILLAGE GREEN ELEMENTARY 0 0 0 0
PORT SAINT LUCIE SENIOR HIGH 0 0 0 0
PARKWAY ELEMENTARY 0 0 0 0
DALE CASSENS EXCEPTIONAL STUDENTS EDUCATION CENTER
0 0 0 0
SOUTHPORT MIDDLE 0 0 0 0
MARIPOSA ELEMENTARY 0 0 0 0
MANATEE ACADEMY K-8 0 0 0 0
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
FOREST GROVE MIDDLE 0 0 0 0
PRESTON COURT ANNEX 0 0 0 0
INDIAN HILLS SCHOOL 0 0 0 0
AGRITECH FARM 0 0 0 0
RIVERS EDGE ELEMENTARY 0 0 0 0
SOUTHERN OAKS MIDDLE 0 0 0 0
WEATHERBEE ELEMENTARY 0 0 0 0
SAINT LUCIE WEST CENTENNIAL SENIOR HIGH 0 0 0 0
SAINT LUCIE WEST K-8 SCHOOL 0 0 0 0
SAVANNA RIDGE ELEMENTARY 0 0 0 0
SUNRISE ALTERNATIVE 0 0 0 0
DELAWARE AVENUE SCHOOL 0 0 0 0
OAK HAMMOCK K-8 SCHOOL 0 0 0 0
TREASURE COAST HIGH SCHOOL 0 0 0 0
WEST GATE K-8 SCHOOL 0 0 0 0
FORT PIERCE CENTRAL HIGH SCHOOL 0 0 0 0
SAMUEL S. GAINES ACADEMY 0 0 0 0
Winterlakes Temporary K-8 School 0 0 0 0
Allapattah Flats K-8 School 0 0 0 0
5 90 0 0
Failed Standard Relocatable Tracking
Relocatable units currently reported by school, from FISH, and the number of relocatable units identified as ‘Failed Standards’.
Nothing reported for this section.
Planning
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Class Size Reduction Planning
Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives.
The St. Lucie County School District has a choice plan that allows us to use all schools in an attendance zone to the maximum program potential. A typical attendance zone may have five to eight schools of a particular grade level to allow parents to choose from the school. The students are assigned based upon available capacity. This allows us to use all the capacity before constructing new schools. The District also has a magnet school program that allows us fully utilizes the capacity at the intercity schools.
School Closure Planning
Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Long Range Planning
Ten-Year Maintenance
District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan.
Project 2013 - 2014 / 2018 - 2019 Projected Cost
Annual School Maintenance $25,000,000
Annual School Renovate/Remodel $90,000,000
$115,000,000
Ten-Year Capacity
Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 5 years beyond the 5-year district facilities work program.
Project Location,Community,Quadrant or other general location
2013 - 2014 / 2018 - 2019 Projected Cost
New HS AAA SW Port St. Lucie $130,828,680
New K8 BB SW Port St. Lucie $62,218,463
New K 8 CC SW Port St. Lucie $65,329,386
$258,376,529
Ten-Year Planned Utilization
Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.
Grade Level Projections FISH Student Stations
Actual 2008 -2009 FISH Capacity
Actual 2008 -2009
COFTE
Actual 2008 - 2009 Utilization
Actual 2009 - 2010 / 2018 - 2019 new Student Capacity to be added/removed
Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 06 thru 10 out years (Section 29).
None.
Twenty-Year Maintenance
District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11-20 beyond the projects plans detailed in the five years covered by the work plan.
Project 2018 - 2019 / 2028 - 2029 Projected Cost
Annual School Maintenance $50,000,000
Annual School Renovate/Remodel $180,000,000
$230,000,000
Twenty-Year Capacity
Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 11-20 years beyond the 5-year district facilities work program.
Project Location,Community,Quadrant or other general location
2018 - 2019 / 2028 - 2029 Projected Cost
New HS BBBB SW Port St. Lucie $159,023,078
New K8 DD SW Port St. Lucie $75,626,931
New K8 EE SW Port St. Lucie $83,378,691
New K8 FF TBD $91,325,007
New K8 GG SW Port St. Lucie $96,521,257
New K8 HH TBD $101,347,320
New K8 II TBD $106,414,686
Bus/Maintenance Compound TBD $7,988,921
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ST LUCIE COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan
Support Facility TBD $8,966,351
$730,592,242
Twenty-Year Planned Utilization
Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.
Grade Level Projections FISH Student Stations
Actual 2008 -2009 FISH Capacity
Actual 2008 -2009
COFTE
Actual 2008 - 2009 Utilization
Actual 2009 - 2010 / 2028 - 2029 new Student Capacity to be added/removed
Plans for 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 (Section 29).