{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","0607WkPl","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"0607WkPl","index":1,"n_rows":577,"n_cols":19,"rows_kept":577,"cut":false,"hidden":false,"merged":[[1,0,1,8],[5,1,5,2]],"flags":["formulas_cached_only"]}
["     ",{"$nulls":11},32099871.9813]
["Hardee  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},16902218.9813]
["Hardee   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Hardee",null,"Date: ==>","2006-09-07",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Covered walkway to old Jr. High cafeteria","Wauchula Elem",176675,{"$nulls":4},176675]
[null,"Fencing","Transportation",21967,{"$nulls":4},21967]
[null,"Fencing","Rec Complex",70232,{"$nulls":4},70232]
[null,"Solar heating system for pool","Rec Complex",75225,{"$nulls":4},75225]
[null,"Roofing","N. Wauchula Elem",95132,{"$nulls":4},95132]
[null,"Roofing","Rec Complex",4660,{"$nulls":4},4660]
[null,"Roofing","Sr. High",null,0,400000,null,null,400000]
[null,"Additional parking","Sr. High",null,null,30000,null,null,30000]
[null,"Roofing","Transportation",null,50000,null,null,null,50000]
[null,"Carpet/ tile replacement","All sites",null,40000,40000,40000,40000,160000]
[null,"HVAC renovations","All sites",null,100000,100000,100000,100000,400000]
[{"$nulls":8},0]
["    "," "," ",0,0,0,0,0,0]
["1","Hardee Total",null,443891,190000,570000,140000,140000,1483891]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Finish new Jr. High/ Hilltop Elem K-8",94,1666763,null,null,null,0,1666763]
[null,"New classrooms, core, admin, media at Bowling Green Elem K-5",27,1609011,12390989,null,null,0,14000000]
[null,"Remodel classrooms at old Jr. High for Wauchula Elem K-5",15,50000,100000,null,null,0,150000]
[null,"Renovate old media center at Sr. High 9-12",4,null,null,null,250000,null,250000]
[null,"New classrooms at Zolfo Springs Elem K-5",4,null,50000,750000,null,null,800000]
[{"$nulls":8},0]
["     ",null,0,0,0,0,0,0,0]
["2A","Hardee Classroom Total",144,3325774,12540989,750000,250000,0,16866763]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"Finish new bathrooms and concessions at stadium",null,193867,{"$nulls":4},193867]
[null,"Computers and other equipment",null,972913,0,null,null,null,972913]
[null,"Renovate old  Jr. High media center to Board room",null,0,40000,null,null,null,40000]
[null,"Renovate old Jr. High to District administrative offices",null,0,250000,3300000,null,null,3550000]
[null,"Renovate old cafeteria at Wauchula Elem to multipurpose and custodial",null,0,30000,null,null,null,30000]
[null,"New media center at Sr. High 9-12",null,0,null,null,1500000,null,1500000]
[null,"Pay debt service on 1011.14 note for Hardee Jr. High/ Hilltop Elem",null,3337317,{"$nulls":4},3337317]
[null,"Pay State PECO Special Facilities Construction funds advance",null,2503918,{"$nulls":4},2503918]
["     ",null,null,0,0,0,0,0,0]
["2B","Hardee Other Total",null,7008015,320000,3300000,1500000,0,12128015]
[2,"Hardee Capital Outlay Total",null,10333789,12860989,4050000,1750000,0,28994778]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"Bowling Green Elem",715,715,640,0.9,-175,400,0.74]
[null,"Zoflo Springs Elem",741,741,630,0.85,62,575,0.72]
[null,"Wauchula Elem",872,872,641,0.74,282,800,0.69]
[null,"North Wauchula Elem",645,645,650,1.01,0,450,0.7]
[null,"Pioneer Career Academy",85,85,18,0.21,0,20,0.24]
[null,"Hilltop Elem/ Hardee Jr. High",1967,1770,0,0,0,1377,0.78]
[null,"old Jr. High",1714,1542,1157,0.75,-1542,0,0]
[null,"Hardee Sr. High",1678,1594,1231,0.77,71,1182,0.71]
["     ",null,0,0,0,0,0,0,0]
[3,"Hardee Total",8417,7964,4967,0.62,-1302,4804,0.72]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",0,0,0,16,null,16]
[null,"Middle (4-8)",0,0,0,49,null,49]
[null,"High (9-12)",0,0,0,0,null,0]
[null,"Other",0,0,0,29,0,29]
["3A","Hardee Total",0,0,0,94,0,94]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Bowling Green Elem","Ele",10,0,0,0,0,10]
[null,"Zoflo Springs Elem","Ele",0,0,0,0,0,0]
[null,"Wauchula Elem","Ele",0,0,0,0,0,0]
[null,"North Wauchula Elem","Ele",0,0,0,0,0,0]
[null,"Pioneer Career Academy","Combo",0,0,0,0,0,0]
[null,"Hilltop Elem/ Hardee Jr. High","Combo",0,0,0,0,0,0]
[null,"old Jr. High","Mid",0,60,0,0,0,60]
[null,"Hardee Sr. High","High",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Hardee Total",null,10,60,0,0,0,70]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Bowling Green Elem","Ele",0,0,0,0,0,0]
[null,"Zoflo Springs Elem","Ele",0,0,0,0,0,0]
[null,"Wauchula Elem","Ele",0,0,0,0,0,0]
[null,"North Wauchula Elem","Ele",0,0,0,0,0,0]
[null,"Pioneer Career Academy","Combo",0,0,0,0,0,0]
[null,"Hilltop Elem/ Hardee Jr. High","Combo",0,0,0,0,0,0]
[null,"old Jr. High","Mid",0,0,0,0,0,0]
[null,"Hardee Sr. High","High",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3C","Hardee Total",null,0,0,0,0,0,0]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"New Jr. High/ Hilltop Elem K-8 school- water and sewer line extension, deceleration lane for traffic, sidewalks, upgrades to access roads."]
[null,"Bowling Green Elem- possible water/ sewer upgrades and stormwater drainage."]
[]
[]
[5,"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 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[null,"Yes","New Jr. High/ Hilltop Elem in the vicinity of Wauchula Hills in Wauchula to replace old buildings at former Jr. High and Bowling Green Elem."]
[null,"Yes","Bowling Green Elem in Bowling Green to replace old buildings on the same campus."]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"None.",null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Hardee Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"Bowling Green Elem",1,"leased",18,0,0,1,2008]
[null,"Bowling Green Elem",9,"Hardee SB",162,0,0,9,2008]
[null,"Zoflo Springs Elem",2,"FED",40,0,2,0,2008]
[null,"Zoflo Springs Elem",1,"Hardee SB",18,0,0,1,2008]
[null,"Wauchula Elem",2,"FED",36,0,2,0,2008]
[null,"Wauchula Elem",5,"Hardee SB",90,0,4,1,2008]
[null,"Pioneer Career Academy",5,"Hardee SB",85,0,5,0,2008]
[null,"old Jr. High",1,"leased",15,0,0,1,2008]
[null,"old Jr. High",2,"FED",44,0,0,2,2008]
[null,"old Jr. High",7,"Hardee SB",154,0,0,7,2008]
[null,"Hardee Sr. High",8,"Hardee SB",200,0,7,1,2008]
[null,null,0,null,0,0,0,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Hardee Total",43,null,862,0,20,23,2008]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Bowling Green Elem",10,1,0,9,0,0,10]
[null,"Zoflo Springs Elem",1,0,0,1,0,0,1]
[null,"Wauchula Elem",1,0,1,0,0,0,1]
[null,"Pioneer Career Academy",0,0,0,0,0,0,0]
[null,"old Jr. High",10,8,2,0,0,0,10]
[null,"Hardee Sr. High",1,0,0,1,0,0,1]
["     ",null,0,0,0,0,0,0,0]
[7,"Hardee Total",23,9,3,11,0,0,23]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Bowling Green Elem",0,"William Scotsman",18,11,0,0,0]
[null,"old Jr. High",0,"Resun Leasing",15,1,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[8,"Hardee Total",0,null,33,12,0,0,0]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"None",{"$nulls":6},0]
["     ",null,0," ",0,0,0,0,0]
[9,"Hardee 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, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"The Hardee School Board changed zoning for elementary school students in 2006-07 to assign students to the new Hilltop Elem and to help overcrowding at the other elementary schools.."]
[]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ",null,0,0,0,0,0,0,0]
[null,"Bowling Green Elem",38,715,640,16.84,400,-10,14.29]
[null,"Zoflo Springs Elem",40,741,630,15.75,575,3,13.37]
[null,"Wauchula Elem",45,872,641,14.24,800,14,13.56]
[null,"North Wauchula Elem",36,645,650,18.06,450,0,12.5]
[null,"Pioneer Career Academy",5,85,18,3.6,20,0,4]
[null,"Hilltop Elem/ Hardee Jr. High",94,1770,0,0,1377,0,14.65]
[null,"old Jr. High",75,1542,1157,15.43,0,-75,0]
[null,"Hardee Sr. High",68,1594,1231,18.1,1182,3,16.65]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[11,"Hardee Total",401,7964,4967,"District Avg 12",4804,-65,"District Avg 14"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"Bowling Green Elem",null,162,162,0,0,0,64.8]
[null,"Zoflo Springs Elem",null,58,58,40,40,40,47.2]
[null,"Wauchula Elem",null,126,108,108,108,108,111.6]
[null,"North Wauchula Elem",null,0,0,0,0,0,0]
[null,"Pioneer Career Academy",null,85,85,85,85,85,85]
[null,"Hilltop Elem/ Hardee Jr. High",null,0,0,0,0,0,0]
[null,"old Jr. High",null,44,0,0,0,0,8.8]
[null,"Hardee Sr. High",null,200,200,175,175,175,185]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Hardee Total students in relocatables by year",null,675,613,408,408,408,502.4]
[12.2,"Hardee Total number of CO-FTE students projected by year",null,4988,4897,4892,4854,4804,4887]
[12.3,"Hardee Percent in relocatables by year",null,0.14,0.13,0.08,0.08,0.08,0.1]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The District plans to discontinue using the old Jr. High School for educational purposes in 2006-07.  This location will be renovated for use as the District's administrative offices.  The old administrative offices on US Hwy. 17 will be sold."]
[]
["     "]
[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 "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[null,"1. Finish Hardee Jr. High/ Hilltop Elementary",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[null,"2. Bowling Green Elementary",{"$nulls":7},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[null,"Finish new Jr. High/ Hilltop Elem K-8/2",38821000,1967,94,412989.36,281490,143.11,19736.15,0,0,0,19736.15,9761,11179,14377,null,null,19736.15]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Hardee Total 2006-07",38821000,1967,94,412989.36,281490,143.11,19736.15,null,null,null,19736.15]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,"New classrooms, core, admin, media at Bowling Green Elem K-5/1",14000000,540,27,518518.52,60000,111.11,25925.93,70,93,144,25925.93,9309,13008,24934,null,null,25925.93]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Hardee Total 2007-08",14000000,540,27,518518.52,60000,111.11,25925.93,null,null,null,25925.93]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New classrooms at Zolfo Springs Elem K-5/1",800000,80,4,200000,6000,75,10000,70,93,144,10000,9309,13008,24934,null,null," "]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Hardee Total 2008-09",800000,80,4,200000,6000,75,10000,null,null,null,10000]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Hardee Total 2009-10",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Hardee Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Hardee 5-Year Total",53621000,2587,125,428968,347490,134.32,20727.1]
["  "]
[16,"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 below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",1556504727,1607900000,1761700000,1912600000,2057200000,8895904727]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",2,2,2,2,2,10]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",2957358.9812999996,3055010,3347230,3633940,3908680,16902218.9813]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,2957358.9812999996,3055010,3347230,3633940,3908680,16902218.9813,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,250000,341000,357000,372000,386000,1706000,0.1]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",150000,159000,168000,178000,189000,844000,0.05]
["   ","  less amount used for minor maint/repair projects",null,0,150000,500000,100000,100000,850000,0.05]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,75000,160000,80000,160000,160000,635000,0.04]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,0,200000,200000,200000,200000,800000,0.05]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",null,0,0,758441,758441,758441,2275323,0.13,0.07]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,0,0,0,0,0,null,0]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,2229269,0,0,405300,405300,3039869,null,0.09]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,253089.98129999964,2045010,1283789,1460199,1709939,6752026.9813,null,0.21]
["   ","P E C O New Construction",340,6934556,126934,0,0,0,7061490,null,0.22]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-600650,-263192,-142369,-315121,-459083,-1780415,null,-0.06]
["   ","C O & D S   Bond Proceeds ",310,0,0,0,0,0,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,36000,36000,36000,36000,36000,180000,null,0.01]
["   ","C O & D S   Interest on Undistributed CO&DS",360,2000,2000,2000,2000,2000,10000,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,300000,0,1800000,0,0,2100000,null,0.07]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,197000,196000,198000,0,0,591000,null,0.02,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,1609011,500000,500000,500000,0,3109011,0.42000000000000004,0.6300000000000001]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,0,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,0,10000000,0,0,0,10000000]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,0,0,0,0,0,0]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,0,0,0,0,0,0]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,26061,25000,25000,25000,25000,126061]
["   ","Unobligated Fund Balance Carried Forward",null,1006518,224314,294269,89058,362257,1976416]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Insurance proceeds",null,193867,0,0,0,0,193867]
["       ",null,null,0,0,0,0,0,0]
[16,"Hardee Total",null,10558102.9813,13155258,4139058,2112257,2135196,32099871.9813]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Finish new Jr. High/ Hilltop Elem K-8",94,1666763,null,null,null,0,1666763]
[null,"New classrooms, core, admin, media at Bowling Green Elem K-5",27,1609011,12390989,null,null,0,14000000]
[null,"Remodel classrooms at old Jr. High for Wauchula Elem K-5",15,50000,100000,null,0,0,150000]
[null,"Renovate old media center at Sr. High 9-12",4,null,null,null,250000,0,250000]
[null,"New classrooms at Zolfo Springs Elem K-5",4,null,50000,750000,0,0,800000]
["     ",null,0,0,0,0,0,0,0]
["17A","Hardee Classroom Projects Total",144,3325774,12540989,750000,250000,0,16866763]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"Finish new bathrooms and concessions at stadium",null,193867,{"$nulls":4},193867]
[null,"Computers and other equipment",null,972913,0,null,null,null,972913]
[null,"Renovate old  Jr. High media center to Board room",null,0,40000,null,null,null,40000]
[null,"Renovate old Jr. High to District administrative offices",null,0,250000,3300000,null,null,3550000]
[null,"Renovate old cafeteria at Wauchula Elem to multipurpose and custodial",null,0,30000,null,null,null,30000]
[null,"New media center at Sr. High 9-12",null,0,null,null,1500000,null,1500000]
[null,"Pay debt service on 1011.14 note for Hardee Jr. High/ Hilltop Elem",null,3337317,{"$nulls":4},3337317]
["     ","Pay State PECO Special Facilities Construction funds advance",null,2503918,null,null,0,0,2503918]
["17B","Hardee Non-classroom Projects Total",null,7008015,320000,3300000,1500000,0,12128015]
[17,"Hardee Project Funded Total",null,10333789,12860989,4050000,1750000,0,28994778]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Hardee Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Hardee Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Hardee Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Hardee Summary of Pagraphs 17 & 18",144,10333789,12860989,4050000,1750000,0,28994778]
[]
["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\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Hardee Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Hardee  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"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Paving","All sites",400000,{"$nulls":4},400000]
[null,"Roofing","All sites",6000000,{"$nulls":4},6000000]
[null,"HVAC/ plumbing/ electrical","All sites",6000000,{"$nulls":4},6000000]
[null,"Flooring","All sites",400000,{"$nulls":4},400000]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"Hardee Total",null,12800000,{"$nulls":4},12800000]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elem School \"A\"","Wauchula Hills/ Ft. Green",18000000,{"$nulls":4},18000000]
[null,"Classroom (12) addition","Hardee Sr. High",4000000,{"$nulls":4},4000000]
["     ",null,null,0,{"$nulls":4},0]
[21,"Hardee Total",null,22000000,{"$nulls":4},22000000]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Bowling Green Elem",715,715,640,0.9,-175,450,0.83]
[null,"Zoflo Springs Elem",741,741,630,0.85,62,650,0.81]
[null,"Wauchula Elem",872,872,641,0.74,282,925,0.8]
[null,"North Wauchula Elem",645,645,650,1.01,0,525,0.81]
[null,"Pioneer Career Academy",85,85,18,0.21,0,30,0.35]
[null,"Hilltop Elem/ Hardee Jr. High",1967,1770,0,0,0,1425,0.81]
[null,"old Jr. High",1714,1542,1157,0.75,-1542,0,0]
[null,"Hardee Sr. High",1678,1594,1231,0.77,71,1400,0.84]
[null,"New Elementary School \"A\"",0,0,0,0,700,600,0.86]
["     ",null,0,0,0,0,0,0,0]
[22,"Hardee Total",8417,7964,4967,0.62,-602,6005,0.82]
["  "]
[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,"New elementary school (700 student stations) in the vicinity of Wauchula Hills/ Ft. Green to accommodate growth."]
[null,"Classroom addition at Hardee Sr. High (300 student stations) to accommodate growth."]
["     "]
[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."]
["     "]
["Hardee  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 of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"Paving","All sites",500000,50000,null,null,null,500000]
[null,"Roofing","All sites",10000000,1000000,null,null,null,10000000]
[null,"HVAC/ plumbing/ electrical","All sites",10000000,1000000,null,null,null,10000000]
[null,"Flooring","All sites",700000,70000,null,null,null,700000]
[null,null,null,0,0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Hardee Total",null,21200000,{"$nulls":4},21200000]
["  "]
[26,"A 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 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Sr. High School AAA","Ft. Green/ Bowling Green",75000000,{"$nulls":4},75000000]
[null,"New Jr. High School AA","Ft. Green/ Bowling Green",50000000,{"$nulls":4},50000000]
[null,"New Elementary School B","Ft. Green/ Bowling Green",25000000,{"$nulls":4},25000000]
[null,"New Elementary School C","Wauchula",25000000,{"$nulls":4},25000000]
["     ",null,null,0,{"$nulls":4},0]
[26,"Hardee Total",null,175000000,{"$nulls":4},175000000]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",3629,3563,2561,0.72,2269,4400,0.75]
[null,"Middle - District Totals",3025,2722,1157,0.43,-462,2000,0.88]
[null,"High - District Totals",1678,1594,1231,0.77,921,2100,0.83]
[null,"Other - ESE, etc",85,85,18,0.21,0,50,0.59]
["     ",null,0,0,0,0,0,0,0]
[27,"Hardee Total",8417,7964,4967,0.62,2728,8550,0.8]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Sr. High School AAA (1,000 student stations) in the vicinity of Ft. Green/ Bowling Green to accommodate growth."]
[null,"New Jr. High School AA (1,200 student stations) in the vicinity of Ft. Green/ Bowling Green to accommodate growth."]
[null,"New Elementary School B (700 student stations) in the vicinity of Ft. Green/ Bowling Green to accommodate growth."]
[null,"New Elementary School C (700 student stations) in Wauchula to accommodate growth."]
["     "]
[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."]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Hardee  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}