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[]
["GLADES  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["GLADES   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"GLADES","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Fire Alarm Upgrades","All",10000,10000,6000,6000,6000,38000]
[null,"HVAC Upgrades","All",6000,6000,6000,6000,6000,30000]
[null,"Dehumidification","Book Storage",300,null,null," "," ",300]
[null,"Sewer Service","All",1500,1500,1500,1500,1500,7500]
[null,"Roofing","All",10000,10000,10000,10000,10000,50000]
[null,"Fuel Management System","Bus Barn   ",5000,{"$nulls":4},5000]
[null,"District Vechicles",null,34000,{"$nulls":4},34000]
[null,"Lockers",null,10000,{"$nulls":4},10000]
[null,"Fire Rated Drywall",null,10000,{"$nulls":4},10000]
[null,"Fly Curtains",null,3000,{"$nulls":4},3000]
[null,"Handicap Ramps",null,10000,10000,null,null,null,20000]
[null,"Exit Lights",null,8000,4000,4000,null,null,16000]
[null,"Ceiling Repairs",null,4500,1500,null,null,null,6000]
[null,"Door Repairs",null,3000,{"$nulls":4},3000]
[null,"Carpet and Flooring","All",6000,10000,6000,6000,6000,34000]
[null,"Covered Walkways","All",60000,180000,null,null,null,240000]
[null,"Paint Interior","All",8000,6000,8000,6000,8000,36000]
[null,"Paint Exterior","All",5000,10000,10000,10000,10000,45000]
[null,"Parking Lots","All",6000,12000,6000,6000,6000,36000]
[null,"Site Improvement","All",27000,3500,3500,3500,3500,41000]
[null,"Rennovate Restrooms","Moore Haven Elementary"," ",20000," "," "," ",20000]
[null,"Maintenance, Repair, and Renovation Totals",null,227300,284500,61000,55000,57000,684800]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,295273,268973,152000,152000,152000,0]
["1.","GLADES Total",null,-67973,15527,-91000,-97000,-95000,684800]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New School","Satellite School",50000,5025000,25000,25000,null,5125000]
[null,"Expand Science Laboratories",null,492803," "," "," "," ",492803]
[null,"Expand Vocational Laboratories",null,0,0," ",1200000,0,1200000]
[null,"Construction of Gymnasium","Moore Haven Jr-Sr High"," ",3900000," "," "," ",3900000]
[null,"Construction District Administration","District Office",407751,0," "," "," ",407751]
[null,"Bus Covered Walkway/Parking Area",null,60000,180000,0," "," ",240000]
[null,"Ag/Tech Classroom",null,14000,0,0,0,",",14000]
[null,"Handball/Tennis Courts",null,0,0," ",0,30000,30000]
["2 .","GLADES Total",null,1024554,9105000,25000,1225000,30000,11409554]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Moore Haven Elementary",823,786,598,1," ",549,0.7]
[null,"Moore Haven Jr-Sr High",780,724,445,0.9," ",441,0.61]
["2a.","GLADES Total",1603,1510,1043,0.69,0,990,0.66]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Purchase Satellite School in the District to accommodate growth and pull students back into county schools."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Moore Haven Elementary",1,"GCSB",40,0,0,0,6]
[null," "," "," "," "," "," "," "," "]
["2c1.","GLADES Total",1,null,40,0,0,0,"Avg Age 6"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"RCMA Pre-K Center",3,3,3,0,0,0,0]
["2c2.","GLADES Total",3,3,3,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,null,0,0,0,0,0,0,0]
["2c3.","GLADES Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null," ",0," "," ",0,0,0,0]
["2c4.","GLADES Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Moore Haven Elementary",35,786,599,17.11,549,0,15.69]
[null,"Moore Haven Jr-Sr High",35,724,445,12.71,440," ",13]
[null," "," "," "," "," "," "," "," "]
["2e.","GLADES Total",70,1510,1044,"District Avg 15",989,0,"District Avg 14"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null," ",null,0,0,0,0,0,0]
["2f.","GLADES Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",null," "," "," "," "," "," "]
[null,"Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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","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]
["3a.","GLADES Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New School",null,5000000,442,49500,175]
[null,"Gymnasium",null,3900000,60,6500,112," "," "," "," "," "," ",0]
["3b","GLADES Total 2002-03",null,8900000,502,56000,287,null,null,null," "]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" "," "," "," "," "," "," ",0,0,0," ",0,0,0]
["3c","GLADES Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Vocational Lab Expansion"," ",1200000," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","GLADES Total 2004-05",null,1200000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-2003","2002-2003","2002-2003","2002-2003","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,null,null," "," "," ",175,0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","GLADES Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","GLADES 5-Year Total",null,10100000,502,56000]
[]
["4 .","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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,785830,768344,768344," "," ",2322518]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,719035,768344,768344," "," ",2255723,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,140000," ",null," "," ",140000,0.06]
[null,"  less amount used to purchase other vehicles",null,34000,null,46000," "," ",80000,0.04]
[null,"  less amount transferred to operating budget for maintenance/repair",null,36000," "," "," "," ",36000,0.02]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,189295,175000,175000,0,0,539295,0.24]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null," "," "," "," "," ",0,0]
[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,319740,593344,547344," "," ",1460428,0.65,0.7]
[null,"P E C O New Construction",null,38125,38000,75000," "," ",151125,null,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," "," ",0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,26000,26000,38000," "," ",90000,null,0.04]
[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,124558,124558,124558,0,0,373674,null,0.18]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[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]
["4.","GLADES Total",null,508423,781902,784902,0,0,2075227,1.01,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Rennovate Science Classrooms Moore Haven Jr-Sr High"," ",492803," "," ",0,0,492803]
[null,"Ag/Tech  Classroom",null,14000,{"$nulls":4},14000]
[null,"Rennovate District Administrative"," ",407751," "," "," ",0,407751]
[null,"Bus Covered Walkway/Parking Area"," ",60000,180000," ",0,0,240000]
[null,"Site Section for Satellite School"," ",50000,25000,25000,25000," ",125000]
[null,"Handball/Tennis/Outdoor Basketball"," ",0,0,0," ",30000,30000]
["5.","GLADES Total",0,1024554,205000,25000,25000,30000,1309554]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,null,null,0,0,0,0]
["6.","GLADES Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Upgrade Vocational Laboratory"," ",0,0,0,1200000," ",1200000]
[null,"Gymnasium",60,0,3900000," ",0,0,3900000]
[null,"Satellite School",442,0,5000000,0," ",null,5000000]
["7.","GLADES Total",502,0,8900000,0,1200000,0,10100000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","GLADES  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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