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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["Glades  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"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: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Moore Haven Elementary",3000,3000,3000,3000,3000,15000]
[null,null,"Moore Haven Jr-Sr High"," "," ",5000," ",3000,8000]
[null,"Asbestos","All"," ",null,1200," ",null,1200]
[null,"Fire Alarms","All",8000,6000,6000,6000,null,26000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Dehumidification","Book Storage",300,null,null," "," ",300]
[null,"Replace Doors","Band Room",7000,null," ",null,null,7000]
[null,"AC unit replacement","Moore Haven Jr-Sr High",6000,6000,6000,10000,10000,38000]
[null,"Sewer Service","All",12000," ",null,null,null,12000]
[null,"Roofing","All",25000,25000,25000,25000,25000,125000]
[null,"Fuel Management System","Bus Barn                                 "," ",null,7500,null,null,7500]
[null,"Carpet and Flooring","All",24000," ",24000,null,3000,51000]
[null,"Covered Walkways","Food Service",5000," "," "," ",null,5000]
[null,"Painting Interior","All",8000,8000,8000,8000,8000,40000]
[null,"Painting Exterior","All",10000,10000,10000,10000,10000,50000]
[null,"Sewer Replacement"," ",15000,{"$nulls":4},15000]
[null,"Covered Walkways","Moore Haven Elementary"," ",15000,null,null,null,15000]
[null,"Covered Walkways","Moore Haven Jr-Sr High",5000,35000,null,null,null,40000]
[null,"Parking Lots","All",6000,null,5000,null,5000,16000]
[null,"Site Improvement ","All",3500,3500,3500,3500,3500,17500]
[null,"Rennovate Restrooms","Moore Haven Elementary"," ",20000," ",null," ",20000]
["1.","Glades Total",null,137800,131500,104200,65500,70500,509500]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New School","Satellite School",25000,25000,5000000," "," ",5050000]
[null,"Expand Science Laboratories",null," ",300000," "," ",0,300000]
[null,"Expand vocational Laboratories",null,0," "," ",1200000,0,1200000]
[null,"Construction of Gymnasium","Moore Haven Jr. Sr. High",null,null,3900000," "," ",3900000]
[null,"Construction District Administation","District Office",467249,332751," "," "," ",800000]
[null,"PE Facility Site Improvement",null,60000,0," "," "," ",60000]
[null,"Bus Covered Walk/Parking",null,null,33012,null,null,null,33012]
[null,"Bus Drivers Lounge",null,null,25000,null,null,null,25000]
[null,"Ag/Tech Classroom",null,15000,0,0,0," ",15000]
[null,"Handball/Tennis Courts",null,0,0," ",0,30000,30000]
[null," ",null,0,0,0," ",0,0]
["2 .","Glades Total",null,567249,715763,8900000,1200000,30000,11413012]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Moore Haven Elementary",808,786,648,1,0,693," "]
[null,"Moore Haven Jr-Sr High",805,724,450,0.9," ",481," "]
[null," "," "," "," "," ",0," "," "]
[null," "," "," "," "," ",0," "," "]
[null," "," "," "," "," "," "," "," "]
["2a.","Glades Total",1613,1510,1098," ",0,1174," "]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Purchase Satelite School in the District to accommodate growth"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Moore Haven Elementary School",1,"GCSB",40,0,0,0,4]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c1.","Glades Total",1,null,40,0,0,0,"Avg Age 4"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
["2c2.","Glades Total",0,0,0,0,0,0,0]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Booker T. Washington",2,"LEASED",80,1,1,1,1]
[null," "," "," "," "," "," "," "," "]
["2c3.","Glades Total",2,null,80,1,1,1,1]
[]
["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 2003-04"]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["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."]
[null,null," "," "]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) 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)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Moore Haven Elementary",35,809,648,23,693,0,18]
[null,"Moore Haven Jr-Sr High",35,712,450,15,481," ",15]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2e.","Glades Total",70,1521,1098,"District Avg 16",1174,0,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null," "," "," "," "," "," "," "," ",null,0]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["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," "," "," "," "," "," "]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null," "]
[{"$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.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," ",0,0]
[null," "," "," "," "," "," ",0,0,0," ",0,0,0]
[null," "," "," "," "," "," ",0,0,0," ",0,0,0]
["3a.","Glades Total 1999-00",null,0,0,0," ",null,null,null," "]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School"," ",5000000," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Gymnasium",null,3900000," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3b","Glades Total 2000-01",null,8900000,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 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,"Gymnasium","O",3900000," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","Glades Total 2001-02",null,3900000,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 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,{"$error":"#VALUE!"},0,0,0]
["3d.","Glades Total 2002-03",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 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,"Satillite",1," ",442,49504,112,96,112,147,{"$error":"#VALUE!"},8492,13172,19094]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","Glades Total 2003-04",null,0,442,49504," ",null,null,null,0]
[]
["3f.","Glades 5-Year Total",null,12800000,442,49504]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,1.597,2,2,2,2,9.597]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,762099,753205,760737,768344," ",3044385]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,608536,753205,760737,768344," ",2890822,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,15000,190000," ",65000," ",270000,0.0933990401346053]
[null,"  less amount used to purchase other vehicles",null,15000,"  "," ",46000," ",61000,0.0211012646230034]
[null,"  less amount transferred to operating budget for maintenance/repair",null," "," "," "," "," ",0,0]
[null,"  less amount used for maintenance/repair",null,60000,50000,50000,50000,0,210000,0.0726436978824708]
[null,"  less amount used to purchase capital outlay equipment",null,30000,25000,20000,20000,0,95000,0.0328626252325463]
[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,488536,488205,690737,587344,{"$error":"#VALUE!"},2254822,0.779993372127374,0.72]
[null,"P E C O New Construction",null,36580,65000,70000,75000," ",246580,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," "," ",0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,35000,38000,38000,38000," ",149000,null,0.05]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,124558,124558,124558,124558,0,498232,null,0.16]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Glades Total",null,684674,715763,923295,824902,{"$error":"#VALUE!"},3148634,0.9999999999999998,1.01]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," ",null," "," "," ",0,0,0]
[null,"Rennovate Science Classrooms Moore Haven Jr-Sr High",null," ",300000," "," ",0,300000]
[null,"Rennovate Vocational Laboratories",null,0," ",461647,824902,0,1286549]
[null,"Rennovate District Administrative Building",null,467249,332751," ",0,0,800000]
[null,"New Satelite School",null," "," "," ",null," ",0]
[null,"Gymnasium"," "," "," ",461648," "," ",461648]
[null,"P. E. Field Facility"," ",60000," "," "," "," ",60000]
[null,"Bus covered Work/Parking Area"," "," ",33012," "," "," ",33012]
[null," "," ","  "," "," "," "," ",0]
[null,"Bus Driver's Lounge"," "," ",25000," "," "," ",25000]
[null,"Handball/Tennis/Outdoor Basketball"," "," "," "," "," ",30000,30000]
[null,"Site Selection for Satelite School",null,25000,25000," "," "," ",50000]
[null,"Retrofit Agri/Technology Classroom",null,15000," ",0," "," ",15000]
["5.","Glades Total",null,567249,715763,923295,824902,30000,3061209]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,7976705,375098,0,8351803]
["6.","Glades Total",null,0,0,7976705,375098,0,8351803]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Vocational Laboratory",null,0,0,7976705," "," ",7976705]
[null,"Gymnasium",null,0,0," ",375098,0,375098]
[null,"Satellite School",null,0,0,0," "," ",0]
["7.","Glades Total",null,0,0,7976705,375098,0,8351803]
[]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","GLADES COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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