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["HAMILTON COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["HAMILTON COUNTY   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 "]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000."]
["District: ====>",null,"HAMILTON COUNTY",null,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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","Hamilton County High",77828,{"$nulls":4},77829]
[null,null,"Greenwood School",null,30000,null,null,null,30000]
[null,null,"Central Hamilton",null,null,null,30000,null,30000]
[null,"Energy Conservation","All",379483,341808,345895,342454,328930,1738570]
[null,"Roofing","Instructional Services & Exceptional Ed.",10000,{"$nulls":4},10000]
[null,null,"Gym- South Hamilton",40000,{"$nulls":4},40000]
[null,"Replace Bleachers","Hamilton County High",227561,{"$nulls":4},227561]
[null,"Flooring","Central Hamilton",2000,{"$nulls":4},2000]
[null,null,"North Hamilton",2000,{"$nulls":4},2000]
[null,null,"Hamilton County High",1000,{"$nulls":4},1000]
[null,null,"Hamilton Middle School",10000,{"$nulls":4},10000]
[null,"District- wide painting","All",19194,10000,10000,10000,5000,54194]
[null,"Air-conditioner / heater","District Wide",30000,30000,30000,30000,30000,150000]
["1.","HAMILTON COUNTY Total",null,799066,411808,385895,412454,333930,2373154]
[]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New High School \"AAA\"",null,null,11750000,11750000,null,null,23500000]
[null,"Fire alarm upgrades","All",77828,30000,null,30000,null,137828]
[null,"Roofing","IS/ESE,SHE,NHE",30000,{"$nulls":4},30000]
["2 .","HAMILTON COUNTY Total",null,107828,11780000,11750000,30000,null,23667828]
[]
[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,"1999-00 FISH Satisfactory",null,"Actual 1999-00","New Stu Capacity to","Projected 2004-05",null,"Projected 2004-05"]
[null,"Location","Student Stations",null,"Utilization","be added (removed)","CO-FTE ",null,"Utilization"]
[null,"Central Hamilton Elementary",645,null,0.73,0,450,null,0.75]
[null,"Greenwood School",92,null,1.1,0,70,null,0.74]
[null,"North Hamilton ",589,null,0.98,0,559,null,1.04]
[null,"South Hamilton",396,null,0.67,0,210,null,0.67]
[null,"Hamilton County High",0,null,null,0]
["2a.","HAMILTON COUNTY Total",1722,0,0,0,31289,0,{"$error":"#DIV/0!"}]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School (975 stu sta) south of Jasper on State road US 129 south."]
[{"$nulls":5},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,"Number NOT meeting","projected","( increase ) /",null,"Total age of all"]
[{"$nulls":4},"standards to be used","to be in use","decrease in # of",null,"relocatables in"]
[null,"Location","Actual # of Units in 1999-00",null,"as classroom space","in 2004-05","units by 2004-05",null,"Column \"C\""]
[null,"none"]
["2c1.","HAMILTON COUNTY Total",0,null,0,0,0,null,{"$error":"#DIV/0!"}]
[]
["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",null,"2002-03 ","2003-04 ","2004-05",null,"5 YEAR TOTAL"]
[null,"None"]
[]
["2c2.","HAMILTON COUNTY Total",0,null,0,0,0,null,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 1999-00",null,"# Years Leased ","# leased 2004-05","FISH Stu. Sta.",null,"# Years Leased "]
[null,"None"]
[]
["2c3.","HAMILTON COUNTY Total",0,null,0,0,0,null,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ",null,"Student Stations","Students Enrolled","Years in Contract",null,"projected for 2004-05"]
[null,"None"]
[]
["2c4.","HAMILTON COUNTY Total",0,null,0,0,0,null,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,"Actual Average","Projected","New Rooms to",null,"Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS",null,"1999-00 Class size","2004-05 CO-FTE","be added (removed)",null,"2004-05 Class size"]
[null,"Central Hamilton",26,null,17,450,0,null,17]
[null,"Hamilton County High",40,null,17,750,0,null,18]
[null,"North Hamilton Elementary",20,null,26,559,0,null,28]
[null,"South HamiltonEementary",16,null,19.5,210,0,null,13]
[{"$nulls":8},12]
[]
["2e.","HAMILTON COUNTY Total",102,null,{"$error":"#REF!"},1969,0,null,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02","2002-03 ","2003-04 ","2004-05",null,"5 YEAR AVERAGE"]
[null,"Central Hamilton Elementary",null,15,15,15,15,null,15,null,0]
[null,"Hamilton County High",null,5,5,5,5,null,5]
[]
["2f.","HAMILTON COUNTY Total students in relocatables by year",null,20,20,20,20,null,20]
[null,"Total number of CO-FTE students projected by year",null,null,2100,2110,2137,null,2104]
[null,"Percent in relocatables by year",null,null,0.01,0.01,0.01,null,0.01]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Hamilton County High and transfer ownership to the governmental agency of Hamilton County"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 "]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 "]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02 ","2001-02 ",null," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","Planned Cost","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta",null,"GSF/Avg/StuSta"]
[null,"roofing","Instructional,ESE,",50000]
[]
[]
["3a.","HAMILTON COUNTY Total 2001-02",null,50000,0,{"$error":"#REF!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03",null," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","Planned Cost","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta",null,"GSF/Avg/StuSta"]
[null,"New High School \"AAA\"","High",23500000,180004,189,120]
[]
["3b","HAMILTON COUNTY Total 2002-03",null,23500000,180004,{"$error":"#REF!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04 ","2003-04 ","2003-04",null," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","Planned Cost","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta",null,"GSF/Avg/StuSta"]
[]
[]
[]
["3c","HAMILTON COUNTY Total 2003-04",null,null,0,{"$error":"#REF!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05"," State Avg",null," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","Planned Cost","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta",null,"GSF/Avg/StuSta"]
[]
[]
["3d.","HAMILTON COUNTY Total 2004-05",null,null,0,{"$error":"#REF!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06"," State Avg",null," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","Planned Cost","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta",null,"GSF/Avg/StuSta"]
[]
[]
["3e",{"$error":"#VALUE!"},null,null,0,{"$error":"#REF!"}]
[]
["3f.","HAMILTON COUNTY 5-Year Total",null,null,180004]
[]
["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","2003-04 ","2004-05 ","2005-06","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,972544,933643,896297,911297,926297,5759340]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,972544,933643,896297,911297,926297,5759340]
[null,"  less amount used to purchase school busses",null,170000,0,0,0,200000,370000]
[null,"  less amount used to purchase other vehicles"]
[null,"  less amount transferred to operating budget for maintenance/repair"]
[null,"  less amount used for maintenance/repair"]
[null,"  less amount used to purchase capital outlay equipment",null,60000,null,null,null,200000,260000]
[null,"  less amount used to correct environmental problems(Johnson Controls)",null,379483,341808,345895,342454,328930,1738570]
[null,"  less amount transferred to operating budget for salaries",null,160277,null,null,null,160277,160277]
[null,"  less amount used to pay debt service for s.237 loans"]
[null,"  less amount to pay debt service for COP's "]
[null,"  less other (payback to state mil&half for new high school)",null,null,700232,672223,683473,null,2055928]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0]
[null,"P E C O New Construction",null,77829,null,null,null,37090,114919]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998"]
[null,"C O & D S maximum potential bond proceeds"]
[null,"Proceeds from 1/2 cent sales surtax authorized"]
[null,"Proceeds from a s.237 loan"]
[null,"Proceeds from local governmental infrastructure sales surtax"]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const."]
[null,"Proceeds from Certificates of Participation (COP's)"]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98"]
[null,"Effort Index Grants"]
[null,"Impact fees received"]
[null,"Private donations"]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":4},1025927]
["4.","HAMILTON COUNTY Total",null,847589,1042040,1018118,1025927,926297,4859971]
[]
["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 Budgeted","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Fire alarm Upgrades",null,77829,null,null,null,37090,114919]
[null,"Roofing",null,50000,{"$nulls":4},50000]
[]
["5.","HAMILTON COUNTY Total",0,127829,0,0,0,37090,164919]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[{"$nulls":4},"2002-03 ","2003-04 ","2004-05"]
[{"$nulls":4},"Projected","Projected","Projected",null,"5 YEAR TOTAL"]
[null,"SIT Program awards",null,null,0,0,0,null,0]
[null,"Other (specify)",null,null,0,0,0,null,0]
["6.","HAMILTON COUNTY Total",null,null,0,0,0,null,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","Budgeted","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New High School \"AAA\"",null,null,23500000,null,null,null,23500000]
[]
[]
["7.","HAMILTON COUNTY Total",0,null,23500000,0,0,null,23500000]
[]
[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,null,"2002-03 ","2003-04 ","2004-05",null,"5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,null,"Check Totals","Check Totals","Check Totals",null,"Check Totals"]
[]
["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}
[null,"Respectfully submitted this 20th. day of November, 2001."]
[]
[null,"SCHOOL BOARD OF ","HAMILTON COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null,"Charles F. Blalock, Jr."]
[null,null,"Signature",null,"Name Printed",null,null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,null,null,"Sean Alderman",{"$nulls":4}," "]
[null,null,"Signature",null,"Name Printed",null,null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,null,"Ronald Hobbs",{"$nulls":4}," "]
[{"$nulls":4},"Phone number(s)","(386)702-6503","E-Mail Address","Hobbs_R@firn.edu",null,null," "]

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