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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2003-02-11T15:27:50.310",{"$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,"Hamilton County","Date: ==>","2003-02-11",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades(kitchen)","Central Hamilton",30000,{"$nulls":4},30000]
[null,null,"North Hamilton",null,30000,null,null,null,30000]
[null,null,"Greenwood School",null,null,30000]
[null,"Energy Conservation","All",341808,345895,342454,328930,303548,1662635]
[null,"EPA Fuel Tank Replacement","North& Old Bus Facility",5000,6000,5000,5000,5000,26000]
[null,"HVAC upgrades","District",30000,30000,30000,30000,30000,150000]
[null,"Flooring","District",5000,5000,5000,5000,5000,25000]
[null,"Painting","District",10000,10000,10000,10000,10000,50000]
[null,"Replace windows","North Hamilton Cafeteria",null,40000,null,null,null,40000]
[null,"Maintenance, Repair, and Renovation Totals",null,421808,466895,422454,378930,353548,2013635]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,7000,6000,5000,4000,3000,25000]
["1.","Hamilton County Total",null,414808,460895,417454,374930,350548,1988635]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New High Sch \"AAA\"","Hamilton High",11750000,11750000,null,0,0,23500000]
["2 .","Hamilton County Total",null,11750000,11750000,0,0,0,23500000]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Cental Hamilton Elementary",645,645,554,0.86,0,554,0.86]
[null,"Greenwood School",92,92,73,0.79,null,85,0.92]
[null,"North Hamilton",589,589,414,0.7,0,525,0.89]
[null,"South Hamilton",396,396,141,0.36,0,150,0.38]
[null,"Hamilton County High",{"$nulls":4},985,875,0.89]
["2a.","Hamilton County Total",1722,1722,1182,0.69,985,2189,0.81]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"5683 US Hwy 129 South, Jasper"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Central Hamilton Elementary",3,"HCSB",65,3,0,3,54]
[null,"Greenwood School",3,"HCSB",30,3,0,3,57]
[null,"North Hamilton",6,"HCSB",106,6,0,6,163]
[null,"South Hamilton",3,"HCSB",59,3,0,3,74]
["2c1.","Hamilton County Total",15,null,260,15,0,15,"Avg Age 23.2"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Central Hamilton Elementary",3,1,1,1,0,0,3]
[null,"Greenwood School",3,0,0,0,2,1,3]
[null,"North Hamilton",6,1,1,1,1,2,6]
[null,"South Hamilton",3,3,0,0,0,0,3]
["2c2.","Hamilton County Total",15,5,2,2,3,3,15]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[null,"Hamilton County Total",0,null,0,0,0,0,0]
["2c3."]
[null,"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 "]
["2c4.","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"None",0,0,0,0,0,0,0]
[null,"Hamilton County Total",0,0,0,0,0,0,0]
[null,"Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
["2c4."]
[]
["2d."]
[null,"Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Central Hamilton Elementary",34,640,554,16.29,575,-3,18.55]
["2e.","Greenwood School",10,120,73,7.3,85,-3,12.14]
[null,"North Hamilton",28,560,414,14.79,525,-6,23.86]
[null,"South Hamilton",19,380,141,7.42,150,-3,9.38]
[null,"Hamilton County High",47,985,841,17.89,875,0,18.62]
[null,"Hamilton County Total",138,2685,2023,"District Avg 15",2210,-15,"District Avg 18"]
[]
[null,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
["2e.","Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Central Hamilton",null,20,20,20,0,0,12]
["2f.","Greenwood School",null,30,30,30,10,0,20]
[null,"North Hamilton",null,80,60,40,20,0,40]
[null,"South Hamilton",null,0,0,0,0,0,0]
[null,"Hamilton County Total students in relocatables by year",null,130,110,90,30,0,72]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.02,0.02,0.02,0.01,0,0.01]
[]
["2f.","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 ownershiup to the govermental agency of Hamilton County"]
[]
[null,"The projected cost for each project identified in the tentative district facilities work program."]
["2g."]
[]
[]
[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 "]
["3 .","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 "]
[null,"2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","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"]
[null,"New High School\"AA\"",3,11750000,null,180004]
[null,"Hamilton County Total 2002-03",3,11750000,985,180004,182.75]
["3a."]
[null,"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"]
[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"]
[null,"None"]
[null,"Hamilton County Total 2003-04"]
["3a."]
[null,"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"]
["3b.","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"]
[null,"None"]
[null,"Hamilton County Total 2004-05"]
[]
["3b","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","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"]
["3c.","None"]
[null,"Hamilton County Total 2005-06"]
[]
["3c","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","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"]
["3d.","None",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2000,2000,2000,2000,2000,2000]
[null,"Hamilton County Total 2006-07",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["3d.",{"$nulls":8},1,82,107,146,8756,12965,23176]
[null,"Hamilton County 5-Year Total",null,11750000,985,180004,null,null,null,2,84,119,161,9899,13498,17138]
["3e.",{"$nulls":8},3,93,112,185,12826,15024,22033]
[null,"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.",{"$nulls":7},"2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3e",null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,185,{"$error":"#DIV/0!"},12826,15024,22033]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3f.","The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,933643,896297,911297,956861,1004704,4702802,null,11928.93]
["4 .","Value of the portion of the 2-Mills ACTUALLY levied.",null,933643,896297,911297,956861,1004704,4702802]
[null,"  less amount used to purchase school busses",{"$nulls":4},330000,110000,440000,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"  less amount used to purchase other vehicles",{"$nulls":4},20000,20000,40000,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount used for maintenance/repair",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"  less amount used to purchase capital outlay equipment",null,50000,50000,50000,100000,100000,350000,null,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,5000,6000,5000,5000,5000,26000]
[null,"  less amount transferred to operating budget for salaries",null,210000,220000,230000,240000,250000,1150000,"2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less other (please be specific)","(payback to state mil&half for new school)",700232,672223,683473,null,null,2055928,null,{"$error":"#DIV/0!"}]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-31589,-51926,-57176,261861,519704,640874]
[null,"P E C O New Construction",null,70587,41773,35643,37090,38288,223381,"2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Proceeds from a s.237 loan"]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":7},"2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[null,"Effort Index Grants",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Impact fees received"]
[null,"Private donations"]
[null,"Grants from local governments or not-for-profit organizations"]
[null,"Hamilton County Total",null,38998,-10153,-21533,298951,557992,864255]
[]
[null,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Hamilton County Total"]
["4.","None",{"$nulls":7},"2 mill Expenditures"]
[null,"Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above.",{"$nulls":7},0.0935612428505389]
["5 .","Additional anticipated revenues may include effort index grants and SIT Program awards.",{"$nulls":7},0.00850556753186717]
[null,"None",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0]
[null,"SIT Program awards",{"$nulls":7},0.0744237159038378]
[null,"New High School\"AA\"",985,11750000,11750000,null,null,null,23500000,0.00552861889571366]
[null,"Hamilton County Total",null,11750000,11750000,0,0,0,23500000,0.244535066541181]
[{"$nulls":9},0]
[null,"Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded",{"$nulls":7},0]
[null,"from current revenues projected over the next 5-years.",{"$nulls":7},0.437170861116415,"ALL Capital Outlay Expenditures"]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,0.136274927160446,0.74]
["5.","Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0.26]
[null,"New High School\"AA\"",985,11750000,11750000,null,null,null,23500000,null,0]
["6 .","Hamilton County Total",985,11750000,11750000,null,null,null,23500000,null,0]
[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 ! !",{"$nulls":8},0]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL",null,0]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","",null,0]
[{"$nulls":10},0]
["6.","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue",{"$nulls":8},0]
[null,"education estimating conferences."]
["7 .",{"$nulls":9},0]
[null,"The adopted district facilities work program shall:",{"$nulls":8},0]
[null,"Be a complete, balanced capital outlay financial plan for the district.",{"$nulls":8},0]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students",{"$nulls":7},0.9999999999999996,1]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
["7.","The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
[]
[]
[]
[]
["2.(b)"]
[]
[]
["(3)"]
["(a)"]
["(b)","SCHOOL BOARD OF ","Hamilton County  COUNTY"]
[]
[]
["(4)",null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[]
[]
[]
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[]
[]
["DISTRICT SUPERINTENDENT:"]
[]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
{"$rows_empty":21}
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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