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[]
["HAMILTON COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["HAMILTON COUNTY   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"HAMILTON COUNTY","Date: ==>","2003-10-27",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades(KITCHENS)","Central Hamilton",15000,{"$nulls":4},15000]
[null,null,"North Hamilton",15000,{"$nulls":4},15000]
[null,null,"South Hamilton",null,15000,null,null,null,15000]
[null,null,"Greenwood School",null,null,10000,null,null,10000]
[null,"Energy Conservation","District",345895,342454,328930,303548,301000,1621827]
[null,"HVAC Upgrades","District",10000,10000,10000,10000,10000,50000]
[null,"EPA Fuel Tank Replacement","North & old bus facility",159000,81000,3000,3000,3000,249000]
[null,"Flooring","District",5000,5000,5000,5000,5000,25000]
[null,"Painting","District",20000,20000,20000,10000,10000,80000]
[null,"Replace windows","North Hamilton",null,40000,null,null,null,40000]
["2b1","HAMILTON COUNTY Total",null,569895,513454,376930,331548,329000,2120827]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School (North Hamilton)",{"$nulls":4},8000000,null,8000000]
[null,"New Elem School (South Hamilton)",{"$nulls":5},5000000,5000000]
["2b2","HAMILTON COUNTY Total",null,0,0,0,8000000,5000000,13000000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Central Hamilton Elementary",645,554,553,1,null,575,1.04]
[null,"Greenwood School",92,64,56,0.88,null,65,1.02]
[null,"North Hamilton Elementary",589,410,403,0.98,null,426,1.04]
[null,"South Hamilton Elementary",396,133,118,0.89,null,150,1.13]
[null,"Hamilton County High",883,833,831,1,null,682,0.82]
["2b2a","HAMILTON COUNTY Total",2605,1994,1961,0.98,0,1898,0.95]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (600 Stu Sta) in the vicinity of the Jennings area to replace old,unsafe building."]
[null,"yes","New Elementary School (400 Stu Sta) in the vicinity of the White Sproings area to replace old,unsafe building."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Central Hamilton Elementary",3,"HCSB",36,3,3,0,15]
[null,"Greenwood School",3,"HCSB",36,3,3,0,64]
[null,"North Hamilton Elementary",5,"HCSB",60,5,0,5,15]
[null,"South Hamilton Elementary",3,"HCSB",24,2,0,3,28]
[]
[]
["2b2c1.","HAMILTON COUNTY Total",14,null,156,13,6,8,"Avg Age 8.71"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Central Hamilton Elementary",2006]
[null,"Greenwood School",2006]
[null,"North Hamilton Elementary"]
[null,"South Hamilton Elementary"]
[]
[]
["2b2c1a.","HAMILTON COUNTY Maximum Year",2006]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Central Hamilton Elementary",3,0,0,0,0,0,0]
[null,"Greenwood School",3,0,0,0,0,0,0]
[null,"North Hamilton Elementary",5,1,0,0,4,0,5]
[null,"South Hamilton Elementary",3,1,1,1,0,0,3]
["2b2c2.","HAMILTON COUNTY Total",14,2,1,1,4,0,8]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"none"]
[]
["2b2c3.","HAMILTON COUNTY Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2007-08"]
[]
[null,"none"]
["2b2c4.","HAMILTON COUNTY Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Central Hamilton Elementary",34,645,553,16.26,575,null,16.91]
[null,"Greenwood School",10,92,56,5.6,65,null,6.5]
[null,"North Hamilton Elementary",28,589,403,14.39,426,null,15.21]
[null,"South Hamilton Elementary",19,396,118,6.21,150,null,7.89]
[null,"Hamilton Coutny High",47,883,831,17.68,682,null,14.51]
["2b2e.","HAMILTON COUNTY Total",138,2605,1961,"District Avg 14",1898,null,"District Avg 14"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Central Hamilton Elementary",null,0,0,0,0,0,0]
[null,"Greenwood School",null,36,36,36,36,36,36]
[null,"North Hamilton Elementary",null,80,80,80,0,0,48]
[null,"South Hamilton Elementary",null,0,0,0,0,0,0]
[null,"Hamilton Coutny High",null,0,0,0,0,0,0]
[]
["2b2f1","HAMILTON COUNTY Total students in relocatables by year",null,116,116,116,36,36,84]
["2b2f2","HAMILTON COUNTY Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","HAMILTON COUNTY Percent in relocatables by year",null,0.02,0.02,0.02,0.01,0.01,0.01]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["2b2h.","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 "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
[]
["2b3a.","HAMILTON COUNTY Total 2003-04",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["2b3b","HAMILTON COUNTY Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","HAMILTON COUNTY Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New North Hamilton Elem.",1,8000000,500,205000,410,16000,null,96,127,247,16000,11269,15778,23876]
["2b3d.","HAMILTON COUNTY Total 2006-07",null,8000000,500,205000,410,16000,{"$nulls":4},16000]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"New South Hamilton Elem.",1,5000000,400,{"$nulls":4},96,127,247,12500,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","HAMILTON COUNTY Total 2007-08",null,5000000,400,0,0,12500,{"$nulls":4},12500]
[]
["2b3f","HAMILTON COUNTY 5-Year Total",null,13000000,900,205000,410,28500]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,896297,911297,956861,1004704,1014751,4783910]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,896297,911297,956861,1004704,1014751,4783910,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,null,null,300000,null,null,300000,0.0627102098492656]
[null,"  less amount used to purchase other vehicles",null,null,null,20000,null,null,20000,0.0041806806566177]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,220000,230000,240000,250000,163000,1103000,0.230564538212466]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,null,null,50000,50000,50000,150000,0.0313551049246328]
[null,"  less amount used to purchase capital outlay equipment",null,null,null,100000,null,null,100000,0.0209034032830885]
[null,"  less amount used to correct environmental problems",null,10000,10000,10000,100001,10000,140001,0.0292649736303568]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)(payback to state mil&half for new school)",null,672223,683473,null,753528,761063,2870287,0.599987666992063,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-55926,-57176,56861,-3824,85688,100622,0.0210334224515093,0.34]
[null,"P E C O New Construction",null,41773,35643,37090,38288,41351,194145,null,0.66]
[null,"P E C O Maintenance Dollars",{"$nulls":6},0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",{"$nulls":6},0,null,0]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","HAMILTON COUNTY Total",null,-14153,-21533,93951,34464,127039,294767,0.9999999999999997,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","HAMILTON COUNTY Total",0,0,0,0,0,0,0]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","HAMILTON COUNTY Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New North Hamilton Elementary",500,null,null,null,8000000,null,8000000]
[null,"New South Hamilton Elementary",400,{"$nulls":4},5000000,5000000]
[]
["2b7","HAMILTON COUNTY Total",900,0,0,0,8000000,5000000,13000000]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["HAMILTON COUNTY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","District",50000,{"$nulls":4},50000]
[null,"Roofing","District",50000,{"$nulls":4},50000]
[null,"Window and door replacements","District",200000,{"$nulls":4},200000]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways","District",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","HAMILTON COUNTY Total",null,320000,{"$nulls":4},320000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","HAMILTON COUNTY Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary& Middle - District Totals",1630,1097,1074,0.98,77,1151,0.98]
[null,"High - District Totals",883,833,831,null,-149,682,1]
[null,"Other - ESE, etc",92,64,56,null,9,65,0.89]
[]
["2b2a.","HAMILTON COUNTY Total",2605,1994,1961,0.98,-63,1898,0.98]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["HAMILTON COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","District",50000,5000,null,null,null,50000]
[null,"Reroofing","District",250000,25000,null,null,null,250000]
[null,"Floor covering","District",160000,16000,null,null,null,160000]
[null,"Painting","District",100000,10000,null,null,null,100000]
[null,"Other"]
[null,"Paint Walkways","District",20000,2000,null,null,null,20000]
["2b1","HAMILTON COUNTY Total",null,580000,{"$nulls":4},580000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","HAMILTON COUNTY Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary& Middle - District Totals",1630,1097,1074,0.98,null,1151,1.05]
[null,"High - District Totals",883,833,831,1,null,682,0.82]
[null,"Other - ESE, etc",92,64,56,0.88,null,65,1.02]
[]
["2b2a","HAMILTON COUNTY Total",2605,1994,1961,0.98,0,1898,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","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,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":8}
[null,null,null,2003]
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","HAMILTON COUNTY  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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