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["HARDEE SCHOOL DISTRICT- - FACILITIES FIVE-YEAR WORK PROGRAM"]
["HARDEE  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 ",{"$nulls":24},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":24},"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,null,"HARDEE","Date: ==>","2000-09-11",null,"For fiscal years","  2000-2001 Through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[{"$nulls":4},"2000-01 ","2001-02 ","2002-03 ","2003-04","2004-05"]
[null,"Project",null,"Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[2,"Asbestos abatement",21,"Senior High",12500,{"$nulls":4},12500]
[2,"Carpet and/or tile replacement",21,"Senior High",null,15000,15000,15000,15000,60000]
[2,"Misc. renovations",21,"Senior High",null,4000,4000,4000,4000,16000]
[2,"Office a/c installation",21,"Senior High",25000,{"$nulls":4},25000]
[2,"Paint exterior (fascia)",21,"Senior High",7000,7000,4000,4000,null,22000]
[2,"Phased roof replacement",21,"Senior High",100000,50000,50000,null,null,200000]
[2,"Safety inspection repairs",21,"Senior High",7000,3500,3500,3500,3500,21000]
["p","Paint classrooms",21,"Senior High",4000,4000,4000,4000,4000,20000]
["p","Paint exterior of baseball complex",21,"Senior High",null,4000,null,null,null,4000]
[2,"Fire alarm hookup to portables",22,"Adult Education",3500,{"$nulls":4},3500]
[2,"Inspection report repairs",22,"Adult Education",1500,1500,1500,1500,1500,7500]
[2,"Misc. renovations",22,"Adult Education",1500,3000,3000,3000,3000,13500]
[2,"Asbestos abatement- windows",31,"Junior High",15000,15000,15000,15000,null,60000]
[2,"Carpet and/or tile replacement",31,"Junior High",15000,15000,15000,8000,8000,61000]
[2,"HVAC upgrade- controls",31,"Junior High",9000,9000,null,null,null,18000]
[2,"Inspection report repairs",31,"Junior High",14000,4000,4000,4000,4000,30000]
[2,"Misc. renovations",31,"Junior High",3580,4000,4000,4000,4000,19580]
[2,"Phased roof replacement",31,"Junior High",null,4500,12500,null,null,17000]
[2,"Safety glass in hallway doors",31,"Junior High",2500,{"$nulls":4},2500]
[2,"Upgrade intercom system",31,"Junior High",100000,{"$nulls":4},100000]
["p","Paint hallways and classrooms",31,"Junior High",4000,4000,4000,4000,4000,20000]
["p","Roof replacement",31,"Junior High",4500,6500,12500,12500,14500,50500]
["p","Termite treatment",31,"Junior High",3000,{"$nulls":4},3000]
["p","Window replacement",31,"Junior High",null,30000,30000,30000,30000,120000]
[2,"Carpet to tile in classrooms",41,"Bowling Green Elem",8000,8000,8000,8000,null,32000]
[2,"Inspection report repairs",41,"Bowling Green Elem",9000,3500,3500,3500,3500,23000]
[2,"Misc. renovations",41,"Bowling Green Elem",3601,3000,3000,3000,3000,15601]
[2,"Playgound improvements",41,"Bowling Green Elem",20000,{"$nulls":4},20000]
[2,"Renovate a/c, rewire electrical",41,"Bowling Green Elem",29242,{"$nulls":4},29242]
[2,"Replace a/c in office",41,"Bowling Green Elem",2500,{"$nulls":4},2500]
[2,"Replace fire alarm",41,"Bowling Green Elem",12000,{"$nulls":4},12000]
["p","Phased roof replacement",41,"Bowling Green Elem",8500,8500,8500,8500,null,34000]
["p","Playground improvement repairs",41,"Bowling Green Elem",5000,1500,1500,1500,1500,11000]
["p","Update and repair intercom",41,"Bowling Green Elem",4000,{"$nulls":4},4000]
[2,"Carpet and/or tile replacement",61,"Zolfo Springs Elem.",null,15000,15000,15000,15000,60000]
[2,"Fire rated glass in all class doors",61,"Zolfo Springs Elem.",2500,{"$nulls":4},2500]
[2,"Inspection report repairs",61,"Zolfo Springs Elem.",4393,{"$nulls":4},4393]
[2,"Run pipe to irrigate courtyard",61,"Zolfo Springs Elem.",500,{"$nulls":4},500]
["p","Paint hallways and classrooms",61,"Zolfo Springs Elem.",null,4000,4000,4000,null,12000]
["p","Playground improvements",61,"Zolfo Springs Elem.",null,5000,1500,1500,1500,9500]
[2,"Misc. renovations",81,"Pioneer Career Academy",null,2000,2000,2000,2000,8000]
[2,"Renovate portables",81,"Pioneer Career Academy",310,{"$nulls":4},310]
["p","Correct site drainage",81,"Pioneer Career Academy",null,1000,null,null,null,1000]
[2,"Asbestos abatement- floor tile",91,"Wauchula Elem.",7500,7500,null,null,null,15000]
[2,"Carpet and/or tile replacement",91,"Wauchula Elem.",null,15000,15000,15000,15000,60000]
[2,"Extend wall around cooling tower",91,"Wauchula Elem.",800,{"$nulls":4},800]
[2,"Fire rated glass in doors",91,"Wauchula Elem.",3500,{"$nulls":4},3500]
[2,"Increase electrical service, panels",91,"Wauchula Elem.",20000,{"$nulls":4},20000]
[2,"Inspection report repairs",91,"Wauchula Elem.",3500,3500,3500,3500,3500,17500]
[2,"Inspection report repairs",91,"Wauchula Elem.",4126,{"$nulls":4},4126]
[2,"Misc. renovations",91,"Wauchula Elem.",486,3000,3000,3000,3000,12486]
[2,"Phased roof replacement",91,"Wauchula Elem.",50578,50000,50000,50000,null,200578]
["p","Paint hallways and classrooms",91,"Wauchula Elem.",null,4000,4000,4000,null,12000]
["p","Playground improvements",91,"Wauchula Elem.",null,5000,1500,1500,1500,9500]
["p","Roof check program",91,"Wauchula Elem.",2500,2500,2500,null,null,7500]
[2,"Carpet in classrooms",111,"North Wauchula Elem.",10000,10000,10000,null,null,30000]
[2,"Misc. renovations",111,"North Wauchula Elem.",1821,3000,3000,3000,3000,13821]
[2,"Safety inspection repairs",111,"North Wauchula Elem.",3500,3500,3500,3500,3500,17500]
["p","Paint hallways and classrooms",111,"North Wauchula Elem.",3500,3500,null,null,3500,10500]
["p","Playground improvements",111,"North Wauchula Elem.",null,5000,1500,1500,1500,9500]
["p","Replace certain ceiling tiles",111,"North Wauchula Elem.",300,3000,1000,1000,1000,6300]
[2,"HVAC upgrade",9001,"District office- Finance/ MIS bldg.",1500,{"$nulls":4},1500]
[2,"HVAC upgrade",9001,"District office- Superintendent's bldg.",2000,{"$nulls":4},2000]
[2,"Inspection report repairs",9001,"District office",1000,1000,1000,1000,1000,5000]
["p","HVAC upgrade",9001,"District office- Personnel/ ESE bldg.",1000,{"$nulls":4},1000]
["p","Paint exterior",9001,"District office",6000,1000,1000,1000,1000,10000]
[2,"Inspection report repairs",9004,"Stadium",1500,1500,1500,1500,1500,7500]
[2,"Misc. renovations",9004,"Stadium",8000,2000,2000,2000,2000,16000]
[2,"Proper wall and floor covering",9004,"Stadium",15000,{"$nulls":4},15000]
[2,"Misc. renovations",9005,"Transportation",null,2000,2000,2000,2000,8000]
["p","Paint exterior of garage",9005,"Transportation",4000,500,500,500,500,6000]
["p","Resurface fuel tank retention area",9005,"Transportation",4000,2000,2000,2000,2000,12000]
[2,"Inspection report repairs",9008,"Recreation Complex",5000,2000,2000,2000,2000,13000]
[2,"Misc. renovations",9081,"Outdoor Classroom",null,2000,2000,2000,2000,8000]
[2,"Repair Fazzini road",9081,"Outdoor Classroom",15000,{"$nulls":4},15000]
[2,"ADA ramps",9999,"All sites",null,4000,null,null,null,4000]
[2,"ADA restrooms",9999,"All sites",20000,6000,6000,6000,6000,44000]
[2,"Asbestos removal",9999,"All sites",15074,12000,12000,12000,12000,63074]
[2,"Fire alarm upgrade",9999,"All sites",5000,8000,8000,8000,null,29000]
[2,"Roof repairs as needed",9999,"All sites",49207,{"$nulls":4},49207]
[2,"Voltage and surge protection",9999,"All sites",1000,1000,1000,1000,1000,5000]
["ft","Asphalt sealing",9999,"All sites",30000,10000,10000,10000,10000,70000]
["p","Energy management controls",9999,"All sites",2000,2000,2000,2000,2000,10000]
["p","Fire alarm certification",9999,"All sites",5000,5000,5000,5000,5000,25000]
["p","Portable roof overs",9999,"All sites",14800,15000,15000,null,null,44800]
[{"$nulls":9},0]
["1.","HARDEE Total",null,null,760318,431000,400500,303500,207500,2102818,2102818]
[null,null,null,"funded with PECO special maintenance",76100,117000,102000,84500,73500,453100]
[null,null,null,"funded with 2 mill capital outlay funds",654218,304000,288500,209000,124000,1579718]
[null,null,null,"funded with fuel tax refund",30000,10000,10000,10000,10000,70000]
[{"$nulls":4},0,0,0,0,0]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[{"$nulls":4},"2000-01 ","2001-02 ","2002-03 ","2003-04","2004-05"]
[null,"Project Description",null,null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High"]
[null,"Complete new construction 6 senior high classrooms, 4 skills development",{"$nulls":7},0]
[null,"   labs, and 1 science lab ",null,null,527026,{"$nulls":4},527026]
[null,"Complete new construction- 2 resource rooms",{"$nulls":7},0]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":6},1276407,1276407]
[null,"Remodeling- dispose of 5 relocatables  (-129 stations)",null,null,0,{"$nulls":4},0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":5},0,null,0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":5},0,null,0]
[null,"  contained classrooms (-76 stations)",{"$nulls":5},0,null,0]
[{"$nulls":9},0]
[null,"Junior High",{"$nulls":7},0]
[null,"New construction- 2 intermediate classrooms, 2 skills development",{"$nulls":7},0]
[null,"  labs, 1 science lab, 1 ESE vocational lab  (+156 stations)",{"$nulls":5},936904,null,936904]
[null,"Complete new construction- media center",null,null,1404497,{"$nulls":4},1404497]
[null,"Covered walkways",null,null,100000,{"$nulls":4},100000]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":7},0]
[null,"  4 resource rooms",null,null,null,180000,null,null,null,180000]
[null,"Remodeling- dispose of 4 relocatables (-94 stations)",null,null,0,0,null,null,null,0]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":5},170200,null,170200]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,null,570000,null,null,null,570000]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,null,99188,{"$nulls":4},99188]
[null,"New construction- expand administration and student personnel services",{"$nulls":5},119576,null,119576]
[null,"Covered walkways",null,null,12000,{"$nulls":4},12000]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":7},0]
[null,"  rooms, and skills development lab",null,null,100000,{"$nulls":4},100000]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":5},138542,null,138542]
[null,"Remodeling- convert PE storage to resource",{"$nulls":4},29090,null,null,29090]
[null,"Remodeling- dispose of 5 relocatables  (-118 stations)",null,null,0,0,null,null,null,0]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,null,712981,null,null,null,712981]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,null,22182,{"$nulls":4},22182]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":7},0]
[null,"  room",{"$nulls":4},17548,null,null,17548]
[null,"Remodeling- dispose of 1 relocatable  (-24 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Pioneer Career Academy",{"$nulls":7},0]
[null,"Remodeling- dispose of 4 relocatables add 3 remodeled relocatables (+10 stations)",null,null,0,{"$nulls":4},0]
[null,"Covered walkways",null,null,null,12000,null,null,null,12000]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":5},78234,null,78234]
[null,"Remodeling- dispose of 2 relocatables  (-34 stations)",null,null,0,{"$nulls":4},0]
[null,"Land acquisition",null,null,85000,{"$nulls":4},85000]
[{"$nulls":9},0]
[null,"North Wauchula Elementary",{"$nulls":7},0]
[null,"New construction- music lab",{"$nulls":5},227770,null,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,null,570000,null,null,null,570000]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":7},0]
[null,"  lab  (-90 stations)",{"$nulls":5},127710,null,127710]
[null,"Remodeling- dispose of 2 relocatables  (-35 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Location To Be Determined:",{"$nulls":7},0]
[null,"Remodel space for records retention",null,null,45000,{"$nulls":4},45000]
[{"$nulls":9},0]
["2 .","HARDEE Total",null,null,2394893,2044981,46638,1798936,1276407,7561855]
[{"$nulls":9},7561855]
[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,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location",null,"Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",null,1819,1728.05,1144,0.6620178814270421,-171,1075,0.69]
[null,"Hardee Junior High",null,1598,1438.2,1115,0.7752746488666389,56,1082,0.72]
[null,"Bowling Green Elementary",null,688,688,609,0.8851744186046512,-18,646,0.96]
[null,"Zolfo Springs Elementary",null,703,703,621,0.883357041251778,101,658,0.82]
[null,"Pioneer Career Academy",null,87,87,27,0.3103448275862069,10,28,0.29]
[null,"Wauchula Elementary",null,826,826,663,0.8026634382566586,-84,703,0.95]
[null,"North Wauchula Elementary",null,757,757,611,0.8071334214002642,-25,648,0.89]
[]
["2a.","HARDEE Total",null,6478,6227.25,4790,0.77,-131,4840,0.79]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None."]
[{"$nulls":7},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",{"$nulls":4},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":6},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location",null,"Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Hardee Senior High",null,7,"HCSB",188,null,3,4,141]
[null,"Hardee Senior High",null,1,"FED",17,null,0,1,27]
[null,"Hardee Junior High",null,3,"FED",75,null,2,1,48]
[null,"Hardee Junior High",null,6,"HCSB",131,null,3,3,150]
[null,"Bowling Green Elementary",null,4,"HCSB",93,null,0,4,44]
[null,"Bowling Green Elementary",null,1,"Leased",25,null,0,1,5]
[null,"Zolfo Springs Elementary",null,2,"FED",48,null,1,1,32]
[null,"Pioneer Career Academy",null,3,"Leased",61,null,0,3,15]
[null,"Pioneer Career Academy",null,2,"HCSB",26,null,4,-2,52]
[null,"Wauchula Elementary",null,1,"Leased",16,null,0,1,8]
[null,"Wauchula Elementary",null,1,"HCSB",18,null,0,1,6]
[null,"North Wauchula Elementary",null,2,"Leased",35,null,0,2,10]
[]
["2c1.","HARDEE Total",null,33,null,733,0,13,20,"Avg Age 16.3"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location",null,"Total # Units to be replaced","2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"Hardee Senior High",null,5,5,{"$nulls":4},5]
[null,"Hardee Junior High",null,4,3,1,null,null,null,4]
[null,"Bowling Green Elementary",null,5,2,3,null,null,null,5]
[null,"Zolfo Springs Elementary",null,1,1,{"$nulls":4},1]
[null,"Pioneer Career Academy",null,1,1,{"$nulls":4},1]
[null,"Wauchula Elementary",null,2,2,{"$nulls":4},2]
[null,"North Wauchula Elementary",null,2,2,{"$nulls":4},2]
[]
["2c2.","HARDEE Total",null,20,16,4,0,0,0,20]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location",null,"# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Pioneer Career Academy",null,3,"LEASED",61,5,0,0,0]
[null,"Bowling Green Elementary",null,1,"LEASED",25,5,0,0,0]
[null,"Wauchula Elementary",null,1,"LEASED",16,5,0,0,0]
[null,"North Wauchula Elementary",null,2,"LEASED",35,5,0,0,0]
[]
["2c3.","HARDEE Total",null,7,null,137,20,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":7},"Total charter students "]
[null,"Location-Type",null,"# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2002-03"]
[null,"None."]
[]
["2c4.","HARDEE Total",null,0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",{"$nulls":4},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location",null,"(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Hardee Senior High",null,66,1702.05,1118,16.94,1049,-10,18.73]
[null,"Hardee Junior High",null,61,1391.2,1068,17.51,1035,1,16.69]
[null,"Bowling Green Elementary",null,30,665,586,19.53,623,-1,21.48]
[null,"Zolfo Springs Elementary",null,31,681,599,19.32,636,4,18.17]
[null,"Pioneer Career Academy",null,2,38,14,7,14,-1,14]
[null,"Wauchula Elementary",null,36,777,614,17.06,654,-4,20.44]
[null,"North Wauchula Elementary",null,33,746,600,18.18,637,-1,19.91]
[]
["2e.","HARDEE Total",null,259,6000.25,4599,"District Avg 18",4648,-12,"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,null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,null,76,76,76,76,76,76]
[null,"Hardee Junior High",null,null,137,112,112,112,112,117]
[null,"Bowling Green Elementary",null,null,59,0,0,0,0,11.8]
[null,"Zolfo Springs Elementary",null,null,24,24,24,24,24,24]
[null,"Pioneer Career Academy",null,null,25,25,25,25,25,25]
[null,"Wauchula Elementary",null,null,0,0,0,0,0,0]
[null,"North Wauchula Elementary",null,null,0,0,0,0,0,0]
[]
["2f.","HARDEE Total students in relocatables by year",null,null,321,237,237,237,237,253.8]
[null,"Total number of CO-FTE students projected by year",null,null,4734,4687,4673,4611,4572,4655.4]
[null,"Percent in relocatables by year",null,null,0.07,0.05,0.05,0.05,0.05,0.05]
[]
["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"]
[{"$nulls":12},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":9},"Year",1999,1997,1997,1997,1997,1997]
[{"$nulls":11},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":11},1,96,112,147,8492,13172,19094]
[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 ",{"$nulls":9},2,68,108,131,11596,14169,17037]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":9},3,127,150,178,11385,25596,64760]
[]
["3a.","2000-01 Year",null,"Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1999 State Avg","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description",null,"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"]
[]
[{"$nulls":8},0,0,0,null,0,0,0]
["3a.","HARDEE Total 2000-01",null,null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year",null,"Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description",null,"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,"Zolfo Springs Elem.- 5 primary classrooms",null,null,712981,125,7505,60.04,0,0,0,5703.85,0,0,0]
[null,"Bowling Green Elem.- 4 primary classrooms",null,null,570000,100,6004,60.04,0,0,0,5700,0,0,0]
[null,"North Wauchula Elem.- 4 primary classrooms",null,null,570000,100,6004,60.04,0,0,0,5700,0,0,0]
[]
["3b","HARDEE Total 2001-02",null,null,1852981,325,19513,60.04,null,null,null,5701.48]
[]
["3c.","2002-2003 Year",null,"Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1999 State Avg","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description",null,"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"]
[]
["3c","HARDEE Total 2002-03"]
[]
["3d.","2003-2004 Year",null,"Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description",null,"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,"Jr. High- 2 intermediate classrooms, 2 skill labs,",{"$nulls":5},{"$error":"#DIV/0!"},0,0,0,null,0,0,0]
[null,"  1 science lab, 1 ESE vocational lab",null,null,936904,156,9369,60.06,0,0,0,6005.79,0,0,0]
["3d.","HARDEE Total 2003-04",null,null,936904,156,9369,60.06,null,null,null,6005.79]
[]
["3e.","2004-2005 Year",null,"Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description",null,"Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Senior High- ESE suite",null,null,1276407,55,10211,185.65,0,0,0,23207.4,0,0,0]
["3e","HARDEE Total 2004-05",null,null,1276407,55,10211,185.65,null,null,null,23207.4]
[]
["3f.","HARDEE 5-Year Total",null,null,4066292,536,39093]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[{"$nulls":4},"2000-01","2001-02","2002-03","2003-04","2004-05"]
[{"$nulls":4},"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,null,1665183.0945,1863900,1966500,2071000,2071000,9637583.0945]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,null,1665183.0945,1863900,1966500,2071000,2071000,9637583.0945,"2 mill Expenditures"]
[null,"  less amount used to purchase school buses",null,null,160000,240000,160000,240000,160000,960000,0.0996100361041613]
[null,"  less amount used to lease educational facilities",null,null,8100,7200,null,null,null,15300,0.00158753495041007]
[null,"  less amount used to purchase other vehicles",{"$nulls":7},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,346100,246455,209582,200000,200000,1202137,0.124734281220988]
[null,"  less amount used to purchase capital outlay equipment",null,null,254975,145000,145000,145000,145000,834975,0.0866373853084085]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,null,479300,304000,288500,209000,124000,1404800]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,null,189327,189327,189327,110441,null,678422]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,227381.0944999999,731918,974091,1166559,1442000,4541949.0945]
[{"$nulls":9},0]
[null,"P E C O New Construction",null,null,120819,64800,118053,93663,79911,477246]
[null,"Interest income",null,null,19638,140000,140000,140000,140000,579638]
[null,"Transfer in of excess interest income from race track revenue debt service",null,null,12500,{"$nulls":4},12500]
[null,"C O & D S flow-through",null,null,24676,{"$nulls":4},24676]
[null,"Unexpended classrooms first bond proceeds",null,null,1934056,{"$nulls":4},1934056]
[null,"Unexpended class size reduction capital outlay funds",null,null,64197,{"$nulls":4},64197]
[null,"Unexpended CO&DS funds",null,null,280884,{"$nulls":4},280884]
[null,"Unexpended PECO new construction funds",null,null,120819,{"$nulls":4},120819]
[null,"Unexpended race track revenue bond funds",null,null,1176,{"$nulls":4},1176,0.000122022294227598]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,null,1981494,{"$nulls":4},1981494,0.20560071758352]
[null,"  less amount used to purchase capital outlay equipment ",null,null,-123997,{"$nulls":4},-123997,-0.012865985048758]
[null,"  less amount used to purchase other vehicles",null,null,-36335,{"$nulls":4},-36335,-0.00377013610608823]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,null,-174918,{"$nulls":4},-174918,-0.0181495711409038,"Source %"]
[null,"  less amount used to purchase 2 buses ordered in prior fiscal year",null,null,-150000,{"$nulls":4},-150000,null,-0.02]
[{"$nulls":9},0]
["4.","HARDEE Total",null,null,4302390.0945,936718,1232144,1400222,1661911,9533385.0945]
[{"$nulls":9},9533385.0945]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[{"$nulls":4},"2000-01 ","2001-02 ","2002-03 ","2003-04","2004-05"]
[null,"Project Description",null,null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High"]
[null,"Complete new construction 6 senior high classrooms, 4 skills development",{"$nulls":7},0]
[null,"   labs, and 1 science lab ",null,null,527026,{"$nulls":4},527026]
[null,"Complete new construction- 2 resource rooms",{"$nulls":7},0]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":6},1276407,1276407]
[null,"Remodeling- dispose of 5 relocatables  (-129 stations)",null,null,0,{"$nulls":4},0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":5},0,null,0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":5},0,null,0]
[null,"  contained classrooms (-76 stations)",{"$nulls":5},0,null,0]
[{"$nulls":9},0]
[null,"Junior High",{"$nulls":7},0]
[null,"New construction- 2 intermediate classrooms, 2 skills development",{"$nulls":7},0]
[null,"  labs, 1 science lab, 1 ESE vocational lab  (+156 stations)",{"$nulls":5},936904,null,936904]
[null,"Complete new construction- media center",null,null,1404497,{"$nulls":4},1404497]
[null,"Covered walkways",null,null,100000,{"$nulls":4},100000]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":7},0]
[null,"  4 resource rooms",null,null,null,180000,null,null,null,180000]
[null,"Remodeling- dispose of 4 relocatables (-94 stations)",null,null,0,0,null,null,null,0]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":5},170200,null,170200]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,null,570000,null,null,null,570000]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,null,99188,{"$nulls":4},99188]
[null,"New construction- expand administration and student personnel services",{"$nulls":5},119576,null,119576]
[null,"Covered walkways",null,null,12000,{"$nulls":4},12000]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":7},0]
[null,"  rooms, and skills development lab",null,null,100000,{"$nulls":4},100000]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":5},138542,null,138542]
[null,"Remodeling- convert PE storage to resource",{"$nulls":4},29090,null,null,29090]
[null,"Remodeling- dispose of 5 relocatables  (-118 stations)",null,null,0,0,null,null,null,0]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,null,712981,null,null,null,712981]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,null,22182,{"$nulls":4},22182]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":7},0]
[null,"  room",{"$nulls":4},17548,null,null,17548]
[null,"Remodeling- dispose of 1 relocatable  (-24 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Pioneer Career Academy",{"$nulls":7},0]
[null,"Remodeling- dispose of 4 relocatables add 3 remodeled relocatables (+10 stations)",null,null,0,{"$nulls":4},0]
[null,"Covered walkways",null,null,null,12000,null,null,null,12000]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":5},78234,null,78234]
[null,"Remodeling- dispose of 2 relocatables  (-34 stations)",null,null,0,{"$nulls":4},0]
[null,"Land acquisition",null,null,85000,{"$nulls":4},85000]
[{"$nulls":9},0]
[null,"North Wauchula Elementary",{"$nulls":7},0]
[null,"New construction- music lab",{"$nulls":5},227770,null,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,null,570000,null,null,null,570000]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":7},0]
[null,"  lab  (-90 stations)",{"$nulls":5},127710,null,127710]
[null,"Remodeling- dispose of 2 relocatables  (-35 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Location To Be Determined:",{"$nulls":7},0]
[null,"Remodel space for records retention",null,null,45000,{"$nulls":4},45000]
[{"$nulls":9},0]
["5.","HARDEE Total",null,null,2394893,2044981,46638,1798936,1276407,7561855]
[]
[null,"cumulative revenues",null,null,4302390.0945,5239108.0945,6471252.0945,7871474.0945,9533385.0945]
[null,"cumulative expenditures",null,null,2394893,4439874,4486512,6285448,7561855]
[]
[null,"cumulative revenues over (under) expenditures",null,null,1907497.0944999997,799234.0944999997,1984740.0944999997,1586026.0944999997,1971530.0944999997]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[{"$nulls":4},"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"None needed.",null,null,0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
["6.","HARDEE Total",null,null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"None.",null,null,0,0,0,0,null,0]
[{"$nulls":4},0,0,0,null,0,0]
["7.","HARDEE Total",null,null,0,0,0,0,0,0]
[]
[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 ! !"]
[null,"Project Description",null,null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,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."]
{"$rows_empty":7}
["Respectfully submitted this 11th day of September, 2000."]
[]
[null,"SCHOOL BOARD OF ",null,"HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":5},"Derrel J. Bryan",null,null,"2000-09-11"]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Greg Harrelson",null,null,"2000-09-11"," "]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,null,"Greg Harrelson","Finance Director","(863) 773-9058;  SC 721-7440",null,"gharrelson@hardee.k12.fl.us",null," "]
[{"$nulls":4},"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]