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["Hardee School Board"]
["5 Year Work Plan Support"]
["FY 2001-02 to 2005-06"]
["2002-05-10T08:28:28.140"]
[]
[null,null,null,"ESE"]
[null,"classrooms",null,"classrooms"]
[null,"w/ student","student ","w/ student","student ","net","net student"]
[null,"stations","stations","stations","stations","classrooms","stations"]
["Hardee Senior High",65,1720,3,27,62,1608.35,0.95]
["Hardee Junior High",63,1558,5,59,58,1349.1000000000001,0.9]
["Bowling Green Elementary",31,688,2,23,29,665,1]
["Zolfo Springs Elementary",33,703,2,22,31,681,1]
["Pioneer Career Academy",4,72,2,26,2,46,1]
["Wauchula Elementary",39,810,4,49,35,761,1]
["North Wauchula Elementary",32,722,1,11,31,711,1]
[]
[]
["source:  FISH report dated 2/20/01"]

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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 ",{"$nulls":24},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$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: ==>","2001-09-10",null,"For fiscal years","  2001-02 Through 2005-06"]
[]
["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},"2001-02","2002-03 ","2003-04","2004-05","2005-06"]
[null,"Project",null,"Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[2,"Carpet and/or tile replacement",21,"Senior High",15000,15000,15000,15000,15000,75000]
[2,"Misc. renovations",21,"Senior High",3837,4000,4000,4000,4000,19837]
[2,"Office HVAC installation",21,"Senior High",23255,{"$nulls":4},23255]
[2,"Paint exterior (fascia)",21,"Senior High",null,4000,4000,4000,4000,16000]
[2,"Phased roof replacement",21,"Senior High",150510,50000,50000,50000,50000,350510]
[2,"Renovate gym floors",21,"Senior High",3000,4000,4000,4000,4000,19000]
["p","Inspection report repairs",21,"Senior High",4000,3500,3500,3500,3500,18000]
["p","Painting",21,"Senior High",4000,4000,4000,4000,4000,20000]
[2,"Carpet and/or tile replacement",22,"Adult Education",8000,{"$nulls":4},8000]
[2,"Misc. renovations",22,"Adult Education",4846,3000,3000,3000,3000,16846]
["p","Inspection report repairs",22,"Adult Education",1500,1500,1500,1500,1500,7500]
["p","Painting",22,"Adult Education",1500,{"$nulls":4},1500]
[2,"Carpet and/or tile replacement",31,"Junior High",15000,15000,8000,8000,8000,54000]
[2,"Misc. renovations",31,"Junior High",5000,4000,4000,4000,5000,22000]
[2,"Phased roof replacement",31,"Junior High",7306,25000,12500,14500,30000,89306]
[2,"Renovate gym floors",31,"Junior High",3000,3500,3500,3500,3500,17000]
["p","Inspection report repairs",31,"Junior High",4000,4000,4000,4000,4000,20000]
["p","Painting",31,"Junior High",4000,4000,4000,4000,4000,20000]
["p","Window replacement",31,"Junior High",null,30000,30000,30000,null,90000]
[2,"Additional electrical outlets ",41,"Bowling Green Elem",20000,{"$nulls":4},20000]
[2,"Carpet and/or tile replacement",41,"Bowling Green Elem",9850,8000,8000,8000,8000,41850]
[2,"Misc. renovations",41,"Bowling Green Elem",9406,3000,3000,3000,5000,23406]
[2,"Phased roof replacement",41,"Bowling Green Elem",15650,8500,8500,null,8500,41150]
[2,"Renovate HVAC, rewire electrical",41,"Bowling Green Elem",29242,{"$nulls":4},29242]
["p","Inspection report repairs",41,"Bowling Green Elem",3000,3500,3500,3500,3500,17000]
["p","Painting",41,"Bowling Green Elem",2500,null,null,2500,2500,7500]
["p","Playground improvement repairs",41,"Bowling Green Elem",null,1500,1500,1500,1500,6000]
[2,"Carpet and/or tile replacement",61,"Zolfo Springs Elem.",15000,15000,15000,15000,8000,68000]
[2,"HVAC replacement",61,"Zolfo Springs Elem.",25000,25000,25000,25000,null,100000]
[2,"Misc. renovations",61,"Zolfo Springs Elem.",5937,3000,3000,3000,5000,19937]
["p","Inspection report repairs",61,"Zolfo Springs Elem.",2500,2500,2500,2500,2500,12500]
["p","Painting",61,"Zolfo Springs Elem.",2500,4000,4000,4000,4000,18500]
["p","Playground improvements",61,"Zolfo Springs Elem.",null,1500,1500,1500,1500,6000]
[2,"Misc. renovations",81,"Pioneer Career Academy",286,{"$nulls":4},286]
["p","Inspection report repairs",81,"Pioneer Career Academy",1000,600,600,600,600,3400]
[2,"Acoustical material in hallway",91,"Wauchula Elem.",7500,{"$nulls":4},7500]
[2,"Asbestos removal",91,"Wauchula Elem.",4031,{"$nulls":4},4031]
[2,"Carpet and/or tile replacement",91,"Wauchula Elem.",13150,15000,15000,15000,8000,66150]
[2,"Electrical, add subpanel",91,"Wauchula Elem.",20000,{"$nulls":4},20000]
[2,"HVAC replacement",91,"Wauchula Elem.",25000,25000,25000,25000,null,100000]
[2,"K-5 bathroooms upgrade",91,"Wauchula Elem.",10000,null,null,null,10000,20000]
[2,"Misc. renovations",91,"Wauchula Elem.",5391,3000,3000,3000,3000,17391]
[2,"Phased roof replacement",91,"Wauchula Elem.",129313,50000,50000,null,null,229313]
["p","Inspection report repairs",91,"Wauchula Elem.",2500,3500,3500,3500,3500,16500]
["p","Painting",91,"Wauchula Elem.",2500,4000,4000,4000,4000,18500]
["p","Playground improvements",91,"Wauchula Elem.",null,1500,1500,1500,1500,6000]
[2,"Carpet in classrooms",111,"North Wauchula Elem.",10000,10000,8000,8000,8000,44000]
[2,"HVAC replacement",111,"North Wauchula Elem.",318566,350000,null,null,null,668566]
[2,"K-5 bathroooms upgrade",111,"North Wauchula Elem.",25000,null,null,null,10000,35000]
[2,"Misc. renovations",111,"North Wauchula Elem.",5408,3000,3000,3000,3000,17408]
["p","Inspection report repairs",111,"North Wauchula Elem.",2500,3500,3500,3500,3500,16500]
["p","Painting",111,"North Wauchula Elem.",2500,null,null,3500,4000,10000]
["p","Playground improvements",111,"North Wauchula Elem.",null,1500,1500,1500,1500,6000]
["p","Replace certain ceiling tiles",111,"North Wauchula Elem.",null,1000,1000,1000,1000,4000]
[2,"HVAC replacement",9001,"District office",null,3500,null,null,null,3500]
[2,"Misc. renovations",9001,"District office",4836,1500,1500,1500,1500,10836]
["p","Inspection report repairs",9001,"District office",1000,1000,1000,1000,1000,5000]
["p","Painting",9001,"District office",null,1000,1000,1000,1000,4000]
[2,"Misc. renovations",9004,"Stadium",6868,3500,3500,3500,3500,20868]
[2,"Misc. renovations",9005,"Transportation",2144,2000,2000,2000,2000,10144]
["p","Inspection report repairs",9005,"Transportation",1000,null,null,null,1000,2000]
["p","Painting",9005,"Transportation",1000,500,500,500,500,3000]
["p","Resurface fuel tank retention area",9005,"Transportation",null,2000,2000,2000,2000,8000]
["p","Inspection report repairs",9006,"Maintenance",500,500,500,500,500,2500]
[2,"Misc. renovations",9008,"Recreation Complex",7256,2000,2000,2000,5000,18256]
[2,"Misc. renovations",9081,"Outdoor Classroom",null,2000,2000,2000,2000,8000]
["p","Inspection report repairs",9081,"Outdoor Classroom",1000,null,null,null,500,1500]
[2,"Asbestos removal",9999,"All sites",null,12000,12000,12000,12000,48000]
[2,"Misc. renovations",9999,"All sites",16537,{"$nulls":4},16537]
[2,"Portable upgrades for code compliance",9999,"All sites",20000,{"$nulls":4},20000]
[2,"Roof repairs as needed",9999,"All sites",13443,20000,20000,20000,20000,93443]
[2,"Voltage and surge protection",9999,"All sites",null,1000,1000,1000,1000,4000]
["ft","Asphalt sealing",9999,"All sites",null,10000,10000,10000,10000,40000]
["p","ADA deficiencies",9999,"All sites",30000,6000,6000,6000,6000,54000]
["p","Bleacher inspection",9999,"All sites",2500,{"$nulls":4},2500]
["p","Energy management controls",9999,"All sites",null,2000,2000,2000,null,6000]
["p","Fire alarm upgrade",9999,"All sites",5000,8000,8000,8000,8000,37000]
["p","Fire alarm, extinguisher certification",9999,"All sites",12500,5000,5000,5000,5000,32500]
["p","Portable roof overs",9999,"All sites",null,15000,null,15000,15000,45000]
[{"$nulls":9},0]
["1.","HARDEE Total",null,null,1108568,820100,430100,394600,352600,3105968,3105968]
[null,null,null,"funded with PECO special maintenance",95000,116600,101600,122600,92600,528400]
[null,null,null,"funded with 2 mill capital outlay funds",1013568,693500,318500,262000,250000,2537568]
[null,null,null,"funded with fuel tax refund",null,10000,10000,10000,10000,40000]
[{"$nulls":4},0,0,0,0,0,0]
[]
["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."]
[{"$nulls":4},"2001-02","2002-03 ","2003-04","2004-05","2005-06"]
[null,"Project Description",null,null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High"]
[null,"Complete new construction 6 senior high classrooms, 4 skills development",{"$nulls":7},0]
[null,"   labs, and 1 science lab ",null,null,7500,{"$nulls":4},7500]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":5},1276407,null,1276407]
[null,"Remodeling- dispose of 4 relocatables  (-106 stations)",null,null,0,null,null,null,0,0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":4},0,null,null,0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":4},0,null,null,0]
[null,"  contained classrooms (-76 stations)",{"$nulls":4},0,null,null,0]
[{"$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)",{"$nulls":6},936904,936904]
[null,"Complete new construction- media center",null,null,1443,{"$nulls":4},1443]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":7},0]
[null,"  4 resource rooms",null,null,100000,80000,null,null,null,180000]
[null,"Remodeling- dispose of 2 relocatables (-55 stations)",null,null,0,null,null,0,null,0]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":4},170200,null,null,170200]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,567430,{"$nulls":4},567430]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,null,579,{"$nulls":4},579]
[null,"New construction- expand administration and student personnel services",{"$nulls":4},119576,null,null,119576]
[null,"Covered walkways",null,null,12000,{"$nulls":4},12000]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":7},0]
[null,"  rooms, and skills development lab",null,null,46529,{"$nulls":4},46529]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":4},138542,null,null,138542]
[null,"Remodeling- convert PE storage to resource",null,null,null,29090,null,null,null,29090]
[null,"Remodeling- dispose of 2 relocatables  (-48 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,712981,{"$nulls":4},712981]
[null,"New construction- ESE self-contained classroom (+10 stations)",null,null,165616,{"$nulls":4},165616]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,null,10345,{"$nulls":4},10345]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":7},0]
[null,"  room",null,null,null,17548,null,null,null,17548]
[null,"Remodeling- dispose of 1 relocatable  (-24 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Pioneer Career Academy",{"$nulls":7},0]
[null,"Remodeling- add 4 relocatables (+74 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":4},78234,null,null,78234]
[{"$nulls":9},0]
[null,"North Wauchula Elementary",{"$nulls":7},0]
[null,"New construction- music lab",{"$nulls":6},227770,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570000,{"$nulls":4},570000]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":7},0]
[null,"  lab  (-90 stations)",{"$nulls":4},127710,null,null,127710]
[{"$nulls":9},0]
[null,"District Office",{"$nulls":7},0]
[null,"Acquire records retention building and land",null,null,58650,{"$nulls":4},58650]
[null,"Remodel space for records retention",null,null,30000,{"$nulls":4},30000]
[{"$nulls":9},0]
["2 .","HARDEE Total",null,null,2283073,126638,634262,1276407,1164674,5485054]
[{"$nulls":9},5485054]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location",null,"Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",null,1720,1634,1144,0.7001223990208079,-149,1058,0.71]
[null,"Hardee Junior High",null,1558,1402.2,1115,0.7951790044216231,91,1079,0.72]
[null,"Bowling Green Elementary",null,688,688,609,0.8851744186046512,52,585,0.79]
[null,"Zolfo Springs Elementary",null,703,703,621,0.883357041251778,111,573,0.7]
[null,"Pioneer Career Academy",null,72,72,27,0.375,74,34,0.23]
[null,"Wauchula Elementary",null,810,810,663,0.8185185185185185,-50,624,0.82]
[null,"North Wauchula Elementary",null,722,722,611,0.8462603878116344,10,557,0.76]
[]
["2a.","HARDEE Total",null,6273,6031.2,4790,0.79,139,4510,0.73]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None."]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Hardee Senior High",null,4,"HCSB",106,null,0,4,68]
[null,"Hardee Junior High",null,3,"FED",75,null,2,1,51]
[null,"Hardee Junior High",null,1,"HCSB",30,null,0,1,27]
[null,"Bowling Green Elementary",null,5,"HCSB",93,null,0,5,73]
[null,"Zolfo Springs Elementary",null,2,"FED",48,null,0,2,34]
[null,"Pioneer Career Academy",null,4,"HCSB",72,null,8,-4,110]
[]
["2c1.","HARDEE Total",null,19,null,424,0,10,9,"Avg Age 19.11"]
[]
["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","2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Hardee Senior High",null,4,1,null,null,null,3,4]
[null,"Hardee Junior High",null,2,1,null,null,1,null,2]
[null,"Bowling Green Elementary",null,5,4,1,null,null,null,5]
[null,"Zolfo Springs Elementary",null,2,2,{"$nulls":4},2]
[null,"Pioneer Career Academy",null,-4,-4,{"$nulls":4},-4]
[null,null,null,0]
["2c2.","HARDEE Total",null,9,4,1,0,1,3,9]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","HARDEE Total",null,0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":7},"Total charter students "]
[null,"Location-Type",null,"# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"None."]
[]
["2c4.","HARDEE Total",null,0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",{"$nulls":4},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location",null,"(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Hardee Senior High",null,62,1608.35,1144,18.45,1058,-9,19.96]
[null,"Hardee Junior High",null,58,1349.1000000000001,1115,19.22,1079,3,17.69]
[null,"Bowling Green Elementary",null,29,665,609,21,585,2,18.87]
[null,"Zolfo Springs Elementary",null,31,681,621,20.03,573,4,16.37]
[null,"Pioneer Career Academy",null,2,46,27,13.5,34,4,5.67]
[null,"Wauchula Elementary",null,35,761,663,18.94,624,-2,18.91]
[null,"North Wauchula Elementary",null,31,711,611,19.71,557,1,17.41]
[]
["```","HARDEE Total",null,248,5821.45,4790,"District Avg 19",4510,3,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,null,78,78,78,78,0,62.4]
[null,"Hardee Junior High",null,null,75,75,75,50,50,65]
[null,"Bowling Green Elementary",null,null,17,0,0,0,0,3.4]
[null,"Zolfo Springs Elementary",null,null,0,0,0,0,0,0]
[null,"Pioneer Career Academy",null,null,34,34,34,34,34,34]
[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,204,187,187,162,84,164.8]
[null,"Total number of CO-FTE students projected by year",null,null,4642,4603,4590,4537,4510,4576.4]
[null,"Percent in relocatables by year",null,null,0.04,0.04,0.04,0.04,0.02,0.04]
[]
["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",2000,1997,1997,1997,1997,1997]
[{"$nulls":11},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":11},1,96,112,147,8492,13172,19094]
[{"$nulls":11},2,68,108,131,11596,14169,17037]
[{"$nulls":11},3,127,150,178,11385,25596,64760]
[]
["3a.","2001-02 Year",null,"Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"Zolfo Springs Elem.- 1 ESE self-contained classroom",null,null,165616,10,1743,174.3,0,0,0,16561.6,0,0,0]
[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]
[{"$nulls":8},0,0,0,null,0,0,0]
["3a.","HARDEE Total 2001-02",null,null,2018597,335,21256,63.45,null,null,null,6025.66]
[]
["3b.","2002-03 Year",null,"Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
["3b","HARDEE Total 2002-03",null,null,0,0,0,0,null,null,null,0]
[]
["3c.","2003-04 Year",null,"Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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 2003-04"]
[]
["3d.","2004-05 Year",null,"Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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]
["3d.","HARDEE Total 2004-05",null,null,1276407,55,10211,185.65,null,null,null,23207.4]
[]
["3e.","2005-06 Year",null,"Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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,"Junior High- 2 intermediate"]
[null,"classrooms, 2 skills development"]
[null,"labs,1 science lab, 1 ESE vocational"]
[null,"lab",null,null,936904,156,9369,60.06,null,null,null,6005.79]
["3e","HARDEE Total 2005-06",null,null,936904,156,9369,60.06,null,null,null,6005.79]
[]
["3f.","HARDEE 5-Year Total",null,null,4231908,546,40836]
[]
["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},"2001-02","2002-03","2003-04","2004-05","2005-06"]
[{"$nulls":4},"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,null,1786339,1775770.453992876,1781899.2238338555,1775034.4428188417,1770845.0775282783,8889888.19817385]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,null,1786339,1775770.453992876,1781899.2238338555,1775034.4428188417,1770845.0775282783,8889888.19817385,1]
[null,"  less amount used to purchase school buses",null,null,180000,240000,160000,240000,160000,980000,0.11]
[null,"  less amount used to lease educational facilities",null,null,3600,7200,null,null,null,10800,0]
[null,"  less amount used to purchase other vehicles",{"$nulls":7},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,300000,250000,200000,200000,200000,1150000,0.13]
[null,"  less amount used to purchase capital outlay equipment",null,null,274809,200000,200000,200000,200000,1074809,0.12]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,null,592576,693500,318500,262000,250000,2116576,0.24]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,null,94664,189327,189327,110441,null,583759,0.07]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,340690,195743.453992876,714072.2238338555,762593.4428188417,960845.0775282783,2973944.1981738517,0.33]
[{"$nulls":9},0]
[null,"P E C O New Construction",null,null,187156,169693,100522,85771,89252,632394]
[null,"Capital outlay 2-mill funds received late",null,null,6216,{"$nulls":4},6216]
[null,"Interest income",null,null,null,140000,140000,140000,140000,560000]
[null,"Transfer in of excess interest income from race track revenue debt service",null,null,10000,12500,12500,12500,12500,60000]
[null,"C O & D S flow-through",null,null,34387,20000,20000,20000,20000,114387]
[null,"Unexpended classrooms first bond proceeds",null,null,1851369,{"$nulls":4},1851369]
[null,"Unexpended class size reduction capital outlay funds",null,null,72026,{"$nulls":4},72026]
[null,"Unexpended CO&DS funds",null,null,322452,{"$nulls":4},322452]
[null,"Unexpended PECO new construction funds",null,null,104047,{"$nulls":4},104047]
[null,"Unexpended race track revenue bond funds",null,null,8410,{"$nulls":4},8410]
[null,"Unexpended bond proceeds",null,null,35841,{"$nulls":4},35841]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,null,2400127,{"$nulls":4},2400127]
[null,"  less amount used to purchase capital outlay equipment ",null,null,-562239,{"$nulls":4},-562239]
[null,"  less amount used to purchase other vehicles",null,null,-36050,{"$nulls":4},-36050]
[null,"  less amount used to lease educational facilities",null,null,-3600,{"$nulls":4},-3600]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,null,-94664,{"$nulls":4},-94664]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,null,-420992,{"$nulls":4},-420992]
[null,"  less amount used to purchase 2 buses ordered in prior fiscal year",null,null,-137316,{"$nulls":4},-137316]
[{"$nulls":9},0]
["4.","HARDEE Total",null,null,4117860,537936.453992876,987094.2238338555,1020864.4428188417,1222597.0775282783,7886352.198173851]
[{"$nulls":9},7886352.198173852]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[{"$nulls":4},"2001-02","2002-03","2003-04","2004-05","2005-6"]
[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",{"$nulls":7},0]
[null,"   labs, and 1 science lab ",null,null,7500,{"$nulls":4},7500]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":5},1276407,null,1276407]
[null,"Remodeling- dispose of 4 relocatables  (-106 stations)",null,null,0,null,null,null,0,0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":4},0,null,null,0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":4},0,null,null,0]
[null,"  contained classrooms (-76 stations)",{"$nulls":4},0,null,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":6},936904,936904]
[null,"Complete new construction- media center",null,null,1443,{"$nulls":4},1443]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":7},0]
[null,"  4 resource rooms",null,null,100000,80000,null,null,null,180000]
[null,"Remodeling- dispose of 2 relocatables (-55 stations)",null,null,0,null,null,0,null,0]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":4},170200,null,null,170200]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,567430,{"$nulls":4},567430]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,null,579,{"$nulls":4},579]
[null,"New construction- expand administration and student personnel services",{"$nulls":4},119576,null,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,46529,{"$nulls":4},46529]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":4},138542,null,null,138542]
[null,"Remodeling- convert PE storage to resource",null,null,null,29090,null,null,null,29090]
[null,"Remodeling- dispose of 2 relocatables  (-48 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,712981,{"$nulls":4},712981]
[null,"New construction- ESE self-contained classroom (+10 stations)",null,null,165616,{"$nulls":4},165616]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,null,10345,{"$nulls":4},10345]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":7},0]
[null,"  room",null,null,null,17548,null,null,null,17548]
[null,"Remodeling- dispose of 1 relocatable  (-24 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Pioneer Career Academy",{"$nulls":7},0]
[null,"Remodeling- add 4 relocatables (+74 stations)",null,null,0,{"$nulls":4},0]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":4},78234,null,null,78234]
[{"$nulls":9},0]
[null,"North Wauchula Elementary",{"$nulls":7},0]
[null,"New construction- music lab",{"$nulls":6},227770,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570000,{"$nulls":4},570000]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":7},0]
[null,"  lab  (-90 stations)",{"$nulls":4},127710,null,null,127710]
[{"$nulls":9},0]
[null,"District Office",{"$nulls":7},0]
[null,"Acquire records retention building and land",null,null,58650,{"$nulls":4},58650]
[null,"Remodel space for records retention",null,null,30000,{"$nulls":4},30000]
[{"$nulls":9},0]
["5.","HARDEE Total",null,null,2283073,126638,634262,1276407,1164674,5485054]
[]
[null,"cumulative revenues",null,null,4117860,4655796.453992876,5642890.6778267315,6663755.120645573,7886352.198173852]
[null,"cumulative expenditures",null,null,2283073,2409711,3043973,4320380,5485054]
[]
[null,"cumulative revenues over (under) expenditures",null,null,1834787,2246085.453992876,2598917.6778267315,2343375.1206455734,2401298.1981738517]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[{"$nulls":4},"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR TOTAL"]
[null,"None needed.",null,null,0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
["6.","HARDEE Total",null,null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR TOTAL"]
[null,"None.",null,null,0,0,0,0,null,0]
[{"$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,"2001-02","2002-03","2003-04","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this 10th day of September 2001."]
[]
[null,"SCHOOL BOARD OF ",null,"HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":5},"Dennis Jones",null,null,"2001-09-10"]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Greg Harrelson",null,null,"2001-09-10"," "]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,null,"Greg Harrelson","Finance Director","(863) 773-9058, ext 217;  SC 721-7440",null,"gharrelson@hardee.k12.fl.us",null," "]
[{"$nulls":4},"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]