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{"sheet":"classrooms","index":0,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Hardee School Board"]
["5 Year Work Plan Support"]
["FY 2001-02 to 2005-06"]
["2003-01-10T16:06:02.920"]
[]
[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,null,null,65,1634,0.95]
["Hardee Junior High",62,1488,null,null,62,1339.2,0.9]
["Bowling Green Elementary",33,719,null,null,33,719,1]
["Zolfo Springs Elementary",38,805,null,null,38,805,1]
["Pioneer Career Academy",4,72,null,null,4,72,1]
["Wauchula Elementary",38,832,null,null,38,832,1]
["North Wauchula Elementary",36,818,null,null,36,818,1]
[]
[]
["source:  FISH report dated 2/20/01"]

{"sheet":"5YrWkPlan","index":1,"n_rows":441,"n_cols":25,"rows_kept":441,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":23},"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,"HARDEE","Date: ==>","2002-09-09",null,"For fiscal years","  2002-03 Through 2006-07"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[2,"Carpet and/or tile replacement","Senior High",15833,15000,15000,15000,20000,80833]
[2,"Misc. renovations","Senior High",6015,4000,4000,4000,4000,22015]
[2,"Office HVAC installation","Senior High",23255,{"$nulls":4},23255]
[2,"Paint exterior (fascia)","Senior High",null,4000,4000,4000,10000,22000]
[2,"Phased roof replacement","Senior High",234265,50000,50000,50000,50000,434265]
[2,"Renovate gym floors","Senior High",null,4000,4000,4000,4000,16000]
[2,"SWFWMD certification","Senior High",3000,{"$nulls":4},3000]
["p","Inspection report repairs","Senior High",12000,3500,3500,3500,3500,26000]
["p","Painting","Senior High",6000,4000,4000,4000,5000,23000]
["p","Safety mats for gym","Senior High",3000,{"$nulls":4},3000]
[2,"Carpet and/or tile replacement","Adult Education",5485,{"$nulls":4},5485]
[2,"Misc. renovations","Adult Education",488,3000,3000,3000,3000,12488]
["p","Inspection report repairs","Adult Education",3500,1500,1500,1500,1500,9500]
["p","Painting","Adult Education",1500,{"$nulls":4},1500]
[2,"Carpet and/or tile replacement","Junior High",16000,8000,8000,8000,15000,55000]
[2,"HVAC replacement","Junior High",35000,50000,null,null,null,85000]
[2,"Misc. renovations","Junior High",5250,4000,4000,5000,5000,23250]
[2,"Phased roof replacement","Junior High",13000,12500,14500,30000,15000,85000]
[2,"Renovate gym floors","Junior High",null,3500,3500,3500,3500,14000]
["p","Inspection report repairs","Junior High",10000,4000,4000,4000,4000,26000]
["p","Painting","Junior High",4000,4000,4000,4000,4000,20000]
["p","Window replacement","Junior High",null,30000,30000,null,null,60000]
[2,"Additional electrical outlets ","Bowling Green Elem",20000,{"$nulls":4},20000]
[2,"Carpet and/or tile replacement","Bowling Green Elem",8000,8000,8000,8000,10000,42000]
[2,"Misc. renovations","Bowling Green Elem",16437,3000,3000,5000,5000,32437]
[2,"Phased roof replacement","Bowling Green Elem",5000,8500,null,8500,10000,32000]
[2,"Renovate HVAC, rewire electrical","Bowling Green Elem",29242,{"$nulls":4},29242]
["p","Inspection report repairs","Bowling Green Elem",7000,3500,3500,3500,4000,21500]
["p","Painting","Bowling Green Elem",2500,null,2500,2500,4000,11500]
["p","Playground improvements/ fencing","Bowling Green Elem",6000,1500,1500,1500,4000,14500]
[2,"Carpet and/or tile replacement","Zolfo Springs Elem.",25047,15000,15000,8000,10000,73047]
[2,"HVAC replacement","Zolfo Springs Elem.",195500,25000,25000,null,null,245500]
[2,"Misc. renovations","Zolfo Springs Elem.",5105,3000,3000,5000,5000,21105]
["p","Inspection report repairs","Zolfo Springs Elem.",7000,2500,2500,2500,4000,18500]
["p","Painting","Zolfo Springs Elem.",2500,4000,4000,4000,4000,18500]
["p","Playground improvements/ fencing","Zolfo Springs Elem.",7000,1500,1500,1500,4000,15500]
[2,"Misc. renovations","Pioneer Career Academy",14263,1500,1500,1500,1500,20263]
["p","Inspection report repairs","Pioneer Career Academy",3000,600,600,600,600,5400]
[2,"Acoustical material in hallway","Wauchula Elem.",7500,{"$nulls":4},7500]
[2,"Asbestos removal","Wauchula Elem.",2281,null,null,5000,5000,12281]
[2,"Carpet and/or tile replacement","Wauchula Elem.",28150,15000,15000,8000,10000,76150]
[2,"Covered walkways","Wauchula Elem.",25000,{"$nulls":4},25000]
[2,"Electrical, add subpanel","Wauchula Elem.",20000,{"$nulls":4},20000]
[2,"HVAC replacement","Wauchula Elem.",225000,25000,25000,null,null,275000]
[2,"K-5 bathroooms upgrade","Wauchula Elem.",null,null,null,10000,null,10000]
[2,"Misc. renovations","Wauchula Elem.",4355,3000,3000,3000,4000,17355]
[2,"Phased roof replacement","Wauchula Elem.",2727,50000,null,null,null,52727]
[2,"Replace partitions between classes","Wauchula Elem.",10000,20000,null,null,null,30000]
["p","Inspection report repairs","Wauchula Elem.",7000,3500,3500,3500,4000,21500]
["p","Painting","Wauchula Elem.",2500,4000,4000,4000,4000,18500]
["p","Playground improvements/ fencing","Wauchula Elem.",6000,1500,1500,1500,4000,14500]
["p","Renovate older classrooms","Wauchula Elem.",20000,{"$nulls":4},20000]
[2,"Carpet in classrooms","North Wauchula Elem.",10000,8000,8000,8000,10000,44000]
[2,"Emergency lighting, battery backup","North Wauchula Elem.",15000,{"$nulls":4},15000]
[2,"HVAC replacement","North Wauchula Elem.",396415,null,null,null,60000,456415]
[2,"K-5 bathroooms upgrade","North Wauchula Elem.",null,null,null,10000,null,10000]
[2,"Misc. renovations","North Wauchula Elem.",3080,3000,3000,3000,4000,16080]
["p","Inspection report repairs","North Wauchula Elem.",7000,3500,3500,3500,4000,21500]
["p","Painting","North Wauchula Elem.",2500,null,3500,4000,4000,14000]
["p","Playground improvements/ fencing","North Wauchula Elem.",2240,1500,1500,1500,4000,10740]
["p","Replace certain ceiling tiles","North Wauchula Elem.",null,1000,1000,1000,null,3000]
[2,"Misc. renovations","District office",null,1500,1500,1500,1500,6000]
[2,"Renovate records retention office","District office",12760,{"$nulls":4},12760]
[2,"Roof replacement","District office",25000,0,25000,25000,25000,100000]
["p","Inspection report repairs","District office",3000,1000,1000,1000,1000,7000]
["p","Painting","District office",1000,1000,1000,1000,1000,5000]
[2,"Misc. renovations","Stadium",null,3500,3500,3500,4000,14500]
[2,"Roof replacement","Stadium",20000,{"$nulls":4},20000]
[2,"Misc. renovations","Transportation",2144,2000,2000,2000,2000,10144]
["p","Inspection report repairs","Transportation",3000,null,null,1000,1000,5000]
["p","Painting","Transportation",500,500,500,500,500,2500]
["p","Resurface fuel tank retention area","Transportation",null,2000,2000,2000,2000,8000]
["p","Inspection report repairs","Maintenance",500,500,500,500,500,2500]
[2,"Misc. renovations","Recreation Complex",null,2000,2000,5000,5000,14000]
[2,"Misc. renovations","Outdoor Classroom",null,2000,2000,2000,2000,8000]
["p","Inspection report repairs","Outdoor Classroom",3000,null,null,500,500,4000]
[2,"ADA deficiencies","All sites",15000,6000,6000,6000,6000,39000]
[2,"Asbestos removal","All sites",15000,12000,12000,12000,12000,63000]
[2,"Energy management controls","All sites",3000,2000,2000,null,null,7000]
[2,"Gutter replacement","All sites",6000,6000,6000,6000,6000,30000]
[2,"Misc. renovations","All sites",9085,{"$nulls":4},9085]
[2,"Portable upgrades for code compliance","All sites",50000,{"$nulls":4},50000]
[2,"Roof repairs as needed","All sites",38000,20000,20000,20000,2000,100000]
[2,"Voltage and surge protection","All sites",null,1000,1000,1000,null,3000]
["ft","Asphalt sealing","All sites",10000,10000,10000,10000,10000,50000]
["p","Bleacher inspection","All sites",2500,1500,1500,1500,1500,8500]
["p","Fire alarm upgrade","All sites",5000,8000,8000,8000,8000,37000]
["p","Fire alarm, extinguisher certification","All sites",10760,5000,5000,5000,5000,30760]
["p","Integrated pest management","All sites",15000,15000,15000,15000,15000,75000]
["p","Portable roof overs","All sites",null,null,15000,15000,null,30000]
["p","Tree trimming","All sites",7000,7000,7000,7000,7000,35000]
[]
["1.","HARDEE Total",null,1805182,531100,450600,413600,449100,3649582,3649582]
[null,null,"funded with PECO special maintenance",173500,117100,138100,110100,109600,648400]
[null,null,"funded with 2 mill capital outlay funds",1621682,404000,302500,293500,329500,2951182]
[null,null,"funded with fuel tax refund",10000,10000,10000,10000,10000,50000]
[null,null,null,0,0,0,0,0,0]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High"]
[null,"New construction- ESE suite  (+55 stations)",null,null,null,1276407,null,null,1276407]
[null,"New construction- Vocational lab (+24 stations)",null,null,null,913495,null,null,913495]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",null,null,0,null,null,null,0]
[null,"Remodeling- dispose of 3 relocatables (-80 stations)",{"$nulls":4},0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",null,null,0,null,null,null,0]
[null,"  contained classrooms (-76 stations)",null,null,0,null,null,null,0]
[null,"Renovations- gym dressing facilities",{"$nulls":5},18864,18864]
[{"$nulls":8},0]
[null,"Junior High",{"$nulls":6},0]
[null,"New construction- 2 intermediate classrooms, 2 skills development",{"$nulls":6},0]
[null,"  labs, 1 science lab, 1 ESE vocational lab  (+156 stations)",{"$nulls":4},936904,null,936904]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":6},0]
[null,"  4 resource rooms",null,131614,{"$nulls":4},131614]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",null,null,170200,null,null,null,170200]
[null,"Remodeling- dispose of 4 relocatables (-83 stations)",{"$nulls":5},0]
[{"$nulls":8},0]
[null,"Bowling Green Elementary",{"$nulls":6},0]
[null,"Complete new construction- 4 primary classrooms ",null,61415,{"$nulls":4},61415]
[null,"New construction- expand administration and student personnel services",null,null,119576,null,null,null,119576]
[null,"Covered walkways",null,18125,{"$nulls":4},18125]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":6},0]
[null,"  rooms, and skills development lab",null,41248,{"$nulls":4},41248]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",null,null,138542,null,null,null,138542]
[null,"Remodeling- convert PE storage to resource",null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Zolfo Springs Elementary",{"$nulls":6},0]
[null,"Complete new construction- 5 primary classrooms",null,74552,{"$nulls":4},74552]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":6},0]
[null,"  room",null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Wauchula Elementary",{"$nulls":6},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",null,null,78234,null,null,null,78234]
[{"$nulls":8},0]
[null,"North Wauchula Elementary",{"$nulls":6},0]
[null,"New construction- music lab",{"$nulls":4},227770,null,227770]
[null,"Complete new construction- 4 primary classrooms ",null,57431,{"$nulls":4},57431]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":6},0]
[null,"  lab  (-90 stations)",null,null,127710,null,null,null,127710]
[{"$nulls":8},0]
[null,"District Office",{"$nulls":6},0]
[null,"Expand district administration",{"$nulls":5},430976,430976]
["2 .","HARDEE Total",null,384385,634262,2189902,1164674,449840,4823063]
[{"$nulls":8},4823063]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",1720,1634,1185,0.7252141982864138,-101.64999999999999,1107.4034290435861,0.72]
[null,"Hardee Junior High",1488,1339.2,1140,0.8512544802867383,65.7,1065.3501342697791,0.76]
[null,"Bowling Green Elementary",719,719,631,0.8776077885952712,0,589.6806444949391,0.82]
[null,"Zolfo Springs Elementary",805,805,618,0.7677018633540372,0,577.531914893617,0.72]
[null,"Pioneer Career Academy",72,72,17,0.2361111111111111,0,20,0.28]
[null,"Wauchula Elementary",832,832,673,0.8088942307692307,-50,628.9303862838257,0.8]
[null,"North Wauchula Elementary",818,818,594,0.726161369193154,-90,555.1034910142533,0.76]
[]
["2a.","HARDEE Total",6454,6219.2,4858,0.78,-175.95,4544,0.75]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Hardee Senior High",4,"HCSB",106,null,1,3,72]
[null,"Hardee Junior High",1,"FED",25,null,1,0,8]
[null,"Hardee Junior High",4,"HCSB",83,null,0,4,114]
[null,"Bowling Green Elementary",1,"lease",25,null,1,0,7]
[null,"Pioneer Career Academy",4,"HCSB",72,null,4,0,114]
[null,"Wauchula Elementary",2,"FED",49,null,2,0,26]
["2c1.","HARDEE Total",16,null,360,0,9,7,"Avg Age 21.31"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Hardee Senior High",3,null,null,null,3,null,3]
[null,"Hardee Junior High",4,{"$nulls":4},4,4]
[null,null,0]
["2c2.","HARDEE Total",7,0,0,0,3,4,7]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Bowling Green Elementary",1,"lease",25,7,1,25,12]
[]
["2c3.","HARDEE Total",1,null,25,7,1,25,12]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"None."]
[]
["2c4.","HARDEE Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location"," # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Hardee Senior High",65,1634,1185,18.23,1107.4034290435861,-7,19.09]
[null,"Hardee Junior High",62,1339.2,1140,18.39,1065.3501342697791,1,16.91]
[null,"Bowling Green Elementary",33,719,631,19.12,589.6806444949391,null,17.87]
[null,"Zolfo Springs Elementary",38,805,618,16.26,577.531914893617,null,15.2]
[null,"Pioneer Career Academy",4,72,17,4.25,20,null,5]
[null,"Wauchula Elementary",38,832,673,17.71,628.9303862838257,-2,17.47]
[null,"North Wauchula Elementary",36,818,594,16.5,555.1034910142533,-3,16.82]
[]
["2e.","HARDEE Total",276,6219.2,4858,"District Avg 18",4544,-11,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,106,106,106,26,26,74]
[null,"Hardee Junior High",null,108,108,108,108,25,91.4]
[null,"Bowling Green Elementary",null,25,25,25,25,25,25]
[null,"Zolfo Springs Elementary",null,0,0,0,0,0,0]
[null,"Pioneer Career Academy",null,72,72,72,72,72,72]
[null,"Wauchula Elementary",null,49,49,49,49,49,49]
[null,"North Wauchula Elementary"]
[]
["2f.","HARDEE Total students in relocatables by year",null,360,360,360,280,197,311.4]
[null,"Total number of CO-FTE students projected by year",null,4714,4708,4631,4574,4544,4634.2]
[null,"Percent in relocatables by year",null,0.08,0.08,0.08,0.06,0.04,0.07]
[]
["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"]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",2000,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,96,112,147,8492,13172,19094]
[{"$nulls":10},2,68,108,131,11596,14169,17037]
[{"$nulls":10},3,127,150,178,11385,25596,64760]
[]
["3a.","2002-03","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","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,"None",null,null,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","HARDEE Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-04 Year","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","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,"None"]
["3b","HARDEE Total 2003-04",null,0,0,0,0,null,null,null,0]
[]
["3c.","2004-05 Year","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","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,1276407,55,10211,185.65454545454546,null,null,null,23207.4]
[null,"Senior High- vocational lab",null,913495,24,7308,304.5,null,null,null,38062.291666666664]
[]
["3c","HARDEE Total 2004-05",null,2189902,79,17519,221.7594936708861,null,null,null,27720.278481012658]
[]
["3d.","2005-06 Year","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","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,936904,156,9369,60.06,null,null,null,6005.794871794872]
[]
["3d.","HARDEE Total 2005-06",null,936904,156,9369,60.06,null,null,null,6005.794871794872]
[]
["3e.","2006-07 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None."]
[]
["3e","HARDEE Total 2006-07",null,0,0,0,0,0,0,0,0,0]
[]
["3f.","HARDEE 5-Year Total",null,3126806,235,26888,114.41702127659575,null,null,null,13305.55744680851]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage 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,2164903,2208724.0745,2220937.5405,2227728.9746000003,2226896.558,11049190.1476]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2164903,2208724.0745,2220937.5405,2227728.9746000003,2226896.558,11049190.1476,"2 mill Expenditures"]
[null,"  less amount used to purchase school buses",null,160000,240000,160000,240000,160000,960000,0.0868841957804955]
[null,"  less amount used to purchase other vehicles",null,26900,20000,20000,20000,20000,106900,0.00967491721764059]
[null,"  less amount used to purchase walk-in coolers",null,40000,{"$nulls":4},40000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,350000,300000,309000,318270,327818.10000000003,1605088.1,0.145267488255566]
[null,"  less amount used to purchase intercom/ security systems",null,120000,{"$nulls":4},120000]
[null,"  less amount used to purchase capital outlay equipment",null,0,250000,250000,250000,250000,1000000,0.0905043706046828]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,476000,404000,302500,293500,329500,1805500]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,0,110441,0,null,null,110441]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,992003,884283.0745000001,1179437.5405000001,1105958.9746000003,1139578.458,5301261.047600001]
[{"$nulls":8},0]
[null,"P E C O New Construction",null,171924,83049,91979,102174,103163,552289]
[null,"Two-mill funds levied in prior fiscal year, but received in 02-03",null,12699,{"$nulls":4},12699]
[null,"Interest income",null,80000,85000,90000,95000,100000,450000]
[null,"Transfer in of excess interest income from race track revenue debt service",null,6000,6500,7000,7500,8000,35000]
[null,"C O & D S flow-through",null,20000,20000,20000,20000,20000,100000]
[null,"Unexpended classrooms first bond proceeds",null,252729,{"$nulls":4},252729]
[null,"Unexpended class size reduction capital outlay funds",null,708,{"$nulls":4},708]
[null,"Unexpended CO&DS funds",null,369473,{"$nulls":4},369473]
[null,"Unexpended race track revenue bond funds",null,4582,{"$nulls":4},4582,0.000414691026110656]
[null,"Unexpended bond proceeds",null,1035,{"$nulls":4},1035]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,2488207,{"$nulls":4},2488207,0.225193608469166]
[null,"  less amount used to purchase capital outlay equipment ",null,-598285,{"$nulls":4},-598285,-0.0541474073672226]
[null,"  less amount used to purchase phone systems ",null,-11140,{"$nulls":4},-11140]
[null,"  less amount used to purchase playground improvements",null,-19846,{"$nulls":4},-19846]
[null,"  less amount used to replace wireless tower equipment",null,-9920,{"$nulls":4},-9920]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,0]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,-189328,{"$nulls":4},-189328]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,-1145682,{"$nulls":4},-1145682,-0.103689228323114,"Source %"]
[null,"  less amount used to purchase buses",null,-200387,{"$nulls":4},-200387,null,-0.03]
[{"$nulls":8},0]
["4.","HARDEE Total",null,2224772,1078832.0745,1388416.5405000001,1330632.9746000003,1370741.458,7393395.047600001]
[{"$nulls":8},7393395.047600001]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High"]
[null,"New construction- ESE suite  (+55 stations)",null,null,null,1276407,null,null,1276407]
[null,"New construction- Vocational lab (+24 stations)",null,null,null,913495,null,null,913495]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",null,null,0,null,null,null,0]
[null,"Remodeling- dispose of 3 relocatables (-80 stations)",{"$nulls":4},0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",null,null,0,null,null,null,0]
[null,"  contained classrooms (-76 stations)",null,null,0,null,null,null,0]
[null,"Renovations- gym dressing facilities",{"$nulls":5},18864,18864]
[{"$nulls":8},0]
[null,"Junior High",{"$nulls":6},0]
[null,"New construction- 2 intermediate classrooms, 2 skills development",{"$nulls":6},0]
[null,"  labs, 1 science lab, 1 ESE vocational lab  (+156 stations)",{"$nulls":4},936904,null,936904]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":6},0]
[null,"  4 resource rooms",null,131614,{"$nulls":4},131614]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",null,null,170200,null,null,null,170200]
[null,"Remodeling- dispose of 4 relocatables (-83 stations)",{"$nulls":5},0]
[{"$nulls":8},0]
[null,"Bowling Green Elementary",{"$nulls":6},0]
[null,"Complete new construction- 4 primary classrooms ",null,61415,{"$nulls":4},61415]
[null,"New construction- expand administration and student personnel services",null,null,119576,null,null,null,119576]
[null,"Covered walkways",null,18125,{"$nulls":4},18125]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":6},0]
[null,"  rooms, and skills development lab",null,41248,{"$nulls":4},41248]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",null,null,138542,null,null,null,138542]
[null,"Remodeling- convert PE storage to resource",null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Zolfo Springs Elementary",{"$nulls":6},0]
[null,"Complete new construction- 5 primary classrooms",null,74552,{"$nulls":4},74552]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":6},0]
[null,"  room",null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Wauchula Elementary",{"$nulls":6},0]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",null,null,78234,null,null,null,78234]
[{"$nulls":8},0]
[null,"North Wauchula Elementary",{"$nulls":6},0]
[null,"New construction- music lab",{"$nulls":4},227770,null,227770]
[null,"Complete new construction- 4 primary classrooms ",null,57431,{"$nulls":4},57431]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":6},0]
[null,"  lab  (-90 stations)",null,null,127710,null,null,null,127710]
[{"$nulls":8},0]
[null,"District Office",{"$nulls":6},0]
[null,"Expand district administration",{"$nulls":5},430976,430976]
[{"$nulls":8},0]
["5.","HARDEE Total",null,384385,634262,2189902,1164674,449840,4823063]
[]
[null,"beginning unexpended balance",null,3116734,1840387,2284957.0745,1483471.6150000002,1649430.5896000005,3116734]
[null,"revenues",null,2455526,2403273.0745,2429916.5405,2452402.9746000003,2458059.558,12199178.1476]
[null,"expenditures",null,-3731873,-1958703,-3231402,-2286444,-1537158.1,-12745580.1]
[]
[null,"ending unexpended balance",null,1840387,2284957.0745,1483471.6150000002,1649430.5896000005,2570332.0476000006,2570332.047600001]
[]
[]
["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."]
[null,null,null,"2002-03 ","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"None needed.",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["6.","HARDEE Total",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,"2002-03 ","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"None.",null,0,0,0,0,null,0]
[null,null,null,0,0,0,null,0,0]
["7.","HARDEE Total",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,"2002-03 ","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",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 9th day of September 2002."]
[]
[null,"SCHOOL BOARD OF ","HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dennis Jones",null,null,"2002-09-09"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Greg Harrelson",null,null,"2002-09-09"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Greg Harrelson","Finance Director","(863) 773-9058, ext 217;  SC 721-7440",null,"gharrelson@hardee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]