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[]
["HARDEE  SCHOOL DISTRICT - - FACILITIES WORK PROGRAM"]
["HARDEE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":8},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":8},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,null,"HARDEE","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project",null,"Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":9},0]
[null,"HVAC replacement",null,"Senior High",23242,{"$nulls":4},23242]
[null,"Roof replacement",null,"Senior High",1000000,{"$nulls":4},1000000]
[null,"Construct 50 parking spaces",null,"Senior High",{"$nulls":4},30000,30000]
[null,"Roof replacement",null,"Adult Ed",6000,{"$nulls":4},6000]
[null,"Renovations",null,"Junior High",116331,{"$nulls":4},116331]
[null,"Electrical upgrades",null,"Junior High",100000,50000,null,null,null,150000]
[null,"Electrical upgrades",null,"Bowling Green Elem",20000,{"$nulls":4},20000]
[null,"Raze bldgs 1-8, 11, 12",null,"Bowling Green Elem",null,null,125000,null,null,125000]
[null,"Develop 40 parking spaces",null,"Bowling Green Elem",null,null,80000,null,null,80000]
[null,"Correct drainage",null,"Bowling Green Elem",null,null,50000,null,null,50000]
[null,"HVAC replacement",null,"Zolfo Springs Elem.",72673,{"$nulls":4},72673]
[null,"Electrical upgrades",null,"Zolfo Springs Elem.",100000,50000,null,null,null,150000]
[null,"Covered walkways",null,"Wauchula Elem.",23000,80000,null,null,45000,148000]
[null,"Electrical upgrades",null,"Wauchula Elem.",100000,50000,null,null,null,150000]
[null,"Construct 75 parking spaces",null,"Wauchula Elem.",{"$nulls":4},37500,37500]
[null,"HVAC replacement",null,"Wauchula Elem.",145903,35000,null,null,null,180903]
[null,"Emergency lighting, battery backup",null,"North Wauchula Elem.",6810,{"$nulls":4},6810]
[null,"Electrical upgrades",null,"North Wauchula Elem.",150000,50000,null,null,null,200000]
[null,"Roof replacement",null,"District office",30000,{"$nulls":4},30000]
[null,"Roof replacement",null,"Stadium",29527,{"$nulls":4},29527]
[null,"Pool renovations",null,"Recreation Complex",null,200000,null,null,null,200000]
[null,"Roof repairs as needed",null,"All sites",38000,130000,0,null,80000,248000]
[null,"Fencing",null,"All sites",null,40000,0,null,null,40000]
[null,"Covered walkways to portables",null,"All sites",null,20000,null,null,null,20000]
[null,"Carpet/ tile replacement",null,"All sites",null,200000,null,null,200000,400000]
[null,"ADA deficiencies",null,"All sites",null,80000,0,null,null,80000]
[null,"Remodel bathrooms",null,"All sites",null,30000,null,null,null,30000]
[{"$nulls":9},0]
["2b1","HARDEE Total",null,null,1961486,1015000,255000,0,392500,3623986]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":9},0]
[null,"New K-8 School",{"$nulls":7},0]
[null,"New construction- new school and land (+1,884 stations, +73 classrooms)",null,null,1500000,10849683,10849683,10849683,null,34049049]
[{"$nulls":9},0]
[null,"Junior High",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-44 stations, -2 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Discontinue use of buildings 1-11 for educational purposes (-613 stations, -29 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Remodel building 15 to District administration",{"$nulls":6},1000000,1000000]
[null,"Discontinue use of buildings 1-16 for educational purposes (-750 stations, -32 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Transfer relocatables to District Office (-44 stations, -2 classrooms)",{"$nulls":4},0,null,null,0]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-70 stations, -4 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Discontinue use of buildings 1-8, 11, 12 (-362 stations, -18 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Convert building 13 to Administration (-54 stations, -3 classrooms)",{"$nulls":5},271632.2,null,271632.2]
[null,"Convert building 14, rooms 1 and 3 to ESE (-11 stations)",{"$nulls":5},141497.65,null,141497.65]
[null,"Convert building 14, room 2 to ESE resource",{"$nulls":5},46913.37,null,46913.37]
[null,"New construction- classrooms",{"$nulls":6},1567550,1567550]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-18 stations, -1 classroom)",{"$nulls":6},0,0]
[null,"Discontinue use of building 7 for educational purposes (-18 stations, -1 classroom)",{"$nulls":6},0,0]
[null,"PE covered play and storage",null,null,210417,25000,null,null,null,235417]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"PE covered play and storage",null,null,210417,25000,null,null,null,235417]
[{"$nulls":9},0]
["2b2","HARDEE Total",null,null,1920834,10899683,10849683,11309726.219999999,2567550,37547476.22]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location",null,"Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",null,1485,1336.5,1145,0.86,0,1115,0.83]
[null,"Hardee Junior High",null,1451,1305.9,1231,0.94,-1306,0,0]
[null,"New K-8 School",null,0,0,0,null,1696,1688,1]
[null,"Bowling Green Elementary",null,634,634,705,1.11,-497,57,0.42]
[null,"Zolfo Springs Elementary",null,680,680,577,0.85,0,708,1.04]
[null,"Pioneer Career Academy",null,126,126,21,0.17,0,20,0.16]
[null,"Wauchula Elementary",null,761,761,671,0.88,-36,785,1.08]
[null,"North Wauchula Elementary",null,641,641,612,0.95,0,795,1.24]
[]
["2b2a","HARDEE Total",null,5778,5484.4,4962,0.9,-143,5168,0.97]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New K-8 School - water & sewer line extension, de-acceleration lane, sidewalks, upgrades to access roads."]
[null,"Bowling Green Elementary - none."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?",null,"Description"]
[null,"Yes",null,"New K-8 School (1,884 Stu Sta) in the vicinity of Wauchula Hills in Wauchula to replace old schools.."]
[null,"Yes",null,"Bowling Green Elementary at the existing site."]
[]
[{"$nulls":7},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Hardee Senior High",null,4,"HCSB",100,null,4,0,76]
[null,"Hardee Junior High",null,2,"FED",44,null,0,2,38]
[null,"Hardee Junior High",null,2,"HCSB",44,null,0,2,60]
[null,"Bowling Green Elementary",null,1,"lease",18,null,0,1,8]
[null,"Bowling Green Elementary",null,3,"HCSB",52,null,0,3,29]
[null,"Pioneer Career Academy",null,8,"HCSB",115,null,6,2,234]
[null,"Pioneer Career Academy",null,1,"FED",11,null,1,0,29]
[null,"Wauchula Elementary",null,1,"HCSB",18,null,0,1,9]
[]
["2b2c1.","HARDEE Total",null,22,null,402,0,11,11,"Avg Age 21.95"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location",null,"Year"]
[null,"Hardee Senior High",null,2008]
[null,"Hardee Junior High",null,2008]
[null,"Bowling Green Elementary",null,2008]
[null,"Pioneer Career Academy",null,2008]
[null,"Wauchula Elementary",null,2008]
[]
["2b2c1a.","HARDEE Maximum Year",null,2008]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location",null,"Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Hardee Junior High",null,4,0,null,4,0,0,4]
[null,"Bowling Green Elementary",null,4,0,0,4,null,0,4]
[null,"Pioneer Career Academy",null,2,2,0,0,0,0,2]
[null,"Wauchula Elementary",null,1,0,0,0,0,1,1]
["2b2c2.","HARDEE Total",null,11,2,0,8,0,1,11]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Bowling Green Elementary",null,1,"lease",18,8,0,0,0]
[]
["2b2c3.","HARDEE Total",null,1,null,18,8,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":7},"Total charter students "]
[null,"Location-Type",null,"# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"None.",{"$nulls":7},0]
[]
["2b2c4.","HARDEE Total",null,0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":6},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location",null,"# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Hardee Senior High",null,63,1336.5,1145,18.17,1115,0,17.7]
[null,"Hardee Junior High",null,65,1305.9,1231,18.94,0,-65,0]
[null,"New K-8 School",null,0,0,0,0,1688,73,23.12]
[null,"Bowling Green Elementary",null,35,634,705,20.14,57,-25,5.7]
[null,"Zolfo Springs Elementary",null,37,680,577,15.59,708,0,19.14]
[null,"Pioneer Career Academy",null,4,126,21,5.25,20,0,5]
[null,"Wauchula Elementary",null,39,761,671,17.21,785,-2,21.22]
[null,"North Wauchula Elementary",null,36,641,612,17,795,0,22.08]
[]
["2b2e.","HARDEE Total",null,279,5484.4,4962,"District Avg 18",5168,-19,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,null,100,100,100,100,100,100]
[null,"Hardee Junior High",null,null,88,88,0,0,0,35.2]
[null,"Bowling Green Elementary",null,null,70,70,0,0,0,28]
[null,"Pioneer Career Academy",null,null,21,21,21,21,21,21]
[null,"Wauchula Elementary",null,null,18,18,18,18,0,14.4]
[]
["2b2f1","HARDEE Total students in relocatables by year",null,null,297,297,139,139,121,198.6]
["2b2f2","HARDEE Total number of CO-FTE students projected by year",null,null,5024,5035,5087,5125,5168,5087.8]
["2b2f3","HARDEE Percent in relocatables by year",null,null,0.06,0.06,0.03,0.03,0.02,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The District plans to discontinue using Hardee Junior High School for educational purposes in FY 2006-07."]
[null,"The District plans to discontinue using certain buildings at Bowling Green Elementary School for educational purposes in FY 2006-07."]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"1.  New K-8 School"]
[]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":8},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":8},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year",null,"Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description",null,"Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","HARDEE Total 2003-04",null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year",null,"Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description",null,"Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["2b3b","HARDEE Total 2004-05",null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year",null,"Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description",null,"Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 school",null,2,34049049,1884,281490,149.41,18072.74,null,107,178,329,18072.74,15083,25712,50508]
["2b3c","HARDEE Total 2005-06",null,null,34049049,1884,281490,149.41,18072.74,{"$nulls":4},18072.74]
[]
["2b3d.","2006-2007 Year",null,"Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description",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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","HARDEE Total 2006-07",null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year",null,"Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description",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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["2b3e","HARDEE Total 2007-08",null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","HARDEE 5-Year Total",null,null,34049049,1884,281490]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[{"$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,2624677,2818683,3059953,3309876,3400000,15213189]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,null,2624677,2818683,3059953,3309876,3400000,15213189,"2 mill Expenditures"]
[{"$nulls":9},0,0]
[null,"2 mill capital outlay taxes committed to new K-8 school",null,null,0,2114012.25,2294964.75,2482407,null,6891384,0.4529874702799]
[null,"2 mill capital outlay taxes not committed to new K-8 school",null,null,2624677,704670.75,764988.25,827469,3400000,8321805,0.5470125297201]
[null,"Special Facility Construction Account",null,null,0,10106803.75,8415656.25,8227225,0,26749685,1.75832200599099]
[null,"P E C O New Construction",null,null,420834,91979,102174,103163,104000,822150,0.0540419237544475]
[null,"Interest income",null,null,57746,10000,10000,10000,50000,137746,0.00905438038007679]
[null,"C O & D S flow-through",null,null,41000,36888,36888,36888,37000,188664,0.012401344649041]
[null,"Classrooms for Kids allocation",null,null,1567550,{"$nulls":4},1567550,0.103038882906142]
[null,"Unexpended classrooms first bond proceeds",null,null,1778,{"$nulls":4},1778,0.000116872274445549]
[null,"Unexpended CO&DS funds",null,null,416281,{"$nulls":4},416281,0.0273631649485193,"ALL Capital Outlay Expenditures"]
[null,"Unexpended race track revenue bond funds",null,null,3859,{"$nulls":4},3859,0.000253661477550828,0]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,null,3173443,{"$nulls":4},3173443,null,0.08]
[{"$nulls":9},0,null,0]
[null,"  less amount used to purchase school buses",null,null,732427,15000,0,0,510000,1257427,null,0.03]
[null,"  less amount used to purchase other vehicles",null,null,26900,null,null,0,70000,96900,null,0]
[null,"  less amount used to purchase walk-in coolers",null,null,64000,{"$nulls":4},64000,null,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,475000,500000,515000,380000,600000,2470000,null,0.06]
[null,"  less amount used to purchase intercom/ security systems",null,null,87000,{"$nulls":4},87000,null,0]
[null,"  less amount used to purchase capital outlay equipment",null,null,893930,200000,0,0,100000,1193930,null,0.03]
[null,"  less amount used to purchase technology infrastructure",null,null,300000,600000,0,0,0,900000,null,0.02]
[null,"  less amount used on major repair and renovation projects- see (2)(a)1.",null,null,1961486,1015000,255000,0,392500,3623986,null,0.09]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,null,110440,{"$nulls":4},110440,null,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,3655985,10734353.75,10854671.25,11307152,1918500,38470662]
[]
["2b4","HARDEE Total",null,null,3655985,10734353.75,10854671.25,11307152,1918500,38470662,2.9645922363812125,0.30999999999999994]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New K-8 School",{"$nulls":7},0]
[null,"New construction- new school and land (+1,884 stations, +73 classrooms)",null,null,1500000,10849683,10849683,10849683,null,34049049]
[{"$nulls":9},0]
[null,"Junior High",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-44 stations, -2 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Discontinue use of buildings 1-11 for educational purposes (-613 stations, -29 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Remodel building 15 to District administration",{"$nulls":6},1000000,1000000]
[null,"Discontinue use of buildings 1-16 for educational purposes (-750 stations, -32 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Transfer relocatables to District Office (-44 stations, -2 classrooms)",{"$nulls":4},0,null,null,0]
[{"$nulls":9},0]
[null,"Bowling Green Elementary",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-70 stations, -4 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Discontinue use of buildings 1-8, 11, 12 (-362 stations, -18 classrooms)",{"$nulls":4},0,null,null,0]
[null,"Convert building 13 to Administration (-54 stations, -3 classrooms)",{"$nulls":5},271632.2,null,271632.2]
[null,"Convert building 14, rooms 1 and 3 to ESE (-11 stations)",{"$nulls":5},141497.65,null,141497.65]
[null,"Convert building 14, room 2 to ESE resource",{"$nulls":5},46913.37,null,46913.37]
[null,"New construction- classrooms",{"$nulls":6},1567550,1567550]
[{"$nulls":9},0]
[null,"Wauchula Elementary",{"$nulls":7},0]
[null,"Transfer relocatables to District Office (-18 stations, -1 classroom)",{"$nulls":6},0,0]
[null,"Discontinue use of building 7 for educational purposes (-18 stations, -1 classroom)",{"$nulls":6},0,0]
[null,"PE covered play and storage",null,null,210417,25000,null,null,null,235417]
[{"$nulls":9},0]
[null,"Zolfo Springs Elementary",{"$nulls":7},0]
[null,"PE covered play and storage",null,null,210417,25000,null,null,null,235417]
[{"$nulls":9},0]
["2b5.","HARDEE Total",null,0,1920834,10899683,10849683,11309726.219999999,2567550,37547476.22]
[]
[null,null,null,"beginning unexpended balance",3595361,1735151,1569821.75,1574810,1572235.7800000012,3595361]
[null,null,null,"revenues",4711807,13064353.75,11624671.25,11687152,3591000,44678984]
[null,null,null,"expenditures",-6572017,-13229683,-11619683,-11689726.219999999,-4240050,-47351159.22]
[null,null,null,"ending unexpended balance",1735151,1569821.75,1574810,1572235.7800000012,923185.7800000012,923185.7800000012]
[]
[]
[]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[{"$nulls":4},"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,null,0,0,0,0,0,0]
[null,"Other (specify)",null,null,0,0,0,0,0,0]
["2b6.","HARDEE Total",null,null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None.",{"$nulls":7},0]
[]
["2b7","HARDEE Total",null,0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[{"$nulls":4},"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,null,"","","","","",""]
[]
[]
["HARDEE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[{"$nulls":4},"2008/09 - 2012/13"]
[null,"Project",null,"Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Paving",null,"All sites",500000,{"$nulls":4},500000]
[null,"Roofing",null,"All sites",10000000,{"$nulls":4},10000000]
[null,"HVAC/ plumbing,/ electrical",null,"All sites",10000000,{"$nulls":4},10000000]
[null,"Flooring",null,"All sites",400000,{"$nulls":4},400000]
[]
["2b1","HARDEE Total",null,null,20900000,{"$nulls":4},20900000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description",null," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School A",null,"Wauchula Hills/ Ft. Green",16000000,{"$nulls":4},16000000]
[null,"Classroom (12) addition",null,"Hardee Senior High",2500000,{"$nulls":4},2500000]
[null,"Classroom (16) addition",null,"New K-8 School",3000000,{"$nulls":4},3000000]
[]
["2b2","HARDEE Total",null,null,21500000,{"$nulls":4},21500000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections",null,"Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Hardee Senior High",null,1485,1336.5,1145,0.86,300,1415,0.86]
[null,"Hardee Junior High",null,1451,1305.9,1231,0.94,-1306,0,0]
[null,"New K-8 School",null,0,0,0,0,2048,1688,0.82]
[null,"Bowling Green Elementary",null,634,634,705,1.11,-497,57,0.42]
[null,"Zolfo Springs Elementary",null,680,680,577,0.85,0,708,1.04]
[null,"Pioneer Career Academy",null,126,126,21,0.17,0,20,0.16]
[null,"Wauchula Elementary",null,761,761,671,0.88,-36,785,1.08]
[null,"North Wauchula Elementary",null,641,641,612,0.95,0,795,1.24]
[null,"New Elementary School",{"$nulls":5},600,550,0.92]
[]
["2b2a.","HARDEE Total",null,5778,5484.4,4962,0.9,1109,6018,0.91]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School (600 Stu Sta) in the vicinity of Wauchula Hills/ Fort Green. to accommodate growth."]
[null,"Classroom addition at Hardee Senior High (300 Stu Sta)  to accommodate growth."]
[null,"Classroom addition at New K-8 School (352 Stu Sta)  to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None."]
[]
["HARDEE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[{"$nulls":4},"2013/14-2022/23 ","Annual"]
[null,"Project",null,"Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Paving",null,"All sites",500000,50000,null,null,null,500000]
[null,"Roofing",null,"All sites",13000000,1300000,null,null,null,13000000]
[null,"HVAC/ plumbing,/ electrical",null,"All sites",20000000,2000000,null,null,null,20000000]
[null,"Flooring",null,"All sites",400000,40000,null,null,null,400000]
[]
["2b1","HARDEE Total",null,null,33900000,{"$nulls":4},33900000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description",null," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Sr. High School A",null,"Fort Green/ Bowling Green",50000000,{"$nulls":4},50000000]
[null,"New Jr. High School A",null,"Fort Green/ Bowling Green",40000000,{"$nulls":4},40000000]
[null,"New Elementary School B",null,"Fort Green/ Bowling Green",17000000,{"$nulls":4},17000000]
[null,"New Elementary School C",null,"Wauchula",17000000,{"$nulls":4},17000000]
["2b2","HARDEE Total",null,null,124000000,{"$nulls":4},124000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections",null,"Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",null,2716,2716,2565,0.94,1200,3895,0.99]
[null,"Middle - District Totals",null,1451,1306,1231,0.94,900,800,0.36]
[null,"High - District Totals",null,1485,1337,1145,0.86,1000,2215,0.95]
[null,"Other- K-8 School ",{"$nulls":5},2048,1688,0.82]
[null,"Other - Alternative School",null,126,126,21,0.17,null,40,0.32]
["2b2a","HARDEE Total",null,5778,5485,4962,0.9,5148,8638,0.81]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Sr. High School A (1,000 Stu Sta) in the vicinity of Fort Green/ Bowling Green to accommodate growth."]
[null,"New Jr. High School A (900 Stu Sta) in the vicinity of Fort Green/ Bowling Green to accommodate growth."]
[null,"New Elementary School B (600 Stu Sta) in the vicinity of Fort Green/ Bowling Green to accommodate growth."]
[null,"New Elementary School C (600 Stu Sta) in the vicinity of Wauchula to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None."]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 21st day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ",null,"HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":5},"Dennis G. Jones",null,null,"2003-11-18"]
[null,null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":5},"Greg Harrelson",null,null,"2003-11-18"," "]
[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",null,"gharrelson@hardee.k12.fl.us",null," "]
[{"$nulls":4},"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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