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["HARDEE  SCHOOL DISTRICT - - FACILITIES WORK PROGRAM 2005-06 to 2009-10"]
["HARDEE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-09-28T14:19:31.540"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"HARDEE","2005-09-08","2005-09-08",null,"For fiscal years","  2005-06 through 2009-10"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district ($10,000 minimum)"]
[null,null,null,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Baseball field renovations","Senior High",32372,{"$nulls":4},32372]
[null,"Construct 50 parking spaces","Senior High",null,null,null,30000,null,30000]
[null,"Covered walkways","Senior High",135063,{"$nulls":4},135063]
[null,"Fencing","Senior High",13268,{"$nulls":4},13268]
[null,"HVAC renovations","Senior High",43906,{"$nulls":4},43906]
[null,"Roof replacement","Senior High",200690,0,100000,null,100000,400690]
[null,"Covered walkways","Junior High",89473,{"$nulls":4},89473]
[null,"Fencing","Junior High",37407,{"$nulls":4},37407]
[null,"Gym flooring","Junior High",49175,{"$nulls":4},49175]
[null,"Repairs, renovation after hurricanes","Junior High",186554,{"$nulls":4},186554]
[null,"Roof replacement","Junior High",97110,{"$nulls":4},97110]
[null,"Correct drainage","Bowling Green Elem",null,null,null,50000,null,50000]
[null,"Covered walkways","Bowling Green Elem",35787,{"$nulls":4},35787]
[null,"Fencing","Bowling Green Elem",20000,{"$nulls":4},20000]
[null,"Raze bldgs 1-8, 11, 12","Bowling Green Elem",null,null,null,125000,null,125000]
[null,"Repairs, renovation after hurricanes","Bowling Green Elem",145894,{"$nulls":4},145894]
[null,"Roof replacement","Bowling Green Elem",10803,{"$nulls":4},10803]
[null,"Complete PE covered play and storage","Bowling Green Elem",17500,{"$nulls":4},17500]
[null,"Complete PE covered play and storage","Zolfo Springs Elem.",20875,{"$nulls":4},20875]
[null,"Covered walkways","Zolfo Springs Elem.",202712,{"$nulls":4},202712]
[null,"Fencing","Zolfo Springs Elem.",18000,{"$nulls":4},18000]
[null,"Repairs, renovation after hurricanes","Zolfo Springs Elem.",166814,{"$nulls":4},166814]
[null,"Covered walkways","Pioneer Career Academy",91841,{"$nulls":4},91841]
[null,"Covered walkways","Wauchula Elem.",39817,225000,null,null,null,264817]
[null,"Roof replacement","Wauchula Elem.",133875,{"$nulls":4},133875]
[null,"Complete PE covered play and storage","Wauchula Elem.",11849,{"$nulls":4},11849]
[null,"Covered walkways","North Wauchula Elem.",30184,{"$nulls":4},30184]
[null,"Repairs, renovation after hurricanes","North Wauchula Elem.",106215,{"$nulls":4},106215]
[null,"Complete PE covered play and storage","North Wauchula Elem.",17500,{"$nulls":4},17500]
[null,"Covered walkways","District office",40342,{"$nulls":4},40342]
[null,"Remodel Jr. High N. admin bldg","District office",null,250000,2500000,null,null,2750000]
[null,"Fencing","Stadium",23545,{"$nulls":4},23545]
[null,"Lighting","Stadium",254378,{"$nulls":4},254378]
[null,"Repairs, renovation after hurricanes","Stadium",788647,{"$nulls":4},788647]
[null,"Fencing","Transportation",10000,{"$nulls":4},10000]
[null,"Roof replacement","Transportation",null,null,50000,null,null,50000]
[null,"Fencing","Recreation Complex",40361,{"$nulls":4},40361]
[null,"Poolhouse, dugouts, concessions","Recreation Complex",241555,{"$nulls":4},241555]
[null,"Roof over","Outdoor classroom",92000,{"$nulls":4},92000]
[null,"Carpet/ tile replacement","All sites",19100,40000,40000,40000,40000,179100]
[null,"HVAC renovations","All sites",null,100000,100000,100000,100000,400000]
[null,"Roof repairs as needed","All sites",null,0,null,80000,null,80000]
[{"$nulls":8},0]
["1","HARDEE Total",null,3464612,615000,2790000,425000,240000,7534612]
[{"$nulls":8},7534612]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New construction- new school and land (+1,884 stations, +73 classrooms)","New K-8 school",26924274,1507179,null,null,null,28431453]
[null,"New construction- new media center","Senior High",null,null,1500000,null,null,1500000]
[null,"Renovate Industrial Arts building (+50 stations, +2 classrooms)","Senior High",null,null,300000,0,null,300000]
[null,"Renovate old media center (+100 stations, +4 classrooms)","Senior High",null,null,250000,null,null,250000]
[null,"New constuction- classrooms (+384 stations, +20 classrooms)","Bowling Green Elem",null,null,null,3500000,null,3500000]
[null,"New construction- classrooms (+80 stations, +4 classrooms)","Zolfo Springs Elem",null,50000,550000,null,null,600000]
[null,"Remodel Jr. High S. campus bldg #8 into classrooms (+88 stations, +4 classrooms)","Wauchula Elem",null,50000,250000,null,null,300000]
[null,"New construction- classrooms (+80 stations, +4 classrooms)","North Wauchula Elem",null,50000,550000,null,null,600000]
[null,"Less:  construction and retainage payable accrued as expenditure and liability in 2004-05.  Reduced beginning fund balance.",null,-917088,{"$nulls":4},-917088]
[{"$nulls":8},0]
[2,"HARDEE Total",null,26007186,1657179,3400000,3500000,0,34564365]
[{"$nulls":8},34564365]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",1678,1594,1210,0.76,71,1223,0.73]
[null,"Hardee Junior High/",1714,1542,1232,0.8,-1542,0,0]
[null,"New K-8 School",0,0,0,null,1696,1414,0.83]
[null,"Bowling Green Elementary",733,733,655,0.89,-94,550,0.86]
[null,"Zolfo Springs Elementary",795,795,595,0.75,-32,625,0.82]
[null,"Pioneer Career Academy",115,115,18,0.16,-55,20,0.33]
[null,"Wauchula Elementary",872,872,668,0.77,34,725,0.8]
[null,"North Wauchula Elementary",645,645,654,1.01,80,625,0.86]
[]
[3,"HARDEE Total",6552,6296,5032,0.8,158,5182,0.8]
[{"$nulls":7},5182]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"New K-8 School - water & sewer line extension, de-acceleration lane, sidewalks, upgrades to access roads."]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New K-8 School (1,884 Stu Sta) in the vicinity of Wauchula Hills in Wauchula to replace old schools..",{"$nulls":5},"Year in which all long"]
[{"$nulls":6},"# of Units","Projected ","term relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will beused as"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","classrooms will meet"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","standards."]
[null,"Hardee Senior High",8,"HCSB",200,null,5,3,2004,125]
[null,"Hardee Junior High",2,"FED",44,null,0,2]
[null,"Hardee Junior High",8,"HCSB",176,null,0,8]
[null,"Bowling Green Elementary",1,"lease",18,null,0,1]
[null,"Bowling Green Elementary",10,"HCSB",180,null,8,2,2004,144]
[null,"Zolfo Springs Elementary",4,"Fed",76,null,0,4]
[null,"Zolfo Springs Elementary",2,"HCSB",36,null,0,2]
[null,"Pioneer Career Academy",6,"HCSB",100,null,4,2,2004,60]
[null,"Pioneer Career Academy",1,"FED",15,null,0,1]
[null,"Wauchula Elementary",5,"HCSB",90,null,4,1,2004,72]
[null,"Wauchula Elementary",2,"FED",36,null,null,2]
[6,"HARDEE Total",49,null,971,0,21,28,null,401]
[null,"***note:  21 of the relocatable classrooms are concrete modular buildings purchased in 2004 after Hurricane Charley."]
[]
[7,"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","2005-06","2006-07","2007-08","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Hardee Senior High",3,null,-2,5,null,null,3]
[null,"Hardee Junior High",10,null,10,null,0,0,10]
[null,"Bowling Green Elementary",3,0,null,3,null,null,3]
[null,"Zolfo Springs Elementary",6,0,null,6,null,null,6]
[null,"Pioneer Career Academy",3,null,null,3,null,null,3]
[null,"Wauchula Elementary",3,0,-2,5,null,null,3]
[7,"HARDEE Total",28,0,6,22,0,0,28]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Bowling Green Elementary",1,"lease",18,10,0,0,0]
[]
[8,"HARDEE Total",1,null,18,10,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"None.",{"$nulls":6},0]
[]
[9,"HARDEE Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Hardee Senior High",68,1594,1210,17.79,1223,3,17.23]
[null,"Hardee Junior High",75,1542,1232,16.43,0,-75,0]
[null,"New K-8 School",null,0,0,0,1414,73,19.37]
[null,"Bowling Green Elementary",42,733,655,15.6,550,-4,14.47]
[null,"Zolfo Springs Elementary",43,795,595,13.84,625,-2,15.24]
[null,"Pioneer Career Academy",7,115,18,2.57,20,-3,5]
[null,"Wauchula Elementary",45,872,668,14.84,725,1,15.76]
[null,"North Wauchula Elementary",36,645,654,18.17,625,4,15.63]
[]
[11,"HARDEE Total",316,6296,5032,"District Avg 16",5182,-3,"District Avg 17"]
[]
[12,"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,"2005-06 ","2006-07","2007-08","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,200,250,125,125,125,165]
[null,"Hardee Junior High",null,220,0,0,0,0,44]
[null,"Bowling Green Elementary",null,198,198,144,144,144,165.6]
[null,"Zolfo Springs Elementary",null,112,112,0,0,0,44.8]
[null,"Pioneer Career Academy",null,18,20,20,20,20,19.6]
[null,"Wauchula Elementary",null,126,162,72,72,72,100.8]
[]
[12.1,"HARDEE Total students in relocatables by year",null,874,742,361,361,361,539.8]
[12.2,"HARDEE Total number of CO-FTE students projected by year",null,5048,5127,5110,5160,5182,5125.4]
[12.3,"HARDEE Percent in relocatables by year",null,0.17,0.14,0.07,0.07,0.07,0.11]
[null,"***note:  21 of the relocatable classrooms are concrete modular buildings purchased in 2004 after Hurricane Charley."]
[]
[13,"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 .  This location will be renovated for use as the District's administrative offices.  The former administrative offices on US Hwy. 17 will be sold."]
[null,"The District plans to discontinue using certain buildings at Bowling Green Elementary School for educational purposes in FY 2007-08 (-424 stations, -21 classrooms)"]
[]
[14,"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"]
[]
[]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 school",2,40500000,1884,281490,149.41,21496.82,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},21496.82,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["15A","HARDEE Total 2005-06",null,40500000,1884,281490,149.41,21496.82,{"$nulls":4},21496.82]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["15B","HARDEE Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["15C","HARDEE Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["15D","HARDEE Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null," State Avg"," State Avg"," State Avg","2007 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["15E","HARDEE Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"HARDEE 5-Year Total",null,40500000,1884,281490]
[]
[]
[]
[16,"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,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay ",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay",null,2669457,2798700,3002000,3212900,3429500,15112557]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2669457,2798700,3002000,3212900,3429500,15112557]
[{"$nulls":8},0]
[null,"2 mill capital outlay taxes committed to new K-8 school",null,2002092.75,2099025,null,null,null,4101117.75]
[null,"2 mill capital outlay taxes not committed to new K-8 school",null,667364.25,699675,3002000,3212900,3429500,11011439.25]
[null,"Special Facility Construction Account",null,17250000,0,0,0,null,17250000]
[null,"Less: Three-Year (04-05 to 06-07 ) District K-8 funding (PECO construct, CO&DS, 1.5 mills)",null,null,-6670628.75,null,null,null,-6670628.75]
[null,"Supplemental Special Facility Construction Account funding",null,null,6000000,null,null,null,6000000]
[null,"Section 1011.14 note proceeds",null,null,0,5600000,null,null,5600000]
[null,"P E C O New Construction",null,267225,210126,0,0,0,477351]
[null,"Classrooms for Kids",null,102756,100000,100000,100000,100000,502756]
[null,"Unexpended 1978 bond series excess funds",null,null,560000,180000,440000,null,1180000]
[null,"Interest income",null,38672,45000,45000,45000,45000,218672]
[null,"C O & D S flow-through",null,35000,35000,35000,35000,35000,175000]
[null,"FDLE grant for fencing at K-8 school",null,37368,{"$nulls":4},37368]
[null,"State hurricane recovery assistance",null,186554,0,0,0,0,186554]
[null,"Estimated insurance recoveries from hurricane damage",null,3091113,0,0,0,0,3091113]
[null,null,"total revenues and recoveries",23678145,3078197.25,8962000,3832900,3609500,43160742.25]
[]
[null,"Unexpended PECO new construction",null,28067,{"$nulls":4},28067]
[null,"Unexpended Special Facility Construction Account funds",null,5542037,{"$nulls":4},5542037]
[null,"Unexpended CO&DS funds",null,35929,{"$nulls":4},35929]
[null,"Unexpended race track revenue bond funds",null,11859,{"$nulls":4},11859]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,1398949,{"$nulls":4},1398949]
[null,null,"fund balances",7016841,{"$nulls":4},7016841]
[{"$nulls":8},0]
[null,"  less amount used to purchase school buses",null,0,0,110000,185000,185000,480000]
[null,"  less amount used to repay 1011.14 note",{"$nulls":4},1242512,1242512,2485024]
[null,"  less amount used to complete walk-in coolers",null,6787,{"$nulls":4},6787]
[null,"  less amount transferred to operating budget for maintenance/repair",null,455670,470000,480000,490000,500000,2395670]
[null,"  less amount used to purchase capital outlay equipment",null,250574,50000,50000,100000,100000,550574]
[null,"  less amount used to purchase technology infrastructure and equipment",null,94699,50000,50000,100000,100000,394699]
[null,"  less amount used on major repair and renovation projects- see 1. On page 2",null,3464612,615000,2790000,425000,240000,7534612]
[null,null,"other expenditures",4272342,1185000,3480000,2542512,2367512,13847366]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,26422644,1893197.25,5482000,1290388,1241988,36330217.25]
[]
[16,"HARDEE Total",null,26422644,1893197.25,5482000,1290388,1241988,36330217.25]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected in paragraph 16 above"]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"New construction- new school and land (+1,884 stations, +73 classrooms)","New K-8 school",26924274,1507179,0,0,0,28431453]
[null,"New construction- new media center","Senior High",0,0,1500000,0,0,1500000]
[null,"Renovate Industrial Arts building (+50 stations, +2 classrooms)","Senior High",0,0,300000,0,0,300000]
[null,"Renovate old media center (+100 stations, +4 classrooms)","Senior High",0,0,250000,0,0,250000]
[null,"New constuction- classrooms (+384 stations, +20 classrooms)","Bowling Green Elem",0,0,0,3500000,0,3500000]
[null,"New construction- classrooms (+80 stations, +4 classrooms)","Zolfo Springs Elem",0,50000,550000,0,0,600000]
[null,"Remodel Jr. High S. campus bldg #8 into classrooms (+88 stations, +4 classrooms)","Wauchula Elem",0,50000,250000,0,0,300000]
[null,"New construction- classrooms (+80 stations, +4 classrooms)","North Wauchula Elem",0,50000,550000,0,0,600000]
[null,"Less:  construction and retainage payable accrued as expenditure and liability in 2004-05.  Reduced beginning fund balance.",null,-917088,0,0,0,0,-917088]
[{"$nulls":8},0]
[17,"HARDEE Total",0,26007186,1657179,3400000,3500000,0,34564365]
[]
[null,null,"beginning unexpended balance",7016841,415458,651476.25,2733476.25,523864.25,7016841]
[null,null,"revenues",23678145,3078197.25,8962000,3832900,3609500,43160742.25]
[null,null,"expenditures",-30279528,-2842179,-6880000,-6042512,-2367512,-48411731]
[null,null,"ending unexpended balance",415458,651476.25,2733476.25,523864.25,1765852.25,1765852.25]
[]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in section 2 above which CANNOT be funded from current revenues projected over the next 5-years."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None.",{"$nulls":6},0]
[]
[18,"HARDEE Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"HARDEE Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"ok","ok","ok","ok","ok","ok"]
[]
[]
["HARDEE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11- 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Paving","All sites",300000,{"$nulls":4},300000]
[null,"Roofing","All sites",5000000,{"$nulls":4},5000000]
[null,"HVAC/ plumbing,/ electrical","All sites",5000000,{"$nulls":4},5000000]
[null,"Flooring","All sites",300000,{"$nulls":4},300000]
[]
[20,"HARDEE Total",null,10600000,{"$nulls":4},10600000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11- 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School A","Wauchula Hills/ Ft. Green",16000000,{"$nulls":4},16000000]
[null,"Classroom (12) addition","Hardee Senior High",2500000,{"$nulls":4},2500000]
[]
[21,"HARDEE Total",null,18500000,{"$nulls":4},18500000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","05-06 - 14-15         New Stu Capacity to","Projected 2014-15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Hardee Senior High",1678,1594.1,1210,0.76,356,1245,0.64]
[null,"Hardee Junior High/ new Pioneer Career",1714,1542.6000000000001,1232,0.8,-1542,0,0]
[null,"New K-8 School",0,0,0,0,1696,1241,0.73]
[null,"Bowling Green Elementary",733,733,655,0.89,-94,525,0.82]
[null,"Zolfo Springs Elementary",795,795,595,0.75,-32,600,0.79]
[null,"Pioneer Career Academy",115,115,18,0.16,-55,20,0]
[null,"Wauchula Elementary",872,872,668,0.77,34,700,0.77]
[null,"North Wauchula Elementary",645,645,654,1.01,80,575,0.79]
[null,"New Elementary School",0,null,0,null,600,500,0.83]
[]
[22,"HARDEE Total",6552,6296.7,5032,0.8,1043,5406,0.74]
[{"$nulls":7},0]
[23,"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."]
[]
[24,"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"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2015-16- 2024-25","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Paving","All sites",500000,50000,null,null,null,500000]
[null,"Roofing","All sites",10000000,1000000,null,null,null,10000000]
[null,"HVAC/ plumbing,/ electrical","All sites",10000000,1000000,null,null,null,10000000]
[null,"Flooring","All sites",700000,70000,null,null,null,700000]
[]
[25,"HARDEE Total",null,21200000,{"$nulls":4},21200000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2015-16- 2024-25"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Sr. High School A","Fort Green/ Bowling Green",50000000,{"$nulls":4},50000000]
[null,"New Jr. High School A","Fort Green/ Bowling Green",40000000,{"$nulls":4},40000000]
[null,"New Elementary School B","Fort Green/ Bowling Green",17000000,{"$nulls":4},17000000]
[null,"New Elementary School C","Wauchula",17000000,{"$nulls":4},17000000]
[26,"HARDEE Total",null,124000000,{"$nulls":4},124000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","2005-06 - 24-25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3045,3045,2572,0.84,1678,3820,0.81]
[null,"Middle - District Totals",1714,1542.6000000000001,1232,0.8,-642,700,0.78]
[null,"High - District Totals",1678,1594.1,1210,0.76,1306,2200,0.76]
[null,"Other- K-8 School ",{"$nulls":4},1696,1325,0.78]
[null,"Other - Alternative School",115,115,18,0.16,-55,50,0.83]
[27,"HARDEE Total",6552,6296.700000000001,5032,0.8,3983,8095,0.79]
[]
[28,"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."]
[]
[29,"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."]
{"$rows_empty":9}
["Respectfully submitted this 8th day of September 2005."]
[]
[null,"SCHOOL BOARD OF ","HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dennis G. Jones",null,null,"2005-09-08"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Greg Harrelson",null,null,"2005-09-08"," "]
[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",null,"gharrelson@hardee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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