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[]
["HARDEE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["HARDEE   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"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 September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"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: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[2,"Carpet in band room","Senior High",null,6000,null,null,null,6000]
["p","Paint classrooms","Senior High",4000,4000,4000,null,null,12000]
["p","Paint exterior (fascia)","Senior High",15000,7000,7000,4000,4000,37000]
["p","Paint exterior of baseball complex","Senior High",null,null,4000,null,null,4000]
[2,"Phased roof replacement","Senior High",50000,50000,50000,50000,null,200000]
[2,"Reseal gym floor","Senior High",3850,{"$nulls":4},3850]
[2,"Complete fencing","Senior High",1946,{"$nulls":4},1946]
[{"$nulls":8},0]
["p","Covered walkways","Adult Education",25256,{"$nulls":4},25256]
[2,"Cover patio area","Adult Education",1500,{"$nulls":4},1500]
[{"$nulls":8},0]
[2,"Asbestos abatement- windows","Junior High",null,15000,15000,15000,15000,60000]
[2,"Carpet and/or tile replacement","Junior High",null,15000,null,null,8000,23000]
[2,"HVAC upgrade- controls","Junior High",null,9000,9000,null,null,18000]
[2,"Intercom upgrade/ replacement","Junior High",50000,{"$nulls":4},50000]
[2,"Misc. renovations","Junior High",43784,{"$nulls":4},43784]
["p","Paint hallways and classrooms","Junior High",null,4000,4000,4000,4000,16000]
[2,"Phased roof replacement","Junior High",null,6500,4500,12500,null,23500]
[2,"Window replacement","Junior High",null,30000,30000,30000,30000,120000]
[{"$nulls":8},0]
[2,"Carpet to tile in classrooms","Bowling Green Elem",8000,8000,8000,8000,8000,40000]
["p","Covered walkways","Bowling Green Elem",23000,{"$nulls":4},23000]
[2,"Phased roof replacement","Bowling Green Elem",9734,8500,8500,8500,null,35234]
[2,"Renovate a/c, rewire electrical","Bowling Green Elem",38208,{"$nulls":4},38208]
[2,"Replace a/c in office","Bowling Green Elem",null,2500,null,null,null,2500]
[{"$nulls":8},0]
["p","Paint hallways and classrooms","Zolfo Springs Elem.",null,null,4000,4000,4000,12000]
[2,"Run pipe to irrigate courtyard","Zolfo Springs Elem.",2500,{"$nulls":4},2500]
[2,"Construct 2 ramps to portables","Zolfo Springs Elem.",2500,{"$nulls":4},2500]
[{"$nulls":8},0]
["p","Correct site drainage","Pioneer Career Academy",null,null,1000,null,null,1000]
[{"$nulls":8},0]
[2,"Asbestos abatement- floor tile","Wauchula Elem.",null,7500,7500,null,null,15000]
[2,"Increase electrical service, panels","Wauchula Elem.",20000,{"$nulls":4},20000]
["p","Paint hallways and classrooms","Wauchula Elem.",null,null,4000,4000,4000,12000]
[2,"Phased roof replacement","Wauchula Elem.",5900,50000,50000,50000,50000,205900]
[2,"Reconnect irrigation by ESE","Wauchula Elem.",3000,{"$nulls":4},3000]
[2,"Replace wall covering in café","Wauchula Elem.",6000,{"$nulls":4},6000]
[2,"Other misc. improvements and remodeling","Wauchula Elem.",2239,{"$nulls":4},2239]
[{"$nulls":8},0]
[2,"Carpet in classrooms","North Wauchula Elem.",10000,10000,10000,10000,null,40000]
["p","Paint hallways and classrooms","North Wauchula Elem.",3500,3500,3500,null,null,10500]
[2,"Vinyl to tile in lunchroom","North Wauchula Elem.",7000,{"$nulls":4},7000]
[2,"Other misc. improvements and remodeling","North Wauchula Elem.",3500,{"$nulls":4},3500]
[{"$nulls":8},0]
["p","HVAC maintenance agreement","Sr. High, ZSE, WE",140261,144468.83000000002,148802.8949,153266.981747,157864.99119941003,744664.6978464101]
[{"$nulls":8},0]
[2,"HVAC upgrade","District office- Finance/ MIS bldg.",null,1500,1500,null,null,3000]
[2,"HVAC upgrade","District office- Personnel/ ESE bldg.",null,1000,1000,null,null,2000]
[2,"HVAC upgrade","District office- Superintendent's bldg.",null,2000,2000,null,null,4000]
[2,"Misc. improvements","District office",48,{"$nulls":4},48]
[{"$nulls":8},0]
["p","Paint exterior ","Stadium",null,6000,null,null,null,6000]
[2,"ADA ramps and landings","Stadium",8000,{"$nulls":4},8000]
[2,"Reroof","Stadium",8000,{"$nulls":4},8000]
[{"$nulls":8},0]
["p","Paint exterior of garage","Transportation",null,4000,null,null,null,4000]
[{"$nulls":8},0]
["p","ADA ramps","All sites",4000,4000,4000,null,null,12000]
["p","ADA restrooms","All sites",6000,6000,6000,null,null,18000]
[2,"Asbestos removal","All sites",20000,{"$nulls":4},20000]
["fuel","Asphalt sealing","All sites",29737,10000,10000,10000,10000,69737]
["p","Energy management controls","All sites",2000,2000,2000,null,null,6000]
["p","Fire alarm upgrade, certification","All sites",8000,8000,8000,8000,8000,40000]
["p","Portable roof overs","All sites",null,14800,14800,null,null,29600]
[2,"Roof repairs as needed","All sites",49785,{"$nulls":4},49785]
["p","Voltage and surge protection","All sites",2000,1000,1000,1000,null,5000]
["p","Other misc. PECO renovations","All sites",9583,141410,117320,153942,151801,574056]
[{"$nulls":8},0]
["1.","HARDEE Total",null,627831,582678.8300000001,540422.8949,526208.981747,454665.99119941005,2731807.69784641]
[]
[null,null,"funded with PECO Special Maintenance",242600,350179,333423,332209,333666,1592077]
[null,null,"funded with 2 mill capital outlay funds",355494,222500,197000,184000,111000,1069994]
[null,null,"funded with fuel tax refund",29737,10000,10000,10000,10000,69737]
[null,null,null,0,-0.1699999999254942,-0.10510000004433095,-0.018252999987453222,-0.008800589945167303,-0.3021535899024457]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Senior High",{"$nulls":6},0]
[null,"Complete new construction 6 senior high classrooms, 4 skills development",{"$nulls":6},0]
[null,"   labs, and 1 science lab  (+324 stations)",null,1756121,{"$nulls":4},1756121]
[null,"Complete new construction- 2 resource rooms",null,186245,{"$nulls":4},186245]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":4},1276407,null,1276407]
[null,"Remodeling- dispose of 5 relocatables  (-129 stations)",null," -   ",{"$nulls":4},0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":5}," -   ",0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":5}," -   ",0]
[null,"  contained classrooms (-76 stations)",{"$nulls":5}," -   ",0]
[{"$nulls":8},0]
[null,"Junior High",{"$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":5},936904,936904]
[null,"New construction- media center",null,1460625,{"$nulls":4},1460625]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":6},0]
[null,"  4 resource rooms",null,null,null,180000,null,null,180000]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":5},170200,170200]
[{"$nulls":8},0]
[null,"Bowling Green Elementary",{"$nulls":6},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570385,null,null,null,570385]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,1126684,{"$nulls":4},1126684]
[null,"New construction- expand administration and student personnel services",{"$nulls":5},119576,119576]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":6},0]
[null,"  rooms, and skills development lab",null,null,241183,null,null,null,241183]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":5},138542,138542]
[null,"Remodeling- convert PE storage to resource",{"$nulls":4},29090,null,29090]
[null,"Remodeling- dispose of 4 relocatables  (-74 stations)",null,null,null," -   ",null,null,0]
[{"$nulls":8},0]
[null,"Zolfo Springs Elementary",{"$nulls":6},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,null,712981,null,null,712981]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,24574,{"$nulls":4},24574]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":6},0]
[null,"  room",{"$nulls":4},17548,null,17548]
[null,"Remodeling- dispose of 2 relocatables  (-48 stations)",{"$nulls":4}," -   ",null,0]
[null,"Complete remodeling- convert cafeteria to 4 classrooms",null,16947,{"$nulls":4},16947]
[{"$nulls":8},0]
[null,"Wauchula Elementary",{"$nulls":6},0]
[null,"Complete construction on new media center",null,6889,{"$nulls":4},6889]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":5},78234,78234]
[null,"Complete remodeling- convert media center to student personnel, clinic, ",{"$nulls":6},0]
[null,"  and multi-purpose room",null,49752,{"$nulls":4},49752]
[{"$nulls":8},0]
[null,"North Wauchula Elementary",{"$nulls":6},0]
[null,"New construction- music lab",{"$nulls":5},227770,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570385,null,null,null,570385]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":6},0]
[null,"  lab  (-90 stations)",{"$nulls":5},127710,127710]
[null,"Remodeling- dispose of 2 relocatables  (-35 stations)",null," -   ",{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","HARDEE Total",null,4627837,1381953,892981,1323045,1798936,10024752]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hardee Senior High",1495,1345.5,1182,0.88,211,1075,0.69]
[null,"Hardee Junior High",1553,1398,1157,0.83,140.4,1137,0.74]
[null,"Bowling Green Elementary",637,637,627,0.98,26,637,0.96]
[null,"Zolfo Springs Elementary",699,699,625,0.89,77,635,0.82]
[null,"Pioneer Career Academy",87,87,20,0.23,-18,20,0.29]
[null,"Wauchula Elementary",738,738,662,0.9,-50,672,0.98]
[null,"North Wauchula Elementary",757,757,643,0.85,-25,652,0.89]
[]
["2a.","HARDEE Total",5966,5661.5,4916,0.87,361.4,4828,0.8]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Hardee Senior High",7,"HCSB",188,null,3,4,134]
[null,"Hardee Senior High",1,"FED",17,null,0,1,26]
[null,"Hardee Junior High",3,"FED",75,null,3,0,45]
[null,"Hardee Junior High",6,"HCSB",111,null,6,0,163]
[null,"Bowling Green Elementary",4,"HCSB",74,null,0,4,40]
[null,"Zolfo Springs Elementary",2,"FED",48,null,0,2,30]
[null,"Pioneer Career Academy",3,"Leased",61,null,0,3,12]
[null,"Pioneer Career Academy",2,"HCSB",26,null,3,-1,50]
[null,"Wauchula Elementary",{"$nulls":5},0,0]
[null,"North Wauchula Elementary",2,"Leased",35,null,0,2,8]
[{"$nulls":7},0]
["2c1.","HARDEE Total",30,null,635,0,15,15,"Avg Age 16.93"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Hardee Senior High",5,5,{"$nulls":4},5]
[null,"Hardee Junior High",{"$nulls":6},0]
[null,"Bowling Green Elementary",4,null,null,4,null,null,4]
[null,"Zolfo Springs Elementary",2,null,null,null,2,null,2]
[null,"Pioneer Career Academy",2,1,1,null,null,null,2]
[null,"Wauchula Elementary",{"$nulls":6},0]
[null,"North Wauchula Elementary",2,2,{"$nulls":4},2]
[{"$nulls":8},0]
["2c2.","HARDEE Total",15,8,1,4,2,0,15]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Pioneer Career Academy",3,"LEASED",61,4,0,0,0]
[null,"North Wauchula Elementary",2,"LEASED",35,4,0,0,0]
["2c3.","HARDEE Total",5,null,96,8,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"None.",{"$nulls":6},0]
[{"$nulls":8},0]
["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 -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Hardee Senior High",61,1321,1155,18.93,1048,2,16.63]
[null,"Hardee Junior High",56,1306,1055,18.84,1035,6,16.69]
[null,"Bowling Green Elementary",27,604,594,22,604,0,22.37]
[null,"Zolfo Springs Elementary",31,681,607,19.58,617,3,18.15]
[null,"Pioneer Career Academy",1,38,20,20,20,0,20]
[null,"Wauchula Elementary",31,684,608,19.61,618,-2,21.31]
[null,"North Wauchula Elementary",33,746,632,19.15,641,-1,20.03]
[]
["2e.","HARDEE Total",240,5380,4671,"District Avg 19",4583,8,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Hardee Senior High",null,76,76,76,76,76,76,null,0]
[null,"Hardee Junior High",null,186,186,186,186,186,186]
[null,"Bowling Green Elementary",null,74,74,0,0,0,29.6]
[null,"Zolfo Springs Elementary",null,48,48,48,0,0,28.8]
[null,"Pioneer Career Academy",null,20,20,20,20,20,20]
[null,"Wauchula Elementary"]
[null,"North Wauchula Elementary",null,0,0,0,0,0,0]
[]
["2f.","HARDEE Total students in relocatables by year",null,404,404,330,282,282,340.4]
[null,"Total number of CO-FTE students projected by year",null,4854,4819,4789,4813,4828,4820.6]
[null,"Percent in relocatables by year",null,0.08,0.08,0.07,0.06,0.06,0.07]
[]
["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":10},"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.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",0,null,null,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","HARDEE Total 1999-00",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 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,"BGE- 4 primary classrooms",0,570385,100,6004,60.04,0,0,0,5703.85,0,0,0]
[null,"N.WE- 4 primary classrooms",0,570385,100,6004,60.04,0,0,0,5703.85,0,0,0]
["3b","HARDEE Total 2000-01",null,1140770,200,12008,60.04,null,null,null,5703.85]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 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,"ZSE- 5 primary classrooms",0,712981,125,7505,60.04,0,0,0,5703.85,0,0,0]
["3c","HARDEE Total 2001-02",null,712981,125,7505,60.04,null,null,null,5703.85]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 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,"Sr. High- ESE suite",0,1276407,55,10211,185.65,0,0,0,23207.4,0,0,0]
["3d.","HARDEE Total 2002-03",null,1276407,55,10211,185.65,null,null,null,23207.4]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 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,"Jr. High- 2 classrooms, 2 skill labs",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  1 science lab, 1 ESE vocational lab",0,936904,156,9369,60.06,0,0,0,6005.79,0,0,0]
["3e","HARDEE Total 2003-04",null,936904,156,9369,60.06,null,null,null,6005.79]
[]
["3f.","HARDEE 5-Year Total",null,4067062,536,39093]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege 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,1683417,1757500,1863900,1966500,2071000,9342317]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1683417,1757500,1863900,1966500,2071000,9342317,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,150000,225000,150000,225000,150000,900000,0.0963358447374457]
[null,"  less amount used to purchase other vehicles",null,null,15000,15000,15000,15000,60000,0.00642238964916305]
[null,"  less amount transferred to operating budget for maintenance/repair",null,335411,283328,246455,209582,200000,1274776,0.136451803123358]
[null,"  less amount used to purchase capital outlay equipment",null,23596,145000,145000,145000,145000,603596,0.0646088117112703]
[null,"  less amount used to lease educational facilities",null,41294,19418,19418,19418,19418,118966,0.0127341001167055,"ALL Capital Outlay Expenditures"]
[null,"  less amount used on major repair and renovation projects ",null,7000,222500,197000,184000,111000,721500,0.0772292355311857]
[null,"  less amount used to lease-purchase replacment HVAC equipment",null,null,189327,189327,189327,110441,678422,0.0726181738427416]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1126116,657927,901700,979173,1320141,4985057,0.53359964128813,0.45]
[null,"P E C O New Construction",null,158868,63772,96773,120048,107381,546842,null,0.05]
[null,"C O & D S   flow through after 1998-A SBE bond sale",null,24664,26584,26584,26584,26584,131000,null,0.01]
[null,"Interest income",null,32419,140000,140000,140000,140000,592419,null,0.05]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,1759342,1140000,263131,0,0,3162473,null,0.29]
[null,"Unexpended CO&DS funds",null,495043,{"$nulls":4},495043,null,0.04]
[null,"Unexpended PECO new construction funds",null,31068,{"$nulls":4},31068,null,0]
[null,"Unexpended race track revenue bond funds",null,39113,{"$nulls":4},39113,null,0]
[null,"Unexpended capital outlay tax funds from prior fiscal years",null,2305382,{"$nulls":4},2305382,null,0.21]
[null,"  less amount used to purchase capital outlay equipment ",null,-383074,{"$nulls":4},-383074,null,-0.03]
[null,"  less amount used to purchase other vehicles",null,-56050,{"$nulls":4},-56050,null,-0.01]
[null,"  less amount used on major repair and renovation projects",null,-348494,{"$nulls":4},-348494,null,-0.03]
[null,"  less amount used to lease-purchase replacement HVAC equipment",null,-189327,{"$nulls":4},-189327,null,-0.02]
[null,"  less amount used to purchase 3 buses ordered in prior fiscal year",null,-213783,{"$nulls":4},-213783,null,-0.02]
[null,"  less amount used to lease educational facilities",null,-1759," -   "," -   "," -   "," -   ",-1759,null,0]
[null,null,null,0,0,0,0,0,0,null,0]
["4.","HARDEE Total",null,4779528,2028283,1428188,1265805,1594106,11095910,0.9999999999999998,0.99]
[]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Senior High",{"$nulls":6},0]
[null,"Complete new construction 6 senior high classrooms, 4 skills development",{"$nulls":6},0]
[null,"   labs, and 1 science lab  (+324 stations)",null,1756121,{"$nulls":4},1756121]
[null,"Complete new construction- 2 resource rooms",null,186245,{"$nulls":4},186245]
[null,"New construction- ESE suite  (+55 stations)",{"$nulls":4},1276407,null,1276407]
[null,"Remodeling- dispose of 5 relocatables  (-129 stations)",null," -   ",{"$nulls":4},0]
[null,"Remodeling- use 1 senior high classroom for ESE resource (-30 stations)",{"$nulls":5}," -   ",0]
[null,"Remodeling- use 4 senior high classrooms for ESE self-",{"$nulls":5}," -   ",0]
[null,"  contained classrooms (-76 stations)",{"$nulls":5}," -   ",0]
[{"$nulls":8},0]
[null,"Junior High",{"$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":5},936904,936904]
[null,"New construction- media center",null,1460625,{"$nulls":4},1460625]
[null,"Remodeling- convert media center to student personnel services and ",{"$nulls":6},0]
[null,"  4 resource rooms",null,null,null,180000,null,null,180000]
[null,"Remodeling- convert 2 rooms in bldg 1 to elevator space",{"$nulls":5},170200,170200]
[{"$nulls":8},0]
[null,"Bowling Green Elementary",{"$nulls":6},0]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570385,null,null,null,570385]
[null,"Complete new construction- food service, stage, and multi-purpose/ dining",null,1126684,{"$nulls":4},1126684]
[null,"New construction- expand administration and student personnel services",{"$nulls":5},119576,119576]
[null,"Remodeling- convert kitchen, dining, stage to custodial space, 3 resource",{"$nulls":6},0]
[null,"  rooms, and skills development lab",null,null,241183,null,null,null,241183]
[null,"Remodeling- convert bldg 5 to administration and student personnel services",{"$nulls":5},138542,138542]
[null,"Remodeling- convert PE storage to resource",{"$nulls":4},29090,null,29090]
[null,"Remodeling- dispose of 4 relocatables  (-74 stations)",null,null,null," -   ",null,null,0]
[{"$nulls":8},0]
[null,"Zolfo Springs Elementary",{"$nulls":6},0]
[null,"New construction- 5 primary classrooms  (+125 stations)",null,null,null,712981,null,null,712981]
[null,"Complete remodeling- convert custodial workroom to guidance office",null,24574,{"$nulls":4},24574]
[null,"Remodeling- convert 2 workrooms in bldg 1 to 1 workroom and conference ",{"$nulls":6},0]
[null,"  room",{"$nulls":4},17548,null,17548]
[null,"Remodeling- dispose of 2 relocatables  (-48 stations)",{"$nulls":4}," -   ",null,0]
[null,"Complete remodeling- convert cafeteria to 4 classrooms",null,16947,{"$nulls":4},16947]
[{"$nulls":8},0]
[null,"Wauchula Elementary",{"$nulls":6},0]
[null,"Complete construction on new media center",null,6889,{"$nulls":4},6889]
[null,"Remodeling- convert 2 intermediate classrooms to music lab  (-50 stations)",{"$nulls":5},78234,78234]
[null,"Complete remodeling- convert media center to student personnel, clinic, ",{"$nulls":6},0]
[null,"  and multi-purpose room",null,49752,{"$nulls":4},49752]
[{"$nulls":8},0]
[null,"North Wauchula Elementary",{"$nulls":6},0]
[null,"New construction- music lab",{"$nulls":5},227770,227770]
[null,"New construction- 4 primary classrooms  (+100 stations)",null,null,570385,null,null,null,570385]
[null,"Remodeling- convert 3 classrooms to 2 resource rooms and a music",{"$nulls":6},0]
[null,"  lab  (-90 stations)",{"$nulls":5},127710,127710]
[null,"Remodeling- dispose of 2 relocatables  (-35 stations)",null," -   ",{"$nulls":4},0]
[{"$nulls":8},0]
["5.","HARDEE Total",null,4627837,1381953,892981,1323045,1798936,10024752]
[]
[null,"cumulative revenues",null,4779528,6807811,8235999,9501804,11095910]
[null,"cumulative expenditures",null,4627837,6009790,6902771,8225816,10024752]
[null,"cumulative revenues over (under) expenditures",null,151691,798021,1333228,1275988,1071158]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","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,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","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,"1999-00","2000-01","2001-02","2002-03","2003-04","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."]
{"$rows_empty":7}
["Respectfully submitted this 14th day of September, 1999."]
[]
[null,"SCHOOL BOARD OF ","HARDEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Derrel J. Bryan",null,null,"1999-09-14"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Greg Harrelson",null,null,"1999-09-14"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Greg Harrelson","Finance Director","(941) 773-9058; 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," "]

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