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[]
["Hendry  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Hendry   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 October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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,"Hendry","Date: ==>","2001-09-26",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC replacement","All",150000,75000,75000,75000,75000,450000]
[null,"Fire Alarm/Safety","All",40000,40000,30000,20000,20000,150000]
[null,"ADA","All",10000,10000,10000,10000,10000,50000]
[null,"Carpet/Tile","All",20000,30000,30000,30000,30000,140000]
[null,"Painting","All",20000,20000,20000,20000,20000,100000]
[null,"Paving","All",30000,60000,45000,39500,50000,224500]
[null,"Electrical","All",10000,10000,10000,10000,10000,50000]
[null,"Carpentry","All",25000,25000,25000,25000,25000,125000]
[null,"Renovation","UES",60000,{"$nulls":4},60000]
[null,"Doors and Locks","All",8573,4562,2775,2812,3698,17420]
[null,"Restroom Renovations","All",null,25000,25000,25000,30000,105000]
[null,"Roof Repair","All",20000,30000,90000,85500,80000,145000]
[null,"Fence and repair","All",20000,20000,20000,20500,10000,90500]
{"$rows_empty":7}
[null,"Maintenance, Repair, and Renovation Totals",null,408573,349562,322775,312812,313698,1707420]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,408573,349562,322775,312812,313698,1707420]
["1.","Hendry Total",null,408573,349562,322775,312812,313698,1707420]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Phase III LaBelle Middle","Classroom wing",null,null,2000000,null,null,2000000]
[null,"Phase IV LaBelle Middle","Library",null,null,null,2000000,null,2000000]
[null,"Phase V LaBelle Middle","Administration building",{"$nulls":4},2000000,2000000]
[null,"CHS  Re-roofing project",null,null,2100000,null,null,null,2100000]
[null,"Renovate UES",null,603000,{"$nulls":4},603000]
[null,"Lease Portables",null,268000,268000,268000,268000,268000,1340000]
["2 .","Hendry Total",null,871000,2368000,2268000,2268000,2268000,10043000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"LaBelle Middle",840,892,838,0.94,87,925,1.04]
[null,"Upthegrove Elementary",0,0,0,null,420,420,1]
["2a.","Hendry Total",840,892,838,0.94,0,1345,2.04,0]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Westside Elementary",3,"HCSB",25,0,3,0,60]
[null,"Central Elementary",4,"HCSB",55,0,4,0,100]
[null,"Country Oaks Elementary",3,"Fed",67,0,3,0,21]
[null,"LaBelle Elementary",12,"HCSD",271,0,12,0,300]
[null,"LaBelle Elementary",4,"Fed",160,0,4,0,100]
[null,"Montura",1,"Fed",0,0,1,0,35]
[null,"LYDA",4,"HCSB",80,0,4,0,77]
["2c1.","Hendry Total",31,null,608,0,31,0,"avg. age 22.35"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Central Elementary",2,0,2,0,0,0,2]
[null,"LaBelle Elementary",2,0,2,0,0,0,2]
["2c2.","Hendry Total",4,0,4,0,0,0,4]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Eastside Elementary",7,"leased",140,6,10,140,10]
[null,"Westside Elementary",2,"leased",40,5,9,40,9]
[null,"Central Elementary",3,"leased",60,3,7,60,7]
[null,"Country Oaks Elementary",8,"leased",160,6,10,160,10]
[null,"LaBelle Elementary",10,"leased",200,6,10,200,10]
[null,"LaBelle Middle",7,"leased",105,3,7,105,7]
[]
["2c3.","Hendry Total",37,null,705,29,53,705,53]
[]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[]
[]
["2c4.","Hendry Total",0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Clewiston High",42,1108,940,24,1038,null,24]
[null,"Clewiston Middle",47,1171,1021,24,1127,null,24]
[null,"Eastside Elementary",32,932,637,26,703,null,26]
[null,"Westside Elementary",31,730,614,26,678,null,26]
[null,"CYDA",6,70,86,24,94,null,24]
[null,"Central Elementary",31,527,623,26,688,null,26]
[null,"LaBelle High",37,1172,839,24,972,null,24]
[null,"LaBelle Middle",null,845,838,24,925,null,24]
[null,"Country Oaks Elementary",65,1158,947,26,1045,null,26]
[null,"LaBelle Elementary",36,861,803,26,887,null,26]
[null,"LYDA",3,60,69,24,76,null,24]
["2e.","Hendry",209,5423,4819,"District Avg 23",5365,0,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Eastside Elementary",null,140,140,140,140,140,140,null,79]
[null,"Westside Elementary",null,100,100,100,100,100,100]
[null,"Country Oaks Elementary",null,220,220,220,220,220,220]
[null,"LaBelle Elementary",null,480,430,430,430,430,480]
[null,"LaBelle Middle",null,140,140,140,140,140,140]
[null,"LYDA",null,100,100,100,100,100,100]
[null,"Central Elementary",null,72,72,70,70,70,72]
["2f.","Hendry Total students in relocatables by year",null,1252,1202,1200,1200,1200,1210.8]
[null,"Total number of CO-FTE students projected by year",null,4642,4603,4590,4537,4510,4576.4]
[null,"Percent in relocatables by year",null,0.27,0.26,0.26,0.26,0.27,0.26]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"UES Const. Renovation",1,603000,0]
[]
[]
["3a.","Hendry Total 2001-02",null,603000]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"CHS Roof Re-placement",3,2100000,1038,191452,184,null,184,null,2023,2023]
[]
["3b","Hendry Total 2002-03",null,2100000]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Phase III LaBelle Middle",2,2000000,925,82462,89,89,null,null,2162,2162]
["3c","Hendry total 2002-03",null,2000000]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Phase IV LaBelle Middle",2,2000000,925,82462,89,89,null,null,2162,2162]
["3d.","Hendry Total 2004-05",null,2000000]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Phase V LaBelle Middle",2,2000000,925,82462,89,89,null,null,2162,2162,null,18853]
[]
["3e","Hendry Total 2005-06",null,2000000]
[]
["3f.","Hendry 5-Year Total",null,8703000]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,2824500,2824500,2824500,2824500,2824500,14122500]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2824500,2824500,2824500,2824500,2824500,14122500,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,200000,200000,200000,200000,200000,1000000,0.07]
[null,"  less amount used to purchase other vehicles",{"$nulls":7},0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,300000,400000,400000,400000,400000,1900000,0.13]
[null,"  less amount used for maintenance/repair",null,481845,481845,481845,481845,481845,2409225,0.17]
[null,"  less amount used to purchase capital outlay equipment",null,109119,{"$nulls":4},109119,0.01]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"  less amount to pay debt service for COP's ",null,977213,978818,977893,979243,982754,4895921,0.35]
[null,"  less other (please be specific)",null,267928,267928,267928,267928,267928,1339640,0.09,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,488395,495909,496834,495484,491973,2468595,0.17,0.65]
[null,"P E C O New Construction",null,526651,300437,177971,151855,158018,1314932,null,0.35]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":8},0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":8},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":8},0]
[null,"Proceeds from a s.237 loan",{"$nulls":8},0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":8},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":8},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":8},0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":8},0]
[null,"Effort Index Grants"]
[null,"Impact fees received",{"$nulls":8},0]
[null,"Private donations",{"$nulls":8},0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":8},0]
["4.","Hendry Total",null,1015046,796346,674805,647339,649991,3783527,0.99,1]
[]
[]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Lease Portables",null,268000,268000,268000,268000,268000,1340000]
[null,"UES Renovation",420,603000,{"$nulls":4},603000]
[]
["5.","Hendry Total",null,871000,268000,268000,268000,268000,1943000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards"]
[null,"Other (specify)"]
["6.","Hendry Total"]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"CHS Re-Roofing Project",null,null,2100000,null,null,null,2100000]
[null,"LMS Phase III",null,null,null,2000000,null,null,2000000]
[null,"LMS Phase IV",{"$nulls":4},2000000,null,2000000]
[null,"LMS Phase V",{"$nulls":5},2000000,2000000]
["7.","Hendry Total",null,null,2100000,2000000,2000000,2000000,8100000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",10043000]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Hendry  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Thomas W. Conner",null,null,"2001-09-26"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Michael Yanosik",null,null,"2001-09-26"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Howard Berryman     _________________________________________________________________________________________________________________________________________________",null,null,null,"Director","863 674-4100",null,"berrymanh@hendry.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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