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[]
["Hendry  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Hendry   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Hendry","Date: ==>","2004-11-09",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC replacement","All",50000,50000,50000,50000,50000,250000]
[null,"fire alarm/safety","All",20000,20000,20000,20000,30000,110000]
[null,"ADA","All",10000,10000,10000,20000,20000,70000]
[null,"Carpet/Tile","All",20000,20000,30000,30000,20000,120000]
[null,"Painting","All",20000,20000,30000,30000,30000,130000]
[null,"Paving","All",10000,275000,50000,30000,30000,395000]
[null,"Electrical","All",10000,10000,15000,20000,20000,75000]
[null,"Carpentry","All",10000,10000,20000,20000,20000,80000]
[null,"Renovation","All",20000,20000,20000,20000,20000,100000]
[null,"Doors and Locks","All",7000,7000,17000,17000,17000,65000]
[null,"Restroom renovations","All",20000,20000,24000,30000,20000,114000]
[null,"Roof repair","All",48000,50000,20000,30000,46000,194000]
[null,"Fence and repair","All",10000,10000,10000,37000,31000,98000]
[null,"Mowing","All",16000,86000,17000,17000,17000,153000]
[null,"Bus Barn Lift",null,null,16000,null,null,null,16000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Hendry Total",null,271000,624000,333000,371000,371000,1970000]
[]
["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."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Lease Portables",null,259000,259000,259000,259000,259000,1295000]
[null,"LMS media center/classrooms",null,1723047,1066736,null,null,null,2789783]
[null,"Eastside/Westside re-roof",null,1659349,{"$nulls":4},1659349]
[null,"Central Elem. Re-roof",null,null,1026319,null,null,null,1026319]
[null,"LHS re-roof",null,null,null,1400000,null,null,1400000]
[null,"LaBelle Middle Admin./classrooms",null,null,887000,713000,1924875,null,3524875]
[null,"New LaBelle Elementary",{"$nulls":4},7021864,5068136,12090000]
[null,"Central Elem. Ed. Survey Rec.",null,null,623993,null,null,null,623993]
[null,"Country Oaks Ed. Survey Rec.",null,null,143871,null,null,null,143871]
[null,"Eastside Elem. Ed. Survey Rec.",null,null,2009390,null,null,null,2009390]
[null,"LaBelle Elem. Ed. Survey Rec.",null,null,null,2057544,null,null,2057544]
[null,"Upthegrove Elem. Ed. Survey Rec.",null,null,null,2717280,null,null,2717280]
[null,"Westside Elem. Ed. Survey Rec.",null,null,null,1716968,null,null,1716968]
[null,"Clewiston Middle Ed. Survey Rec.",{"$nulls":4},366078,null,366078]
[null,"Clewiston High Ed. Survey Rec.",{"$nulls":4},287920,null,287920]
[null,"LaBelle Ware. Ed. Survey Rec.",{"$nulls":5},112180,112180]
[null,"Clewiston Trans. Ed. Survey Rec.",{"$nulls":5},1717116,1717116]
[null,"LaBelle High Ed. Survey Rec.",{"$nulls":4},146400,null,146400]
["2b2","Hendry Total",null,3641396,6016309,8863792,10006137,7156432,35684066]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"LaBelle Middle School",1067,960,879,null,null,1002]
[]
[]
[]
[]
["2b2a","Hendry Total",1067,960,879,0.92,0,1002,1.04]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","LaBelle area locations"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"LaBelle Elementary",26,"16leased 8 own 2 fed",468,2,26,null,495]
[null,"Country Oaks Elementary",7,"4 leased 1 own 2 fed",126,null,7,null,94]
[null,"Central Elementary",7,"2 leased 3 owned 2 fed",126,null,7,null,88]
[null,"LYDA",8,"6leased 2 own",132,null,8,null,98]
[null,"LaBelle Middle",16,"7 leased 9 own",352,3,16,null,226]
[null,"Upthegrove Elementary",8,"1leased 6own 1 fed",108,2,8,null,90]
[null,"Clewiston High",4,"1 leased 3 own",84,null,4,null,60]
[null,"LaBelle High",5,"5 own",72,null,5,null,75]
[null,"Eastside Elementary",9,"6 leased 3 own",152,null,9,null,135]
[null,"Clewiston Bus Barn",2,"2 own",0,2,2,null,40]
[null,"LaBelle Maintenance/BUS",4,"4 own",0,4,4,null,70]
[null,"Westside Elementary",6,"4 leased 2 own",108,null,6,null,87]
["2b2c1.","Hendry Total",102,null,1728,13,102,0,"Avg Age 15.27"]
[]
["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","Year"]
[null,"LaBelle Elementary",2008]
[null,"Country Oaks Elementary",2008]
[null,"Central Elementary",2008]
[null,"LYDA",2008]
[null,"LaBelle Middle",2008]
[null,"Westside Elementary",2008]
["2b2c1a.","Hendry Maximum Year",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","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[]
[]
[]
[]
["2b2c2.","Hendry Total",0,0,0,0,0,0,0]
[]
["2b2c3.","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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[]
["2b2c3.","Hendry Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[]
[]
["2b2c4.","Hendry Total",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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Hendry Schools",384,8710,7578,23,7594]
[]
[]
["2b2e.","Hendry Total",384,8710,7578,"District Avg 20",7594,0,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Upthegrove Elementary",null,48,48,48,48,48,48]
[null,"LaBelle Elementary",null,207,207,207,207,207,207]
[null,"Country Oaks Elementary",null,80,80,80,80,80,80]
[null,"LaBelle Middle",null,171,171,171,171,171,1323]
[null,"LaBelle High",null,208,208,208,208,208,208]
[null,"Eastside Elementary",null,118,118,118,118,118,118]
[null,"Westside Elementary",null,85,85,85,85,85,85]
[null,"Central Elementary ",null,101,101,101,101,101,101]
[null,"Clewiston High",null,33,33,33,33,33,33]
[null,"LYDA",null,46,46,46,46,46,46]
["2b2f1","Hendry Total students in relocatables by year",null,1097,1097,1097,1097,1097,1097]
["2b2f2","Hendry Total number of CO-FTE students projected by year",null,7533,7438,7488,7502,7557,7503.6]
["2b2f3","Hendry Percent in relocatables by year",null,0.15,0.15,0.15,0.15,0.15,0.15]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["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,"$39,239 for LaBelle Middle Media/Classrooms."]
[]
[]
[]
[{"$nulls":10},"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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"LaBelle Middle Media/Classrooms",2,2872000,88,8000,90.91,32636.36,null,107,178,329,32636.36,15083,25712,50508]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Hendry Total 2004-05",null,2872000,88,8000,90.91,32636.36,{"$nulls":4},32636.36]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Hendry Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Hendry Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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 Elementary in LaBelle",1,12000000,600,20000,null,null,null,96,127,247,20000,11269,15778,23876]
["2b3d.","Hendry Total 2007-08",null,12000000,600,20000,33.33,20000,{"$nulls":4},20000]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"LaBelle Middle Admin/Classrooms",2,3000000,120,5500,113,null,null,107,178,329,25000,15083,25712,50508]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Hendry Total 2008-09",null,3000000,120,5500,45.83,25000,{"$nulls":4},25000]
[]
["2b3f","Hendry 5-Year Total",null,17872000,808,33500]
[]
["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."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,3195199,3259103,3356876,3356876,3524720,16692774]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3195199,3259103,3356876,3356876,3524720,16692774,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,257302,337708,354594,372324,390940,1712868,0.10261134548398]
[null,"  less amount used to purchase other vehicles",{"$nulls":7},0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":7},0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":7},0]
[null,"  less amount used for minor maint/repair projects",null,867033,910384,955903,1003699,1053883,4790902,0.287004544601155]
[null,"  less amount used to purchase capital outlay equipment",{"$nulls":7},0]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"  less amount to pay debt service for COP's ",null,1004247,163220,null,null,null,1220507,0.0731158883478564]
[null,"  less other (please be specific)",{"$nulls":7},0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1066617,1847791,2046379,1980853,2079897,8968497,0.537268221567009,0.26]
[null,"P E C O New Construction",null,null,216016,218108,223035,228073,885232,null,0.03]
[null,"P E C O Maintenance Dollars",null,576528,333848,354151,371685,390087,2026299,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,42000,42000,42000,42000,42000,210000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":4},5895482,5068136,10963618,null,0.32]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,1843706,{"$nulls":4},1843706,null,0.05]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"fund balance",null,null,1649708,1587000,2300000,4224875,9761583,null,0.28]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","Hendry Total",null,3528851,4089363,4247638,10813055,12033068,34711975,1.0000000000000004,1.0100000000000002]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Leased Portables",null,259000,259000,259000,259000,259000,1295000]
[null,"LaBelle Middle Media/Classrooms",null,1723047,1066736,null,null,null,2789783]
[null,"Eastside/Westside re-roof",null,1659349,{"$nulls":4},1659349]
[null,"Central Elem. Re-roof",null,null,1026319,null,null,null,1026319]
[null,"LaBelle High Re-roof",null,null,null,1400000,null,null,1400000]
[null,"New LaBelle Elementary",{"$nulls":4},7021864,5068136,12090000]
[null,"LaBelle Middle Admin.",null,null,887000,713000,1924875,null,3524875]
["2b5.","Hendry Total",0,3641396,3239055,2372000,9205739,5327136,23785326]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Hendry Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Central Elem. Ed. Survey Rec.",670,null,623993,null,null,null,623993]
[null,"Country Oaks Ed. Survey Rec.",706,null,143871,null,null,null,143871]
[null,"Eastside Elem. Ed. Survey Rec.",647,null,2009390,null,null,null,2009390]
[null,"LaBelle Elem. Ed. Survey Rec.",671,null,null,2057544,null,null,2057544]
[null,"Upthegrove Elem. Ed. Survey Rec.",386,null,null,2717280,null,null,2717280]
[null,"Westside Elem. Ed. Survey Rec.",560,null,null,1716968,null,null,1716968]
[null,"Clewiston Middle Ed. Survey Rec.",1066,null,null,null,366078,null,366078]
[null,"Clewiston High Ed. Survey Rec.",1123,null,null,null,287920,null,287920]
[null,"LaBelle Ware. Ed. Survey Rec.",{"$nulls":5},112180,112180]
[null,"Clewiston Trans. Ed. Survey Rec.",{"$nulls":5},1717116,1717116]
[null,"LaBelle High Ed. Survey Rec.",1172,null,null,null,146400,null,146400]
["2b7","Hendry Total",7001,0,2777254,6491792,800398,1829296,11898740]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Hendry  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Roofing project","LaBelle High",1300000]
[null,"New elementary","LaBelle",14000000]
[null,"New High School","LaBelle",45000000]
[null,"Replace chiller","LaBelle High",250000]
[null,"Replace cooling tower","Clewiston Middle",200000]
[]
[]
[]
["2b1","Hendry Total",null,60750000,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Portables","district wide",159000]
[null,"HVAC repair and replacements","district wide",500000]
[null,"Re-roof projects","district wide",1300000]
["2b2","Hendry Total",null,1959000,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[]
[]
[]
["2b2a.","Hendry Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"LaBelle area"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["Hendry  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Replace chiller ","Clewiston High",250000]
[]
[]
[]
[]
[]
[]
["2b1","Hendry Total",null,250000,{"$nulls":4},0]
[]
["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,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"portables","district wide",159000]
[null,"roof replacements","district wide",5000000]
[null,"hvac replacements","district wide",800000]
["2b2","Hendry Total",null,5959000,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"3 elementary schools",1350,1211,1215,1,1200,1250,0.83]
[null,"1 middle school",1044,939,913,0.9,800,900,1.07]
[null,"1 high school",1100,947,1055,0.85,1000,950,1.1]
[]
["2b2a","Hendry Total",3494,3097,3183,1.03,3000,3100,0.51]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"a feeder program consisting of 3 elementary, 1 middle and 1 high school within the district."]
[]
["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,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Hendry  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Thomas W. Conner",null,"connert@hendry.k12.fl.us","2004-10-26"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Michael Yanosik",null,"yanosikm@hendry.k12.fl.us","2004-10-26"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Howard Berryman","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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