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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["HENDRY  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"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: ==>","1999-09-10",null,"For fiscal years","  1999-00 Through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[null,"Roofing","All",150000,10000,30000,10000,10000,210000]
[null,"HVAC Replacement","All",50000,50000,50000,50000,50000,250000]
[null,"Fire Alarm/Safety","All",10000,10000,20000,10000,20000,70000]
[null,"ADA","All",20000,20000,20000,20000,20000,100000]
[null,"Carpet/Tile","All",10000,20000,20000,20000,50000,120000]
[null,"Painting","All",20000,20000,30000,30000,30000,130000]
[null,"Paving","All",45000,0,0,50000,0,95000]
[null,"Electrical","All",30000,10000,10000,20000,30000,100000]
[null,"Retro/Wiring","Clewiston 6th Grade Center",0,20000,0,0,0,20000]
[null,"Window Replacement","Old LMS ",0,15000,0,0,0,15000]
[null,"Restroom Renovations","Old LMS",0,25000,0,0,0,25000]
[null,"Restroom Renovations","Clewiston 6th Grade Center",0,0,0,85000,0,85000]
[null,"Carpentry","All",10000,10000,10000,10000,10000,50000]
["1.","HENDRY Total",null,345000,210000,190000,305000,220000,1270000]
[{"$nulls":9},1270000]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"New  \"LMS\" Phase III",null,null,0,0,6000000,0,6000000]
[null,"New \"LMS\" Phase II Bldg #6",null,1628590,0,0,0,0,1628590]
[null,"New \"Elementary\" Clewiston \"B\"",null,null,0,9000000,0,0,9000000]
[null,"Renovate Old \"LMS\" - Bldg # 5,6,7, & 8 & Demo",null,625000,0,1100000,0,0,1725000]
[null,"New Construction - Old LMS Kindergarten Wing",null,0,0,0,1391254,0,1391254]
[null,"Renovate Old \"LMS\" - Bldg # 2",null,0,0,0,0,800000,800000]
[null,"Lease Portables",null,150000,150000,150000,50000,50000,550000]
["2 .","HENDRY Total",null,2403590,150000,10250000,7441254,850000,21094844]
[{"$nulls":9},21094844]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2002-03"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"LaBelle Middle (Old) Elem",227,337,507,0.9,0,350,1]
[null,"Clewiston Middle",1356,1127,978,0.9,0,1000,0.9]
[null,"LaBelle Elementary",835,474,760,1,0,610,1]
[null,"Westside Elementary",793,538,667,1,0,715,1]
[null,"Eastside Elementary",992,552,670,1,0,715,1]
[null,"Central Elementary ",553,451,658,1,0,700,1]
[null,"LaBelle High",1193,1040,781,0.85,0,910,0.9]
[null,"Clewiston High",1091,1207,949,0.85,0,1029,0.9]
[null,"New (LMS)",383,461,251,0.85,538,750,0.9]
[null,"Country Oaks Elementary",1057,267,902,1,0,752,1]
["2a.","HENDRY Total",8480,6454,7123,1.1,538,7531,1.08]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"B\" (767 Student Stations) in West of Clewiston city limits in Clewiston, FL to accommodate growth."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Westside Elementary ",3,"HSSB",25,0,3,0,57]
[null,"Central Elementary",4,"HCSB",55,0,4,0,96]
[null,"LMS (Old)",5,"HCSB",97,5,0,5,120]
[null,"LMS (Old)",1,"FED",0,0,1,0,34]
[null,"Country Oaks Elementary",3,"FED",67,0,3,0,18]
[null,"LaBelle Elementary",12,"HCSB",271,0,12,0,288]
[null,"LaBelle Elementary",4,"FED",160,0,4,0,96]
[null,"Montura",1,"FED",0,0,1,0,34]
[null,"LYDA",4,"HCSB",80,0,2,0,76]
["2c1.",null,37,null,755,5,30,5,"Avg Age 22.14"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"LaBelle Middle",5,0,0,3,2,0,5]
["2c2.","HENDRY Total",5,0,0,3,2,0,5]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Eastside Elementary",9,"LEASED",180,4,0,0,0]
[null,"Westside Elementary",4,"LEASED",80,4,0,0,0]
[null,"Central Elementary",1,"LEASED",20,4,0,0,0]
[null,"Country Oaks Elementary",6,"LEASED",120,3,0,0,0]
[null,"LaBelle Elementary",8,"LEASED",160,4,0,0,0]
[null,"CYDA",2,"LEASED",40,4,2,30,8]
[null,"(New) LMS",4,"LEASED",60,3,5,75,8]
["2c3.","HENDRY Total",34,null,660,26,7,105,16]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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,"N/A"]
["2c4.","HENDRY 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,"Clewiston High",42,1207,949,24,1029,0,25]
[null,"Clewiston Middle",45,1127,978,26,1000,0,22.22]
[null,"Eastside Elementary",32,552,670,24,715,-4,23]
[null,"Westside Elementary",31,538,667,24,715,-4,23]
[null,"Central Elementary",31,451,658,24,700,-4,23]
[null,"Clewiston Youth Academy",3,60,0,12,0,null,15]
[null,"Clewiston 6th Grade",15,311,0,0,0,12,23]
[null,"LaBelle High",37,1040,781,26,910,0,25]
[null,"LaBelle Middle (Old)",30,337,507,22,350,-10,23]
[null,"LaBelle Middle (new)",9,461,251,23,750,30,23]
[null,"Country Oaks Elementary",41,767,902,27,752,0,23]
[null,"LaBelle Elementary",34,474,760,27,610,0,23]
[null,"LaBelle Youth Academy",3,60,0,15,0,0,15]
["2e.","HENDRY Total",353,7385,7123,"District Avg 20",7531,20,"District Avg 20"]
[]
["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,"Eastside Elementary",null,180,100,0,0,0,4.6]
[null,"Westside Elementary",null,140,60,0,0,0,4]
[null,"Central Elementary",null,120,180,80,80,80,108]
[null,"Country Oaks Elementary",null,100,40,0,0,0,3.2]
[null,"LaBelle Elementary",null,480,480,300,300,300,20.4]
[null,"LaBelle Middle (Old)",null,140,140,80,40,40,22]
[null,"LaBelle Middle (New)",null,80,80,140,140,80,5.2]
[null,"LaBelle Youth Academy",null,80,80,140,140,140,5.2]
[null,"Clewiston Youth Academy",null,40,40,40,40,80,48]
["2f.","HENDRY Total students in relocatables by year",null,1360,1200,780,740,720,960]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.24,0.21,0.14,0.13,0.13,0.17]
[]
["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"]
[]
["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"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 127, avg 150, high 178 ",{"$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 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,13985,20182,28785]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00"," State Avg"," State Avg"," State Avg","1999 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"LaBelle Middle Phase II \"B\"",2,1628590,240,13761,57,88,90,180,6785.79,7226,13517,18473]
["3a.","HENDRY Total 1999-00",null,1628590,240,13761,57.34,null,null,null,6785.79]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01"," State Avg"," State Avg"," State Avg","2000 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","HENDRY Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02"," State Avg"," State Avg"," State Avg","2001 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Clewiston Elementary \"B\"",1,9000000,767,96000,125.16,70,107,174,11734.03,7485,11173,16419]
[null,"Renovate Old LMS Bldgs 5,6,7,8",0,1100000,0,0,0]
["3c","HENDRY Total 2001-02",null,9000000,767,96000,125.16,null,null,null,11734.03]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03"," State Avg"," State Avg"," State Avg","2002 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Old LMS 9 Classroom Wing",1,1391254,225,10285,45.71,70,107,174,6183.35,7485,11173,16419]
["3d.","HENDRY Total 2002-03",null,1391254,225,10285,45.71,null,null,null,6183.35]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg"," State Avg","2003 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Old LMS Renovate Bldg 2",0,800000,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","HENDRY Total 2003-04",null,800000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","HENDRY 5-Year Total",null,12819844,1232,120046]
[]
["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","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,2653761,2653761,2653761,2653761,2653761,13268805]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2653761,2653761,2653761,2653761,2653761,13268805,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,250000,0,0,0,0,250000,0.0188411842664053]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,277267,201648,50412,50412,0,579739,0.0436918773016862]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,387500,387500,387500,387500,387500,1937500,0.146019178064641]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,977190,977190,977190,977190,977190,4885950,0.368228337065772]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"Source %"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,761804,1087423,1238659,1238659,1289071,5615616,0.423219423301495,0.74]
[null,"P E C O New Construction",null,338038,135695,205917,255442,228488,1163580,null,0.15]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,625000,0,0,0,0,625000,null,0.08]
[null,"C O & D S maximum potential bond proceeds",null,40000,40000,40000,40000,40000,200000,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["4.","HENDRY Total",null,1764842,1263118,1484576,1534101,1557559,7604196]
[]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Leased Portables",null,150000,150000,150000,50000,50000,550000]
[null,"New LMS Phase II Bldg 6",null,1628590,0,0,0,0,1628590]
[null,"Demo & RenovationOld LMS",null,625000,0,0,0,0,625000]
["5.","HENDRY Total",null,2403590,150000,150000,50000,50000,2803590]
[]
["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","5 YEAR TOTAL"]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (Special Facilities) New Elem. \"B\"",null,0,0,9000000,0,0,9000000]
["6.","HENDRY Total",null,0,0,9000000,0,0,9000000]
[]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Old LMS Renovate Bldg 2",null,0,0,0,0,800000,800000]
[null,"Old LMS Renovate Bldgs 5,6,7,8",null,0,0,1100000,0,0,1100000]
[null,"Old LMS - Construct New 9 Classroom Bldg.",null,0,0,0,1391254,0,1391254]
[null,"New LMS Phase III",null,0,0,0,6000000,0,6000000]
[null,"New Elementary \"B\" Clewiston",null,0,0,9000000,0,0,9000000]
["7.","HENDRY Total",null,0,0,10100000,7391254,800000,18291254]
[]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ______10th_____ day of _______September_____________, 1999."]
[]
[null,"SCHOOL BOARD OF ","HENDRY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Edward A. Upthegrove"]
[null,null,"Signature",null,null,"Name Printed",null,null,"1999-09-10"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"B. Steven Stinnett",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"1999-09-10",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ________Jeanie Conklin_________________________________________________________________________________________________________________________________________",null,null,null,"Executive Secretary","(941) 904-4244",null,"conklin_v@popmail.firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]