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[]
["HERNANDO  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["HERNANDO   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,"HERNANDO","Date: ==>","2001-12-11",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Health & Safety/Indoor Air","Various",831000,831000,831000,831000,831000,4155000]
[null,null," "," ",null," "," ",null," "]
[null,"HVAC Upgrades"," ",null," "," "," ",null," "]
[null,"HVAC  ","Various",1179300,1179300,1179300,1179300,1179300,5896500]
[null," ",{"$nulls":6}," "]
[null,"Roofing","Various",320000,1107132,1176132,1176132,1176132,4955528]
[null,null," ",null," ",null,null,null," "]
[null,"Retrofit for Technology","Various",100000,100000,100000,100000,100000,500000]
[null," "," "," ",{"$nulls":4}," "]
[null,"Paving","Various",143900,143900,143900,143900,143900,719500]
[null," "," ",{"$nulls":4}," "," "]
[null,"Security Systems","Various",75000,75000,75000,75000,75000,375000]
[null," "," "," ",{"$nulls":4}," "]
[null,"Other"," "," ",{"$nulls":4}," "]
[null,"Lighting","Various",20000,20000,20000,20000,20000,100000]
[null,"Drainage","Various",40000,40000,40000,40000,40000,200000]
[null,"Plumbing","Various",50400,50400,50400,50400,50400,252000]
[null,"Floor Covering","Various",75000,75000,75000,75000,75000,375000]
[null,"Casework/Walls","Various",100000,100000,100000,100000,100000,500000]
[null,"Painting","Various",36235,36235,36235,36235,36235,181175]
[null,"Maintenance, Repair and Renovation Totals",null,2970835,3757967,3826967,3826967,3826967,18209703]
[null,"  Less projected PECO Maintenance Funds(235.435(1))",null,978650,703683,649759,629705,631488,3593285]
["1.","HERNANDO Total",null,1992185,3054284,3177208,3197262,3195479,14616418," "]
[]
["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,"Land Purchases",null,575741,709243,233428,215231,215231,1948874]
[null,"New Elem School \"I\"",null,0,0,581173,10000000,2000000,12581173]
[null,"New High School \"BBB\"",null,4696577,4988462,2739925,2739525,2739525,17904014]
["2 .","HERNANDO Total",null,5272318,5697705,3554526,12954756,4954756,32434061]
[]
[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,"Eastside Elem",849,849,678,0.8,-81,750.43,0.98]
[null,"Westside Elem",806,806,792,0.98,-246,777.7,1.39]
[null,"Brooksville Elem",801,801,764,0.95,-536,798.91,3.01]
[null,"Floyd Elem",868,868,863,0.99,-196,907.99,1.35]
[null,"Pinegrove Elem",848,848,944,1.11,-298,1033.76,1.88]
[null,"Deltona Elem",991,991,788,0.8,0,860.52,0.87]
[null,"Chocachatti Elem",717,717,720,1,0,744.37,1.04]
[null,"Spring Hill Elem",744,744,694,0.93,-168,738.3100000000001,1.28]
[null,"Suncoast Elem",935,935,759,0.81,0,819.11,0.88]
[null,"Moton Elem",868,868,674,0.78,-104,660.54,0.86]
[null,"Star Center",134,134,59,0.44,0,80,0.6]
[null,"R.R.Moton Early Intervention",245,245,20,0.08,-20,0,0]
[null,"Fox Chapel Middle",1149,1149,1121,0.98,-145,1257.45,1.25]
[null,"Powell Middle",1099,1099,1119,1.02,-192,1184.73,1.31]
[null,"Parrot Middle",1157,1157,1039,0.9,-320,1220.08,1.46]
[null,"West Hernando Middle",1299,1299,1048,0.81,-24,1089.79,0.85]
[null,"Central High",1381,1381,1880,1.36,-91,1468.54,1.14]
[null,"Hernando High",1307,1307,1397,1.07,-910,1241.29,3.13]
[null,"New High School \"BBB\"",0,0,0,0,0,1037,0]
[null,"Springstead High",1302,1302,1888,1.45,-729,1506.92,2.63]
["2a.","HERNANDO Total",17500,17500,17247,0.99,-4060,18177.440000000002,1.35]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School \"BBB\"  on California St. (west side of county) 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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Eastside Elem",2,"HCSB/LEASED",50,0,2,0,28]
[null,"Eastside Elem",2,"FED",50,0,2,0,30]
[null,"Westside Elem",6,"HCSB/LEASED",150,0,5,1,35]
[null,"Westside Elem",2,"FED",50,0,2,0,30]
[null,"Brooksville Elem",8,"HCSB/LEASED",200,0,7,1,72]
[null,"Brooksville Elem",4,"FED",100,0,4,0,78]
[null,"Floyd Elem",3,"HCSB/LEASED",75,0,3,0,20]
[null,"Pinegrove Elem",13,"HCSB/LEASED",325,0,13,0,23]
[null,"Deltona Elem",4,"HCSB/LEASED",100,0,0,4,0]
[null,"Chocachatti Elem",2,"HCSB/LEASED",50,0,2,0,0]
[null,"Spring Hill Elem",7,"HCSB/LEASED",175,0,5,2,37]
[null,"Spring Hill Elem",1,"FED",25,0,1,0,11]
[null,"Suncoast Elem",0," ",0,0,0,0,0]
[null,"Moton Elem",4,"HCSB/LEASED",100,0,4,0,15]
[null,"Star Center",2,"HCSB/LEASED",50,0,2,0,7]
[null,"R.R.Moton Early Intervention",1,"HCSB/LEASED",25,0,1,0,4]
[null,"Fox Chapel Middle",1,"HCSB/LEASED",25,0,1,0,18]
[null,"Powell Middle",6,"HCSB/LEASED",150,0,5,1,15]
[null,"Parrot Middle",4,"HCSB/LEASED",100,0,4,0,34]
[null,"West Hernando Middle",3,"HCSB/LEASED",75,0,1,2,24]
[null,"Central High",12,"HCSB/LEASED",300,0,0,12,12]
[null,"Hernando High",16,"HCSB/LEASED",400,0,0,16,309]
[null,"New High School \"BBB\"",0,"HCSB/LEASED",0,0,0,0,0]
[null,"Springstead High",18,"HCSB/LEASED",450,0,0,18,94]
["2c1.","HERNANDO Total",121,null,3025,0,64,57,"Avg Age 7.4"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Eastside Elem",0,0,0,0,0,0,0]
[null,"Westside Elem",0,{"$nulls":5},0]
[null,"Brooksville Elem",0,{"$nulls":4},0,0]
[null,"Floyd Elem",0,{"$nulls":4},0,0]
[null,"Pinegrove Elem",0,{"$nulls":4},0,0]
[null,"Deltona Elem",0,{"$nulls":5},0]
[null,"Chocachatti Elem",0,{"$nulls":5},0]
[null,"Spring Hill Elem",0,{"$nulls":5},0]
[null,"Suncoast Elem",0,{"$nulls":5},0]
[null,"Moton Elem",0,null,null,null,0,null,0]
[null,"Star Center",0,{"$nulls":5},0]
[null,"R.R.Moton Early Intervention",0,{"$nulls":5},0]
[null,"Fox Chapel Middle",0,{"$nulls":5},0]
[null,"Powell Middle",0,{"$nulls":5},0]
[null,"Parrot Middle",0,{"$nulls":5},0]
[null,"West Hernando Middle",0,{"$nulls":5},0]
[null,"Central High",8,{"$nulls":4},8,8]
[null,"Hernando High",13,{"$nulls":4},13,13]
[null,"New High School \"BBB\"",0,{"$nulls":5},0]
[null,"Springstead High",17,{"$nulls":4},17,17]
["2c2.","HERNANDO Total",38,0,0,0,0,38,38]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Various",60,"LEASED",1525,1,60,1525,1]
["2c3.","HERNANDO Total",60,null,1525,1,60,1525,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2004-05"]
[null,"None"," "," "," "," "," "," "," "]
["2c4.","HERNANDO Total"," ",null,null," "," "," "," "]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"None"]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Eastside Elem",30,849,678," ",750.43,0,25.01]
[null,"Westside Elem",31,806,792," ",777.7,null,25.09]
[null,"Brooksville Elem",40,801,764," ",798.91,null,19.97]
[null,"Floyd Elem",35,868,863," ",907.99,null,25.94]
[null,"Pinegrove Elem",34,848,944," ",1033.76,null,30.4]
[null,"Deltona Elem",32,991,788," ",860.52,null,26.89]
[null,"Chocachatti Elem",34,717,720," ",744.37,null,21.89]
[null,"Spring Hill Elem",30,744,694," ",738.3100000000001,null,24.61]
[null,"Suncoast Elem",33,935,759," ",819.11,null,24.82]
[null,"Moton Elem",32,868,674," ",660.54,null,20.64]
[null,"Star Center",5,134,59," ",80,null,16]
[null,"R.R.Moton Early Intervention",11,245,20," ",0,null,0]
[null,"Fox Chapel Middle",40,1149,1121,null,1257.45,null,31.44]
[null,"Powell Middle",35,1099,1119,null,1184.73,null,33.85]
[null,"Parrot Middle",41,1157,1039,null,1220.08,null,29.76]
[null,"West Hernando Middle",40,1299,1048,null,1089.79,null,27.24]
[null,"Central High",40,1381,1880," ",1468.54,null,36.71]
[null,"Hernando High",35,1307,1397,null,1241.29,null,35.47]
[null,"New High School \"BBB\"",35,0,0,0,1037,null,29.63]
[null,"Springstead High",40,1302,1888,null,1506.92,null,37.67]
["2e.","HERNANDO Total",653,17500,17247,"District Avg 26",18177.440000000002,0,"District Avg 28"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Eastside Elem",null,100,100,100,100,100,100,null,0]
[null,"Westside Elem",null,175,175,175,175,175,175]
[null,"Brooksville Elem",null,275,275,275,275,275,275]
[null,"Floyd Elem",null,75,75,75,75,75,75]
[null,"Pinegrove Elem",null,300,300,300,300,300,300]
[null,"Deltona Elem",null,0,0,0,0,0,0]
[null,"Chocachatti Elem",null,50,50,50,50,50,50]
[null,"Spring Hill Elem",null,150,150,150,150,150,150]
[null,"Suncoast Elem",null,0,0,0,0,0,0]
[null,"Moton Elem",null,100,100,100,100,100,100]
[null,"Star Center",null,50,50,50,50,50,50]
[null,"R.R.Moton Early Intervention",null,25,25,25,25,25,25]
[null,"Fox Chapel Middle",null,25,25,25,25,25,25]
[null,"Powell Middle",null,125,125,125,125,125,125]
[null,"Parrot Middle",null,100,100,100,100,100,100]
[null,"West Hernando Middle",null,25,25,25,25,25,25]
[null,"Central High",null,200,200,200,200,0,160]
[null,"Hernando High",null,325,325,325,325,0,260]
[null,"New High School \"BBB\"",null,0,0,0,0,0,0]
[null,"Springstead High",null,425,425,425,425,0,340]
["2f.","HERNANDO Total students in relocatables by year",null,2525,2525,2525,2525,1575,2335]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.45,0.44,0.44,0.44,0.28,0.41]
[]
["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",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[]
[]
["3a.","HERNANDO Total 2000-01",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3b","HERNANDO Total 2001-02",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","HERNANDO Total 2002-03",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"BBB\"",3,33800000,1037,208000,200.58,117,130,144,32594.02,16957,19232,21507]
["3d.","HERNANDO Total 2003-04",null,33800000,1037,208000," ",null,null,null,32594.02]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","HERNANDO Total 2004-05",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","HERNANDO 5-Year Total",null,33800000,1037,208000]
[]
["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,8177337,8381770.424999999,8591314.685624998,8806097.552765623,9026249.991584763,42982769.654975384]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8177337,8381770,8591315,8806098,9026250,42982770,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,550000,550000,550000,550000,550000,2750000,0.06]
[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,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1992185,3054284,3177208,3197262,3195479,14616418,0.34]
[null,"  less amount used to purchase capital outlay equipment",null,3121074,3261562,3361572,3361572,3361572,16467352,0.38]
[null,"  less amount used to correct environmental problems",null,500000,50000,500000,500000,500000,2050000,0.05]
[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,3755233,2831320,2833160,2834520,2830015,15084248,0.35]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-1741155,-1365396,-1830625,-1637256,-1410816,-7985248,-0.19,-0.51]
[null,"P E C O New Construction",null,1270492,1117600,662037,564886,587815,4202830,null,0.27]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,76870,76870,76870,76870,76870,384350,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,4696577,4988462,2494231,0,0,12179270,null,0.77]
[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,null,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,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,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,1400000,1400000,1400000,1400000,1400000,7000000,null,0.44]
[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,null,0]
["4.","HERNANDO Total",null,5702784,6217536,2802513,404500,653869,15781202,0.9900000000000002,0.99]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"I\"",700,0,0,581173,1000000,1000000,2581173]
[null,"Land"," ",575741,709243,233428,215231,215231,1948874]
[null,"New High Sch \"BBB\"",1450,4696577,4988462,2739925,2739525,2739525,17904014]
["5.","HERNANDO Total",2150,5272318,5697705,3554526,3954756,3954756,22434061]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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]
["6.","HERNANDO 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,"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,"New Elem School \"I\"",700,0,0,0,9000000,1000000,10000000]
[null," "," ",0,0," ",0," ",0]
[null," "," ",0,0,0," ",0,0]
["7.","HERNANDO Total",700,0,0,0,9000000,1000000,10000000]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","HERNANDO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Wendy L. Tellone",null,null,"2001-12-11"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Carol J. MacLeod",null," ","2001-12-11"," "]
[null,null,"Signature",null,null,".",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Carol J. MacLeod","Exec Dir - Finance","352-797-7004",null,"macleod_c@hcsb.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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