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[]
["Hernando  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Hernando   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},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Hernando","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"  Indoor Air Quality","Various",250000,250000,250000,250000,250000,1250000]
[null," ",{"$nulls":6},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"   HVAC Replace/Upgrade","Various",1000000,1000000,1000000,1000000,1000000,5000000]
[null,null," ",{"$nulls":5},0]
[null,"Roofing","Various",1000000,1000000,1000000,1000000,1000000,5000000]
[{"$nulls":8},0]
[null,"Security Systems","Various",75000,75000,75000,75000,75000]
[]
[null,"Paving","Various",150000,150000,150000,150000,150000,750000]
[null," ",{"$nulls":6},0]
[null,"Other",{"$nulls":6},0]
[null,"   Lighting","Various",50000,50000,50000,50000,50000,250000]
[null,"   Drainage","Various",40000,40000,40000,40000,40000,200000]
[null,"   Plumbing","Various",100000,100000,100000,100000,100000,500000]
[null,"   Painting","Various",300000,300000,300000,300000,300000,1500000]
[null,"   Flooring","Various",250000,250000,250000,250000,250000,1250000]
[null,"   Walls/ Room Conversion","Various",100000,100000,100000,100000,100000,500000]
[null,"   Fencing","Various",100000,100000,100000,100000,100000,500000]
[null," "," "," ",null," ",null,null,0]
["2b1","Hernando Total",null,3415000,3415000,3415000,3415000,3415000,16700000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Land Purchases",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"New Elem School \"I\"  K-8",null,32000000,{"$nulls":4},32000000]
[null,"New Elem School \"J\" K-8",null,0,null,32000000,null,0,32000000]
[null,"New Elem School \"K\" K-8",null,0,0,null,null,32000000,32000000]
[null,"New Wing - Powell Middle School",null,3000000,{"$nulls":4},3000000]
[null,"New Wing - Chocachatti Elementary",null,1250000,0,0,0,null,1250000]
[null,"New Wing - Nature Coast Technical High",null,1027470,3372530,null,0,0,4400000]
[null,"Wing Extention - Central High",null,875000,0,0,null,0,875000]
["2b2","Hernando Total",null,39152470,4372530,33000000,1000000,33000000,110525000]
[]
[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,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Brooksville Elementary",1059,1059,851,0.8,0,1105,1.04]
[null,"Chocachatti Elementary",825,825,800,0.97,150,975,1]
[null,"Deltona Elementary",1089,1089,952,0.87,null,1076,0.99]
[null,"Eastside Elementary",842,842,662,0.79,null,850,1.01]
[null,"Floyd Elementary",1059,1059,1032,0.97,null,1297,1.22]
[null,"Moton Elementary",889,889,689,0.78,null,896,1.01]
[null,"Pine Grove Elementary",1179,1179,993,0.84,null,1197,1.02]
[null,"Spring Hill Elementary",1002,1002,905,0.9,null,998,1]
[null,"Suncoast Elementary",939,939,905,0.96,null,926,0.99]
[null,"Westside Elementary",989,989,840,0.85,null,985,1]
[null,"Fox Chapel Middle",1394,1394,1297,0.93,null,1433,1.03]
[null,"Parrott Middle",1398,1398,1038,0.74,null,1264,0.9]
[null,"Powell Middle",1512,1512,1246,0.82,280,1528,0.85]
[null,"West Hernando Middle",1739,1739,1303,0.75,null,1783,1.03]
[null,"Central High",1488,1488,1790,1.2,168,1937,1.17]
[null,"Hernando High",1835,1835,1245,0.68,null,1546,0.84]
[null,"Nature Coast Technical High",994,994,1095,1.1,240,1328,1.08]
[null,"Springstead High",1814,1814,1702,0.94,null,1996,1.1]
[null,"STAR  Center",235,235,65,0.28,null,235,1]
["2b2a","Hernando Total",22281,22281,19410,0.87,838,23355,1.01]
[]
["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","New Elem School \"I\"  K-8 - located in Spring Hill  to accommodate growth"]
[null,"YES","New Elem School \"J\"  K-8 - located in southwst Hernando County  to accommodate growth"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Brooksville Elementary",2,"FED",40,0,2,0,15]
[null,"Brooksville Elementary",4,"HCSB/Leased",80,0,4,0,10]
[null,"Chocachatti Elementary",5,"HCSB/Leased",100,0,5,0,10]
[null,"Deltona Elementary",8,"HCSB/Leased",160,0,8,0,10]
[null,"Eastside Elementary",0,"FED",0,null,0,0,15]
[null,"Eastside Elementary",0,"HCSB/Leased",0,0,0,0,10]
[null,"Floyd Elementary",6,"HCSB/Leased",120,0,6,0,10]
[null,"Moton Elementary",0,"HCSB/Leased",0,0,0,0,10]
[null,"Pine Grove Elementary",11,"HCSB/Leased",220,0,11,0,10]
[null,"Spring Hill Elementary",1,"FED",20,null,1,0,15]
[null,"Spring Hill Elementary",9,"HCSB/Leased",180,0,9,0,10]
[null,"Suncoast Elementary",0,null,0,0,0,0,0]
[null,"Westside Elementary",2,"FED",40,0,2,0,15]
[null,"Westside Elementary",4,"HCSB/Leased",80,0,4,0,10]
[null,"Fox Chapel Middle",8,"HCSB/Leased",160,0,8,0,10]
[null,"Parrott Middle",3,"HCSB/Leased",60,0,3,0,10]
[null,"Powell Middle",16,"HCSB/Leased",320,0,16,0,10]
[null,"West Hernando Middle",3,"HCSB/Leased",60,0,3,0,10]
[null,"Central High",10,"HCSB/Leased",200,0,10,0,10]
[null,"Hernando High",4,"HCSB/Leased",80,0,4,0,10]
[null,"Nature Coast Technical High",0,null,0,0,0,0,0]
[null,"Springstead High",14,"HCSB/Leased",280,0,14,0,10]
[null,"STAR Center",1,"HCSB/Leased",20,0,1,0,10]
[null,"RR Moton Early Intervention",0,"HCSB/Leased",0,0,0,0,10]
[{"$nulls":5}," "]
["2b2c1.","Hernando Total",111,null,2220,0,111,0,"Avg Age 2.16"]
[]
["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,"All relocatables used as classrooms currently meet standards."]
[null," "," "]
["2b2c1a.","Hernando Maximum Year"," "]
[]
[]
[]
["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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c2.","Hernando 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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"All new relocatables are purchased.  There are no other leased facilities.",{"$nulls":6}," "]
[{"$nulls":8}," "]
["2b2c3.","Hernando 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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Charter - 6/8",0,"Gulf Coast Academy","2003-04",110,107,5,110]
[null," "," "," "," "," "," "," "," "]
["2b2c4.","Hernando Total",0,null,null,110,107,5,107]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Brooksville Elementary",52,1092,851,16.37,1105,0,21.25]
[null,"Chocachatti Elementary",38,798,800,21.05,975,150,5.19]
[null,"Deltona Elementary",57,1197,952,16.7,1076,null,18.88]
[null,"Eastside Elementary",41,861,662,16.15,850,null,20.73]
[null,"Floyd Elementary",49,1029,1032,21.06,1297,null,26.47]
[null,"Moton Elementary",45,945,689,15.31,896,null,19.91]
[null,"Pine Grove Elementary",50,1050,993,19.86,1197,null,23.94]
[null,"Spring Hill Elementary",36,756,905,25.14,998,null,27.72]
[null,"Suncoast Elementary",39,819,905,23.21,926,null,23.74]
[null,"Westside Elementary",38,798,840,22.11,985,null,25.92]
[null,"Fox Chapel Middle",53,1166,1297,24.47,1433,null,27.04]
[null,"Parrott Middle",57,1254,1038,18.21,1264,null,22.18]
[null,"Powell Middle",58,1276,1246,21.48,1528,280,4.52]
[null,"West Hernando Middle",57,1254,1303,22.86,1783,null,31.28]
[null,"Central High",90,2250,1790,19.89,1937,168,7.51]
[null,"Hernando High",77,1925,1245,16.17,1546,null,20.08]
[null,"Nature Coast Technical High",45,1125,1095,24.33,1328,240,4.66]
[null,"Springstead High",98,2450,1702,17.37,1996,null,20.37]
[null,"STAR  Center",8,200,65,8.13,235,null,29.38]
["2b2e.","Hernando Total",988,22245,19410,"District Avg 20",23355,838,"District Avg 13"]
[{"$nulls":8},20.040526315789474]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Brooksville Elementary",null,120,120,120,120,120,600]
[null,"Chocachatti Elementary",null,100,100,100,100,100,500]
[null,"Deltona Elementary",null,160,160,160,160,160,800]
[null,"Eastside Elementary",null,0,0,0,0,0,0]
[null,"Floyd Elementary",null,120,120,120,120,120,600]
[null,"Moton Elementary",null,0,0,0,0,0,0]
[null,"Pine Grove Elementary",null,220,220,220,220,220,1100]
[null,"Spring Hill Elementary",null,200,200,200,200,200,1000]
[null,"Suncoast Elementary",null,0,0,0,0,0,0]
[null,"Westside Elementary",null,120,120,120,120,120,600]
[null,"Fox Chapel Middle",null,60,60,60,60,60,300]
[null,"Parrott Middle",null,160,160,160,160,160,800]
[null,"Powell Middle",null,320,320,320,320,320,1600]
[null,"West Hernando Middle",null,60,60,60,60,60,300]
[null,"Central High",null,200,200,200,200,200,1000]
[null,"Hernando High",null,80,80,80,80,80,400]
[null,"Nature Coast Technical High",null,0,0,0,0,0,0]
[null,"Springstead High",null,280,280,280,280,280,1400]
[null,"STAR  Center",null,20,20,20,20,20,100]
["2b2f1","Hernando Total students in relocatables by year",null,2220,2220,2220,2220,2220,2220]
["2b2f2","Hernando Total number of CO-FTE students projected by year",null,19843,20703,21859,22476,23355,21647.2]
["2b2f3","Hernando Percent in relocatables by year",null,0.11,0.11,0.1,0.1,0.1,0.1]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None at this time"]
[]
[]
["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,"Paving Projects"]
[]
[]
[{"$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.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",1,32000000,1400,125000,89.29,22857.14,null,96,127,247,22857.14,11269,15778,23876]
[null,"New Wing - Powell Middle School",2,3000000]
[null,"New Wing - Chocachatti Elementary",1,1250000]
[null,"New Wing - Nature Coast Technical High",3,1027470,900,125000,138.89,1141.63,null,120,120,182,1141.63,14229,21749,31693]
[null,"Wing Extention - Central High",3,875000,120,35000,291.67,7291.67,null,120,120,182,7291.67,14229,21749,31693]
["2b3a.","Hernando Total 2003-04",null,38152470,2420,285000,117.77,15765.48,{"$nulls":4},15765.48]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," 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","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"]
[{"$nulls":6},{"$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]
["2b3b","Hernando Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 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","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 Elem School \"J\"",1,32000000,1400,125000,89.29,22857.14,null,96,127,247,22857.14,11269,15778,23876]
["2b3c","Hernando Total 2005-06",null,32000000,1400,125000,89.29,22857.14,{"$nulls":4},22857.14]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Hernando Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 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","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,1,1,32000000,1400,125000,89.29,22857.14,null,96,127,247,22857.14,11269,15778,23876]
["2b3e","Hernando Total 2007-08",null,32000000,1400,125000,89.29,22857.14,{"$nulls":4},22857.14]
[]
["2b3f","Hernando 5-Year Total",null,102152470,5220,535000]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,10641000,11173165,11731824,12318415,12934336,58798740]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10641000,11173165,11731824,12318415,12934336,58798740,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,1800000,1700000,1900000,1900000,8800000,0.149663071011386]
[null,"  less amount used to purchase other vehicles",null,50000,50000,50000,50000,50000,250000,0.00425179179009618]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3500000,3500000,3500000,3500000,3500000,17500000,0.297625425306733]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,2500000,2500000,2500000,2500000,2500000,12500000,0.212589589504809]
[null,"  less amount used to correct environmental problems",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,2833160,2834520,2830015,2830153,2833970,14161818,0.240852406020945]
[null,"  less other (please be specific)",null,0,null,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,257840,488645,1151809,1538262,2150366,5586922,0.095017716366031,0.09]
[null,"P E C O New Construction",null,1021646,447211,672957,713883,749229,3604926,null,0.06]
[null,"P E C O Maintenance Dollars",null,850365,627126,696635,703381,719271,3596778,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,125000,127286,127286,127286,127286,634144,null,0.01]
[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,30000000,0,0,0,null,30000000,null,0.46]
[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,0]
[null,"Classrooms for Kids",null,6152470,0,0,0,0,6152470,null,0.1]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,3000000,3000000,3000000,3000000,3000000,15000000,null,0.23]
[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]
["2b4","Hernando Total",null,41407321,4690268,5648687,6082812,6746152,64575240,1.0000000000000002,1.01]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Land Purchases",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"New Elem School \"I\"  K-8",1400,32000000,0,0,0,0,32000000]
[null,"New Wing - Powell Middle School",280,3000000,0,null,null,null,3000000]
[null,"New Wing - Chocachatti Elementary",150,1250000,{"$nulls":4},1250000]
[null,"New Wing - Nature Coast Technical High",240,1027470,3372530,null,null,null,4400000]
[null,"Wing Extention - Central High",168,875000,0,0,null,null,875000]
["2b5.","Hernando Total",2238,39152470,4372530,1000000,1000000,1000000,46525000]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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.","Hernando 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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"J\" K-8",1400,0,null,32000000,0,0,32000000]
[null,"New Elem School \"K\" K-8",1400,0,0,0," ",32000000,32000000]
["2b7","Hernando Total",2800,0,0,32000000,0,32000000,64000000]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Hernando  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,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"  Indoor Air Quality","Various",2500000,250000,null,null,null,2500000]
[null," ",null,0,{"$nulls":4},0]
[null,"HVAC Upgrades",null,0,{"$nulls":4},0]
[null,"   HVAC Replace/Upgrade","Various",10000000,1000000,null,null,null,10000000]
[null,null," ",0,{"$nulls":4},0]
[null,"Roofing","Various",10000000,1000000,null,null,null,10000000]
[null,null,null,0,{"$nulls":4},0]
[null,"Security Systems","Various",750000,75000,null,null,null,750000]
[null,null,null,0,{"$nulls":4},0]
[null,"Paving","Various",1500000,150000,null,null,null,1500000]
[null," ",null,0,{"$nulls":4},0]
[null,"Other",null,0,{"$nulls":4},0]
[null,"   Lighting","Various",500000,50000,null,null,null,500000]
[null,"   Drainage","Various",400000,40000,null,null,null,400000]
[null,"   Plumbing","Various",1000000,100000,null,null,null,1000000]
[null,"   Painting","Various",3000000,300000,null,null,null,3000000]
[null,"   Flooring","Various",2500000,250000,null,null,null,2500000]
[null,"   Walls/ Room Conversion","Various",1000000,100000,null,null,null,1000000]
[null,"   Fencing","Various",1000000,100000,null,null,null,1000000]
["2b1","Hernando Total",null,34150000,3415000,null,null,null,34150000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"L\"","TBD",25000000,{"$nulls":4},25000000]
[null,"New Mid School \"BB\"","TBD",35000000,{"$nulls":4},35000000]
[null,"New High Sch \"CCC\"","TBD",42000000,{"$nulls":4},42000000]
["2b2","Hernando Total",null,102000000,{"$nulls":4},102000000]
[]
["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 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",9872,9872,8671,0.88,4200,13884.750000000002,0.99]
[null,"Middle - District Totals",6043,6043,5197,0.86,3600,8137.8,0.84]
[null,"High - District Totals",6131,6131,5975,0.97,2400,9506.7,1.11]
[null,"Other - ESE, etc",235,235,null,0,0,null,0]
["2b2a.","Hernando Total",22281,22281,19843,0.89,10200,31529.250000000004,0.97]
[]
["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,"TBD"]
[]
["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."]
[null,"None at this time."]
[]
["Hernando  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,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"  Indoor Air Quality","Various",2500000,250000,null,null,null,2500000]
[null," ",null,0,{"$nulls":4},0]
[null,"HVAC Upgrades",null,0,{"$nulls":4},0]
[null,"   HVAC Replace/Upgrade","Various",10000000,1000000,null,null,null,10000000]
[null,null," ",0,{"$nulls":4},0]
[null,"Roofing","Various",10000000,1000000,null,null,null,10000000]
[null,null,null,0,{"$nulls":4},0]
[null,"Security Systems","Various",750000,75000,null,null,null,750000]
[null,null,null,0,{"$nulls":4},0]
[null,"Paving","Various",1500000,150000,null,null,null,1500000]
[null," ",null,0,{"$nulls":4},0]
[null,"Other",null,0,{"$nulls":4},0]
[null,"   Lighting","Various",500000,50000,null,null,null,500000]
[null,"   Drainage","Various",400000,40000,null,null,null,400000]
[null,"   Plumbing","Various",1000000,100000,null,null,null,1000000]
[null,"   Painting","Various",3000000,300000,null,null,null,3000000]
[null,"   Flooring","Various",2500000,250000,null,null,null,2500000]
[null,"   Walls/ Room Conversion","Various",1000000,100000,null,null,null,1000000]
[null,"   Fencing","Various",1000000,100000,null,null,null,1000000]
["2b1","Hernando Total",null,34150000,3415000,null,null,null,34150000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"M\"","West Side of County",25000000,{"$nulls":4},25000000]
[null,"New Elem School \"N\"","South Side County",25000000,{"$nulls":4},25000000]
[null,"New Elem School \"O\"","East Side of County",25000000,{"$nulls":4},25000000]
[null,"New Mid School \"CC\"","West Side of County",35000000,{"$nulls":4},35000000]
[null,"New Mid School \"DD\"","South Side County",35000000,{"$nulls":4},35000000]
[null,"New High School \"DDD\"","South Side County",42000000,{"$nulls":4},42000000]
["2b2","Hernando Total",null,187000000,{"$nulls":4},187000000]
[]
["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 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",9872,9872,8671,0.88,7000,15607.800000000001,0.93]
[null,"Middle - District Totals",6043,6043,5197,0.86,4800,9354.6,0.86]
[null,"High - District Totals",6131,6131,5975,0.97,3600,10755,1.11]
[null,"Other - ESE, etc",235,235,null,0,0,0,0]
["2b2a","Hernando Total",22281,22281,19843,0.89,15400,35717.4,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["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,"None at this time."]
[]
[]
[]
[]
[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  21  day of  November, 2003."]
[]
[null,"SCHOOL BOARD OF ","Hernando  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Wendy L. Tellone",null,null,"2003-11-21"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Carol J. MacLeod",null,null,"2003-11-21"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Carol J. MacLeod","Exec Dir - Bus Svcs","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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