{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":480,"n_cols":16,"rows_kept":480,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 22, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"HERNANDO","Date: ==>","2004-11-19",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,"Life Safety",{"$nulls":6},0]
[null,"  Indoor Air Quality"," ",400000,400000,400000,400000,400000,2000000]
[null,"HVAC Upgrades"]
[null,"  HVAC Repair/ Replace","Parrott Middle",1700000," ",null,null,null,1700000]
[null,null,"Various",300000,500000,500000,500000,500000,2300000]
[null,"ROOFING",null,1060000,1000000,1000000,1000000,1000000,5060000]
[null,"PAVING",null,245000,200000,200000,200000,200000,1045000]
[null,"OTHER"]
[null,"  Lighting",null,50000,50000,50000,50000,50000,250000]
[null,"  Drainage",null,50000,50000,50000,50000,50000,250000]
[null,"  Plumbing",null,50000,50000,50000,50000,50000,250000]
[null,"  Painting",null,150000,150000,150000,150000,150000,750000]
[null,"  Flooring ",null,200000,200000,200000,200000,200000,1000000]
[null,"  Remodling/Renovation",null,200000,200000,200000,200000,200000,1000000]
[null,"  Fencing",null,75000,75000,75000,75000,75000,375000]
[null,"  Security Systems/ Cameras",null,225000,225000,225000,225000,225000,1125000]
[null,"  Other"]
[null," "," "]
["2b1","HERNANDO Total",null,4705000,3100000,3100000,3100000,3100000,17105000]
[]
["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,"Land Purchases",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"New Elementary School \"I\" K-8",null,33042992,957008,null,null,null,34000000]
[null,"New Elementary School \"J\" K-8",null,0,0,null,34000000,null,34000000]
[null,"New Wing - NCTHS",null,null,3372530,null,null,null,3372530]
[null,"New Middle School \"DD\"",null,null,0,35000000,null,null,35000000]
[null,"Cafeteria/ Kitchen - HHS",null,null,null,4000000,null,null,4000000]
[null,"Cafeteria/ Kitchen - SHES",null,null,null,4000000,null,null,4000000]
[null,"New Wing - SHES",{"$nulls":4},6000000,null,6000000]
[null,"New Elementary School \"K\"",null,0,0,null,25000000,null,25000000]
[null,"New High School \"CCC\"",null,0,0,null,null,42000000,42000000]
[null,null,null,0,0,0,null,null,0]
["2b2","HERNANDO Total",null,34042992,5329538,44000000,66000000,43000000,192372530]
[]
[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,"Brooksville Elementary",951,951,865,0.91,0,865,0.91]
[null,"Chocachatti Elementary",790,790,804,1.02,150,954,1.01]
[null,"Deltona Elementary",1031,1031,957,0.93,null,957,0.93]
[null,"Eastside Elementary",734,734,629,0.86,null,629,0.86]
[null,"Floyd Elementary",1412,1412,1324,0.94,null,1324,0.94]
[null,"Moton Elementary",756,756,723,0.96,null,723,0.96]
[null,"Pine Grove Elementary",1157,1157,1003,0.87,null,1003,0.87]
[null,"Spring Hill Elementary",1121,1121,999,0.89,300,1299,0.91]
[null,"Suncoast Elementary",909,909,1014,1.12,null,1014,1.12]
[null,"Westside Elementary",1031,1031,900,0.87,null,900,0.87]
[null,"Fox Chapel Middle",1372,1372,1213,0.88,null,1213,0.88]
[null,"Parrott Middle",1009,1009,968,0.96,null,968,0.96]
[null,"Powell Middle",1431,1431,1384,0.97,280,1664,0.97]
[null,"West Hernando Middle",1272,1272,1353,1.06,null,1353,1.06]
[null,"Central High",1635,1635,1947,1.19,168,2115,1.17]
[null,"Hernando High",1367,1367,1289,0.94,null,1289,0.94]
[null,"Nature Coast Technical High",1154,1154,1256,1.09,240,1496,1.07]
[null,"Springstead High",1774,1774,1733,0.98,null,1733,0.98]
[null,"New Elementary School \"I\" K-8",{"$nulls":4},1400,1400,1]
[null,"New Elementary School \"J\" K-8",{"$nulls":4},1400,1400,1]
[null,"New Middle School \"DD\"",{"$nulls":4},1200,1200,1]
[null,"New Elementary School \"K\"",{"$nulls":4},1000,1000,1]
[null,"New High School \"CCC\"",{"$nulls":4},1400,1400,1]
["2b2a","HERNANDO Total",20906,20906,20361,0.97,7538,27899,0.98]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Included in Estimated Costs from 2b2."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"YES","New Elementary \"I\" K-8 located in Spring Hill to accommodate growth"]
[null,"YES","New Elementary \"J\" K-8 located in Spring Hill to accommodate growth"]
[null,"YES","New Middle School \"DD\"  in Spring Hill to accommodate growth."]
[{"$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 ) /"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09"]
[null,"Brooksville Elementary",4,"FED",100,0,0,4," "]
[null,"Brooksville Elementary",8,"HCSB/Leased",200,0,12,-4]
[null,"Chocachatti Elementary",2,"HCSB/Leased",50,0,4,-2," "]
[null,"Deltona Elementary",8,"HCSB/Leased",200,0,8,0]
[null,"Eastside Elementary",2,"FED",50,0,0,2]
[null,"Eastside Elementary",2,"HCSB/Leased",50,0,4,-2]
[null,"Floyd Elementary",7,"HCSB/Leased",175,0,18,-11]
[null,"Moton Elementary",4,"HCSB/Leased",100,0,6,-2]
[null,"Pine Grove Elementary",13,"HCSB/Leased",325,0,15,-2]
[null,"Spring Hill Elementary",1,"FED",25,0,0,1]
[null,"Spring Hill Elementary",11,"HCSB/Leased",275,0,11,0]
[null,"Suncoast Elementary",0,null,0,0,0,0]
[null,"Westside Elementary",2,"FED",50,0,0,2]
[null,"Westside Elementary",6,"HCSB/Leased",150,0,9,-3]
[null,"Fox Chapel Middle",4,"HCSB/Leased",100,0,4,0]
[null,"Parrott Middle",4,"HCSB/Leased",100,0,4,0]
[null,"Powell Middle",8,"HCSB/Leased",200,0,10,-2]
[null,"West Hernando Middle",3,"HCSB/Leased",75,0,3,0]
[null,"Central High",13,"HCSB/Leased",325,0,15,-2]
[null,"Hernando High",15,"HCSB/Leased",375,0,15,0]
[null,"Nature Coast Technical High",0,null,0,0,5,-5]
[null,"Springstead High",18,"HCSB/Leased",450,0,18,0]
[null,"STAR Center",3,"HCSB/Leased",75,0,5,-2," "]
[null,null,null," "," ",null,null," "," "]
["2b2c1.","HERNANDO Total",138,null,3450,0,166,-28]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"DUE TO CURRENT GROWTH RATE NO PORTABLES ARE CLEARLY IDENTIFIED OR SCHEDULED FOR REPLACEMENT",{"$nulls":6},0]
[{"$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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[]
["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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Gulf Coast Academy",0,"Gulf Coast Academy","2003-04",110,107,5,107]
[null,null," ",null," "," "," ",null," "]
["2b2c4.","HERNANDO Total",0,null,null,110,107,5,107]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Brooksville Elementary",52,951,865,16.63,865,0,16.63]
[null,"Chocachatti Elementary",38,790,804,21.16,954,6,21.68]
[null,"Deltona Elementary",57,1031,957,16.79,957,null,16.79]
[null,"Eastside Elementary",41,734,629,15.34,629,null,15.34]
[null,"Floyd Elementary",49,1412,1324,27.02,1324,null,27.02]
[null,"Moton Elementary",45,756,723,16.07,723,null,16.07]
[null,"Pine Grove Elementary",50,1157,1003,20.06,1003,null,20.06]
[null,"Spring Hill Elementary",36,1121,999,27.75,1299,null,36.08]
[null,"Suncoast Elementary",39,909,1014,26,1014,null,26]
[null,"Westside Elementary",38,1031,900,23.68,900,null,23.68]
[null,"Fox Chapel Middle",53,1372,1213,22.89,1213,null,22.89]
[null,"Parrott Middle",57,1009,968,16.98,968,null,16.98]
[null,"Powell Middle",58,1431,1384,23.86,1664,null,28.69]
[null,"West Hernando Middle",57,1272,1353,23.74,1353,null,23.74]
[null,"Central High",90,1635,1947,21.63,2115,6,22.03]
[null,"Hernando High",77,1367,1289,16.74,1289,null,16.74]
[null,"Nature Coast Technical High",45,1154,1256,27.91,1496,4,30.53]
[null,"Springstead High",98,1774,1733,17.68,1733,0,17.68]
[null,"New Elementary School \"I\" K-8",{"$nulls":4},1400,60,23.33]
[null,"New Elementary School \"J\" K-8",{"$nulls":4},1400,60,23.33]
[null,"New Middle School \"DD\"",{"$nulls":4},1200,60,20]
[null,"New Elementary School \"K\"",{"$nulls":4},1000,50,20]
[null,"New High School \"CCC\"",{"$nulls":4},1400,80,17.5]
[null," ",null,0,0]
["2b2e.","HERNANDO Total",980,20906,20361,"District Avg 21",27899,326,"District Avg 21"]
[]
["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,"Brooksville Elementary",null,300,325,350,375,400,350]
[null,"Chocachatti Elementary",null,50,50,50,75,100,65]
[null,"Deltona Elementary",null,200,200,200,200,200,200]
[null,"Eastside Elementary",null,100,100,100,100,100,100]
[null,"Floyd Elementary",null,400,400,400,500,500,440]
[null,"Moton Elementary",null,100,100,125,150,150,125]
[null,"Pine Grove Elementary",null,325,325,325,350,375,340]
[null,"Spring Hill Elementary",null,300,300,300,300,300,300]
[null,"Suncoast Elementary",null,0,0,0,0,0,0]
[null,"Westside Elementary",null,200,175,200,225,225,205]
[null,"Fox Chapel Middle",null,100,100,100,100,100,100]
[null,"Parrott Middle",null,100,100,100,100,100,100]
[null,"Powell Middle",null,200,200,250,250,250,230]
[null,"West Hernando Middle",null,75,75,75,75,75,75]
[null,"Central High",null,325,325,375,375,375,355]
[null,"Hernando High",null,375,375,375,375,375,375]
[null,"Nature Coast Technical High",null,0,0,0,125,125,50]
[null,"Springstead High",null,450,450,450,450,450,450]
[null," ",null," "," "," "," "," "," "]
["2b2f1","HERNANDO Total students in relocatables by year",null,3600,3600,3775,4125,4200,3860]
["2b2f2","HERNANDO Total number of CO-FTE students projected by year",null,20361,21090,22046,22942,23560,21999.8]
["2b2f3","HERNANDO Percent in relocatables by year",null,0.18,0.17,0.17,0.18,0.18,0.18]
[]
["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/ Sidewalks"]
[]
[{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",2,34000000,1400,125000,89.29,24285.71,null,107,178,329,24285.71,15083,25712,50508]
[null,null,null," ",{"$nulls":5},0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3a.","HERNANDO Total 2004-05",null,34000000,1400,125000,89.29,24285.71,{"$nulls":4},24285.71]
[]
["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","HERNANDO Total 2005-06",{"$nulls":10},{"$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"]
[null,"New Middle School \"DD\"",2,35000000,1200,100000,83.33,29166.67,null,107,178,329,29166.67,15083,25712,50508]
["2b3c","HERNANDO Total 2006-07",null,35000000,1200,100000,83.33,29166.67,{"$nulls":4},29166.67]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"J\"",2,34000000,1400,120000,85.71,24285.71]
[null,"New Elem School \"K\"",1,25000000,1000,100000,100,25000,null,96,127,247,25000,11269,15778,23876]
["2b3d.","HERNANDO Total 2007-08",null,59000000,2400,220000,91.67,24583.33,{"$nulls":4},24583.33]
[]
["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,"New High School \"CCC\"",3,42000000,1400,125000,89.29,30000,null,120,143,182,30000,14229,21749,31693]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","HERNANDO Total 2008-09",null,42000000,1400,125000,89.29,30000,{"$nulls":4},30000]
[]
["2b3f","HERNANDO 5-Year Total",null,170000000,6400,570000,89.06,26562.5]
[]
["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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,12604972,12983121.16,13372614.7948,13773793.238644,14187007.03580332,66921508.22924732]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11974723.399999999,12333965.102,12703984.05506,13085103.5767118,13477656.684013152,63575432.81778494,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2400000,2400000,3000000,3200000,3500000,14500000,0.22807552158644]
[null,"  less amount used to purchase other vehicles",null,85000,75000,75000,75000,75000,385000,0.0060557983317779]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3000000,3000000,3000000,3000000,3000000,15000000,0.235940194744593]
[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 major/minor maint/repair projects",null,4705000,3100000,3100000,3100000,3100000,17105000,0.269050468740418]
[null,"  less amount used to purchase capital outlay equipment",null,3680600,3500000,3500000,3500000,3500000,17680600,0.278104280480084]
[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,4137578,4127477,4133025,4136895,4137790,20672765,0.325169080000614]
[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,-6033454.6000000015,-3868511.898,-4104040.944940001,-3926791.4232882,-3835133.3159868475,-21767932.182215057,-0.342395343883928,-0.32]
[null,"P E C O New Construction",null,0,696635,703381,719271,750000,2869287,null,0.04]
[null,"P E C O Maintenance Dollars",null,1238909,672957,713883,749229,750000,4124978,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,null,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,150000,150000,150000,150000,150000,750000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,2000000,6000000,6000000,6000000,6000000,26000000,null,0.38]
[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,null,0,null,30000000,null,0.44]
[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,1687538,0,0,0,0,1687538,null,0.02]
[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,5000000,5000000,5000000,5000000,5000000,25000000,null,0.36]
[null,"Current Year Carry Forward",null,0,-3321542,-2784765,0,0,-6106307,null,-0.09]
[null,"Prior Year Carry Forward",null,0,null,3321542,2784765,0,6106307,null,0.09]
["2b4","HERNANDO Total",null,34042992.4,5329538.102,9000000.05506,11476473.5767118,8814866.684013152,68663870.81778494,0.9999999999999989,0.99]
[]
["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,"Land Purchases",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"New Elementary School \"I\" K-8",1400,33042992,957008,null,null,null,34000000]
[null,"New Elementary School \"J\" K-8",1400,null,null,null,4476474,null,4476474]
[null,"New Wing - NCTHS",240,null,3372530,null,null,null,3372530]
[null,"New Middle School \"DD\"",1200,{"$nulls":5},0]
[null,"Cafeteria/ Kitchen - HHS",null,null,null,4000000,null,null,4000000]
[null,"Cafeteria/ Kitchen - SHES",null,null,null,4000000,null,null,4000000]
[null,"New Wing - SHES",300,null,null,null,6000000,null,6000000]
[null,"New Elementary School \"K\"",1000,{"$nulls":5},0]
[null,"New High School \"CCC\"",1400,null," "," ",0,7814867,7814867]
[null,null," ",0,0,0,null,null,0]
["2b5.","HERNANDO Total",6940,34042992,5329538,9000000,11476474,8814867,68663871]
[]
["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," ",null,0,0,0,0,0,0]
[null," ",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,"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,"New Middle School \"DD\"",1200,null,null,35000000,0,null,35000000]
[null,"New Elementary School \"J\" K-8",1400,null,null,null,29523526,null,29523526]
[null,"New Elementary School \"K\"",1000,null,null,null,25000000,null,25000000]
[null,"New High School \"CCC\"",1400,0,0,null,0,34185133,34185133]
[null,null,null,0,0,0,null,0,0]
["2b7","HERNANDO Total",5000,0,0,35000000,54523526,34185133,123708659]
[]
["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,"","","","","",""]
[]
[]
["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,"2009/10 ","2010/11","2011/12","2012/13","2013/14","5 YEAR TOTAL"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost"]
[null,"Life Safety","Various"]
[null,"  Indoor Air Quality",null,400000,400000,400000,400000,400000,2000000]
[null,"HVAC Upgrades","Various",{"$nulls":5},0]
[null,"  HVAC Repair/ Replace",null,300000,300000,300000,300000,300000,1500000]
[null,"ROOFING","Various",1060000,1060000,1060000,1060000,1060000,5300000]
[null,"PAVING","Various",245000,245000,245000,245000,245000,1225000]
[null,"OTHER","Various",{"$nulls":5},0]
[null,"  Lighting",null,50000,50000,50000,50000,50000,250000]
[null,"  Drainage",null,50000,50000,50000,50000,50000,250000]
[null,"  Plumbing",null,50000,50000,50000,50000,50000,250000]
[null,"  Painting",null,150000,150000,150000,150000,150000,750000]
[null,"  Flooring ",null,200000,200000,200000,200000,200000,1000000]
[null,"  Remodling/Renovation",null,200000,200000,200000,200000,200000,1000000]
[null,"  Fencing",null,75000,75000,75000,75000,75000,375000]
[null,"  Other",null,225000,225000,225000,225000,225000,1125000]
[null," "," "," ",{"$nulls":4},0]
["2b1","HERNANDO Total",null,3005000,3005000,3005000,3005000,3005000,15025000]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"L\""," ",25000000,{"$nulls":4},25000000]
[null,"New Mid School \"EE\""," ",35000000,{"$nulls":4},35000000]
[null,"New High School \"DDD\""," ",42000000,{"$nulls":4},42000000]
["2b2","HERNANDO Total",null,102000000,{"$nulls":4},102000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",9892,9892,9218,0.93,2850,11970,0.94]
[null,"Middle - District Totals",5084,5084,4918,0.97,2880,7854,0.99]
[null,"High - District Totals",5930,5930,6225,1.05,1808,10058,1.3]
[null,"Other - ESE, etc"]
["2b2a.","HERNANDO Total",20906,20906,20361,0.97,7538,29882,1.05]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE AT THIE TIME"]
[]
["HERNANDO  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","Various"]
[null,"  Indoor Air Quality",null,4000000,400000,null,null,null,4000000]
[null,"HVAC Upgrades","Various",0,{"$nulls":4},0]
[null,"  HVAC Repair/ Replace",null,3000000,300000,null,null,null,3000000]
[null,"ROOFING","Various",10000000,1000000,null,null,null,10000000]
[null,"PAVING","Various",2450000,245000,null,null,null,2450000]
[null,"OTHER","Various",{"$nulls":5},0]
[null,"  Lighting",null,500000,50000,null,null,null,500000]
[null,"  Drainage",null,500000,50000,null,null,null,500000]
[null,"  Plumbing",null,500000,50000,null,null,null,500000]
[null,"  Painting",null,1500000,150000,null,null,null,1500000]
[null,"  Flooring ",null,2000000,200000,null,null,null,2000000]
[null,"  Remodling/Renovation",null,2000000,200000,null,null,null,2000000]
[null,"  Fencing",null,750000,75000,null,null,null,750000]
[null,"  Other",null,2250000,225000,null,null,null,2250000]
[{"$nulls":4},0,null,null,null,0]
["2b1","HERNANDO Total",null,29450000,2945000,null,null,null,29450000]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"M\"",null,25000000,{"$nulls":4},25000000]
[null,"New Elem School \"N\"",null,25000000,{"$nulls":4},25000000]
[null,"New Mid School \"FF\"",null,35000000,{"$nulls":4},35000000]
[null,"New High School \"EEE\"",null,42000000,{"$nulls":4},42000000]
[{"$nulls":8},0]
["2b2","HERNANDO Total",null,127000000,{"$nulls":4},127000000]
[]
["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 2003-04","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,"Elementary - District Totals",9892,9892,9218,0.93,"Undetermined","Undetermined",1]
[null,"Middle - District Totals",5084,5084,4918,0.97,"Undetermined","Undetermined",1]
[null,"High - District Totals",5930,5930,6225,1.05,"Undetermined","Undetermined",1]
[null,"Other - ESE, etc"]
["2b2a","HERNANDO Total",20906,20906,20361,0.97,0,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"NONE AT THIS TIME"]
[]
["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 19 day of  November, 2004."]
[]
[null,"SCHOOL BOARD OF ","HERNANDO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Wendy L. Tellone",null,null,"2004-11-19"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Carol J. MacLeod",null,null,"2004-11-19"," "]
[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","352-979-7004   (SC) 619-7004",null,"macleod_c@hcsb.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}