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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Hernando","Date: ==>","2005-11-15",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Intercom/Fire Alarm upgrades","Various",174000,100000,114999.99999999999,132249.99999999997,152087.49999999994,673337.5]
[null,"Indoor Air Quality","Various",419310,445000,511749.99999999994,556750,640262.5,2573072.5]
[null,"Surge Suppression","Various",3151,{"$nulls":4},3151]
[null,"P.E. Restrooms","Various",35822,200000,114999.99999999999,132249.99999999997,152087.49999999994,635159.5]
[null,"Asbestos","Various",38500,44275,50916.24999999999,58553.687499999985,67336.74062499998,259581.67812499998]
[null,"Countywide Safety Corrections","Various",261582,269100,309465,355884.75,409267.46249999997,1605299.2125]
[null,"HVAC Upgrades"]
[null,"AC unit replacement","Various",1642976,800000,459999.99999999994,528999.9999999999,608349.9999999998,4040326]
[null,"Paving","Various",720688,200000,229999.99999999997,264499.99999999994,304174.9999999999,1719363]
[null,"Bus access","FES",27222,{"$nulls":4},27222]
[null,"Roofing","Various",1942691,1150000,1322500,1520874.9999999998,1749006.2499999995,7685072.25]
[null,"Covered Walkways","Various",302518,300000,200000,229999.99999999997,null,1032518]
[null,"Flooring","Various",230220,264753,304465.94999999995,350135.8424999999,402656.21887499985,1552231.0113749998]
[null,"Other"]
[null,"Painting","Hernando High",12000,100000,114999.99999999999,132249.99999999997,152087.49999999994,511337.49999999994]
[null,"Drainage","Various",72673,25000,28749.999999999996,33062.49999999999,38021.874999999985,197507.375]
[null,"Site/Ground Improvements","Various",1199612,700000,804999.9999999999,925749.9999999998,1064612.4999999995,4694974.5]
[null,"Countywide Fencing","Various",209531,50000,57499.99999999999,66124.99999999999,76043.74999999997,459199.75]
[null,"Window Covering","Various",71000,50000,57499.99999999999,66124.99999999999,76043.74999999997,320668.75]
[null,"Theater Upgrades","Various",110000,25000,28749.999999999996,33062.49999999999,38021.874999999985,234834.375]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Hernando Total",null,7473496,4723128,4711597.2,5386574.279999999,5930060.421999998,28224855.902]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Land Purchases",null,4662737,4000000,3000000,3000000,3000000,17662737]
[null,"New Elem Challenger K-8 roll-forward project",null,9793842,{"$nulls":4},9793842]
[null,"Challenger New Wing",null,2738000,877000,null,null,null,3615000]
[null,"New Elem School \"J\" K-8",null,6045525,34754475,null,null,null,40800000]
[null,"New Elem Southern Hills K-5",null,null,27700000,null,null,null,27700000]
[null,"New Elem Sunrise",null,null,6045524.91,41854475,null,null,47899999.91]
[null,"New High School",null,null,45000000,null,null,null,45000000]
[null,"McKeethan Road at 98 Complex K-12",{"$nulls":4},128600000,null,128600000]
[null,"New Classroom Wing Nature Coast Technical",null,3831313,{"$nulls":4},3831313]
[null,"New Classroom Wing Chocachatti Elem.",null,397465,{"$nulls":4},397465]
[null,"New Classroom Wing Central High",null,45540,{"$nulls":4},45540]
[null,"New Classroom Wing Powell Middle",null,543301,{"$nulls":4},543301]
[null,"Hernando High Food Service/Classrooms",null,4135378,10053095,null,null,null,14188473]
[null,"Spring Hill Elementary Cafeteria/Classrooms",null,185000,6178000,null,null,null,6363000]
[null,"Springstead High Food Service/Classrooms",null,600000,10600000,null,null,null,11200000]
[null,"Grade Specific Classroom Ken Austin Complex",null,null,10000000,null,null,null,10000000]
[null,"STAR",null,472440,{"$nulls":4},472440]
[null,"Relocatables",null,4664241,1724999.9999999998,1983749.9999999995,2281312.499999999,2623509.3749999986,13277812.874999998]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"Hernando Total",null,38114782,156933094.91,46838225,133881312.5,5623509.374999998,381390923.78499997]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Brooksville Elementary",945,945,798,0.84,null,null,0]
[null,"Challenger K-8 Math & Science",1639,1475,1383,0.94,null,null,0]
[null,"Chocachatti Elementary",933,933,919,0.98,null,null,0]
[null,"Deltona Elementary",1142,1142,1041,0.91,null,null,0]
[null,"Eastside Elementary",753,753,679,0.9,null,null,0]
[null,"Floyd Elementary",1232,1232,1250,1.01,null,null,0]
[null,"Moton Elementary",767,767,650,0.85,null,null,0]
[null,"Pine Grove Elementary",1086,1086,1078,0.99,null,null,0]
[null,"Spring Hill Elementary",1115,1115,923,0.83,null,null,0]
[null,"Suncoast Elementary",953,953,920,0.97,null,null,0]
[null,"Westside Elementary",938,938,865,0.92,null,null,0]
[null,"Fox Chapel Middle",1320,1188,1105,0.93,null,null,0]
[null,"Parrott Middle",1298,1165,956,0.82,null,null,0]
[null,"Powell Middle",1299,1169,1145,0.98,null,null,0]
[null,"West Hernando Middle",1497,1347,1130,0.84,null,null,0]
[null,"Central High",2229,2117,1960,0.93,null,null,0]
[null,"Hernando High",1914,1818,1375,0.76,null,null,0]
[null,"Nature Coast Technical High",1336,1202,1404,1.17,null,null,0]
[null,"Springstead High",1989,1889,1906,1.01,null,null,0]
[null,"STAR",157,157,60,0.38,null,null,0]
[null,"New Elementary \"J\" K-8",0,null,null,{"$error":"#DIV/0!"},null,1400,{"$error":"#DIV/0!"}]
[null,"New Elementary K-5 - Southern Hills",0,null,null,{"$error":"#DIV/0!"},null,1200,{"$error":"#DIV/0!"}]
[null,"New Elementary -  Sunrise",0,null,null,{"$error":"#DIV/0!"},null,1400,{"$error":"#DIV/0!"}]
[null,"New High School",0,null,null,{"$error":"#DIV/0!"},null,1600,{"$error":"#DIV/0!"}]
[null,"McKeethan Road at 98 & 301Complex",0,null,null,{"$error":"#DIV/0!"},null,4000,{"$error":"#DIV/0!"}]
[null,"Grade Specific Classroom Ken Austin Complex",0,null,null,{"$error":"#DIV/0!"},null,700,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[3,"Hernando Total",24542,23391,21547,0.92,0,10300,0.44]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[]
[]
[]
[5,"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,null,"New Elementary \"J\""]
[null,null,"New Elem Southern Hills"]
[null,null,"New Elem Sunrise"]
[null,null,"New High School"]
[null,null,"McKeethan Road at 98 & 301Complex"]
[null,null,"Grade Specific Classroom Ken Austin Complex"]
[null,null,"Countywide Land"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Brooksville Elementary",12,"HCSB/Title I",286,1,null,12]
[null,"Chocachatti Elementary",7,"HCSB ",286,null,null,7]
[null,"Central High",19,"HCSB ",450,null,null,19]
[null,"Deltona Elementary",17,"HCSB ",484,null,null,17]
[null,"Parrott Middle",5,"HCSB ",132,null,null,5]
[null,"Eastside Elementary",4,"HCSB/Title I",88,null,null,4]
[null,"Fox Chapel Middle",7,"HCSB ",220,1,null,7]
[null,"Floyd Elementary",18,"HCSB/Lease",616,1,null,18]
[null,"Hernando High",9,"HCSB/Lease",200,2,null,9]
[null,"Moton Elementary",2,"HCSB ",66,null,null,2]
[null,"Nature Coast Technical High",6,"HCSB/Lease",200,null,null,6]
[null,"Pine Grove Elementary",17,"HCSB/Lease",484,1,null,17]
[null,"Suncoast Elementary",5,"HCSB ",220,null,null,5]
[null,"Spring Hill Elementary",34,"HCSB/Lease",505,2,null,34]
[null,"Springstead",14,"HCSB/Lease",420,null,null,14]
[null,"STAR",3,"Lease",70,null,null,3]
[null,"Westside Elementary",12,"HCSB/Title I",240,null,null,12]
[null,"West Hernando Middle",7,"HCSB ",154,null,null,7]
[{"$nulls":7},0]
[{"$nulls":7},0]
[6,"Hernando Total",198,null,5121,8,0,198]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Brooksville Elementary",{"$nulls":6},0]
[null,"Chocachatti Elementary",{"$nulls":6},0]
[null,"Central High",{"$nulls":6},0]
[null,"Deltona Elementary",{"$nulls":6},0]
[null,"Parrott Middle",{"$nulls":6},0]
[null,"Eastside Elementary",{"$nulls":6},0]
[null,"Fox Chapel Middle",{"$nulls":6},0]
[null,"Floyd Elementary",{"$nulls":6},0]
[null,"Hernando High",{"$nulls":6},0]
[null,"Moton Elementary",{"$nulls":6},0]
[null,"Nature Coast Technical High",{"$nulls":6},0]
[null,"Pine Grove Elementary",{"$nulls":6},0]
[null,"Suncoast Elementary",{"$nulls":6},0]
[null,"Spring Hill Elementary",{"$nulls":6},0]
[null,"STAR",{"$nulls":6},0]
[null,"Westside Elementary",{"$nulls":6},0]
[null,"West Hernando Middle",{"$nulls":6},0]
[{"$nulls":8},0]
[7,"Hernando Total",0,0,0,0,0,0,0]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[]
[8,"Hernando Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Gulf Coast Academy","Lease Building","Lease","2003-04",118,117,5,117]
[{"$nulls":8},0]
[9,"Hernando Total",0,null,null,118,117,5,117]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Brooksville Elementary",null,null,null,{"$error":"#DIV/0!"},865,0,{"$error":"#DIV/0!"}]
[null,"Challenger K-8 Math & Science",null,null,null,{"$error":"#DIV/0!"},1600,null,{"$error":"#DIV/0!"}]
[null,"Chocachatti Elementary",null,null,null,{"$error":"#DIV/0!"},920,null,{"$error":"#DIV/0!"}]
[null,"Deltona Elementary",null,null,null,{"$error":"#DIV/0!"},957,null,{"$error":"#DIV/0!"}]
[null,"Eastside Elementary",null,null,null,{"$error":"#DIV/0!"},629,null,{"$error":"#DIV/0!"}]
[null,"Floyd Elementary",null,null,null,{"$error":"#DIV/0!"},1324,null,{"$error":"#DIV/0!"}]
[null,"Moton Elementary",null,null,null,{"$error":"#DIV/0!"},723,null,{"$error":"#DIV/0!"}]
[null,"Pine Grove Elementary",null,null,null,{"$error":"#DIV/0!"},1003,null,{"$error":"#DIV/0!"}]
[null,"Spring Hill Elementary",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Suncoast Elementary",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Westside Elementary",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Fox Chapel Middle",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Parrott Middle",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Powell Middle",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"West Hernando Middle",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Central High",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Hernando High",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Nature Coast Technical High",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Springstead High",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"STAR",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"New Elementary \"J\"",40,null,null,0,null,null,0]
[null,"New Elem Southern Hills",30,null,null,0,null,null,0]
[null,"New Elem Sunrise",40,null,null,0,null,null,0]
[null,"New High School",83,null,null,0,null,null,0]
[null,"McKeethan Road at 98 & 301Complex",123,null,null,0,null,0,0]
[null,"Grade Specific Classroom Ken Austin Complex",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[11,"Hernando Total",316,0,0,"District Avg 0",8021,0,"District Avg 25"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[12.1,"Hernando Total students in relocatables by year",null,0,0,0,0,0,0]
[12.2,"Hernando Total number of CO-FTE students projected by year",null,934,1041,1020,977,1136,1021.6]
[12.3,"Hernando Percent in relocatables by year",null,0,0,0,0,0,0]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"No closures or plans to dispose of any facilities."]
[]
[]
[14,"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,"Land Purchases"]
[null,"Paving Projects"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,null,1,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[null,null,2,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,56,56,114,{"$error":"#DIV/0!"},9761,11179,14377,null,{"$error":"#DIV/0!"}]
[null,null,3,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,89,89,116,{"$error":"#DIV/0!"},16455,19304,21827,null,{"$error":"#DIV/0!"}]
["15A","Hernando Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","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","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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","Hernando Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","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","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","Hernando Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","Hernando Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","Hernando Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Hernando 5-Year Total",null,0,0,0]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,14528713,15981584,17579743,19337717,21271489,88699246]
[null,"Value of the portion of the 2-Mills ACTUALLY levied. Includes rollforward",null,17829424,15981584,17579743,19337717,21271489,91999957,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3058912,1303997,1369196.85,1506116.5350000001,1656728.1885000004,8894950.5735,0.0966842905535271]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3100000,3100000,3100000,3400000,3500000,16200000,0.17608703882329]
[null,"  less amount used for minor maint/repair projects",null,4947536,1433709,2320701,3612910,3793555.5,16108411.5,0.175091511184076]
[null,"  less amount used to purchase capital outlay equipment",null,953193.36,950000,997500,1027425,1078796.25,5006914.609999999,0.0544230103281461]
[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,4149478,9789925,9792345,9791265,9791785,43314798,0.470813241793146]
[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,1620304.6400000006,596047,0.14999999850988388,0.4649999998509884,1450624.061499998,2474882.316500008,0.0269009073178155,0.01]
[null,"P E C O New Construction",null,2298707,1197332,0,0,0,3496039,null,0.02]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-1498196,-866256,-510426,-276106,-611137,-3762121,null,-0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  ",null,1974941,0,0,0,0,1974941,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,493210,150000,150000,150000,150000,1093210,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized 7/1 roll forward and net Debt Service",null,13338412.13,916729,1331733,1771637,2237935,19596446.130000003,null,0.08]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's) 2003 /2006",null,3502178,109000000,0,0,0,112502178,null,0.49]
[null,"Proceeds from Bonding Sales Tax",null,null,43000000,null,null,null,43000000]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,239247,0,0,0,0,239247,null,0]
[null,"Classrooms for Kids (includes roll forward prior years)",null,5273930,0,0,0,0,5273930,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 (Net portion used for debt service)",null,9373852.65,5371785,8706656,9054922,9417119,41924334.65,null,0.18]
[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]
[16,"Hernando Total",null,38114782.42,160231893,10188389.149999999,10976559.465,13255678.061499998,231575208.0965,1.0000000000000007,0.79]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Land Purchases",null,4662737,4000000,3000000,3000000,3000000,17662737]
[null,"New Elem Challenger K-8",715,9793842,{"$nulls":4},9793842]
[null,"Challenger New Wing",220,2738000,877000,null,null,null,3615000]
[null,"New School \"J\" K-8",1777,6045525,34754475,null,null,null,40800000]
[null,"New Classroom Wing Nature Coast Technical",255,3831313,{"$nulls":4},3831313]
[null,"New Classroom Wing Chocachatti Elem.",128,397465,{"$nulls":4},397465]
[null,"New Classroom Wing Central High",150,45540,{"$nulls":4},45540]
[null,"New Classroom Wing Powell Middle",220,543301,{"$nulls":4},543301]
[null,"Hernando High Food Service/Classrooms",550,4135378,10053095,null,null,null,14188473]
[null,"Spring Hill Elementary Cafeteria/Classrooms",220,185000,6178000,null,null,null,6363000]
[null,"Springstead High Food Service/Classrooms",400,600000,10600000,null,null,null,11200000]
[null,"STAR",66,472440,{"$nulls":4},472440]
[null,"Relocatables",400,4664241,1724999.9999999998,1983749.9999999995,2281312.499999999,2623509.3749999986,13277812.874999998]
[null,"New Southern Hills K-5",715,null,27700000,null,null,null,27700000]
[null,"New High School",1391,null,45000000,null,null,null,45000000]
[null,"Grade Specific Classroom Ken Austin Complex",700,null,10000000,null,null,null,10000000]
[null,"New Elem Sunrise",1777,null,6045524.91,null,null,null,6045524.91]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"Hernando Total",9684,38114782,156933094.91,4983750,5281312.499999999,5623509.374999998,210936448.785]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem Sunrise",null,null,null,41854475,null,null,41854475]
[null,"McKeethan Road at 98 Complex K-12",{"$nulls":4},128600000,null,128600000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[18,"Hernando Total",0,0,0,41854475,128600000,0,170454475]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Hernando Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Hernando  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Roofing"]
[null,"Asbestos",{"$nulls":6},0]
[null,"Fire Alarms",{"$nulls":6},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways",{"$nulls":6},0]
[20,"Hernando Total",null,0,{"$nulls":4},0]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"Hernando Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"Hernando Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[23,"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,"(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."]
[]
[24,"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,"No planned dispositions of facilities due to growth."]
[]
["Hernando  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades",null,null,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[null,"Asbestos",null,null,0,null,null,null,0]
[null,"Fire Alarms",null,null,0,null,null,null,0]
[null,"Other"]
[{"$nulls":4},0,null,null,null,0]
[25,"Hernando Total",null,0,{"$nulls":4},0]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"Hernando Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Middle - District Totals",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"High - District Totals",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[null,"Other - ESE, etc",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"Hernando Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"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."]
[]
[29,"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,"No planned dispositions of facilities due to growth."]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this 15 day of November, 2005."]
[]
[null,"SCHOOL BOARD OF ","Hernando  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Wendy Tellone, Ed.D.",null,"2005-12-13"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Deborah Bruggink",null,"2005-12-13",null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Deborah Bruggink, Chief Financial Officer 352 797-7004 or SC 619-7004",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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