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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["HERNANDO  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"HERNANDO","Date: ==>","1999-12-16",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire, Health and Safety","Various",831000,100000,210525,310525,410525,1862575]
[null,null," "," "," ",null," "," ",0]
[null,"HVAC Upgrades","Various",1500000,1179300,1179300,1179300,1179300,6217200]
[null," "," "," ",null,null," "," ",0]
[null,"Roofing",{"$nulls":6},0]
[null,"Repair and/or Replace","Various",920000,1230292,1260292,1760292,1760292,6931168]
[null," "," "," "," ",null,null,null,0]
[null,"Retrofit for Technology","Various",100000,100000,100000,100000,100000,500000]
[null," "," ",null,null," ",null,null,0]
[null,"Paving","Various",247000,343900,343900,343900,343900,1622600]
[]
[null,"Security Systems","Various",75000,126200,126200,126200,126200,579800]
[null," "," "," ",{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Repair/replace Flooring","Various",100000,18000,18000,18000,18000,172000]
[null,"Repair/replace Lighting","Various",50000,20000,20000,20000,20000,130000]
[null,"Repair/Replace PE Areas,Courts","Various",98500,10000,10000,10000,10000,138500]
[null,"Drainage","Various",8000,10000,10000,10000,10000,48000]
[null,"Plumbing","Various",0,50400,50400,50400,50400,201600]
[null,"Casework/Walls","Various",155692,51200,51200,51200,51200,360492]
[null," "," "," ",null," ",null,null,0]
["1.","HERNANDO Total",null,4085192,3239292,3379817,3979817,4079817,18763935]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Westside Elem./HHS(cafeteria)",null,60000," "," ",0,3040000,3100000]
[null,"SHS HVAC",null,1500000,{"$nulls":4},1500000]
[null,"FHS/IAQ",null,831000,{"$nulls":4},831000]
[null,"Equipment",null,1386372,{"$nulls":4},1386372]
[null,"New High School \"BBB\"",null,7370687,7376546,5050915," ",0,19798148]
[null,"New Elem. School \"I\"",{"$nulls":4},5703114,206173,5909287]
[null,"Eastside Elem. (cafeteria)",null,260000,0," ",0,0,260000]
[null,"Land purchases",null,50000,50000,50000,50000,200000,400000]
["2 .","HERNANDO Total",null,11458059,7426546,5100915,5753114,3446173,33184807]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Hernando High",1320,1320,1397,1.06,-908,1687,4.09]
[null,"Brooksville Elementary",910,801,789,0.99,-535,765,2.88]
[null,"Westside Elementary",946,781,758,0.97,-246,736,1.38]
[null,"Eastside Elementary",795,849,714,0.84,-81,694,0.9]
[null,"Floyd Elementary",971,843,888,1.05,-194,863,1.33]
[null,"Springstead High",1302,1302,1724,1.32,-729,1572,2.74]
[null,"Fox Chapel Middle",1220,1149,1091,0.95,-145,1195,1.19]
[null,"Powell Middle",1200,1074,1018,0.95,-192,1116,1.27]
[null,"Parrott Middle",1200,1157,1008,0.87,-319,1105,1.32]
[null,"Central High",1281,1281,1618,1.26,-90,1953,1.64]
[null,"Pinegrove Elementary",928,848,1020,1.2,-295,990,1.79]
[null,"West Hernando Middle",1219,1299,929,0.72,-24,1018,0.8]
[null,"Deltona Elementary",831,891,748,0.84,0,727,0.82]
[null,"Moton Elementary",791,868,647,0.75,-108,629,0.83]
[null,"Suncoast Elementary",817,935,788,0.84,0,766,0.82]
[null,"Chocachatti Elementary",717,717,0,0,0,671,0.94]
[null,"Star Center",156,134,63,0.47,-22,76,0.68]
[null,"Robert R. Moton Early Interv. Ctr",105,245,20,0.08,0,19,0.08]
[null,"Spring Hill Elementary",892,744,682,0.92,-166,663,1.15]
["2a.","HERNANDO Total",17601,17238,15902,0.92,-4054,17245,1.31]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New High School (1607 Stu Sta) on California St (west side of county) to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Hernando High",30,"HCSB/LEASED",825,0,0,30,279]
[null,"Brooksville Elementary",8,"HCSB/LEASED",200,0,8,0,64]
[null,"Brooksville Elementary",5,"FED",125,0,5,0,73]
[null,"Westside Elementary",4,"HCSB/LEASED",100,0,4,0,31]
[null,"Westside Elementary",2,"FED",44,0,2,0,28]
[null,"Eastside Elementary",2,"HCSB/LEASED",50,0,2,0,26]
[null,"Eastside Elementary",2,"FED",44,0,2,0,28]
[null,"Floyd Elementary",3,"HCSB/LEASED",75,0,3,0,17]
[null,"Springstead High",15,"HCSB/LEASED",596,0,15,0,79]
[null,"Fox Chapel Middle",1,"HCSB",25,0,1,0,17]
[null,"Powell Middle",4,"LEASED",150,0,4,0,30]
[null,"Parrott Middle",4,"LEASED",100,0,4,0,20]
[null,"Central High",4,"HCSB/LEASED",100,0,4,0,8]
[null,"Pinegrove Elementary",6,"HCSB/LEASED",200,0,6,0,17]
[null,"West Hernando Middle",1,"LEASED",25,0,1,0,5]
[null,"Deltona Elementary",0,null,0,0,0,0,0]
[null,"Moton Elementary",4,"HCSB/LEASED",100,0,4,0,11]
[null,"Suncoast Elementary",0," ",0,0,0,0,0]
[null,"Chocachatti Elementary",0," ",0,0,0,0,0]
[null,"Robert R. Moton Early Interv. Ctr",1,"HCSB",0,0,1,0,3]
[null,"Spring Hill Elementary",4,"HCSB/LEASED",100,0,4,0,33]
[null,"Spring Hill Elementary",1,"FED",25,0,1,0,10]
["2c1.","HERNANDO Total",101,null,2884,0,71,30,"Avg Age 7.71"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Hernando High",7,0,7,0,0,0,7]
[null,"Brooksville Elementary",2,0,0,0,0,0,2]
[null,"Westside Elementary",5,0,3,0,0,0,5]
[null,"Eastside Elementary",5,0,3,0,0,0,5]
[null,"Floyd Elementary",1,0,1,0,0,0,1]
[null,"Springstead High",14,0,14,0,0,0,14]
[null,"Fox Chapel Middle",2,0,1,0,0,0,2]
[null,"Powell Middle",2,0,1,0,0,0,2]
[null,"Parrott Middle",2,0,1,0,0,0,2]
[null,"Central High",2,0,2,0,0,0,2]
[null,"Pinegrove Elementary",4,0,2,0,0,0,4]
[null,"West Hernando Middle",3,0,2,0,0,0,3]
[null,"Deltona Elementary",2,0,1,0,0,0,2]
[null,"Moton Elementary",2,0,1,0,0,0,2]
[null,"Suncoast Elementary",1,0,1,0,0,0,1]
[null,"Chocachatti Elementary",0,0,0,0,0,0,0]
[null,"Robert R. Moton Early Interv. Ctr",3,0,2,0,0,0,3]
[null,"Spring Hill Elementary",3,0,2,0,0,0,3]
["2c2.","HERNANDO Total",60,0,44,0,0,0,60]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Various",60,"Leased",1825,1,0," "," "]
[null," "," "," "," "," "," "," "," "]
["2c3.","HERNANDO Total",60,null,1825,1,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"None"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c4.","HERNANDO Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(Music & Art excluded in Elem) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Hernando High",38,1320,1397,36.76,1687,6,38.34]
[null,"Brooksville Elementary",40,801,789,19.73,765,0,19.13]
[null,"Westside Elementary",31,781,758,24.45,736,0,23.74]
[null,"Eastside Elementary",30,849,714,23.8,694,0,23.13]
[null,"Floyd Elementary",35,843,888,25.37,863,0,24.66]
[null,"Springstead High",51,1302,1724,33.8,1572,0,30.82]
[null,"Fox Chapel Middle",40,1149,1091,27.28,1195,0,29.88]
[null,"Powell Middle",35,1074,1018,29.09,1116,0,31.89]
[null,"Parrott Middle",41,1157,1008,24.59,1105,0,26.95]
[null,"Central High",43,1281,1618,37.63,1953,0,45.42]
[null,"Pinegrove Elementary",34,848,1020,30,990,0,29.12]
[null,"West Hernando Middle",40,1299,929,23.23,1018,0,25.45]
[null,"Deltona Elementary",32,891,748,23.38,727,0,22.72]
[null,"Moton Elementary",32,868,647,20.22,629,0,19.66]
[null,"Suncoast Elementary",33,935,788,23.88,766,0,23.21]
[null,"Chocachatti Elementary",34,717,0,0,671,0,19.74]
[null,"Robert R. Moton Early Interv. Ctr",11,245,20,1.82,19,0,1.73]
[null,"Spring Hill Elementary",30,744,682,22.73,663,0,22.1]
[null,"Star Center",5,134,63,12.6,76,0,15.2]
["2e.","HERNANDO Total",635,17238,15902,"District Avg 25",17245,6,"District Avg 27"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Hernando High",null,163,0,0,0,0,32.6,null,0]
[null,"Brooksville Elementary",null,21,100,100,100,100,84.2]
[null,"Westside Elementary",null,124,44,44,44,44,60]
[null,"Eastside Elementary",null,124,44,44,44,44,60]
[null,"Floyd Elementary",null,28,0,0,0,0,5.6]
[null,"Springstead High",null,460,44,44,0,0,109.6]
[null,"Fox Chapel Middle",null,0,0,0,0,0,0]
[null,"Powell Middle",null,0,0,0,0,0,0]
[null,"Parrott Middle",null,0,0,0,0,0,0]
[null,"Central High",null,700,350,0,0,0,210]
[null,"Pinegrove Elementary",null,180,180,44,44,44,98.4]
[null,"West Hernando Middle",null,0,0,44,44,44,26.4]
[null,"Deltona Elementary",null,33,33,44,44,44,39.6]
[null,"Moton Elementary",null,78,78,0,0,0,31.2]
[null,"Suncoast Elementary",null,67,67,0,0,0,26.8]
[null,"Chocachatti Elementary",null,0,0,0,0,0,0]
[null,"Robert R. Moton Early Interv. Ctr",null,44,44,44,44,44,44]
[null,"Spring Hill Elementary",null,44,44,44,44,44,44]
["2f.","HERNANDO Total students in relocatables by year",null,2066,1028,452,408,408,872.4]
[null,"Total number of CO-FTE students projected by year",null,16366,16494,16794,17001,17245,16780]
[null,"Percent in relocatables by year",null,0.13,0.06,0.03,0.02,0.02,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," ",0,0," ",0,0,0," ",0,0,0]
[null," "," "," "," "," "," ",0,0,0,"  ",0,0,0]
[null," "," "," "," "," "," ",0,0,0," ",0,0,0]
["3a.","HERNANDO Total 1999-00",null,0,0,0," ",null,null,null," "]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"BBB\"",3,33600000,1450,125000,86.21,127,150,178,23172.41,11385,25596,64760]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
["3b","HERNANDO Total 2000-01",null,33600000,1450,125000,86.21,null,null,null,23172.41]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," ",0,0,0," ",0,0,0]
["3c","HERNANDO Total 2001-02",null,0,0,0," ",null,null,null," "]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," ",0,0,0," ",0,0,0]
["3d.","HERNANDO Total 2002-03",null,0,0,0," ",null,null,null," "]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
["3e","HERNANDO Total 2003-04",null,0,0,0," ",null,null,null," "]
[]
["3f.","HERNANDO 5-Year Total",null,33600000,1450,125000,86,127,150,178]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,8192727,8155631,8400300,8652309,8911878.27,42312845.269999996]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,7783090.649999999,7747849.449999999,7980285,8219693.55,8466284.3565,40197203.0065,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.0621933819523648]
[null,"  less amount used to purchase other vehicles",null,158520,100000,100000,100000,45000,503520,0.0125262446722619]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1160172,925000,0,0,0,2085172,0.0518735594529505]
[null,"  less amount used to correct environmental problems",null,831000,0,0,0,0,831000,0.020673080160966]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2832580,2832580,2832580,2832580,2832580,14162900,0.352335459701259]
[null,"  less other (please be specific)","GO Bonds",328769,328769,328769,328769,0,1315076,0.0327156095857552,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1972049.6499999994,3061500.4499999993,4218936,4458344.55,5088704.3565,18799535.0065,0.467682664474443,0.4]
[null,"P E C O New Construction",null,1622300,613826,613826,613826,1826114,5289892,null,0.11]
[null,"C O & D S maximum potential bond proceeds",null,76870,76870,76870,76870,127286,434766,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,4145175,4416638,4696577,4988462,0,18246852,null,0.39]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1400000,600000,600000,600000,600000,3800000,null,0.08]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","HERNANDO Total",null,9216394.649999999,8768834.45,10206209,10737502.55,7642104.3565,46571045.0065,1.0000000000000004,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"High School \"BBB\"",null,7370687,3800000,5050915,0,0,16221602]
[null,"Hernando High School",null,4087372," "," "," ",3040000,7127372]
[null,"Land Purchases",null,0,0,50000,50000,200000,300000]
[null,"Elementary \"I\"",null," "," "," ",5703114,206173,5909287]
[null," ",null,0,0," "," "," ",0]
[null," ",null,0,0,0," "," ",0]
["5.","HERNANDO Total",null,11458059,3800000,5100915,5753114,3446173,29558261]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,2379292,0,0,0,0,2379292]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","HERNANDO Total",null,2379292,0,0,0,0,2379292]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," ",null,0,3626546,0,0," ",3626546]
[null," ",null,0,0," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["7.","HERNANDO Total",null,0,3626546,0,0,0,3626546]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","HERNANDO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null,"Dr. John W. Sanders"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,null,null,"Vincent Benedict",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Vincent Benedict","Exec Dir OMB","352-797-7070 Ext 420","Fax 352-797-7104","VJB@citrus.infi.net",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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