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[]
["Highlands County  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Highlands County   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Highlands County","Date: ==>","2000-09-29",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Cover wheelchair ramp by 800 Bldg","Avon Elementary School",14000,{"$nulls":4},14000]
[null,"Fencing along La Grande Street","Avon Elementary School",4000,{"$nulls":4},4000]
[null,"Reface cabinets and add sinks -",{"$nulls":6},0]
[null,"     (4 C/R's)","Avon Elementary School",8000,8000,null,null,null,16000]
[null,"Exterior lighting around portables","Avon Elementary School",900,{"$nulls":4},900]
[null,"Safety rails at stairwells","Avon Elementary School",500,{"$nulls":4},500]
[null,"Safety rail along bldg 800","Avon Elementary School",600,{"$nulls":4},600]
[null,"Install new fixtures-bathrooms -",{"$nulls":6},0]
[null,"    bldg 700","Avon Elementary School",2500,{"$nulls":4},2500]
[null,"Covered walkways ",{"$nulls":6},0]
[null,"   replace asbestos ",{"$nulls":6},0]
[null,"   decking w/aluminum","Avon Elementary School",null,50000,null,null,null,50000]
[null,"Replace Roof Bldg 6","Avon Elementary School",null,null,44000,null,null,44000]
[null,"Sealcoat parking lot","Avon Elementary School",null,2900,null,null,null,2900]
[null,"Replace A/C units Bldg #8","Avon Elementary School",null,null,39000,null,null,39000]
[null,"Upgrade EMS Hardware","Avon Elementary School",null,null,null,15600,null,15600]
[null,"Re-key School","Avon Elementary School",1500,{"$nulls":4},1500]
["1.","Avon Elementary School Total",null,32000,60900,83000,15600,0,191500]
[]
[null,"Restroom P2","Cracker Trail Elementary",1700,{"$nulls":4},1700]
[null,"Tile floors P2, 303, 304 (asbestos)","Cracker Trail Elementary",4500,{"$nulls":4},4500]
[null,"Replace doors-221, 125c, 125d, ",{"$nulls":6},0]
[null,"    126c,126d","Cracker Trail Elementary",1250,{"$nulls":4},1250]
[null,"Marker Boards","Cracker Trail Elementary",5000,{"$nulls":4},5000]
[null,"Replace Gutter System","Cracker Trail Elementary",60000,{"$nulls":4},60000]
[null,"Paint Metal Panels","Cracker Trail Elementary",2000,{"$nulls":4},2000]
[null,"Renovate District Portables (1)","Cracker Trail Elementary",10800,{"$nulls":4},10800]
[null,"Covered walkway","Cracker Trail Elementary",null,20000,null,null,null,20000]
[null,"Double doors in Media for",{"$nulls":6},0]
[null,"    Production room","Cracker Trail Elementary",1000,{"$nulls":4},1000]
[null,"Upgrade EMS Hardware","Cracker Trail Elementary",null,null,28200,null,null,28200]
["2.","Cracker Trail Elementary Total",null,86250,20000,28200,0,0,134450]
[]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Replace blackout curtains w/ ",{"$nulls":6},0]
[null,"    verticals - bldg 7 & 8","Fred Wild Elementary",12000,{"$nulls":4},12000]
[null,"Resurface basketball court","Fred Wild Elementary",5500,{"$nulls":4},5500]
[null,"Replace cabinet doors bldg 4","Fred Wild Elementary",8000,{"$nulls":4},8000]
[null,"Replace backsplashes rooms 401,",{"$nulls":6},0]
[null,"    402, 403, 406, 407","Fred Wild Elementary",500,{"$nulls":4},500]
[null,"Replace flush valves-Bldg 500","Fred Wild Elementary",1800,{"$nulls":4},1800]
[null,"Replace water closets w/ water saver",{"$nulls":6},0]
[null,"    units","Fred Wild Elementary",2100,{"$nulls":4},2100]
[null,"Reroof Bldg 8","Fred Wild Elementary",null,35000,null,null,null,35000]
[null,"Window Replacement Bldg",{"$nulls":6},0]
[null,"   7&8","Fred Wild Elementary",null,null,50000,50000,null,100000]
[null,"Replace asbestos walkway",{"$nulls":6},0]
[null,"  w/aluminum","Fred Wild Elementary",null,50000,null,null,null,50000]
[null,"Replace A/C cooling towers with",{"$nulls":6},0]
[null,"   package unit","Fred Wild Elementary",null,80000,null,null,null,80000]
[null,"Repaint school","Fred Wild Elementary",null,22000,null,null,null,22000]
[null,"Roof coating (300)","Fred Wild Elementary",null,2800,null,null,null,2800]
[null,"Reroof (500)","Fred Wild Elementary",null,null,null,32000,null,32000]
[null,"Change out vav actuators","Fred Wild Elementary",10500,{"$nulls":4},10500]
[null,"ADA requirements playground "]
[null,"    Pre-K Hdcp.","Fred Wild Elementary",28700,{"$nulls":4},28700]
["3.","Fred Wild Elementary Total",null,69100,189800,50000,82000,0,390900]
[]
[null,"Upgrade playground & add "]
[null,"    accessible equipment","Lake Country Elementary",45000,{"$nulls":4},45000]
[null,"White sand for both kindergarten ",{"$nulls":6},0]
[null,"    sand boxes","Lake Country Elementary",500,{"$nulls":4},500]
[null,"Replace chalkboards with Dry Erase ",{"$nulls":6},0]
[null,"    Boards -new","Lake Country Elementary",5000,{"$nulls":4},5000]
[null,"Energy Management Upgrade","Lake Country Elementary",26500,{"$nulls":4},26500]
[null,"Paint exterior Doors","Lake Country Elementary",1100,{"$nulls":4},1100]
[null,"Replace delaminated counter tops","Lake Country Elementary",4300,{"$nulls":4},4300]
[null,"Rewire a/c disconnects ","Lake Country Elementary",3200,{"$nulls":4},3200]
[null,"Add fire extinguishers and signage","Lake Country Elementary",600,{"$nulls":4},600]
[null,"Repave side parking","Lake Country Elementary",null,19000,null,null,null,19000]
[null,"Roof coating","Lake Country Elementary",null,21000,null,null,null,21000]
[null,"Repaint school","Lake Country Elementary",null,null,null,29000,null,29000]
[null,"Replace sink faucets","Lake Country Elementary",400,{"$nulls":4},400]
["4.","Lake Country Elementary Total",null,86600,40000,0,29000,0,155600]
[]
[null,"Lighting for front parking","Lake Placid Elementary",900,{"$nulls":4},900]
[null,"Replace sinks 102A, 114A, 119A, ",{"$nulls":6},0]
[null,"    203a, 201a, 301a, 303a","Lake Placid Elementary",700,{"$nulls":4},700]
[null,"Playground sand","Lake Placid Elementary",700,{"$nulls":4},700]
[null,"Markerboards-new","Lake Placid Elementary",5000,{"$nulls":4},5000]
[null,"Install security pad to technology lab","Lake Placid Elementary",800,{"$nulls":4},800]
[null,"Re-stripe Del Prado","Lake Placid Elementary",500,{"$nulls":4},500]
[null,"Expand electrical wiring for ",{"$nulls":6},0]
[null,"    technology -bldg 3","Lake Placid Elementary",10000,{"$nulls":4},10000]
[null,"ADA Playground Upgrade","Lake Placid Elementary",45000,{"$nulls":4},45000]
[null,"Energy Management Upgrade","Lake Placid Elementary",38500,{"$nulls":4},38500]
[null,"Reroof Bldg 3 & 4","Lake Placid Elementary",43000,{"$nulls":4},43000]
[null,"Renovate A/C System Bldg's 2, 3, 4, & 5","Lake Placid Elementary",null,null,650000,null,null,650000]
[]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Reroof Bldg #5","Lake Placid Elementary",null,28000,null,null,null,28000]
[null,"New Parking Lot","Lake Placid Elementary",102000,{"$nulls":4},102000]
[null,"Sealcoat parking","Lake Placid Elementary",null,3200,null,null,null,3200]
[null,"Replace café AHU","Lake Placid Elementary",null,42000,null,null,null,42000]
[null,"Repaint school","Lake Placid Elementary",null,null,null,27000,null,27000]
[null,"Gas shut-off valve-boiler","Lake Placid Elementary",1500,{"$nulls":4},1500]
["5.","Lake Placid Elementary Total",null,248600,73200,650000,27000,0,998800]
[]
[null,"Fence along Highlands Avenue","Park Elementary",3600,{"$nulls":4},3600]
[null,"Marker Boards","Park Elementary",5000,{"$nulls":4},5000]
[null,"Sealcoat parking","Park Elementary",null,3600,null,null,null,3600]
[null,"Paint metal panels","Park Elementary",null,19000,null,null,null,19000]
[null,"Upgrade EMS Hardware ","Park Elementary",null,28200,null,null,null,28200]
[null,"Move stack washer from 311 to 237","Park Elementary",650,{"$nulls":4},650]
["6.","Park Elementary Total",null,9250,50800,0,0,0,60050]
[]
[null,"Bathroom P 16C","Sun 'N Lake Elementary",2400,{"$nulls":4},2400]
[null,"Parking lot","Sun 'N Lake Elementary",75000,{"$nulls":4},75000]
[null,"Asphalt area between dumpster and ",{"$nulls":6},0]
[null,"    sidewalk to portables","Sun 'N Lake Elementary",1700,{"$nulls":4},1700]
[null,"Trim campus oak trees","Sun 'N Lake Elementary",2000,{"$nulls":4},2000]
[null,"Floor covering-118, 232, 220, 221","Sun 'N Lake Elementary",6100,{"$nulls":4},6100]
[null,"Replace Condenser unit servicing ",{"$nulls":6},0]
[null,"    cafeteria and media","Sun 'N Lake Elementary",6000,{"$nulls":4},6000]
[null,"Exchange exhaust fans-campuswide","Sun 'N Lake Elementary",3200,{"$nulls":4},3200]
[null,"Replace Gutter System","Sun 'N Lake Elementary",60000,{"$nulls":4},60000]
[null,"Sealcoat parking","Sun 'N Lake Elementary",null,3300,null,null,null,3300]
[null,"Paint metal panels","Sun 'N Lake Elementary",null,19000,null,null,null,19000]
[null,"Roof coating","Sun 'N Lake Elementary",null,21000,null,null,null,21000]
[null,"Renovate District Portables","Sun 'N Lake Elementary",4300,{"$nulls":4},4300]
["7.","Sun 'N Lake Elementary Total",null,160700,43300,0,0,0,204000]
[]
[null,"Chalkboards-202, 203, 204, 205, "]
[null,"    206, 906","Woodlawn Elementary",3100,{"$nulls":4},3100]
[null,"Replace door-Front Office, 504 (f/b),",{"$nulls":6},0]
[null,"    507, 704, 806","Woodlawn Elementary",3300,{"$nulls":4},3300]
[null,"Bulletin Boards-506, 703, 704","Woodlawn Elementary",750,{"$nulls":4},750]
[null,"Replace A/C cooling towers with",{"$nulls":6},0]
[null,"   a package unit","Woodlawn Elementary",null,80000,null,null,null,80000]
[null,"Covered walkways replace",{"$nulls":6},0]
[null,"   asbestos decking with aluminum","Woodlawn Elementary",null,50000,null,null,null,50000]
[null,"Replace roof Bldg #3 ","Woodlawn Elementary",null,null,26000,null,null,26000]
[null,"Repaint School - exterior","Woodlawn Elementary",null,null,17500,null,null,17500]
[null,"Sealcoat parking","Woodlawn Elementary",null,2500,null,null,null,2500]
[null,"Replace windows 400 & 600","Woodlawn Elementary",null,null,null,92000,null,92000]
[null,"Reroof Bldg 8","Woodlawn Elementary",25000,{"$nulls":4},25000]
["8.","Woodlawn Elementary Total",null,32150,132500,43500,92000,0,300150]
[]
[null,"ADA Accommodations","Avon Park Middle",5000,{"$nulls":4},5000]
[null,"Off street parent pickup","Avon Park Middle",30000,{"$nulls":4},30000]
[null,"Refinish cabinets-303","Avon Park Middle",2000,{"$nulls":4},2000]
[null,"Upholster chairs in Commons","Avon Park Middle",5000,{"$nulls":4},5000]
[null,"Replace BARD units-Bldg. 3 (2) ","Avon Park Middle",4100,{"$nulls":4},4100]
[null,"Paint Gym Exterior","Avon Park Middle",20000,{"$nulls":4},20000]
[null,"Construct door system to ",{"$nulls":6},0]
[null,"   Commons","Avon Park Middle",null,20000,null,null,null,20000]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Replace asbestos walkway with",{"$nulls":6},0]
[null,"   aluminum","Avon Park Middle",null,null,50000,null,null,50000]
[null,"Sealcoat parking frt/bus loop","Avon Park Middle",null,2900,null,null,null,2900]
[null,"Dugouts","Avon Park Middle",null,22000,null,null,null,22000]
[null,"Exterior painting","Avon Park Middle",null,null,17000,null,null,17000]
[null,"Termite Treatment-bldg 3","Avon Park Middle",4260,{"$nulls":4},4260]
["9.","Avon Park Middle Total",null,70360,44900,67000,0,0,182260]
[]
[null,"Replace soap dispensers (30)","Hill-Gustat Middle",1500,{"$nulls":4},1500]
[null,"Shelving in tech lab 501","Hill-Gustat Middle",2000,{"$nulls":4},2000]
[null,"Ext. paint","Hill-Gustat Middle",null,30000,null,null,null,30000]
[null,"Renovate District Portables","Hill-Gustat Middle",10800,{"$nulls":4},10800]
["10.","Hill-Gustat Middle Total",null,14300,30000,0,0,0,44300]
[]
[null,"Paint campus - exterior","Lake Placid Middle",32000,{"$nulls":4},32000]
[null,"Complete fencing on north side","Lake Placid Middle",5600,{"$nulls":4},5600]
[null,"Additional sidewalks 330 to 700, ",{"$nulls":6},0]
[null,"    100 to 200","Lake Placid Middle",900,{"$nulls":4},900]
[null,"Sealcoat parking","Lake Placid Middle",null,2800,null,null,null,2800]
[null,"Replace AHU","Lake Placid Middle",null,65000,65000,null,null,130000]
[null,"Replace gym flooring","Lake Placid Middle",null,20000,null,null,null,20000]
[null,"Energy Management Upgrade","Lake Placid Middle",null,25000,null,null,null,25000]
[null,"Install covered walkway at entrances ",{"$nulls":6},0]
[null,"    bldg 800","Lake Placid Middle",3000,{"$nulls":4},3000]
["11.","Lake Placid Middle Total",null,41500,112800,65000,0,0,219300]
[]
[null,"Floor covering-151, 401, 402,(604) "]
[null,"    (asbestos)","Sebring Middle",9800,{"$nulls":4},9800]
[null,"Replace roll up door - Bldg 3","Sebring Middle",4000,{"$nulls":4},4000]
[null,"Termite treatment - Bldg's 200 & 300","Sebring Middle",9700,{"$nulls":4},9700]
[null,"Bus loop off of Pine Street/retention","Sebring Middle",95000,{"$nulls":4},95000]
[null,"Remove Carpet from walls over",{"$nulls":6},0]
[null,"    lockers","Sebring Middle",1600,{"$nulls":4},1600]
[null,"Replace entrance carpet with quarry ",{"$nulls":6},0]
[null,"    tile (bldg 100)","Sebring Middle",3000,3000,null,null,null,6000]
[null,"Markerboards-all classrooms","Sebring Middle",21000,{"$nulls":4},21000]
[null,"Replace windows Bldgs 200, 300",{"$nulls":6},0]
[null,"   500, 600","Sebring Middle",null,null,100000,100000,null,200000]
[null,"Replace asbestos walkway with",{"$nulls":6},0]
[null,"   aluminum","Sebring Middle",null,50000,null,150000,null,200000]
[null,"Sealcoat parking","Sebring Middle",null,2200,null,null,null,2200]
[null,"Roof coating 600 Bldg","Sebring Middle",null,3000,null,null,null,3000]
[null,"Sealcoat track","Sebring Middle",null,null,1200,null,null,1200]
[null,"Replace BARD units-Bldg 2 (1) & ",{"$nulls":6},0]
[null,"    Bldg 6 (2)","Sebring Middle",6300,{"$nulls":4},6300]
["12.","Sebring Middle Total",null,150400,58200,101200,250000,0,559800]
[]
[null,"Marker Boards","Avon Park High",5000,{"$nulls":4},5000]
[null,"Mitigate hump to bleaches-1st base ",{"$nulls":6},0]
[null,"    side Head Field","Avon Park High",500,{"$nulls":4},500]
[null,"Floor covering-bldg 1 (front office ",{"$nulls":6},0]
[null,"    102, 001)","Avon Park High",5000,{"$nulls":4},5000]
[]
[]
[]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Lighting, Ceilings & exhaust fan-"]
[null,"    Room 309A (Weight Room)","Avon Park High",2900,{"$nulls":4},2900]
[null,"Complete lighting retrofit -exterior","Avon Park High",1500,{"$nulls":4},1500]
[null,"Replace parapet flashing on Bldg ",{"$nulls":6},0]
[null,"    400 roof","Avon Park High",2700,{"$nulls":4},2700]
[null,"Change out Time out room locking ",{"$nulls":6},0]
[null,"    device","Avon Park High",1750,{"$nulls":4},1750]
[null,"Replace Gym Doors and Hardware","Avon Park High",9000,{"$nulls":4},9000]
[null,"Emergency lights Bldg 2","Avon Park High",4000,{"$nulls":4},4000]
[null,"Reroof Bldg 200","Avon Park High",null,775000,null,null,null,775000]
[null,"Hood suppression system - ",{"$nulls":6},0]
[null,"   Headfield","Avon Park High",null,null,18000,null,null,18000]
[null,"Reroof Bldg #4","Avon Park High",null,84000,null,null,null,84000]
[null,"Fire alarm system - Head Field","Avon Park High",null,null,75000,null,null,75000]
[null,"Reroof Bldg #3","Avon Park High",null,99000,null,null,null,99000]
[null,"Sealcoat parking senior/frt","Avon Park High",null,3300,null,null,null,3300]
[null,"Construct Ag Barn","Avon Park High",null,35000,null,null,null,35000]
[null,"Replace exterior doors (3 & 4)","Avon Park High",null,null,20900,null,null,20900]
[null,"Replace chillers","Avon Park High",650000,{"$nulls":4},650000]
[null,"Replace toilet partitions 414F","Avon Park High",2200,{"$nulls":4},2200]
["13.","Avon Park High Total",null,684550,996300,113900,0,0,1794750]
[]
[null,"Floor covering 817, 414, 203 (tile) "]
[null,"    413 (carpet)","Lake Placid High",8000,{"$nulls":4},8000]
[null,"Lighting - Scarborough Field ",{"$nulls":6},0]
[null,"    (football)","Lake Placid High",59000,{"$nulls":4},59000]
[null,"New intercom","Lake Placid High",30000,{"$nulls":4},30000]
[null,"Replace gym wall covering with ",{"$nulls":6},0]
[null,"    padding","Lake Placid High",22000,{"$nulls":4},22000]
[null,"Sod for tennis and pool areas","Lake Placid High",1000,{"$nulls":4},1000]
[null,"Exterior lighting ESE & boys locker ","Lake Placid High",800,{"$nulls":4},800]
[null,"Drain pit covers","Lake Placid High",4000,{"$nulls":4},4000]
[null,"Campus irrigation","Lake Placid High",16000,{"$nulls":4},16000]
[null,"Change to electronic control valves-",{"$nulls":6},0]
[null,"    gym units, locker room","Lake Placid High",5600,{"$nulls":4},5600]
[null,"Retrofit Fire Alarm System","Lake Placid High",2500,{"$nulls":4},2500]
[null,"Resurface pool gutter","Lake Placid High",9000,{"$nulls":4},9000]
[null,"Replace Gym Doors w/ hardware ",{"$nulls":6},0]
[null,"    (exterior)","Lake Placid High",2800,{"$nulls":4},2800]
[null,"Replace Gym Doors w/ hardware ",{"$nulls":6},0]
[null,"    (interior)","Lake Placid High",2800,{"$nulls":4},2800]
[null,"Replace fire alarm","Lake Placid High",null,null,70000,null,null,70000]
[null,"Repave front loop parking lot","Lake Placid High",null,null,30000,null,null,30000]
[null,"Sealcoat Student Parking","Lake Placid High",null,2400,null,null,null,2400]
[null,"EMS Hardware Upgrade","Lake Placid High",null,84000,null,null,null,84000]
[null,"Storage Bldg - Scarborough","Lake Placid High",null,null,null,16500,null,16500]
[null,"Rubberized gym flooring","Lake Placid High",null,null,24000,null,null,24000]
[null,"Extend pool drainage piping","Lake Placid High",1300,{"$nulls":4},1300]
["14.","Lake Placid High Total",null,164800,86400,124000,16500,0,391700]
[]
[null,"Master key school","Sebring High",3000,{"$nulls":4},3000]
[null,"Remodel Home Ec Food Prep-254","Sebring High",11500,{"$nulls":4},11500]
[null,"Replace Doors to bathrooms-181,",{"$nulls":6},0]
[null,"   183 (Bldg 12)","Sebring High",4500,{"$nulls":4},4500]
[null,"Install a new attendance window 129","Sebring High",800,{"$nulls":4},800]
[null,"Replace flashing on Bldg 400 roof","Sebring High",7600,{"$nulls":4},7600]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Hood Suppression upgrade-kitchen","Sebring High",1800,{"$nulls":4},1800]
[null,"Install manual set relay-gas valve","Sebring High",1000,{"$nulls":4},1000]
[null,"Replace fence fabric fronting the ",{"$nulls":6},0]
[null,"    bleachers","Sebring High",2500,{"$nulls":4},2500]
[null,"Reroof Bldg #4","Sebring High",null,84000,null,null,null,84000]
[null,"Fire alarm - Firemens Field","Sebring High",null,null,75000,null,null,75000]
[null,"Reroof Bldg #1 & #3","Sebring High",null,null,126000,null,null,126000]
[null,"Sealcoat parking","Sebring High",null,3600,null,null,null,3600]
[null,"Retrofit A/C Bldg 12","Sebring High",null,65000,null,null,null,65000]
[null,"Replace chiller","Sebring High",null,null,900000,null,null,900000]
[null,"EMS Hardware Upgrade","Sebring High",null,102000,null,null,null,102000]
[null,"Replace stadium poles - BB/FB","Sebring High",null,null,40000,null,null,40000]
[null,"Replace carpet in Chorus Room","Sebring High",5000,{"$nulls":4},5000]
["15.","Sebring High Total",null,37700,254600,1141000,0,0,1433300]
[]
[null,"Remodel 605, 605A","E.O. Douglass Administrative",18000,{"$nulls":4},18000]
[null,"Remodel 603A","E.O. Douglass Administrative",1900,{"$nulls":4},1900]
[null,"Remodel 607","E.O. Douglass Administrative",7000,{"$nulls":4},7000]
[null,"Additional phone service to Bldg 6","E.O. Douglass Administrative",1200,{"$nulls":4},1200]
[null,"Install commercial fire alarm system ",{"$nulls":6},0]
[null,"    (monitor)","E.O. Douglass Administrative",3500,{"$nulls":4},3500]
[null,"Replace doors-801, 803, 804, 607, ",{"$nulls":6},0]
[null,"    gym (1pr.)","E.O. Douglass Administrative",2000,{"$nulls":4},2000]
[null,"Reroof Admin Bldg.","E.O. Douglass Administrative",70000,{"$nulls":4},70000]
[null,"Replace BARD units-Print Shop (3)","E.O. Douglass Administrative",6000,{"$nulls":4},6000]
[null,"Move Media Ctr to Basic Training","E.O. Douglass Administrative",1000,{"$nulls":4},1000]
[null,"Install ventilation and exhaust ",{"$nulls":6},0]
[null,"    system-print shop","E.O. Douglass Administrative",3500,{"$nulls":4},3500]
[null,"Shelving for print shop","E.O. Douglass Administrative",3600,{"$nulls":4},3600]
[null,"A/C units for Bldg 1 - Personnel","E.O. Douglass Administrative",40000,{"$nulls":4},40000]
[null,"Remodel curriculum, personnel, ",{"$nulls":6},0]
[null,"  purchasing, Superintendent &",{"$nulls":6},0]
[null,"  federal programs bldg - include",{"$nulls":6},0]
[null,"  communication","E.O. Douglass Administrative",35000,{"$nulls":4},35000]
[null,"Repave EOD employee parking","E.O. Douglass Administrative",null,9500,null,null,null,9500]
[null,"Ext. painting","E.O. Douglass Administrative",null,null,29000,null,null,29000]
[null,"Security system to Williams, Garner, ",{"$nulls":6},0]
[null,"    Grady, Miracle Bldg","E.O. Douglass Administrative",20000,{"$nulls":4},20000]
["16.","E.O. Douglas Administrative  Total",null,212700,9500,29000,0,0,251200]
[]
[null,"Renovate portable to managers "]
[null,"    office and training center (LP)","Shirey Complex",7500,{"$nulls":4},7500]
[null,"Reroof Bus Compound","Shirey Complex",90000,{"$nulls":4},90000]
[null,"Exhaust extraction system-APBC","Shirey Complex",10000,{"$nulls":4},10000]
[null,"Remove metal roll up in parts room ",{"$nulls":6},0]
[null,"    with conventional materials-SBC","Shirey Complex",1800,{"$nulls":4},1800]
[null,"Replace 7 roll-up doors-SBC (1)","Shirey Complex",4000,{"$nulls":4},4000]
[null,"Exhaust fans (2) warehouse","Shirey Complex",1600,{"$nulls":4},1600]
[null,"Repair metal panels","Shirey Complex",3000,{"$nulls":4},3000]
["17.","Shirey Complex Total",null,117900,0,0,0,0,117900]
[]
["18.","Highlands County Grand Total",null,2218860,2203200,2495800,512100,0,7429960]
[]
[]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Sebring High-new classroom addition, guidance and renovation",null,3000000,{"$nulls":4},3000000]
[null,"Lake Placid High-new classroom addition and renovate guidance",null,2300000,null,0,0,0,2300000]
[null,"Fred Wild Elementary-new cafeteria kitchen, multipurpose/stage, primary ",{"$nulls":6},0]
[null,"  classrooms, teacher planning, remodel-adm., guidance, cafeteria, and "]
[null,"  classrooms to resource",null,4197115,null,null,0,0,4197115]
[null,"Woodlawn Elementary-new adm., cafeteria/kitchen, multipurpose/stage"]
[null,"     covered play area, resource and ESE, remodel -cafeteria, media, music & adm.",null,4335850,{"$nulls":4},4335850]
[null,"Avon Elementary-new 6 classrooms, expand food service ",null,1700000,{"$nulls":4},1700000]
[null,"Sun 'N Lake Elementary-new-8 classrooms ",null,1400000,{"$nulls":4},1400000]
[null,"Cracker Trail Elementary-new-art room,new classroom wing",null,1509250,{"$nulls":4},1509250]
["2 .","Highlands County Total",null,18442215,0,0,0,0,18442215]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",694,694,687,0.99,25,690,0.96]
[null,"Cracker Trail Elementary",803,803,774,0.96,-4,764,0.96]
[null,"Fred Wild Elementary",781,781,631,0.81,-103,640,0.94]
[null,"Lake Country Elementary",756,756,661,0.87,null,670,0.89]
[null,"Lake Placid Elementary",754,754,572,0.76,null,600,0.8]
[null,"Park Elementary",754,754,616,0.82,null,620,0.82]
[null,"Sun 'N Lake Elementary",913,913,825,0.9,-106,799,0.99]
[null,"Woodlawn Elementary",719,719,602,0.84,-28,620,0.9]
[null,"Avon Park Middle",827,744,707,0.95,null,715,0.96]
[null,"Hill-Gustat Middle",696,626,576,0.92,null,590,0.94]
[null,"Lake Placid Middle",894,804,586,0.73,null,590,0.73]
[null,"Sebring Middle",1008,907,655,0.72,null,660,0.73]
[null,"Avon Park High",1152,979,881,0.9,null,917,0.94]
[null,"Lake Placid High",799,639,655,1.03,65,675,0.96]
[null,"Sebring High",1731,1644,1372,0.83,null,1450,0.88]
["2a.","Highlands County Total",13281,12517,10800,0.86,-151,11000,0.89]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"No new school sites are planned for Highlands County.  Additions will be added to current campuses to reach the Facility Projections for 798 student stations at each Elementary site and additions at the High Schools to eliminate                 "]
[null,"portables."]
{"$rows_empty":17}
["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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Avon Elementary",null,"4 Federal"]
[null,null,8,"4 HCSB",176,0,3,5,144]
[null,"Cracker Trail Elementary",null,"1 Federal"]
[null,null,2,"1 HCSB",88,0,2,0,25]
[null,"Fred Wild Elementary",null,"2 Federal"]
[null,null,7,"5 HCSB",154,0,2,5,182]
[null,"Lake Placid Elementary",null,"3 Federal"]
[null,null,4,"1 HCSB",72,0,2,2,82]
[null,"Park Elementary",2,"Federal",46,0,2,0,24]
[null,"Sun 'N Lake Elementary",null,"5 Federal"]
[null,null,9,"4 HCSB",216,0,5,4,223]
[null,"Woodlawn Elementary",null,"4 HCSB"]
[null,null,7,"3 Federal",154,0,3,4,152]
[null,"Avon Park Middle",4,"HCSB",88,0,4,0,98]
[null,"Lake Placid Middle",null,"2 Federal"]
[null,null,4,"2 HCSB",112,0,2,2,97]
[null,"Avon Park High",1,"HCSB",22,0,1,0,22]
[null,"Sebring High",3,"HCSB",75,0,1,2,64]
["2c1.","Highlands County Total",51,null,1203,0,27,24,"Avg Age 21.82"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Avon Elementary",4,0,0,4,0,0,4]
[null,"Cracker Trail Elementary",2,0,0,2,0,0,2]
[null,"Fred Wild Elementary",5,0,5,5,0,0,10]
[null,"Sun 'N Lake Elementary",5,0,0,0,0,0,0]
[null,"Woodlawn Elementary",4,0,0,0,0,0,0]
[null,"Lake Placid Middle",2,0,2,0,0,0,2]
["2c2.","Highlands County Total",22,0,7,11,0,0,18]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Cracker Trail Elementary",2,"CAPITAL ONE",36,5,0,0,0]
[null,null,2,"RESUN",44,4,0,0,0]
[null,"Fred Wild Elementary",2,"RESUN",36,4,0,0,0]
[null,"Sun 'N Lake Elementary",5,"RESUN",90,6,0,0,0]
[null,"Woodlawn Elementary",1,"RESUN",18,2,0,0,0]
[null,"Lake Placid High",4,"RESUN",114,5,0,0,0]
[null,null,3,"CAPITAL ONE",69,5,0,0,0]
["2c3.","Highlands County Total",19,null,407,31,0,0,0]
[]
["2c4.","There are currently no charter schools in Highlands County nor are there any projected.",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c4.","Highlands County 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 -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Avon Elementary",30,694,687,22.9,690,1,22.26]
[null,"Cracker Trail Elementary",32,803,774,24.19,764,1,23.15]
[null,"Fred Wild Elementary",28,781,631,22.54,640,1,22.07]
[null,"Lake Country Elementary",26,756,661,25.42,670,0,25.77]
[null,"Lake Placid Elementary",25,754,572,22.88,600,0,24]
[null,"Park Elementary",27,754,616,22.81,620,-2,24.8]
[null,"Sun 'N Lake Elementary",33,913,825,25,799,1,23.5]
[null,"Woodlawn Elementary",26,719,602,23.15,620,1,22.96]
[null,"Avon Park Middle",21,744,707,33.67,715,0,34.05]
[null,"Hill Gustat Middle",26,626,576,22.15,590,0,22.69]
[null,"Lake Placid Middle",28,804,586,20.93,590,0,21.07]
[null,"Sebring Middle",25,907,655,26.2,660,0,26.4]
[null,"Avon Park High",46,979,881,19.15,917,0,19.93]
[null,"Lake Placid High",25,639,655,26.2,675,3,24.11]
[null,"Sebring High",62,1644,1372,22.13,1450,0,23.39]
["2e.","Highlands County Total",460,12517,10800,"District Avg 23",11000,6,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,160,160,80,80,80,112,null,0]
[null,"Cracker Trail Elementary",null,120,120,60,60,60,84]
[null,"Fred Wild Elementary",null,180,80,40,40,40,76]
[null,"Lake Placid Elementary",null,80,80,80,80,80,80]
[null,"Park Elementary",null,40,40,40,40,40,40]
[null,"Sun 'N Lake Elementary",null,280,280,160,80,80,176]
[null,"Woodlawn Elementary",null,160,160,80,60,60,104]
[null,"Avon Park Middle",null,88,88,88,88,88,88]
[null,"Lake Placid Middle",null,60,20,20,20,20,28]
[null,"Avon Park High",null,20,20,20,20,20,20]
[null,"Lake Placid High",null,140,0,0,0,0,28]
[null,"Sebring High",null,0,0,0,0,0,0]
["2f.","Highlands County Total students in relocatables by year",null,1328,1048,668,568,568,836]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.23,0.18,0.12,0.1,0.1,0.15]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Fred Wild Elementary-New additions",null,3650000,120,27348,227.9,0,0,0,30416.67,0,0,0]
[null,"Woodlawn Elementary-New additions",null,4100000,58,28010,482.93,0,0,0,70689.66,0,0,0]
[null,"Lake Placid High - New additions",null,2288173,179,13198,73.73,0,0,0,12783.09,0,0,0]
["3a.","Highlands County Total 2000-01",null,10038173,357,68556,192.03,null,null,null,28118.13]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Sun 'N Lake Elementary-New additions",0,1400000,164,10850,66.16,0,0,0,8536.59,0,0,0]
[null,"Cracker Trail Elementary -New additions",0,1400000,98,10977,112.01,0,0,0,14285.71,0,0,0]
["3b","Highlands County Total 2001-02",null,2800000,262,21827,83.31,null,null,null,10687.02]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Avon Elementary - New additions",0,1700000,153,10439,68.23,0,0,0,11111.11,0,0,0]
["3c","Highlands County Total 2002-03",null,1700000,153,10439,68.23,null,null,null,11111.11]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Highlands County Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Highlands County Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Highlands County 5-Year Total",null,14538173,772,100822]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,5370994,5480000,5590000,5700000,5800000,27940994]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5370994,5480000,5590000,5700000,5800000,27940994,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,784080,900000,1000000,1200000,1300000,5184080,0.185536706389186]
[null,"  less amount used to purchase other vehicles",null,101370,100000,110000,120000,120000,551370,0.0197333709745616]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,1480000,1480000,0.0529687669665582]
[null,"  less amount used for maintenance/repair",null,1445886,1780000,1680000,1480000,1300000,7685886,0.275075611125359]
[null,"  less amount used to purchase capital outlay equipment",null,1023074,1100000,1200000,1300000,0,4623074,0.165458465794023]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[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,1916584,1600000,1600000,1600000,1600000,8316584,0.297648108009329]
[null,"  less other (please be specific) lease portables",null,100000,0,0,0,0,100000,0.00357897074098366,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,0,0]
[null,"P E C O New Construction",null,null,0,0,0,0,0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,null,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,18442215,0,0,0,0,18442215,null,1]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[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.","Highlands County Total",null,18442215,0,0,0,0,18442215,1.0000000000000004,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Sebring High-new 2 classroom wings, multipurpose, guidance, and vocational,",{"$nulls":6},0]
[null,"   remodel-art rooms, media, guidance, and Adm.",null,3000000,{"$nulls":4},3000000]
[null,"Lake Placid High-new classsroom addition and renovate guidance",null,2300000,{"$nulls":4},2300000]
[null,"Fred Wild Elementary-new cafeteria kitchen, multipurpose/stage, primary",{"$nulls":6},0]
[null,"   classrooms, teacher planning, remodel-adm., guidance, cafeteria, and",{"$nulls":6},0]
[null,"   classrooms to resource ",null,4197115,{"$nulls":4},4197115]
[null,"Woodlawn Elementary-new Adm., cafeteria/kitchen, multipurpose/stage",{"$nulls":6},0]
[null,"   covered play area, resource and ESE, remodel-cafeteria, media, music & Adm.",null,4335850,{"$nulls":4},4335850]
[null,"Avon Elementary-new 6 classrooms, expand food service",null,1700000,{"$nulls":4},1700000]
[null,"Sun 'N Lake Elementary-new 8 classrooms",null,1400000,{"$nulls":4},1400000]
[null,"Cracker Trail Elementary-new art room, new classroom wing",null,1509250,{"$nulls":4},1509250]
["5.","Highlands County Total",0,18442215,0,0,0,0,18442215]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Highlands County Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Highlands County Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Highlands County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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