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[]
["Highlands  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Highlands   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2003-01-10T15:58:40.720",{"$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","Date: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"A/C units bldg. 800 - air handling","Avon Elementary",35000,{"$nulls":4},35000]
[null,"Replace cooling towers","Fred Wild Elementary",null,null,70000,null,null,70000]
[null,"Renovate a/c system Bldg. 2,3,4","Lake Placid Elementary",650000,{"$nulls":4},650000]
[null,"A/C gym","Avon Park Middle",null,71000,null,null,null,71000]
[null,"Replace original AHU's","Lake Placid Middle",100000,{"$nulls":4},100000]
[null,"A/C gym","Sebring Middle",null,75000,null,null,null,75000]
[null,"Replace chillers","Lake Placid High",null,400000,null,null,null,400000]
[null,"Replace chillers","Sebring High",null,null,425000,null,null,425000]
[null,"Replace a/c duct","Avon Park Middle",null,null,100000,null,null,100000]
[null,"Replace a/c bldg. 600","Lake Placid Middle",null,100000,null,null,null,100000]
[null,"Replace a/c duct","Sebring Middle",null,null,100000,null,null,100000]
[null,"HVAC Upgrades","All",67150,null,null,800000,800000,1667150]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Reroof building 500","Lake Placid Elementary",36000,{"$nulls":4},36000]
[null,"Reroof building 2","Avon Park Middle",null,null,null,21000,null,21000]
[null,"Reroof building 500","Fred Wild Elementary",null,32000,null,null,null,32000]
[null,"Reroof building 3","Woodlawn Elementary",26000,{"$nulls":4},26000]
[null,"Reroof building 2","Woodlawn Elementary",null,35000,null,null,null,35000]
[null,"Reroof building 9","Woodlawn Elementary",null,null,35000,null,null,35000]
[null,"Reroof building 2","Sebring Middle",null,null,null,42000,null,42000]
[null,"Reroof building 4","Sebring Middle",null,null,null,49000,null,49000]
[null,"Reroof building 3/4","Avon Park High",null,375000,null,null,null,375000]
[null,"Reroof building 1","Avon Park High",null,null,90000,null,null,90000]
[null,"Reroof building 1","Sebring High",40000,{"$nulls":4},40000]
[null,"Reroof building 3/4","Sebring High",null,375000,null,null,null,375000]
[null,"Reroof building 9","Walt Shirey Complex",null,70000,null,null,null,70000]
[null,"Roofing","All",null,null,100000,300000,400000,800000]
[{"$nulls":8},0]
[null,"Floor Covering",{"$nulls":6},0]
[null,"Floor covering upgrades","All",67050,70000,80000,80000,90000,387050]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire alarm system - Head Field","Avon Park High",75000,{"$nulls":4},75000]
[null,"EMS hardware upgrade","Avon Park High",null,39700,null,null,null,39700]
[null,"Replace fire alarms","Lake Placid High",70000,{"$nulls":4},70000]
[null,"EMS hardware upgrade","Lake Placid High",null,null,84000,null,null,84000]
[null,"EMS hardware upgrade","Sebring High",null,null,102000,null,null,102000]
[null,"Fire alarm - Fireman's Field","Sebring High",75000,{"$nulls":4},75000]
[null,"Security lighting - district wide","E.O. douglass Administrative Complex",28500,{"$nulls":4},28500]
[null,"Life Safety upgrades","All",212900,190600,null,200000,200000,803500]
[{"$nulls":8},0]
[null,"ADA",{"$nulls":6},0]
[null,"ADA upgrades","All",68000,62000,68000,68000,68000,334000]
[{"$nulls":8},0]
[null,"Site Improvements",{"$nulls":6},0]
[null,"Covered walkway to portables","Avon Elementary",null,null,92000,null,null,92000]
[null,"Covered walkway to portables","Cracker Trail Elementary",null,null,36000,null,null,36000]
[null,"Irrigation system","Fred Wild Elementary",65000,{"$nulls":4},65000]
[null,"Covered walkway to portables","Lake Placid Elementary",null,73000,null,null,null,73000]
[null,"Covered walkway to portables","Park Elementary",null,null,64000,null,null,64000]
[null,"Resurface parking","Park Elementary",null,null,null,45000,null,45000]
[null,"Covered walkway to portables","Sun 'N Lake Elementary",null,null,120000,null,null,120000]
[null,"Replace covered walkways","Woodlawn Elementary",null,null,null,160000,null,160000]
[null,"Irrigation system","Avon Park Middle",80000,{"$nulls":4},80000]
[null,"Covered walkway - bus loop","Avon Park Middle",null,105000,null,null,null,105000]
[null,"Covered wakway - bus pickup","Sebring Middle",40000,{"$nulls":4},40000]
[null,"Covered walkway - bus loop","Sebring Middle",71000,{"$nulls":4},71000]
[null,"Replace covered walkway bldg. 2","Sebring Middle",null,null,null,56000,null,56000]
[null,"Campus irrigation","Sebring Middle",null,null,38000,null,null,38000]
[null,"Resurface parking lots","Lake Placid High",null,45000,null,null,null,45000]
[null,"Replace stadium poles BB/FB","Sebring High",40000,{"$nulls":4},40000]
[null,"Resurface pavement","Shirey Complex",null,72000,null,null,null,72000]
[null,"Site Improvement upgrades","All",299650,330000,220000,150000,300000,1299650]
[]
[{"$nulls":8},0]
[null,"General Maintenance",{"$nulls":6},0]
[null,"Renovate front entry","Fred Wild Elementary",34000,{"$nulls":4},34000]
[null,"Replace windows bldg. 7/8","Fred Wild Elementary",null,56000,null,null,null,56000]
[null,"Repaint school","Lake Country Elementary",29000,{"$nulls":4},29000]
[null,"Rework gutters","Park Elementary",25000,{"$nulls":4},25000]
[null,"Repaint exterior","Park Elementary",null,21000,null,null,null,21000]
[null,"Replace windows bldg. 400 & 600","Woodlawn Elementary",null,null,92000,null,null,92000]
[null,"Replace doors in commons","Avon Park Middle",32000,{"$nulls":4},32000]
[null,"Parent room and parking","Avon Park Middle",133000,{"$nulls":4},133000]
[null,"Replace windows bldg. 2/3/5/600","Sebring Middle",100000,{"$nulls":4},100000]
[null,"Metal wall exterior project","Lake Placid High",180000,{"$nulls":4},180000]
[null,"General Maintenance upgrades","All",348850,644000,723000,808000,800000,3323850]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"Renovation upgrades","All",74300,36500,60000,70000,80000,320800]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"Electrical upgrades","All",42165,50000,50000,50000,50000,242165]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,3144565,3327800,2749000,2899000,2788000,14908365]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,429501,554667,419974,631971,670405,2706518]
["1.","Highlands Total",null,2715064,2773133,2329026,2267029,2117595,12201847]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avon Elementary - new 6 classrooms, expand food service",null,2138205,null,null,0,0,2138205]
["2 .","Highlands Total",null,2138205,0,0,0,0,2138205]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",812,812,708,0.87,28,715,0.85]
[null,"Cracker Trail Elementary",870,870,802,0.92,-4,810,0.94]
[null,"Fred Wild Elementary",819,819,656,0.8,-88,663,0.91]
[null,"Lake Country Elementary",800,800,665,0.83,null,672,0.84]
[null,"Lake Placid Elementary",815,815,543,0.67,null,548,0.67]
[null,"Park Elementary",815,815,659,0.81,22,666,0.8]
[null,"Sun 'N Lake Elementary",957,957,776,0.81,-89,784,0.9]
[null,"Woodlawn Elementary",756,756,597,0.79,-28,603,0.83]
[null,"Avon Park Middle",957,861,747,0.87,66,763,0.82]
[null,"Hill-Gustat Middle",814,733,621,0.85,132,634,0.73]
[null,"Lake Placid Middle",908,817,612,0.75,-49,625,0.81]
[null,"Sebring Middle",1059,953,752,0.79,22,768,0.79]
[null,"Avon Park High",1166,991,1006,1.02,0,1111,1.12]
[null,"Lake Placid High",1113,946,710,0.75,65,784,0.78]
[null,"Sebring High",1671,1587,1372,0.86,-66,1514,1]
["2a.","Highlands Total",14332,13532,11226,0.83,11,11660,0.86]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"No new school sites are planned for Highlands County."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Avon Elementary",3,"1 Federal - 2 SBHC",63,0,3,0,171]
[null,"Cracker Trail Elementary",2,"1 Federal - 1 SBHC",44,0,2,0,40]
[null,"Fred Wild Elementary",3,"2 Federal - 1 SBHC",66,0,2,1,189]
[null,"Lake Placid Elementary",4,"3 Federal - 1 SBHC",65,0,2,2,86]
[null,"Park Elementary",4,"2 Federal - 2 SBHC",88,0,2,2,26]
[null,"Sun 'N Lake Elementary",6,"5 Federal - 1 SBHC",132,0,5,1,232]
[null,"Woodlawn Elementary",5,"4 Federal - 1 SBHC",110,0,3,2,159]
[null,"Avon Park Middle",7,"2 Federal - 5 SBHC",154,0,4,3,102]
[null,"Lake Placid Middle",1,"1 SBHC",22,0,2,-1,75]
[null,"Avon Park High",1,"1 SBHC",22,0,1,0,23]
[null,"Sebring Middle",1,"1 SBHC",22,0,1,0]
[null,"Hill-Gustat Middle",6,"6 SBHC",22,0,1,5]
[null,"Sebring High",1,"1 SBHC",132,0,1,0,85]
["2c1.","Highlands Total",44,null,942,0,29,15,"Avg Age 27"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Avon Elementary",4,6,0,0,0,0,6]
[null,"Cracker Trail Elementary",2,4,0,0,0,0,4]
[null,"Sun 'N Lake Elementary",5,5,0,0,0,0,5]
[null,"Woodlawn Elementary",4,4,0,0,0,0,4]
["2c2.","Highlands Total",15,19,0,0,0,0,19]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Cracker Trail Elementary",2,"Capital One",36,6,0,0,0]
[null,"Woodlawn Elementary",1,"Resun",18,3,0,0]
[]
["2c3.","Highlands Total",3,null,54,9,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"There are currently no charter schools in Highlands County",{"$nulls":4},55,5,55]
["2c4.","Highlands Total",0,null,null,0,55,5,55]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Avon Elementary",30,812,708,23.6,715,1,23.06]
[null,"Cracker Trail Elementary",32,870,802,25.06,810,1,24.55]
[null,"Fred Wild Elementary",28,819,656,23.43,663,1,22.86]
[null,"Lake Country Elementary",26,800,665,25.58,672,null,25.85]
[null,"Lake Placid Elementary",25,815,543,21.72,548,null,21.92]
[null,"Park Elementary",27,815,659,24.41,666,null,24.67]
[null,"Sun 'N Lake Elementary",33,957,776,23.52,784,1,23.06]
[null,"Woodlawn Elementary",26,756,597,22.96,603,1,22.33]
[null,"Avon Park Middle",34,861,747,21.97,763,null,22.44]
[null,"Hill-Gustat Middle",26,733,621,23.88,634,null,24.38]
[null,"Lake Placid Middle",28,817,612,21.86,625,null,22.32]
[null,"Sebring Middle",34,953,752,22.12,768,null,22.59]
[null,"Avon Park High",46,991,1006,21.87,1111,0,24.15]
[null,"Lake Placid High",31,946,710,22.9,784,3,23.06]
[null,"Sebring High",62,1587,1372,22.13,1514,null,24.42]
["2e.","Highlands Total",488,13532,11226,"District Avg 23",11660,8,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,60,60,60,60,60,60]
[null,"Cracker Trail Elementary",null,40,40,40,40,40,40]
[null,"Fred Wild Elementary",null,60,60,60,60,60,60]
[null,"Lake Placid Elementary",null,60,60,60,60,60,60]
[null,"Park Elementary",null,80,80,80,80,80,80]
[null,"Sun 'N Lake Elementary",null,120,120,120,120,120,120]
[null,"Woodlawn Elementary",null,100,100,100,100,100,100]
[null,"Avon Park Middle",null,140,140,140,140,140,140]
[null,"Lake Placid Middle",null,20,20,20,20,20,20]
[null,"Avon Park High",null,0,0,0,0,0,0]
[null,"Lake Placid High",null,0,0,0,0,0,0]
[null,"Sebring High",null,0,0,0,0,0,0]
["2f.","Highlands Total students in relocatables by year",null,680,680,680,680,680,680]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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 Addition",1,2138205,153,10439,68.23,82,107,146,13975.2,8756,12965,23176]
["3a.","Highlands Total 2002-03",null,2138205,153,10439,68.23,null,null,null,13975.2]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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]
["3b","Highlands Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
["3c","Highlands Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
["3d.","Highlands Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 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"]
[]
["3e","Highlands Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Highlands 5-Year Total",null,2138205,153,10439]
[]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,5783865,5899542.3,6017533.146,6137883.80892,6260641.4850984,30099465.7400184]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5783865,5899542.3,6017533.146,6137883.80892,6260641.4850984,30099465.7400184,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,240000,987715,1066732,1152070,1200000,4646517,0.15437207557549]
[null,"  less amount used to purchase other vehicles",null,50000,60000,65000,70000,75000,320000,0.0106314179382443]
[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,3350000,2900000,3000000,3100000,3200000,15550000,0.516620465436557]
[null,"  less amount used to purchase capital outlay equipment",null,995000,0,0,0,0,995000,0.0330570651517282]
[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,0,423500,415800,408100,400400,1647800,0.0547451577457465]
[null,"  less amount to pay debt service for COP's ",null,947426,1383619,1364672,1341182,1342099,6378998,0.211930605516326]
[null,"  less other (please be specific) lease",null,89530,89530,89530,24000,0,292590,0.00972077054547152,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,111909,55178.299999999814,15799.145999999717,42531.80891999975,43142.48509840015,268560.7400184013,0.00892244209043682,0.12]
[null,"P E C O New Construction",null,731296,190216,210670,234020,236286,1602488,null,0.7]
[null,"  less amount to pay debt service for COP's ",null,-630000,-190216,-210670,-234020,-236286,-1501192]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,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,1925000,0,0,0,0,1925000,null,0.84]
[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)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"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 Total",null,2138205,55178.299999999814,15799.145999999717,42531.80891999975,43142.48509840015,2294856.7400184013,1.0000000000000004,1.66]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Avon Elementary",153,2138205,{"$nulls":4},2138205]
[{"$nulls":8},0]
["5.","Highlands Total",153,2138205,0,0,0,0,2138205]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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 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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Highlands 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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":16}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","Highlands  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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