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["HIGHLANDS  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["HIGHLANDS   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"HIGHLANDS","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Replace gym units","Avon Park High",null,null,360000,null,null,360000]
[null,"Replace AHU Bldg. 1","Avon Park High",null,null,null,65000,null,65000]
[null,"A/C gym","Avon Park Middle",null,71000,null,null,null,71000]
[null,"Replace a/c duct","Avon Park Middle",null,null,100000,null,null,100000]
[null,"Replace AHU Music","Cracker Trail Elementary",{"$nulls":4},65000,65000]
[null,"Replace cooling towers","Fred Wild Elementary",125000,{"$nulls":4},125000]
[null,"Retrofit science building w/ ac/heat","Fred Wild Elementary",35000,{"$nulls":4},35000]
[null,"Replace AHU Music","Lake Country Elementary",null,null,null,65000,null,65000]
[null,"Chiller replacement","Lake Placid Elementary",{"$nulls":4},275000,275000]
[null,"Replace chillers","Lake Placid High",340000,{"$nulls":4},340000]
[null,"Replace a/c duct Bldg. 600","Lake Placid Middle",null,100000,null,null,null,100000]
[null,"Replace Chiller 1","Lake Placid Middle",{"$nulls":4},65000,65000]
[null,"Replace AHU Music","Park Elementary",null,null,null,65000,null,65000]
[null,"Replace chillers","Sebring High",null,null,425000,null,null,425000]
[null,"Replace AHU 11 & 12","Sebring High",355000,{"$nulls":4},355000]
[null,"Replace gym units","Sebring High",null,null,null,360000,null,360000]
[null,"A/C gym","Sebring Middle",null,75000,null,null,null,75000]
[null,"Replace a/c duct","Sebring Middle",null,null,100000,null,null,100000]
[null,"Replace AHU Music","Sun 'N Lake Elementary",{"$nulls":4},65000,65000]
[null,"Replace cooling towers","Woodlawn Elementary",75000,{"$nulls":4},75000]
[null,"HVAC Upgrades","All",69200,200000,null,560000,600000,1429200]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Reroof building 5","Avon Elementary",null,null,null,21000,null,21000]
[null,"Reroof building 3/4","Avon Park High",137000,{"$nulls":4},137000]
[null,"Reroof building 1","Avon Park High",null,null,90000,null,null,90000]
[null,"Reroof building 2","Avon Park Middle",45500,{"$nulls":4},45500]
[null,"Reroof building 500","Fred Wild Elementary",null,32000,null,null,null,32000]
[null,"Reroof bulding 6","Fred Wild Elementary",{"$nulls":4},22000,22000]
[null,"Reroof bulding 9","Fred Wild Elementary",{"$nulls":4},34000,34000]
[null,"Reroof building 1","Lake Placid Elementary",null,null,null,22000,null,22000]
[null,"Reroof building 2","Lake Placid Elementary",null,null,null,14000,null,14000]
[null,"Reroof building 3/4","Sebring High",null,375000,null,null,null,375000]
[null,"Reroof building 2","Sebring Middle",40000,{"$nulls":4},40000]
[null,"Reroof building 3","Sebring Middle",null,42000,null,null,null,42000]
[null,"Reroof building 9","Walt Shirey Complex",null,70000,null,null,null,70000]
[null,"Reroof building 13","Woodlawn Elementary",null,35000,null,null,null,35000]
[null,"Reroof building 3/4","Woodlawn Elementary",25300,{"$nulls":4},25300]
[null,"Reroof building 9","Woodlawn Elementary",null,35000,null,null,null,35000]
[null,"Roofing","All",16500,10000,300000,400000,500000,1226500]
[{"$nulls":8},0]
[null,"Floor Covering",{"$nulls":6},0]
[null,"Floor covering upgrades","All",30200,80000,80000,90000,60000,340200]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"EMS hardware upgrade","Avon Elementary",{"$nulls":4},26000,26000]
[null,"Fire alarm system - Head Field","Avon Park High",null,75000,null,null,null,75000]
[null,"EMS hardware upgrade","Avon Park High",null,null,39700,null,null,39700]
[null,"Replace fire alarm","Avon Park Middle",null,null,130000,null,null,130000]
[null,"Replace fire alarms","Cracker Trail Elementary",null,null,null,100000,null,100000]
[null,"EMS hardware upgrade","Fred Wild Elementary",{"$nulls":4},26000,26000]
[null,"Replace fire alarms","Lake Country Elementary",{"$nulls":4},100000,100000]
[null,"Replace fire alarms","Lake Placid High",null,70000,null,null,null,70000]
[null,"EMS hardware upgrade","Lake Placid High",null,null,84000,null,null,84000]
[null,"EMS hardware upgrade","Lake Placid Middle",null,null,null,32000,null,32000]
[null,"Replace fire alarms","Park Elementary",null,null,null,100000,null,100000]
[null,"EMS hardware upgrade","Sebring High",null,null,102000,null,null,102000]
[null,"Fire alarm - Fireman's Field","Sebring High",null,75000,null,null,null,75000]
[null,"Replace fire alarm","Sebring Middle",null,null,130000,null,null,130000]
[null,"EMS hardware upgrade","Woodlawn Elementary",null,null,null,29000,null,29000]
[null,"Life Safety upgrades","All",202415,null,null,200000,300000,702415]
[{"$nulls":8},0]
[null,"ADA ",{"$nulls":6},0]
[null,"Handrails","Countywide",null,null,null,30000,30000,60000]
[null,"Add portable ramps","E. O. Douglass",30000,{"$nulls":4},30000]
[null,"Replace door knobs w/ADA levers","Lake Country Elementary",25000,{"$nulls":4},25000]
[null,"Paint doors that have been replaced","Lake Country Elementary",25000,{"$nulls":4},25000]
[null,"ADA upgrades","All",32900,68000,68000,68000,68000,304900]
[{"$nulls":8},0]
[null,"Site Improvements",{"$nulls":6},0]
[null,"Covered walkway to portables","Avon Elementary",null,null,92000,null,null,92000]
[null,"Current walkway by 8th grade wing","Avon Park Middle",32000,{"$nulls":4},32000]
[null,"Covered walkway - bus loop","Avon Park Middle",null,105000,null,null,null,105000]
[null,"Covered walkway to portables","Cracker Trail Elementary",null,null,36000,null,null,36000]
[null,"Covered walkway to portables","Lake Placid Elementary",null,73000,null,null,null,73000]
[null,"Build pole barn for Ag animals","Lake Placid High",75000,{"$nulls":4},75000]
[null,"Resurface parking lots","Lake Placid High",null,45000,null,null,null,45000]
[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,"Land lab for Ag Department","Sebring High",38000,{"$nulls":4},38000]
[null,"Replace covered walkway bldg. 2","Sebring Middle",null,null,null,56000,null,56000]
[null,"Campus irrigation","Sebring Middle",null,null,38000,null,null,38000]
[null,"Resurface pavement","Shirey Complex",null,72000,null,null,null,72000]
[null,"Covered walkway to portables","Sun 'N Lake Elementary",null,null,120000,null,null,120000]
[null,"Replace covered walkways","Woodlawn Elementary",null,null,null,160000,null,160000]
[null,"Site Improvement upgrades","All",414095,null,null,null,150000,564095]
[{"$nulls":8},0]
[null,"General Maintenance",{"$nulls":6},0]
[null,"Paint complete exterior","Cracker Trail Elementary",28000,{"$nulls":4},28000]
[null,"Renovate front entry","Fred Wild Elementary",null,34000,null,null,null,34000]
[null,"Replace windows bldg. 7/8","Fred Wild Elementary",null,null,56000,null,null,56000]
[null,"Resurface pool","Lake Placid High",null,120000,null,null,null,120000]
[null,"Repaint exterior","Park Elementary",27000,{"$nulls":4},27000]
[null,"Replace windows bldg. 2/3/5/600","Sebring Middle",null,100000,null,null,null,100000]
[null,"Paint outside (window ledges, poles)","Woodlawn Elementary",26000,{"$nulls":4},26000]
[null,"Replace windows bldg. 400 & 600","Woodlawn Elementary",null,null,92000,null,null,92000]
[null,"General Maintenance upgrades","All",63700,723000,300000,808000,800000,2694700]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"Bldg. 800 - new ceilings and lights","Avon Elementary",28000,{"$nulls":4},28000]
[null,"Refurbish locker in gym locker rooms","Avon Park High",32500,{"$nulls":4},32500]
[null,"Replace radio antenna tower","E. O. Douglas",33000,{"$nulls":4},33000]
[null,"Girls lockers","Sebring Middle",30000,{"$nulls":4},30000]
[null,"Renovation upgrades","All",245400,60000,70000,80000,200000,655400]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"Electrical upgrades","All",6800,50000,50000,50000,null,156800]
[{"$nulls":8},0]
["2b1","HIGHLANDS Total",null,2688510,2795000,2926700,3420000,3386000,15216210]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b2","HIGHLANDS Total",null,0,0,0,0,0,0]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",805,805,690,0.86,null,694,0.86]
[null,"Cracker Trail Elementary",799,799,700,0.88,null,704,0.88]
[null,"Fred Wild Elementary",782,782,766,0.98,null,770,0.98]
[null,"Lake Country Elementary",669,669,664,0.99,null,668,1]
[null,"Lake Placid Elementary",716,716,557,0.78,null,560,0.78]
[null,"Park Elementary",732,732,630,0.86,null,634,0.87]
[null,"Sun 'N Lake Elementary",843,843,705,0.84,null,709,0.84]
[null,"Woodlawn Elementary",793,793,648,0.82,null,652,0.82]
[null,"Avon Park Middle",906,815,746,0.92,null,729,0.89]
[null,"Hill-Gustat Middle",740,667,643,0.96,null,628,0.94]
[null,"Lake Placid Middle",885,796,627,0.79,null,612,0.77]
[null,"Sebring Middle",865,779,772,0.99,null,754,0.97]
[null,"Avon Park High",1167,991,1000,1.01,null,1088,1.1]
[null,"Lake Placid High",873,742,758,1.02,null,825,1.11]
[null,"Sebring High",1564,1329,1395,1.05,null,1518,1.14]
["2b2a","HIGHLANDS Total",13139,12258,11301,0.92,0,11545,0.94]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Avon Elementary",6,"4 Federal - 2 SBHC",120,0,3,3,98]
[null,"Cracker Trail Elementary",3,"1 Federal - 2 SBHC",43,0,2,1,17]
[null,"Fred Wild Elementary",7,"1 Federal - 5 SBHC - 1 Lease",124,0,2,5,92]
[null,"Lake Country Elementary",2,"2 Lease",34,0,null,2,2]
[null,"Lake Placid Elementary",5,"4 Federal - 1 SBHC",80,0,2,3,124]
[null,"Park Elementary",5,"4 Federal - 1 SBHC",109,0,2,3,114]
[null,"Sun 'N Lake Elementary",5,"5 SBHC",106,0,5,0,145]
[null,"Woodlawn Elementary",5,"4 Federal - 1 SBHC",110,0,3,2,87]
[null,"Avon Park Middle",8,"2 Federal- 3 SBHC- 3 Lease",176,0,4,4,131]
[null,"Hill-Gustat Middle",6,"3 Federal - 3 SBHC",132,0,1,5,166]
[null,"Lake Placid Middle",7,"1 Federal - 1 SBHC - 5 Lease",131,0,2,5,32]
[null,"Sebring Middle",2,"1 SBHC - 1 Lease",43,0,1,1,2]
[null,"Avon Park High",4,"1 SBHC - 3 Lease",100,0,1,3,25]
[null,"Lake Placid High",5,"2 SBHC - 3 Lease",75,2,null,5,59]
[null,"Sebring High",3,"3 SBHC",75,2,1,2,63]
["2b2c1.","HIGHLANDS Total",73,null,1458,4,29,44,"Avg Age 15.85"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Avon Elementary",2007]
[null,"Cracker Trail Elementary",2014]
[null,"Fred Wild Elementary",2025]
[null,"Lake Country Elementary",2025]
[null,"Lake Placid Elementary",2025]
[null,"Park Elementary",2006]
[null,"Sun 'N Lake Elementary",2007]
[null,"Woodlawn Elementary",2007]
[null,"Avon Park Middle",2025]
[null,"Hill-Gustat Middle",2007]
[null,"Lake Placid Middle",2025]
[null,"Sebring Middle",2025]
[null,"Avon Park High",2025]
[null,"Lake Placid High",2025]
[null,"Sebring High",2006]
["2b2c1a.","HIGHLANDS Maximum Year",2025]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Avon Elementary",4,0,0,0,0,0,0]
[null,"Cracker Trail Elementary",2,0,0,0,0,0,0]
[null,"Sun 'N Lake Elementary",5,5,0,0,0,0,5]
[null,"Woodlawn Elementary",4,4,0,0,0,0,4]
["2b2c2.","HIGHLANDS Total",15,9,0,0,0,0,9]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Avon Park High",3,"Williams' - Scotsman",66,6,0,0,0]
[null,"Avon Park Middle",3,"Williams' - Scotsman",60,6,0,0,0]
[null,"Fred Wild Elementary",1,"Williams' - Scotsman",18,6,0,0,0]
[null,"Lake Country Elementary",2,"Williams' - Scotsman",36,6,0,0,0]
[null,"Lake Placid High",3,"Williams' - Scotsman",66,6,0,0,0]
[null,"Lake Placid Middle",5,"Williams' - Scotsman",100,6,0,0,0]
[null,"Sebring Middle",1,"Williams' - Scotsman",20,6,0,0,0]
["2b2c3.","HIGHLANDS Total",18,null,366,42,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Hopewell Academy of the Arts",4,"Mid Florida Center","2003-2004",100,28,5,28]
[{"$nulls":8},0]
["2b2c4.","HIGHLANDS Total",4,null,null,100,28,5,28]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Avon Elementary",47,805,690,14.68,694,1,14.46]
[null,"Cracker Trail Elementary",51,799,700,13.73,704,1,13.54]
[null,"Fred Wild Elementary",45,782,766,17.02,770,1,16.74]
[null,"Lake Country Elementary",43,669,664,15.44,668,null,15.53]
[null,"Lake Placid Elementary",42,716,557,13.26,560,null,13.33]
[null,"Park Elementary",44,732,630,14.32,634,null,14.41]
[null,"Sun 'N Lake Elementary",50,843,705,14.1,709,1,13.9]
[null,"Woodlawn Elementary",50,793,648,12.96,652,1,12.78]
[null,"Avon Park Middle",41,815,746,18.2,729,null,17.78]
[null,"Hill-Gustat Middle",37,667,643,17.38,628,null,16.97]
[null,"Lake Placid Middle",41,796,627,15.29,612,null,14.93]
[null,"Sebring Middle",45,779,772,17.16,754,null,16.76]
[null,"Avon Park High",56,991,1000,17.86,1088,0,19.43]
[null,"Lake Placid High",53,742,758,14.3,825,3,14.73]
[null,"Sebring High",78,1329,1395,17.88,1518,null,19.46]
["2b2e.","HIGHLANDS Total",723,12258,11301,"District Avg 16",11545,8,"District Avg 16"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,120,120,120,120,120,120]
[null,"Cracker Trail Elementary",null,43,43,43,43,43,43]
[null,"Fred Wild Elementary",null,124,124,124,124,124,124]
[null,"Lake Country Elementary",null,34,34,34,34,34,34]
[null,"Lake Placid Elementary",null,80,80,80,80,80,80]
[null,"Park Elementary",null,109,109,109,109,109,109]
[null,"Sun 'N Lake Elementary",null,106,106,106,106,106,106]
[null,"Woodlawn Elementary",null,110,110,110,110,110,110]
[null,"Avon Park Middle",null,176,176,176,176,176,176]
[null,"Hill-Gustat Middle",null,132,132,132,132,132,132]
[null,"Lake Placid Middle",null,131,131,131,131,131,131]
[null,"Sebring Middle",null,43,43,43,43,43,43]
[null,"Avon Park High",null,100,100,100,100,100,100]
[null,"Lake Placid High",null,75,75,75,75,75,75]
[null,"Sebring High",null,75,75,75,75,75,75]
["2b2f1","HIGHLANDS Total students in relocatables by year",null,1458,1458,1458,1458,1458,1458]
["2b2f2","HIGHLANDS Total number of CO-FTE students projected by year",null,11424,11453,11430,11506,11545,11471.6]
["2b2f3","HIGHLANDS Percent in relocatables by year",null,0.13,0.13,0.13,0.13,0.13,0.13]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","HIGHLANDS Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","HIGHLANDS Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","HIGHLANDS Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","HIGHLANDS Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","HIGHLANDS Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","HIGHLANDS 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,6067997,6189356,6313144,6439406,6568195,31578098]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6067997,6189356,6313144,6439406,6568195,31578098,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,695000,1050681,1124229,882145,858086,4610141,0.145991725024097]
[null,"  less amount used to purchase other vehicles",null,63000,75000,50000,20000,45000,253000,0.00801188215959049]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,250000,{"$nulls":4},250000,0.00791687960433842]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,null,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,1901595,2008085,2139785,2633085,2599085,11281635,0.357261384140362]
[null,"  less amount used to purchase capital outlay equipment",null,1157515,1157515,1157515,1157515,1157515,5787575,0.183278137904316]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,417802,411180,404635,398090,391545,2023252,0.0640713699729477]
[null,"  less amount to pay debt service for COP's ",null,794334,1364672,1341182,1342099,1338011,6180298,0.195714700739734]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,788751,122223,95798,6472,178953,1192197,0.0377539204546138,0.37]
[null,"P E C O New Construction",null,340161,210670,234020,236286,241624,1262761,null,0.39]
[null,"  less amount to pay debt service for COP's ",null,-340161,-210670,-234020,-236286,-241624,-1262761]
[null,"P E C O Maintenance Dollars",null,786915,419974,631971,670405,703597,3212862,null,1]
[null,"  less amount used for maintenance and renovations to existing sites",null,-786915,-419974,-631971,-670405,-703597,-3212862]
[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",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2027286,0,0,0,0,2027286,null,0.63]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","HIGHLANDS Total",null,2816037,122223,95798,6472,178953,3219483,0.9999999999999994,2.39]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":6},0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","HIGHLANDS Total",0,0,0,0,0,0,0]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","HIGHLANDS Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","HIGHLANDS Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["HIGHLANDS  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","HIGHLANDS Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","HIGHLANDS Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a.","HIGHLANDS Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["HIGHLANDS  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","HIGHLANDS Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","HIGHLANDS Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a","HIGHLANDS Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","HIGHLANDS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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