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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"HIGHLANDS","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC UPGRADES",{"$nulls":6},0]
[null,"Replace gym units","Avon Park High",null,360000,null,null,null,360000]
[null,"Upgrade ALC in Bldgs. 100 & 300","Avon Park High",28000]
[null,"Replace AHU Bldg. 1","Avon Park High",null,null,null,65000,null,65000]
[null,"A/C gym","Avon Park Middle",null,71000,null,null,null,71000]
[null,"Replace a/c duct","Avon Park Middle",null,null,100000,null,null,100000]
[null,"Replace AHU Music","Cracker Trail Elementary",{"$nulls":4},65000,65000]
[null,"Replace AHU Music","Lake Country Elementary",null,null,null,65000,null,65000]
[null,"Chiller replacement","Lake Placid Elementary",{"$nulls":4},275000,275000]
[null,"Replace chiller coils","Hill-Gustat Middle",47000,{"$nulls":4},47000]
[null,"Replace a/c duct Bldg. 600","Lake Placid Middle",null,100000,null,null,null,100000]
[null,"Replace chiller 1","Lake Placid Middle",null,65000,null,null,null,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 gym units","Sebring High",null,null,null,360000,null,360000]
[null,"Upgrade ALC in Bldgs. 4, 5, 11 & 12","Sebring High",25000]
[null,"A/C gym","Sebring Middle",null,null,null,75000,null,75000]
[null,"Replace a/c duct","Sebring Middle",null,null,100000,null,null,100000]
[null,"Replace AHU Music","Sun 'N Lake Elementary",{"$nulls":4},65000,65000]
[null,"Replace condenser units","Sun 'N Lake Elementary",{"$nulls":5},0]
[null,"Replace cooling towers","Woodlawn Elementary",null,75000,null,null,null,75000]
[null,"HVAC UPGRADES","All",19500,280840,190000,900000,1000000,2390340]
[{"$nulls":8},0]
[null,"ROOFING",{"$nulls":6},0]
[null,"Reroof building 5","Avon Elementary",null,null,null,21000,null,21000]
[null,"Reroof building 3/4","Avon Park High",null,120000,null,null,null,120000]
[null,"Reroof building 1","Avon Park High",null,null,90000,null,null,90000]
[null,"Reroof building 500","Fred Wild Elementary",null,32000,null,null,null,32000]
[null,"Reroof building 6","Fred Wild Elementary",null,22000,null,null,null,22000]
[null,"Reroof building 9","Fred Wild Elementary",{"$nulls":4},34000,34000]
[null,"Reroof building 1","Lake Placid Elementary",null,22000,null,null,null,22000]
[null,"Reroof building 2","Lake Placid Elementary",null,14000,null,null,null,14000]
[null,"Reroof building 3/4","Sebring High",null,null,375000,null,null,375000]
[null,"Reroof building 2","Sebring Middle",null,40000,null,null,null,40000]
[null,"Reroof building 3/4","Sebring Middle",null,42000,null,null,null,42000]
[null,"Reroof building 9","Walt Shirey Complex",null,null,70000,null,null,70000]
[null,"Reroof building 13","Woodlawn Elementary",26500,{"$nulls":4},0]
[null,"Reroof building 9","Woodlawn Elementary",null,35000,null,null,null,35000]
[null,"Roofing","All",null,null,null,200000,400000,600000]
[{"$nulls":8},0]
[null,"FLOOR COVERING",{"$nulls":6},0]
[null,"Floor covering upgrades","All",8600,null,null,90000,150000,248600]
[{"$nulls":8},0]
[null,"LIFE SAFETY",{"$nulls":6},0]
[null,"EMS Hardware upgrade","Avon Elementary",{"$nulls":4},26000,26000]
[null,"Replace covered walkway","Avon Elementary",{"$nulls":5},0]
[null,"Fire alarm system - Head Field","Avon Park High",null,null,null,75000,null,75000]
[null,"EMS Hardware upgrade","Avon Park High",null,null,39700,null,null,39700]
[null,"Replace fire alarm","Avon Park Middle",130000,{"$nulls":4},130000]
[null,"Replace fire alarm","Cracker Trail Elementary",null,null,55000,100000,null,155000]
[null,"EMS Hardware upgrade","Fred Wild Elementary",{"$nulls":4},26000,26000]
[null,"Replace covered walkway","Fred Wild Elementary",{"$nulls":5},0]
[null,"Replace fire alarm","Lake Country Elementary",{"$nulls":4},100000,100000]
[null,"Replace fire alarm","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 alarm","Park Elementary",null,null,55000,100000,null,155000]
[null,"EMS Hardware upgrade","Sebring High",null,null,102000,null,null,102000]
[null,"Fire alarm - Fireman's Field","Sebring High",null,null,null,75000,null,75000]
[null,"Replace fire alarm","Sebring Middle",130000,{"$nulls":4},130000]
[null,"Add EMS","Sun 'N Lake Elementary",{"$nulls":5},0]
[null,"EMS Hardware upgrade","Woodlawn Elementary",null,null,null,29000,null,29000]
[null,"Replace covered walkway","Woodlawn Elementary",{"$nulls":5},0]
[null,"Countywide Bleacher inspections","E. O. Douglas",25000]
[null,"Life Safety upgrades","All",236321,null,null,50000,200000,486321]
[{"$nulls":8},0]
[null,"ADA",{"$nulls":6},0]
[null,"Handrails","Countywide",null,null,null,30000,30000,60000]
[null,"Add portable ramps","E. O. Douglas",82000,{"$nulls":4},82000]
[null,"Replace door knows w/ADA levers","Lake Country Elementary",null,25000,null,null,null,25000]
[null,"Paint doors that have been replaced","Lake Country Elementary",null,25000,null,null,null,25000]
[null,"Replace door knows w/ADA levers","Lake Placid Elementary",33000,{"$nulls":4},33000]
[null,"Replace door knows w/ADA levers","Park Elementary",26000,{"$nulls":4},26000]
[null,"Rekey school","Sebring High",33000,{"$nulls":4},33000]
[null,"ADA upgrades","All",15300,null,68000,68000,90000,241300]
[{"$nulls":8},0]
[null,"Site Improvements",{"$nulls":6},0]
[null,"Covered walkway to portables","Avon Elementary",null,null,92000,null,null,92000]
[null,"Current walkway by 8th grade wing","Avon Park Middle",null,32000,null,null,null,32000]
[null,"Covered walkway - bus loop","Avon Park Middle",null,105000,null,null,null,105000]
[null,"Covered walkway to portables","Cracker Trail Elementary",null,null,36000,null,null,36000]
[null,"Covered walkway to parent pickup","Fred Wild Elementary",30000,{"$nulls":4},0]
[null,"Covered walkway to portables","Lake Placid Elementary",null,73000,null,null,null,73000]
[null,"Build pole barn for Ag animals","Lake Placid High",null,75000,null,null,null,75000]
[null,"Resurface parking lots","Lake Placid High",null,45000,null,null,null,45000]
[null,"Covered walkways to portables","Park Elementary",null,null,64000,null,null,64000]
[null,"Resurface parking lots","Park Elementary",null,null,null,45000,null,45000]
[null,"Land lab for Ag Department","Sebring High",null,38000,null,null,null,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 walkways to portables","Sun 'N Lake Elementary",null,null,120000,null,null,120000]
[null,"Replace covered walkways","Woodlawn Elementary",{"$nulls":5},0]
[null,"Site improvement upgrades","All",110700,null,null,160000,200000,470700]
[{"$nulls":8},0]
[null,"GENERAL MAINTENANCE",{"$nulls":6},0]
[null,"Renovate front entry","Fred Wild Elementary",null,34000,null,null,null,34000]
[null,"Replace windows Bldg. 7/8","Fred Wild Elementary",null,null,56000,null,null,56000]
[null,"Resurface pool","Lake Placid High",100000,{"$nulls":4},100000]
[null,"Replace windows Bldg. 2/3/5/600","Sebring Middle",null,100000,null,null,null,100000]
[null,"Paint outside (window ledges, poles)","Woodlawn Elementary",null,26000,null,null,null,26000]
[null,"Replace windows Bldg. 400 & 600","Woodlawn Elementary",null,null,92000,null,null,92000]
[null,"Repaint exterior","Avon Elementary",null,33000,null,null,null,33000]
[null,"Repaint exterior","Sun 'N Lake elementary",{"$nulls":5},0]
[null,"Repaint exterior","Lake Placid Elementary",null,null,null,36000,null,36000]
[null,"Repaint exterior","Lake Country Elementary",null,null,33000,null,null,33000]
[null,"Repaint exterior","Avon Park Middle",null,null,null,32000,null,32000]
[null,"Replace chalk boards w/white bds","Avon Park Middle",24000]
[null,"Paint Exterior","Lake Placid Middle",25000]
[null,"Repaint exterior","Sebring Middle",{"$nulls":5},0]
[null,"General Maintenance upgrades","All",584950,null,null,713066,1200000,2498016]
[{"$nulls":8},0]
[null,"RENOVATIONS",{"$nulls":6},0]
[null,"Refurbish locker in gym locker room","Avon Park High",null,32500,null,null,null,32500]
[null,"Girls lockers","Sebring Middle",null,30000,null,null,null,30000]
[null,"ESE Classroom","Woodlawn Elementary",null,null,52000,null,null,52000]
[null,"Renovation upgrades","All",32200,null,70000,80000,200000,382200]
[{"$nulls":8},0]
[null,"ELECTRICAL",{"$nulls":6},0]
[null,"Replace switchgear","Lake Placid High",null,60000,null,null,null,60000]
[null,"Expand intercom capacity","Avon Park High",30000]
[null,"Expand intercom capacity"," Park Elementary",null,30000,null,null,null,30000]
[null,"Replace switchgear","Lake Placid Elementary",{"$nulls":5},0]
[null,"Electrical upgrades","All",58860,null,50000,50000,50000,208860]
[{"$nulls":8},0]
["2b1","HIGHLANDS Total",null,1860931,2184340,2456700,3572066,4111000,13971537]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Additional property","Avon Elementary",null,100000,null,null,null,100000]
[null,"PE covered play area and storage, art classroom, four resource rooms, two skills development labs","Avon Elementary",null,null,273821,431672,452036,1157529]
[null,"Additional parking, site drainage,\nfencing","Cracker Trail Elementary",null,null,null,30000,15000,45000]
[null,"Remodel rooms 101-111B, restroom","Cracker Trail Elementary",null,null,103364,null,null,103364]
[null,"Skills development lab, custodial receiving","Cracker Trail Elementary",null,null,null,238871,null,238871]
[null,"Re-design parent and bus pick-up\nand drop off areas","Fred Wild Elementary",{"$nulls":4},50000,50000]
[null,"Correct drainage issues around\nbuilding #500","Fred Wild Elementary",null,null,5000,null,null,5000]
[null,"Art lab","Fred Wild Elementary",null,null,null,150342,null,150342]
[null,"Additional security lighting, parking","Lake Country Elementary",null,null,5000,5000,15000,25000]
[null,"One resource room, one skills dev. Lab, one art lab, one custodial receiving, one custodial equipment storage","Lake Country Elementary",null,null,68455,114670,398744,581869]
[null,"Re-design parent and bus pick-up\nand drop off areas","Lake Placid Elementary",null,15000,null,null,null,15000]
[null,"Convert rooms 206, 206A, 207, 208, 208A, 209, 209A, and 210 to Media Center","Lake Placid Elementary",null,181250,null,null,null,181250]
[null,"Convert rm 412 to primary classroom","Lake Placid Elementary",null,47954,null,null,null,47954]
[null,"Convert rm 415 to primary classroom","Lake Placid Elementary",null,52299,null,null,null,52299]
[null,"Convert rm 416 to primary classroom","Lake Placid Elementary",null,52299,null,null,null,52299]
[null,"Two ESE  part-time c/r, two ESE full time c/r, two ESE resource rooms, two supplementary instruction, two\nobservation booths, one time out\nroom, enlarge PE covered play\narea, five resource rooms, one art\nclassroom, one music classr","Lake Placid Elementary",null,2552051,null,null,null,2552051]
[null,"Correct drainage at Bldg. #3 and\nbus pick up area","Park Elementary",null,null,null,5000,null,5000]
[null,"Add covered walkways to parent\nand bus pick up and drop off areas","Park Elementary",null,null,null,12000,null,12000]
[null,"One skills dev. Lab, one art c/r, three primary c/r, one kindergarten c/r, one custodial receiving, one custodial equipment storage","Park Elementary",null,null,1007476,null,null,1007476]
[null,"Convert rooms 114, 115, 115A, 116, 117, 117A, 118 and 118A to Media Center support area","Sun 'N Lake Elementary",null,null,182161,null,null,182161]
[null,"Five resource rooms, two skills dev. Labs, one art c/r, one custodial\nreceiving, one custodial equip.\nstorage","Sun 'N Lake Elementary",null,null,null,966750,null,966750]
[null,"Additional property","Woodlawn Elementary",null,85000,null,null,null,85000]
[null,"Correct site drainage around\nBldg's #10, 12, 13 and 6","Woodlawn Elementary",null,null,null,15000,null,15000]
[null,"Renovate all student, public and\nfaculty bathrooms","Woodlawn Elementary",null,null,null,102059,null,102059]
[null,"New Elementary School",{"$nulls":4},8781078,null,8781078]
[null,"Bldg. #13 - install bathroom room 156, Bldg. #3 install bathroom room 307, 308, 309, Bldg. #6 install bathroom rooms 601, 602, Bldg. #8 install bathrooms in room 803, 804, 805, 806, one skills development lab,\none custodial receiving","Woodlawn Elementary",null,null,null,422508,null,422508]
[null,"Re-design parent and bus pick-up\nand drop off areas to include\ncovered walkways.","Avon Park Middle",{"$nulls":4},15000,15000]
[null,"Remodel rooms in Bldg. 1, 136, \n136A-136J, 137 and 138 for better\nutilization","Avon Park Middle",null,337954,null,null,null,337954]
[null,"Eight c/r, three resource rooms, expand dining/kitchen,  covered patio, custodial receiving, custodial equipment storage","Avon Park Middle",null,2028468,null,null,null,2028468]
[null,"Acquire additional property","Hill-Gustat Middle",null,125000,null,null,null,125000]
[null,"Twelve c/r, three resource rooms, one covered patio, one flammable storage, one custodial receiving, one custodial equipment storage","Hill-Gustat Middle",null,null,2262112,null,null,2262112]
[null,"Re-design parent and bus pick-up\nand drop off areas","Lake Placid Middle",null,null,null,10000,null,10000]
[null,"Bldg. #6 - convert rooms 601, 601A, 602, 603 and 604 to one ESE part-time, one ESE full time, one ESE resource and two supplementary instruction","Lake Placid Middle",null,null,210130,null,null,210130]
[null,"One media center, one multipurpose - dining, three resource rooms, nine c/r, one custodial receiving","Lake Placid Middle",null,null,null,2862485,null,2862485]
[null,"Acquire additional property","Sebring Middle",null,80000,null,null,null,80000]
[null,"Remodel rooms in Bldg. #1, 120,\n120A-120W, for better utilization, rooms 162, 162A-162Y, 163 and 163A","Sebring Middle",null,null,587819,null,null,587819]
[null,"Three c/r, expand kitchen/dining, one custodial receiving, one covered patio","Sebring Middle",null,null,1184109,null,null,1184109]
[null,"Re-design parent and bus pick-up\nand drop off areas","Avon Park High",{"$nulls":4},10000,10000]
[null,"Correct site drainage around Bldg. 3","Avon Park High",null,null,null,5000,null,5000]
[null,"Twelve c/r, two resource rooms, one textbook storage, one flammable storage, one custodial receiving, one covered patio","Avon Park High",null,null,null,4774457,null,4774457]
[null,"Develop parcel 00017 for physical\neducation","Lake Placid High",null,null,1300000,null,null,1300000]
[null,"Bldg. #1 - convert room 416 and \n416A to (2) senior high classrooms\nand material storage","Lake Placid High",null,null,159308,null,null,159308]
[null,"One science demo c/r, ten c/r, four resource rooms, one practical experience ag education lab, one covered patio, one flammable storage, one custodial receiving, one custodial equip. storage, one\nmultipurpose","Lake Placid High",null,null,3536321,null,null,3536321]
[null,"Design and construct parent pick-\nup and drop off areas","Sebring High",{"$nulls":4},10000,10000]
[null,"One textbook storage, one custodial receiving, one custodial equipment storage, thirteen c/r, one resource room, one covered patio","Sebring High",{"$nulls":4},3996950,3996950]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","HIGHLANDS Total",null,0,5657275,10885076,18926892,4962730,40431973]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",805,805,662,0.82,-36,760,0.99]
[null,"Cracker Trail Elementary",799,799,723,0.9,-21,769,0.99]
[null,"Fred Wild Elementary",782,782,724,0.93,-102,680,1]
[null,"Lake Country Elementary",669,669,537,0.8,-34,635,1]
[null,"Lake Placid Elementary",716,716,696,0.97,65,772,0.99]
[null,"Park Elementary",732,732,631,0.86,51,774,0.99]
[null,"Sun 'N Lake Elementary",843,843,779,0.92,-106,728,0.99]
[null,"Woodlawn Elementary",793,793,763,0.96,-22,762,0.99]
[null,"Avon Park Middle",906,815,777,0.95,64,862,0.98]
[null,"Hill-Gustat Middle",740,667,650,0.97,198,831,0.96]
[null,"Lake Placid Middle",885,796,619,0.78,89,863,0.98]
[null,"Sebring Middle",865,779,777,1,43,805,0.98]
[null,"Avon Park High",1167,991,1088,1.1,325,1333,1.01]
[null,"Lake Placid High",873,742,844,1.14,125,848,0.98]
[null,"Sebring High",1564,1329,1610,1.21,250,1723,1.09]
[]
[]
["2b2a","HIGHLANDS Total",13139,12258,11880,0.97,889,13145,1]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["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"]
[null,"Yes","Site has not been selected."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Avon Elementary",2,"SBHC",40,0,null,2,79]
[null,"Avon Elementary",4,"FED",72,0,null,4,20]
[null,"Cracker Trail Elementary",2,"SBHC",40,0,null,2,13]
[null,"Cracker Trail Elementary",1,"FED",18,0,null,1,7]
[null,"Fred Wild Elementary",8,"SBHC",160,0,null,8,96]
[null,"Fred Wild Elementary",1,"FED",18,0,null,1,6]
[null,"Fred Wild Elementary",1,"Leased",20,0,null,1,1]
[null,"Lake Country Elementary",1,"SBHC",20,0,null,1,1]
[null,"Lake Country Elementary",2,"Leased",40,0,null,2,2]
[null,"Lake Placid Elementary",7,"SBHC",140,0,null,7,7]
[null,"Lake Placid Elementary",3,"FED",54,0,null,3,20]
[null,"Lake Placid Elementary",2,"Leased",40,0,null,2,65]
[null,"Park Elementary",4,"SBHC",80,0,null,4,33]
[null,"Park Elementary",4,"FED",72,0,null,4,86]
[null,"Sun 'N Lake Elementary",5,"SBHC",100,1,null,5,147]
[null,"Woodlawn Elementary",4,"SBHC",80,0,null,4,55]
[null,"Woodlawn Elementary",4,"FED",72,0,null,4,40]
[null,"Avon Park Middle",3,"SBHC",60,0,null,3,90]
[null,"Avon Park Middle",2,"FED",36,0,null,2,64]
[null,"Avon Park Middle",6,"Leased",120,0,null,6,9]
[null,"Hill-Gustat Middle",4,"SBHC",80,0,null,4,84]
[null,"Hill-Gustat Middle",3,"FED",54,0,null,3,90]
[null,"Hill-Gustat Middle",1,"Leased",20,0,null,1,1]
[null,"Lake Placid Middle",3,"SBHC",60,0,null,3,29]
[null,"Lake Placid Middle",1,"FED",18,0,null,1,30]
[null,"Lake Placid Middle",5,"Leased",100,0,null,5,5]
[null,"Avon Park High",1,"SBHC",20,0,null,1,23]
[null,"Avon Park High",6,"Leased",108,0,null,6,8]
[null,"Lake Placid High",6,"Leased",120,0,null,6,9]
[null,"Lake Placid High",1,"FED",18,1,null,1,30]
[null,"Sebring High",8,"SBHC",160,2,null,8,93]
[null,"Sebring High",1,"Leased",20,0,null,1,1]
[{"$nulls":7},0]
["2b2c1.","HIGHLANDS Total",106,null,2060,4,0,106,"Avg Age 11.74"]
[]
["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,"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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Avon Elementary",2,null,null,null,2,null,2]
[null,"Avon Elementary",4,null,null,null,4,null,4]
[null,"Cracker Trail Elementary",2,null,null,null,2,null,2]
[null,"Cracker Trail Elementary",1,null,null,null,1,null,1]
[null,"Fred Wild Elementary",8,null,null,null,8,null,8]
[null,"Fred Wild Elementary",1,null,null,null,1,null,1]
[null,"Fred Wild Elementary",1,null,null,null,1,null,1]
[null,"Lake Country Elementary",1,null,null,null,1,null,1]
[null,"Lake Country Elementary",2,null,null,null,2,null,2]
[null,"Lake Placid Elementary",7,null,7,null,null,null,7]
[null,"Lake Placid Elementary",3,null,3,null,null,null,3]
[null,"Lake Placid Elementary",2,null,null,null,2,null,2]
[null,"Park Elementary",4,null,null,null,4,null,4]
[null,"Park Elementary",4,null,null,null,4,null,4]
[null,"Sun 'N Lake Elementary",5,null,null,null,5,null,5]
[null,"Woodlawn Elementary",4,null,null,null,4,null,4]
[null,"Woodlawn Elementary",4,null,null,null,4,null,4]
[null,"Avon Park Middle",3,null,3,null,null,null,3]
[null,"Avon Park Middle",2,null,2,null,null,null,2]
[null,"Avon Park Middle",6,null,6,null,null,null,6]
[null,"Hill-Gustat Middle",4,null,null,4,null,null,4]
[null,"Hill-Gustat Middle",3,null,null,3,null,null,3]
[null,"Hill-Gustat Middle",1,null,null,1,null,null,1]
[null,"Lake Placid Middle",3,null,null,3,null,null,3]
[null,"Lake Placid Middle",1,null,null,1,null,null,1]
[null,"Lake Placid Middle",5,null,null,5,null,null,5]
[null,"Avon Park High",1,null,null,null,1,null,1]
[null,"Avon Park High",6,null,null,null,6,null,6]
[null,"Lake Placid High",6,null,null,null,6,null,6]
[null,"Lake Placid High",1,null,null,null,1,null,1]
[null,"Sebring High",8,{"$nulls":4},8,8]
[null,"Sebring High",1,{"$nulls":4},1,1]
[{"$nulls":8},0]
["2b2c2.","HIGHLANDS Total",106,0,21,17,59,9,106]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[]
["2b2c3.","HIGHLANDS Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Hopewell Academy of the Arts",null,"Mid Florida Center For Mental Health",2003,100,50,5,50]
[{"$nulls":8},0]
["2b2c4.","HIGHLANDS Total",0,null,null,100,50,5,50]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"Avon Elementary",47,805,662,14.085106382978724,760,-1,16.52]
[null,"Cracker Trail Elementary",51,799,723,14.176470588235293,769,-1,15.38]
[null,"Fred Wild Elementary",48,782,724,15.083333333333334,680,-3,15.11]
[null,"Lake Country Elementary",44,669,537,12.204545454545455,635,-1,14.77]
[null,"Lake Placid Elementary",49,716,696,14.204081632653061,772,2,15.14]
[null,"Park Elementary",47,732,631,13.425531914893616,774,2,15.8]
[null,"Sun 'N Lake Elementary",50,843,779,15.58,728,-3,15.49]
[null,"Woodlawn Elementary",53,793,763,14.39622641509434,762,-1,14.65]
[null,"Avon Park Middle",44,815,777,17.65909090909091,862,2,18.74]
[null,"Hill-Gustat Middle",39,667,650,16.666666666666668,831,6,18.47]
[null,"Lake Placid Middle",43,796,619,14.395348837209303,863,3,18.76]
[null,"Sebring Middle",43,779,777,18.069767441860463,805,1,18.3]
[null,"Avon Park High",59,991,1088,18.440677966101696,1333,10,19.32]
[null,"Lake Placid High",55,742,844,15.345454545454546,848,4,14.37]
[null,"Sebring High",84,1329,1610,19.166666666666668,1723,7,18.93]
[]
["2b2e.","HIGHLANDS Total",756,12258,11880,"District Avg 16",13145,27,"District Avg 17"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,112,112,112,112,112,112]
[null,"Cracker Trail Elementary",null,58,58,58,58,58,58]
[null,"Fred Wild Elementary",null,198,198,198,198,198,198]
[null,"Lake Country Elementary",null,60,60,60,60,60,60]
[null,"Lake Placid Elementary",null,234,234,234,234,234,234]
[null,"Park Elementary",null,152,152,152,152,152,152]
[null,"Sun 'N Lake Elementary",null,100,100,100,100,100,100]
[null,"Woodlawn Elementary",null,152,152,152,152,152,152]
[null,"Avon Park Middle",null,216,216,216,216,216,216]
[null,"Hill-Gustat Middle",null,154,154,154,154,154,154]
[null,"Lake Placid Middle",null,178,178,178,178,178,178]
[null,"Avon Park High",null,128,128,128,128,128,128]
[null,"Lake Placid High",null,138,138,138,138,138,138]
[null,"Sebring High",null,180,180,180,180,180,180]
["2b2f1","HIGHLANDS Total students in relocatables by year",null,2060,2060,2060,2060,2060,2060]
["2b2f2","HIGHLANDS Total number of CO-FTE students projected by year",null,11380,11347,11428,11467,11457,11415.8]
["2b2f3","HIGHLANDS Percent in relocatables by year",null,0.18,0.18,0.18,0.18,0.18,0.18]
[]
["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 facilities work program."]
[null,"Projects to be implemented 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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","HIGHLANDS Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","HIGHLANDS Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","HIGHLANDS Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School",1,8823912,782,93735,119.87,11283.77,null,96,127,247,11283.77,11269,15778,23876]
["2b3d.","HIGHLANDS Total 2007-08",null,8823912,782,93735,119.87,11283.77,{"$nulls":4},11283.77]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","HIGHLANDS Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","HIGHLANDS 5-Year Total",null,8823912,782,93735]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,6576670,6905503.5,7250778.675000001,7613317.6087500015,7993983.489187502,36340253.27293751]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6576670,6905503.5,7250778.675000001,7613317.6087500015,7993983.489187502,36340253.27293751,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,917400,1124229,1200000,1200000,1200000,5641629,0.155244625226685]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,875000,875000,875000,875000,875000,4375000,0.12038991492825]
[null,"  less amount transferred to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,730000,1053409,1325769,2441135,2980069,8530382,0.234736448750965]
[null,"  less amount used to purchase capital outlay equipment",null,1118000,926001,926002,926003,926004,4822010,0.13269059969901]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,411488,404635,398090,391545,null,1605758,0.0441867586320815]
[null,"  less amount to pay debt service for COP's ",null,1575343,1575203,1578385,1579635,1578525,7887091,0.217034563319169]
[null,"  less other (please be specific) lease of Portables for Class Size Amendment",null,473513,947025,947533,200000,100000,2668071,0.0734191635914355,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,475926,1.5,-0.32499999925494194,-0.391249998472631,334385.4891875023,810312.2729375064,0.022297925852403,0.47]
[null,"P E C O New Construction",{"$nulls":6},0,null,0]
[null,"P E C O Maintenance Dollars",null,1130931,1130931,1130931,1130931,1130931,5654655,null,3.25]
[null,"less amount used for maintenance and renovations to existing sites",null,-1130931,-1130931,-1130931,-1130931,-1130931,-5654655]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,927286,{"$nulls":4},927286,null,0.53]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","HIGHLANDS Total",null,1403212,1.5,-0.32499999925494194,-0.391249998472631,334385.4891875023,1737598.2729375064,0.9999999999999991,4.25]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School",782,null,null,null,1737598,null,1737598]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","HIGHLANDS Total",782,0,0,0,1737598,0,1737598]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Additional property",null,null,100000,null,null,null,100000]
[null,"PE covered play area and storage, art classroom, four resource rooms, two skills development labs",null,null,null,273821,431672,452036,1157529]
[null,"Additional parking, site drainage,\nfencing",{"$nulls":4},30000,15000,45000]
[null,"Remodel rooms 101-111B, restroom",null,null,null,103364,null,null,103364]
[null,"Skills development lab, custodial receiving",{"$nulls":4},238871,null,238871]
[null,"Re-design parent and bus pick-up\nand drop off areas",{"$nulls":5},50000,50000]
[null,"Correct drainage issues around\nbuilding #500",null,null,null,5000,null,null,5000]
[null,"Art lab",{"$nulls":4},150342,null,150342]
[null,"Additional security lighting, parking",null,null,null,5000,5000,15000,25000]
[null,"One resource room, one skills dev. Lab, one art lab, one custodial receiving, one custodial equipment storage",null,null,null,68455,114670,398744,581869]
[null,"Re-design parent and bus pick-up\nand drop off areas",null,null,15000,null,null,null,15000]
[null,"Convert rooms 206, 206A, 207, 208, 208A, 209, 209A, and 210 to Media Center",null,null,181250,null,null,null,181250]
[null,"Convert rm 412 to primary classroom",null,null,47954,null,null,null,47954]
[null,"Convert rm 415 to primary classroom",null,null,52299,null,null,null,52299]
[null,"Convert rm 416 to primary classroom",null,null,52299,null,null,null,52299]
[null,"Two ESE  part-time c/r, two ESE full time c/r, two ESE resource rooms, two supplementary instruction, two\nobservation booths, one time out\nroom, enlarge PE covered play\narea, five resource rooms, one art\nclassroom, one music classr",null,null,2552051,null,null,null,2552051]
[null,"Correct drainage at Bldg. #3 and\nbus pick up area",{"$nulls":4},5000,null,5000]
[null,"Add covered walkways to parent\nand bus pick up and drop off areas",{"$nulls":4},12000,null,12000]
[null,"One skills dev. Lab, one art c/r, three primary c/r, one kindergarten c/r, one custodial receiving, one custodial equipment storage",null,null,null,1007476,null,null,1007476]
[null,"Convert rooms 114, 115, 115A, 116, 117, 117A, 118 and 118A to Media Center support area",null,null,null,182161,null,null,182161]
[null,"Five resource rooms, two skills dev. Labs, one art c/r, one custodial\nreceiving, one custodial equip.\nstorage",{"$nulls":4},966750,null,966750]
[null,"Additional property",null,null,85000,null,null,null,85000]
[null,"Correct site drainage around\nBldg's #10, 12, 13 and 6",{"$nulls":4},15000,null,15000]
[null,"Renovate all student, public and\nfaculty bathrooms",{"$nulls":4},102059,null,102059]
[null,"New Elementary School",{"$nulls":4},7043480,null,7043480]
[null,"Bldg. #13 - install bathroom room 156, Bldg. #3 install bathroom room 307, 308, 309, Bldg. #6 install bathroom rooms 601, 602, Bldg. #8 install bathrooms in room 803, 804, 805, 806, one skills development lab,\none custodial receiving",{"$nulls":4},422508,null,422508]
[null,"Re-design parent and bus pick-up\nand drop off areas to include\ncovered walkways.",{"$nulls":5},15000,15000]
[null,"Remodel rooms in Bldg. 1, 136, \n136A-136J, 137 and 138 for better\nutilization",null,null,337954,null,null,null,337954]
[null,"Eight c/r, three resource rooms, expand dining/kitchen,  covered patio, custodial receiving, custodial equipment storage",null,null,2028468,null,null,null,2028468]
[null,"Acquire additional property",null,null,125000,null,null,null,125000]
[null,"Twelve c/r, three resource rooms, one covered patio, one flammable storage, one custodial receiving, one custodial equipment storage",null,null,null,2262112,null,null,2262112]
[null,"Re-design parent and bus pick-up\nand drop off areas",{"$nulls":4},10000,null,10000]
[null,"Bldg. #6 - convert rooms 601, 601A, 602, 603 and 604 to one ESE part-time, one ESE full time, one ESE resource and two supplementary instruction",null,null,null,210130,null,null,210130]
[null,"One media center, one multipurpose - dining, three resource rooms, nine c/r, one custodial receiving",{"$nulls":4},2862485,null,2862485]
[null,"Acquire additional property",null,null,80000,null,null,null,80000]
[null,"Remodel rooms in Bldg. #1, 120,\n120A-120W, for better utilization, rooms 162, 162A-162Y, 163 and 163A",null,null,null,587819,null,null,587819]
[null,"Three c/r, expand kitchen/dining, one custodial receiving, one covered patio",null,null,null,1184109,null,null,1184109]
[null,"Re-design parent and bus pick-up\nand drop off areas",{"$nulls":5},10000,10000]
[null,"Correct site drainage around Bldg. 3",{"$nulls":4},5000,null,5000]
[null,"Twelve c/r, two resource rooms, one textbook storage, one flammable storage, one custodial receiving, one covered patio",{"$nulls":4},4774457,null,4774457]
[null,"Develop parcel 00017 for physical\neducation",null,null,null,1300000,null,null,1300000]
[null,"Bldg. #1 - convert room 416 and \n416A to (2) senior high classrooms\nand material storage",null,null,null,159308,null,null,159308]
[null,"One science demo c/r, ten c/r, four resource rooms, one practical experience ag education lab, one covered patio, one flammable storage, one custodial receiving, one custodial equip. storage, one\nmultipurpose",null,null,null,3536321,null,null,3536321]
[null,"Design and construct parent pick-\nup and drop off areas",{"$nulls":5},10000,10000]
[null,"One textbook storage, one custodial receiving, one custodial equipment storage, thirteen c/r, one resource room, one covered patio",{"$nulls":5},3996950,3996950]
[{"$nulls":8},0]
["2b7","HIGHLANDS Total",0,0,5657275,10885076,17189294,4962730,38694375]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"HVAC upgrades","All",1250000,{"$nulls":4},1250000]
[null,"Roofing","All",500000,{"$nulls":4},500000]
[null,"Floor Covering","All",187500,{"$nulls":4},187500]
[null,"Life Safety","All",250000]
[null,"ADA","All",112500,{"$nulls":4},112500]
[null,"Site Improvement","All",250000,{"$nulls":4},250000]
[null,"General Maintenance","All",1500000,{"$nulls":4},1500000]
[null,"Renovation","All",250000]
[null,"Electrical","All",62500,{"$nulls":4},62500]
["2b1","HIGHLANDS Total",null,4362500,{"$nulls":4},3862500]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[1,"Elementary Schools",null,10000000,{"$nulls":4},10000000]
[1,"Middle School",null,25000000,{"$nulls":4},25000000]
[1,"High School",null,50000000,{"$nulls":4},50000000]
["2b2","HIGHLANDS Total",null,85000000,{"$nulls":4},85000000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[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},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2a.","HIGHLANDS Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["HIGHLANDS  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"HVAC upgrades","All",1562500,156250]
[null,"Roofing","All",625000,62500]
[null,"Floor Covering","All",234375,23437.5]
[null,"Life Safety","All",312500,31250]
[null,"ADA","All",140625,14062.5]
[null,"Site Improvement","All",312500,31250,null,null,null,312500]
[null,"General Maintenance","All",1875000,187500,null,null,null,1875000]
[null,"Renovation","All",312500,31250,null,null,null,312500]
[null,"Electrical","All",78125,7812.5,null,null,null,78125]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","HIGHLANDS Total",null,5453125,545312.5,null,null,null,2578125]
[]
["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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[2,"Elementary Schools",null,30000000,{"$nulls":4},30000000]
[1,"Middle School",null,40000000,{"$nulls":4},40000000]
[1,"High School",null,70000000,{"$nulls":4},70000000]
["2b2","HIGHLANDS Total",null,140000000,{"$nulls":4},140000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","HIGHLANDS Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 1st day of December, 2004."]
[]
[null,"SCHOOL BOARD OF ","HIGHLANDS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Wally Cox",null,null,"2004-12-01"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Michael Averyt",null,null,"2004-12-01"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Michael Averyt","Director of Business/Operations   863/471-5626",null,null,"averytm@highlands.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number's)",null,"E-Mail Address",null,null," "]

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