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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Highlands","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"EMS Hardware upgrade","Avon Elementary",null,null,null,26000,null,26000]
[null,"Replace covered walkway","Avon Elementary",null,null,300000,null,null,300000]
[null,"Fire alarm system - Head Field","Avon Park High",null,null,75000,null,null,75000]
[null,"EMS Hardware upgrade","Avon Park High",null,39700,null,null,null,39700]
[null,"Replace fire alarm","Cracker Trail Elementary",null,55000,100000,null,null,155000]
[null,"Replace wooden access walks\n to  3 portables w/ ramps","Cracker Trail Elementary",13500,{"$nulls":4},13500]
[null,"EMS Hardware upgrade","Fred Wild Elementary",null,null,null,26000,null,26000]
[null,"Replace covered walkway","Fred Wild Elementary",null,null,300000,null,null,300000]
[null,"Replace fire alarm","Lake Country Elementary",null,null,null,180000,null,180000]
[null,"Replace fire alarm","Lake Placid High",null,null,170000,null,null,170000]
[null,"EMS Hardware upgrade","Lake Placid High",null,84000,null,null,null,84000]
[null,"Replace fire alarm","Park Elementary",null,55000,100000,null,null,155000]
[null,"EMS Hardware upgrade","Sebring High",null,102000,null,null,null,102000]
[null,"Fire alarm - Fireman's Field","Sebring High",null,null,75000,null,null,75000]
[null,"EMS Hardware upgrade","Woodlawn Elementary",null,null,29000,null,null,29000]
[null,"Replace covered walkway","Woodlawn Elementary",{"$nulls":5},0]
[null,"Countywide Bleacher inspections","E. O. Douglas",null,25000,null,25000,null,50000]
[null,"Retro Baseball Ancillaries Fac.",null,null,30000,null,null,null,30000]
[null,"Fire extinguishing system for Server Room","E. O. Douglas",30000,{"$nulls":4},30000]
[null,"Life Safety upgrades","All",217602,300000,null,300000,500000,1317602]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Replace gym units","Avon Park High",null,null,360000,null,null,360000]
[null,"A/C gym","Avon Park Middle",null,null,null,71000,null,71000]
[null,"Replace a/c duct","Avon Park Middle",null,100000,null,null,null,100000]
[null,"Replace AHU Music","Cracker Trail Elementary",null,null,null,65000,null,65000]
[null,"Replace AHU Music","Lake Country Elementary",null,null,65000,null,null,65000]
[null,"Chiller replacement","Lake Placid Elementary",350000,{"$nulls":4},350000]
[null,"Replace AHU Music","Park Elementary",null,null,65000,null,null,65000]
[null,"Replace gym units","Sebring High",null,null,360000,null,null,360000]
[null,"A/C gym","Sebring Middle",null,null,75000,null,null,75000]
[null,"Replace a/c duct","Sebring Middle",{"$nulls":4},100000,100000]
[null,"Replace AHU Music","Sun 'N Lake Elementary",null,null,null,65000,null,65000]
[null,"Replace condenser coils on \nsmall chiller unit-Bldg 8","Avon Elementary",10000,{"$nulls":4},10000]
[null,"Upgrade ALC hardware-Bldg \n300","Avon Park High",12000,{"$nulls":4},12000]
[null,"Replace AC unit for office complex and add separate AC room for front office","Avon Elementary",13000,{"$nulls":4},13000]
[null,"Replace condenser unit to \ncafeteria","Lake Country Elementary",25000,{"$nulls":4},25000]
[null,"Replace A/C units that are consistently needing repair:\nrooms 120, 502, 505, 602, 603, 704, 806","Woodlawn Elementary",28000,{"$nulls":4},28000]
[null,"Upgrade ALC hardware","Lake Placid Middle",32000,{"$nulls":4},32000]
[null,"Relocate 3 AHU's above ceiling to ground floor","Avon Park High",33000,{"$nulls":4},33000]
[null,"Add EMS to A/C system","Sun 'N Lake Elementary",38000,{"$nulls":4},38000]
[null,"HVAC system repair/replace in rooms: 201, 202, 207, 208, 210, 211, 303, 304, 315, 314, 317, 318","Park Elementary",80000,{"$nulls":4},80000]
[null,"Replace a/c units and duct\nwork-bldg's 2 & 3","Sun 'N Lake Elementary",80000,{"$nulls":4},80000]
[null,"HVAC UPGRADES","All",18250,450000,null,450000,450000,1368250]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Reroof building 5","Avon Elementary",null,null,21000,null,null,21000]
[null,"Reroof building 1","Lake Placid Elementary",null,null,22000,null,null,22000]
[null,"Reroof building 3/4","Sebring High",300000,{"$nulls":4},300000]
[null,"Reroof building 9","Woodlawn Elementary",null,null,35000,null,null,35000]
[null,"Reroof Bldg 12","Woodlawn Elementary",46500,{"$nulls":4},46500]
[null,"Reroof Bldg 9","Fred Wild Elementary",60000,{"$nulls":4},60000]
[null,"Reroof Bldg 4","E. O. Douglass",25000,{"$nulls":4},25000]
[null,"Roofing","All",null,350000,100000,300000,500000,1250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Replace tile floor in the cafeteria","Lake Country Elementary",10250,{"$nulls":4},10250]
[null,"Remove carpet 106, 123, 124, 128, 129, 130, 131, 132, 133,\n152, 153, 154, 165, 302 and tile","Sebring Middle",13500,{"$nulls":4},13500]
[null,"Replace carpet with tile in rooms: 320, 322, 323, 324,\n311, 312, 309, 308, 310","Lake Country Elementary",15000,{"$nulls":4},15000]
[null,"Replace cafeteria vinyl floor","Sebring High",15500,{"$nulls":4},15500]
[null,"Carpet for media center, band \nroom, front office and tech lab","Lake Placid Middle",17800,{"$nulls":4},17800]
[null,"Floor covering upgrades ","All",61100,75000,90000,150000,200000,576100]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"ADA",{"$nulls":6},0]
[null,"Handrails","Countywide",null,null,30000,30000,null,60000]
[null,"ADA locksets-Portables\n districtwide","E. O. Douglass",10000,{"$nulls":4},10000]
[null,"ADA upgrades","All",51900,75000,10000,90000,120000,346900]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Site Improvements",{"$nulls":6},0]
[null,"Covered walkway to portables","Avon Elementary",null,92000,null,null,null,92000]
[null,"Covered walkway - bus loop","Avon Park Middle",null,null,105000,null,null,105000]
[null,"Covered walkway to portables","Cracker Trail Elementary",null,36000,null,null,null,36000]
[null,"Covered walkways to portables","Park Elementary",{"$nulls":4},64000,64000]
[null,"Site drainage basis","Lake Placid High",null,null,25000,null,null,25000]
[null,"Replace covered walkway Bldg. 2","Sebring Middle",null,null,56000,null,null,56000]
[null,"Campus irrigation","Sebring Middle",null,38000,null,null,null,38000]
[null,"Covered walkways to portables","Sun 'N Lake Elementary",null,120000,null,null,null,120000]
[null,"Replace covered walkways","Woodlawn Elementary",null,null,null,180000,null,180000]
[null,"Repave bus loop & Install swing\n gates @ bus loop","Avon Park Middle",12000,{"$nulls":4},12000]
[null,"Fence area behind gym adjacent school campus (corner of E Bell & Verona)","Avon Park Middle",12500,{"$nulls":4},12500]
[null,"Replace softball field fence with 8-foot fence and add a wind \nscreen on new fence","Lake Placid High",13000,{"$nulls":4},13000]
[null,"Storage shed for track pits \nand football supplies","Avon Park High",14000,{"$nulls":4},14000]
[null,"Construct a new custodial \nsupply shed","Avon Park High",14000,{"$nulls":4},14000]
[null,"Resurface primary parking l\not & street parking strip","E. O. Douglass",14000,{"$nulls":4},14000]
[null,"Fence entire school campus","Cracker Trail Elementary",14900,{"$nulls":4},14900]
[null,"Additional parking for staff members","Park Elementary",22000,{"$nulls":4},22000]
[null,"Upgrade irrigation system","Avon Elementary",50000,{"$nulls":4},50000]
[null,"Site improvement upgrades","All",127100,150000,null,450000,600000,1327100]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"General Maintenance",{"$nulls":6},0]
[null,"Replace windows Bldg. 7/8","Fred Wild Elementary",{"$nulls":4},56000,56000]
[null,"Replace windows Bldg. 400\n & 600","Woodlawn Elementary",null,92000,null,null,null,92000]
[null,"Repaint exterior","Lake Placid Elementary",null,null,36000,null,null,36000]
[null,"Repaint exterior","Lake Country Elementary",null,33000,null,null,null,33000]
[null,"Repaint exterior","Avon Park Middle",null,null,32000,null,null,32000]
[null,"Repaint exterior","Sebring Middle",{"$nulls":5},0]
[null,"Canopies over gym, band and\n chorus door openings","Avon Park Middle",11350,{"$nulls":4},11350]
[null,"Repipe science gas piping\n with emergency shutoff valves","Sebring High",12000,{"$nulls":4},12000]
[null,"Cabinet replacement - rooms 501, 502, 504, 505, 506, 601,\n603, 604, 701, 702, 703, 704, 705, 706, 804, 805, 806, 807,\n122, 124","Woodlawn Elementary",13000,{"$nulls":4},13000]
[null,"Canopies over gym, band and \nchorus door openings","Sebring Middle",14200,{"$nulls":4},14200]
[null,"Repaint interior of gym","Avon Park Middle",15000,{"$nulls":4},15000]
[null,"Paint the interior and exterior \nof school (excluding brick)","Sebring Middle",18000,{"$nulls":4},18000]
[null,"Paint exterior","Fred Wild Elementary",32000,{"$nulls":4},32000]
[null,"Portable ramps/stairs","E. O. Douglass",34000,{"$nulls":4},34000]
[null,"General Maintenance upgrades","All",276017,300104,175318,853345,1143696,2748480]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Renovations",{"$nulls":6},0]
[null,"Refurbish locker in gym locker\n room","Avon Park High",null,32500,null,null,null,32500]
[null,"ESE Classroom","Woodlawn Elementary",null,52000,null,null,null,52000]
[null,"Remodel Bldg. 1","Lake Placid Elementary",null,60000,null,null,null,60000]
[null,"Remodel locker courts for \nstorage","Hill-Gustat Middle",15000,{"$nulls":4},15000]
[null,"Install wall to separate room \n501 in to two classrooms","Hill-Gustat Middle",17000,{"$nulls":4},17000]
[null,"Complete FA Renovation","Park Elementary",43000,{"$nulls":4},43000]
[null,"Renovation upgrades","All",15600,70000,50000,50000,null,185600]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"Replace switchgear","Lake Placid Elementary",null,60000,null,null,null,60000]
[null,"District Office fiber re-wiring","E. O. Douglass",25000,{"$nulls":4},25000]
[null,"Electrical upgrades","All",8100,50000,50000,50000,60000,218100]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[{"$nulls":8},0]
["1","Highlands Total",null,2449669,2926304,2911318,3361345,3793696,15442332]
[{"$nulls":8}," "]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Additional property","Avon Elementary",null,null,120000,null,null,120000]
[null,"3 Primary C/R's\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Avon Elementary",null,null,null,1389035,null,1389035]
[null,"Additional parking, site drainage, fencing","Cracker Trail Elementary",null,null,36000,18000,null,54000]
[null,"Convert rooms 303 & 304\nto Guidance","Cracker Trail Elementary",null,null,null,398400,null,398400]
[null,"4 Intermediate Classrooms\n6 Primary Classrooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Fred Wild Elementary",null,null,2400000,null,null,2400000]
[null,"Convert 2/3 of Building 4 \nto Admin\nConvert Admin suite to 2 skills development labs, group instruction, computer lab, guidance\nRetrofit A/C Bldg. 4","Fred Wild Elementary",null,null,3600000,null,null,3600000]
[null,"Additional security lighting, parking","Lake Country Elementary",null,null,null,18000,null,18000]
[null,"1 Art Classroom\n6 Intermediate Classrooms\n2 Resource Rooms\n1 Skills Development Lab\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Lake Country Elementary",null,null,null,2520000,null,2520000]
[null,"6 Primary C/R's\n1 Art Classroom\nAdministration Complex\nMedia Center\n6 Kindergarten C/R's\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nAdditional Parking and\nParent Pick-up","Lake Placid Elementary",2745034,null,3120000,null,null,5865034]
[null,"Add covered walkways to\n parent and bus pick up and drop off areas","Park Elementary",null,null,14400,null,null,14400]
[null,"1 Art Classroom\n3 Primary Classrooms\n4 Intermediate C/R's\n1 Kindergarten C/R\n1 Skills Development Lab\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand parking","Park Elementary",null,null,3000000,null,null,3000000]
[null,"1 Art Classroom\n2 Resource Rooms\n2 Skills Development Labs\n2 Intermediate C/R's\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Sun 'N Lake Elementary",{"$nulls":4},2040000,2040000]
[null,"Additional property","Woodlawn Elementary",null,102000,null,null,null,102000]
[null,"2 Intermediate Classrooms\n3 Primary Classrooms\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Woodlawn Elementary",null,null,1320000,null,null,1320000]
[null,"New Elementary School",null,7047998,3600000," ",null,null,10647998]
[null,"Re-design parent and bus pick-up and drop off areas to include\ncovered walkways.","Avon Park Middle",null,null,null,18000,null,18000]
[null,"13 Middle C/R's\n1 Chorus Room\n3 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nCovered patio (3,290 sq. ft.)\nExpand Parking","Avon Park Middle",null,3120000,null,null,null,3120000]
[null,"Convert chorus to dining\nConvert 3 classrooms to\nAdmin/Guidance (3,100 sq. ft.)","Avon Park Middle",null,600000,null,null,null,600000]
[null,"Acquire additional property","Hill-Gustat Middle",150000,{"$nulls":4},150000]
[null,"14 Middle C/R's\n4 Resource C/R's\n1 Covered Patio\n1 Flammable Storage\nAdditional Dining Area (600 sq. ft.)\nExpand Parking\nCustodial, Mechanical,\nStorage, Teacher Planning","Hill-Gustat Middle",null,null,3000000,null,null,3000000]
[null,"\nConvert 2 classrooms to\nadmin/guidance","Hill-Gustat Middle",null,null,180000,null,null,180000]
[null,"Re-design parent and bus pick-up and drop off areas","Lake Placid Middle",null,null,12000,null,null,12000]
[null,"5 Classrooms\n2 Science Demo Rooms\n3 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nPlaycourt\nExpand Parking","Lake Placid Middle",null,3360000,null,null,null,3360000]
[null,"Convert 2 classrooms to\nAdmin/Guidance","Lake Placid Middle",null,120000,null,null,null,120000]
[null,"Acquire additional property","Sebring Middle",null,108000,null,null,null,108000]
[null,"Convert Industrial Arts\nto chorus\nConvert chorus to dining\nConvert 3 classrooms to\nAdmin/Guidance \nCovered patio (3,290 sq. ft.)\nParent pick-up/bus loop","Sebring Middle",{"$nulls":4},960000,960000]
[null,"Re-design parent and bus pick-up and drop off areas","Avon Park High",null,null,null,12000,null,12000]
[null,"6 Classrooms\n2 Ag/Industrial Shops\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nTennis Courts, Bus Loop, and Expand Parking","Avon Park High",null,null,4800000,null,null,4800000]
[null,"Agicultural Building","Avon Park High",100000,{"$nulls":4},100000]
[null,"Convert Ag and Industrial\nShops to 5 Classrooms","Avon Park High",null,null,600000,null,null,600000]
[null,"Develop parcel 00017 for physical education","Lake Placid High",null,240000,null,null,null,240000]
[null,"10 Classrooms\n1 Science Demo Lab\n4 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nPE Facility\nExpand Parking","Lake Placid High",null,null,null,5640000,null,5640000]
[null,"Design and construct parent pick- up and drop off areas","Sebring High",null,null,null,12000,null,12000]
[null,"Cafeteria Serving Line\nReroof Bldg.'s 3 & 4\nReplace HVAC Bldg.'s:\n3 & 4","Sebring High",null,null,960000,null,null,960000]
[null,"14 Classrooms\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand parking\nExpand kitchen/dining\narea (4,500 sq. ft.)\nExpand Physical Ed\n(6,500 sq. ft.)\nAdmin/Guidance (3,700 sq. ft","Sebring High",null,null,null,8400000,null,8400000]
[{"$nulls":8},0]
[2,"Highlands Total",null,10043032,11250000,23162400,18425435,3000000,65880867]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",880,880,673,0.76,null,760,0.86]
[null,"Cracker Trail Elementary",941,941,730,0.78,null,769,0.82]
[null,"Fred Wild Elementary",1001,1001,742,0.74,null,680,0.68]
[null,"Lake Country Elementary",806,806,548,0.68,null,635,0.79]
[null,"Lake Placid Elementary",972,972,715,0.74,null,772,0.79]
[null,"Park Elementary",848,848,645,0.76,null,774,0.91]
[null,"Sun 'N Lake Elementary",960,960,782,0.81,null,728,0.76]
[null,"Woodlawn Elementary",981,981,763,0.78,null,762,0.78]
[null,"Avon Park Middle",951,856,743,0.87,null,862,1.01]
[null,"Hill-Gustat Middle",787,708,652,0.92,null,831,1.17]
[null,"Lake Placid Middle",982,884,633,0.72,null,863,0.98]
[null,"Sebring Middle",838,754,783,1.04,null,805,1.07]
[null,"Avon Park High",1530,1300,1069,0.82,null,1333,1.03]
[null,"Lake Placid High",1103,882,826,0.94,null,848,0.96]
[null,"Sebring High",2038,1732,1590,0.92,null,1723,0.99]
[]
[3,"Highlands Total",15618,14505,11894,0.82,0,13145,0.91]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None"]
[]
[]
[]
[5,"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,"None"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Avon Elementary",2,"SBHC",40,0,null,2]
[null,"Avon Elementary",4,"FED",80,0,null,4]
[null,"Avon Elementary",1,"Leased",20,0,null,1]
[null,"Cracker Trail Elementary",2,"SBHC",40,0,null,2]
[null,"Cracker Trail Elementary",1,"FED",20,0,null,1]
[null,"Cracker Trail Elementary",3,"Leased",60,0,null,3]
[null,"Fred Wild Elementary",8,"SBHC",160,0,null,8]
[null,"Fred Wild Elementary",1,"FED",20,0,null,1]
[null,"Fred Wild Elementary",3,"Leased",60,0,null,3]
[null,"Lake Country Elementary",1,"SBHC",20,0,null,1]
[null,"Lake Country Elementary",2,"Leased",40,0,null,2]
[null,"Lake Placid Elementary",8,"SBHC",160,0,null,8]
[null,"Lake Placid Elementary",3,"FED",60,0,null,3]
[null,"Lake Placid Elementary",4,"Leased",80,0,null,4]
[null,"Park Elementary",4,"SBHC",80,0,null,4]
[null,"Park Elementary",4,"FED",80,0,null,4]
[null,"Park Elementary",2,"Leased",40,0,null,2]
[null,"Sun 'N Lake Elementary",5,"SBHC",100,0,null,5]
[null,"Sun 'N Lake Elementary",4,"Leased",80,0,null,4]
[null,"Woodlawn Elementary",4,"SBHC",80,0,null,4]
[null,"Woodlawn Elementary",4,"FED",80,0,null,4]
[null,"Woodlawn Elementary",3,"Leased",60,0,null,3]
[null,"Avon Park Middle",3,"SBHC",66,0,null,3]
[null,"Avon Park Middle",2,"FED",44,0,null,2]
[null,"Avon Park Middle",12,"Leased",264,0,null,12]
[null,"Hill-Gustat Middle",4,"SBHC",88,0,null,4]
[null,"Hill-Gustat Middle",3,"FED",66,0,null,3]
[null,"Hill-Gustat Middle",1,"Leased",22,0,null,1]
[null,"Lake Placid Middle",3,"SBHC",66,0,null,3]
[null,"Lake Placid Middle",1,"FED",22,0,null,1]
[null,"Lake Placid Middle",7,"Leased",154,0,null,7]
[null,"Sebring Middle",1,"SBHC",22,0,null,1]
[null,"Sebring Middle",3,"Leased",66,0,null,3]
[null,"Avon Park High",1,"SBHC",25,0,null,1]
[null,"Avon Park High",13,"Leased",325,0,null,13]
[null,"Lake Placid High",8,"Leased",200,0,null,8]
[null,"Lake Placid High",1,"FED",25,0,null,1]
[null,"Sebring High",13,"SBHC",325,0,null,13]
[null,"Sebring High",5,"Leased",125,0,null,5]
[]
[{"$nulls":7},0]
[6,"Highlands Total",154,null,3365,0,0,154,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Avon Elementary",2,{"$nulls":4},2,2]
[null,"Avon Elementary",4,{"$nulls":4},4,4]
[null,"Avon Elementary",1,{"$nulls":4},1,1]
[null,"Cracker Trail Elementary",2,{"$nulls":4},2,2]
[null,"Cracker Trail Elementary",1,{"$nulls":4},1,1]
[null,"Cracker Trail Elementary",3,{"$nulls":4},3,3]
[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",3,null,null,null,3,null,3]
[null,"Lake Country Elementary",1,{"$nulls":4},1,1]
[null,"Lake Country Elementary",2,{"$nulls":4},2,2]
[null,"Lake Placid Elementary",8,null,6,null,2,null,8]
[null,"Lake Placid Elementary",3,null,null,null,3,null,3]
[null,"Lake Placid Elementary",4,null,null,null,4,null,4]
[null,"Park Elementary",4,null,null,null,4,null,4]
[null,"Park Elementary",4,null,null,null,4,null,4]
[null,"Park Elementary",2,null,null,null,2,null,2]
[null,"Sun 'N Lake Elementary",5,{"$nulls":4},5,5]
[null,"Sun 'N Lake Elementary",4,{"$nulls":4},4,4]
[null,"Woodlawn Elementary",4,null,null,null,4,null,4]
[null,"Woodlawn Elementary",4,null,null,null,4,null,4]
[null,"Woodlawn Elementary",3,null,null,null,3,null,3]
[null,"Avon Park Middle",3,null,null,3,null,null,3]
[null,"Avon Park Middle",2,null,null,2,null,null,2]
[null,"Avon Park Middle",12,null,null,12,null,null,12]
[null,"Hill-Gustat Middle",4,null,null,null,4,null,4]
[null,"Hill-Gustat Middle",3,null,null,null,3,null,3]
[null,"Hill-Gustat Middle",1,null,null,null,1,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",7,null,null,7,null,null,7]
[null,"Sebring Middle",1,{"$nulls":4},1,1]
[null,"Sebring Middle",3,{"$nulls":4},3,3]
[null,"Avon Park High",1,null,null,null,1,null,1]
[null,"Avon Park High",13,null,null,null,13,null,13]
[null,"Lake Placid High",8,{"$nulls":4},8,8]
[null,"Lake Placid High",1,{"$nulls":4},1,1]
[null,"Sebring High",13,{"$nulls":4},13,13]
[null,"Sebring High",5,{"$nulls":4},5,5]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"Highlands Total",154,0,6,28,64,56,154]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None",{"$nulls":6},0]
[]
[8,"Highlands Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"Hopewell Academy of the Arts","Mid Florida Center for Mental Health",null,2003,100,50,5,50]
[{"$nulls":8},0]
[9,"Highlands Total",0,null,null,100,50,5,50]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Avon Elementary",47,880,673,14.32,760,null,16.17]
[null,"Cracker Trail Elementary",51,941,730,14.31,769,null,15.08]
[null,"Fred Wild Elementary",48,1001,742,15.46,680,null,14.17]
[null,"Lake Country Elementary",44,806,548,12.45,635,null,14.43]
[null,"Lake Placid Elementary",49,972,715,14.59,772,null,15.76]
[null,"Park Elementary",47,848,645,13.72,774,null,16.47]
[null,"Sun 'N Lake Elementary",50,960,782,15.64,728,null,14.56]
[null,"Woodlawn Elementary",53,981,763,14.4,762,null,14.38]
[null,"Avon Park Middle",44,856,743,16.89,862,null,19.59]
[null,"Hill-Gustat Middle",39,708,652,16.72,831,null,21.31]
[null,"Lake Placid Middle",43,884,633,14.72,863,null,20.07]
[null,"Sebring Middle",43,754,783,18.21,805,null,18.72]
[null,"Avon Park High",59,1300,1069,18.12,1333,null,22.59]
[null,"Lake Placid High",55,882,826,15.02,1084,null,19.71]
[null,"Sebring High",84,1732,1590,18.93,1723,null,20.51]
[]
[11,"Highlands Total",756,14505,11894,"District Avg 16",13381,0,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,140,140,140,140,null,140]
[null,"Cracker Trail Elementary",null,120,120,120,120,null,120]
[null,"Fred Wild Elementary",null,240,240,240,null,null,240]
[null,"Lake Country Elementary",null,60,60,60,60,null,60]
[null,"Lake Placid Elementary",null,300,180,180,null,null,220]
[null,"Park Elementary",null,200,120,120,null,null,146.66666666666666]
[null,"Sun 'N Lake Elementary",null,160,180,180,180,null,175]
[null,"Woodlawn Elementary",null,220,220,220,null,null,220]
[null,"Avon Park Middle",null,260,374,null,null,null,317]
[null,"Hill-Gustat Middle",null,160,176,176,null,null,170.66666666666666]
[null,"Lake Placid Middle",null,220,242,null,null,null,231]
[null,"Avon Park High",null,280,350,350,null,null,326.6666666666667]
[null,"Lake Placid High",null,180,225,225,225,null,213.75]
[null,"Sebring High",null,360,450,450,450,null,427.5]
[]
[]
[12.1,"Highlands Total students in relocatables by year",null,2900,3077,2461,1175,0,1922.6]
[12.2,"Highlands Total number of CO-FTE students projected by year",null,12221,12531,12826,13079,13381,12807.6]
[12.3,"Highlands Percent in relocatables by year",null,0.24,0.25,0.19,0.09,0,0.15]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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:"]
[null,"None"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,null,{"$error":"#DIV/0!"}]
["15A","Highlands Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","Highlands Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School A",1,10000000,782,93735,119.87,12787.72,null,70,93,144,12787.72,9309,13008,24934,null," "]
["15C","Highlands Total 2007-08",null,10000000,782,93735,119.87,12787.72,{"$nulls":4},12787.72]
[]
["15D","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","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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","Highlands Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","Highlands Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Highlands 5-Year Total",null,10000000,782,93735]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,7783164,8172322,8580938,9009985,9460484,43006893]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,7783164,8172322,8580938,9009985,9460484,43006893,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,889954,1200000,1200000,1200000,1200000,5689954,0.132303303100738]
[null,"  less amount used to purchase other vehicles",null,170700,131600,180400,183300,218896,884896,0.0205756784150857]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,875000,875000,875000,875000,875000,4375000,0.101727878830959]
[null,"  less amount used for minor maint/repair projects",null,1565917,2042552,2027566,2477593,2909944,11023572,0.256321050674365]
[null,"  less amount used to purchase capital outlay equipment",null,1401000,1471050,1544602,1621832,1702924,7741408,0.180003889144003]
[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,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,1394316,1392765,1394015,1392905,1394365,6968366,0.162029049622348]
[null,"  less other (please be specific) Lease of Portables, Education Facilities & Equip.",null,759355,1059355,1359355,1259355,1159355,5596775,0.130136696924374,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,726922,0,0,0,0,726922,0.0169024532881276,0.05]
[null,"P E C O New Construction",null,636178,636178,636178,636178,636178,3180890,null,0.24]
[null,"P E C O New Construction - Debt Service Principal Payment COP",null,-636178,-636178,-636178,-636178,-636178]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,883752,883752,883752,883752,883752,4418760,null,0.33,null,null,4608674]
[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,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,8356015,0,0,0,null,8356015,null,0.63]
[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,0]
[null,"Classrooms for Kids",null,960095,0,0,0,0,960095,null,0.07]
[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]
[16,"Highlands Total",null,10043032,0,0,0,0,13223922,1.0000000000000004,1.32]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School ",782,7047998,null,null,0,0,7047998]
[null,"Lake Placid Elementary Addition",216,2745034,{"$nulls":4},2745034]
[null,"Land Purchase Hill-Gustat Middle",0,150000,{"$nulls":4},150000]
[null,"Agricultrual Building",0,100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"Highlands Total",998,10043032,0,0,0,0,10043032]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Additional property","Avon Elementary",null,null,120000,null,null,120000]
[null,"3 Primary C/R's\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Avon Elementary",null,null,null,1389035,null,1389035]
[null,"Additional parking, site drainage, fencing","Cracker Trail Elementary",null,null,36000,18000,null,54000]
[null,"Convert rooms 303 & 304\nto Guidance","Cracker Trail Elementary",null,null,null,398400,null,398400]
[null,"4 Intermediate Classrooms\n6 Primary Classrooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Fred Wild Elementary",null,null,2400000,null,null,2400000]
[null,"Convert 2/3 of Building 4 \nto Admin\nConvert Admin suite to 2 skills development labs, group instruction, computer lab, guidance\nRetrofit A/C Bldg. 4","Fred Wild Elementary",null,null,3600000,null,null,3600000]
[null,"Additional security lighting, parking","Lake Country Elementary",null,null,null,18000,null,18000]
[null,"1 Art Classroom\n6 Intermediate Classrooms\n2 Resource Rooms\n1 Skills Development Lab\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Lake Country Elementary",null,null,null,2520000,null,2520000]
[null,"6 Primary C/R's\n1 Art Classroom\nAdministration Complex\nMedia Center\n6 Kindergarten C/R's\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nAdditional Parking and\nParent Pick-up","Lake Placid Elementary",null,null,3120000,null,null,3120000]
[null,"Add covered walkways to\n parent and bus pick up and drop off areas","Park Elementary",null,null,14400,null,null,14400]
[null,"1 Art Classroom\n3 Primary Classrooms\n4 Intermediate C/R's\n1 Kindergarten C/R\n1 Skills Development Lab\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand parking","Park Elementary",null,null,3000000,null,null,3000000]
[null,"1 Art Classroom\n2 Resource Rooms\n2 Skills Development Labs\n2 Intermediate C/R's\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Sun 'N Lake Elementary",{"$nulls":4},2040000,2040000]
[null,"Additional property","Woodlawn Elementary",null,102000,null,null,null,102000]
[null,"2 Intermediate Classrooms\n3 Primary Classrooms\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand Parking","Woodlawn Elementary",null,null,1320000,null,null,1320000]
[null,"New Elementary School",null,null,3600000," ",null,null,3600000]
[null,"Re-design parent and bus pick-up and drop off areas to include\ncovered walkways.","Avon Park Middle",null,null,null,18000,null,18000]
[null,"13 Middle C/R's\n1 Chorus Room\n3 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nCovered patio (3,290 sq. ft.)\nExpand Parking","Avon Park Middle",null,3120000,null,null,null,3120000]
[null,"Convert chorus to dining\nConvert 3 classrooms to\nAdmin/Guidance (3,100 sq. ft.)","Avon Park Middle",null,600000,null,null,null,600000]
[null,"14 Middle C/R's\n4 Resource C/R's\n1 Covered Patio\n1 Flammable Storage\nAdditional Dining Area (600 sq. ft.)\nExpand Parking\nCustodial, Mechanical,\nStorage, Teacher Planning","Hill-Gustat Middle",null,null,3000000,null,null,3000000]
[null,"\nConvert 2 classrooms to\nadmin/guidance","Hill-Gustat Middle",null,null,180000,null,null,180000]
[null,"Re-design parent and bus pick-up and drop off areas","Lake Placid Middle",null,null,12000,null,null,12000]
[null,"5 Classrooms\n2 Science Demo Rooms\n3 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nPlaycourt\nExpand Parking","Lake Placid Middle",null,3360000,null,null,null,3360000]
[null,"Convert 2 classrooms to\nAdmin/Guidance","Lake Placid Middle",null,120000,null,null,null,120000]
[null,"Acquire additional property","Sebring Middle",null,108000,null,null,null,108000]
[null,"Convert Industrial Arts\nto chorus\nConvert chorus to dining\nConvert 3 classrooms to\nAdmin/Guidance \nCovered patio (3,290 sq. ft.)\nParent pick-up/bus loop","Sebring Middle",{"$nulls":4},960000,960000]
[null,"Re-design parent and bus pick-up and drop off areas","Avon Park High",null,null,null,12000,null,12000]
[null,"6 Classrooms\n2 Ag/Industrial Shops\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nTennis Courts, Bus Loop, and Expand Parking","Avon Park High",null,null,4800000,null,null,4800000]
[null,"Convert Ag and Industrial\nShops to 5 Classrooms","Avon Park High",null,null,600000,null,null,600000]
[null,"Develop parcel 00017 for physical education","Lake Placid High",null,240000,null,null,null,240000]
[null,"10 Classrooms\n1 Science Demo Lab\n4 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nPE Facility\nExpand Parking","Lake Placid High",null,null,null,5640000,null,5640000]
[null,"Design and construct parent pick- up and drop off areas","Sebring High",null,null,null,12000,null,12000]
[null,"Cafeteria Serving Line\nReroof Bldg.'s 3 & 4\nReplace HVAC Bldg.'s:\n3 & 4","Sebring High",null,null,960000,null,null,960000]
[null,"14 Classrooms\n2 Resource Rooms\nCustodial, Mechanical,\nStorage, Teacher Planning\nExpand parking\nExpand kitchen/dining\narea (4,500 sq. ft.)\nExpand Physical Ed\n(6,500 sq. ft.)\nAdmin/Guidance (3,700 sq. ft","Sebring High",null,null,null,8400000,null,8400000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Highlands Total",0,0,11250000,23162400,18425435,3000000,55837835]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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)","Referendum For 1/2 Cent Sales Tax Failed May 10, 2005",0,0,0,0,0,0]
[19,"Highlands Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Highlands  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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,{"$nulls":4},250000]
[null,"ADA","All",112500,{"$nulls":4},112500]
[null,"Site Improvement","All",250000,{"$nulls":4},250000]
[null,"General Maintenance","All",1500000,{"$nulls":4},1500000]
[null,"Renovation","All",250000,{"$nulls":4},250000]
[null,"Electrical","All",62500,{"$nulls":4},62500]
[{"$nulls":8},0]
[{"$nulls":8},0]
[20,"Highlands Total",null,4362500,{"$nulls":4},4362500]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Elementary Schools B",null,12000000,{"$nulls":4},12000000]
[null,"Elementary Schools C",null,12000000,{"$nulls":4},12000000]
[{"$nulls":8},0]
[21,"Highlands Total",null,24000000,{"$nulls":4},24000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[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!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"Highlands Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","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,"General Maintenance","All",1875000,187500]
[null,"Renovation","All",312500,31250]
[null,"Electrical","All",78125,7812.5]
[]
[{"$nulls":4},0,null,null,null,0]
[25,"Highlands Total",null,5453125,{"$nulls":4},0]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Elementary Schools D",null,30000000,{"$nulls":4},30000000]
[null,"Middle School AA",null,40000000,{"$nulls":4},40000000]
[null,"High School AAA",null,70000000,{"$nulls":4},70000000]
[26,"Highlands Total",null,140000000,{"$nulls":4},140000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$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,{"$error":"#DIV/0!"}]
[27,"Highlands Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[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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