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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["HIGHLANDS  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"HIGHLANDS","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Repaint School","Avon Elementary School",25000,{"$nulls":4},25000]
[null,"Reface cabinets & add sinks","Avon Elementary School",8000,{"$nulls":4},8000]
[null,"Reroof Bldg 300","Avon Elementary School",23000,{"$nulls":4},23000]
[null,"Floor Covering (including  abatement)",{"$nulls":6},0]
[null,"   Rms 602,603,604, 703,704,705","Avon Elementary School",30500,{"$nulls":4},30500]
[null,"Replace faucets 800 Bldg","Avon Elementary School",750,{"$nulls":4},750]
[null,"Wonderboards - 3","Avon Elementary School",1500,{"$nulls":4},1500]
[null,"Replace tile floors 303A & ",{"$nulls":6},0]
[null,"  B Bathrooms","Avon Elementary School",1000,{"$nulls":4},1000]
[null,"Covered walkways ",{"$nulls":6},0]
[null,"   replace asbestos ",{"$nulls":6},0]
[null,"   decking w/aluminum","Avon Elementary School",null,36000,null,null,null,36000]
[null,"Replace Roof Bldg 6","Avon Elementary School",null,null,null,44000,null,44000]
[null,"Sealcoat parking lot","Avon Elementary School",null,2900,null,null,null,2900]
[null,"Reroof Bldg #8","Avon Elementary School",null,28500,null,null,null,28500]
[null,"Replace cabinets, sink","Avon Elementary School",null,null,8000,null,null,8000]
[null,"Replace cabinets, sink","Avon Elementary School",null,null,null,8000,8000,16000]
[null,"Replace cabinets, sink","Avon Elementary School",{"$nulls":5},0]
["1.","Avon Elementary School Total",null,89750,67400,8000,52000,8000,225150]
[]
[null,"Floor Covering- 126,129,116,117","Cracker Trail Elementary",5600,{"$nulls":4},5600]
[null,"ADA Playground Remediation","Cracker Trail Elementary",26000,{"$nulls":4},26000]
[null,"Covered walkway","Cracker Trail Elementary",null,20000,null,null,null,20000]
[null,"Repaint panels","Cracker Trail Elementary",null,19000,null,null,null,19000]
[null,"Gutter system","Cracker Trail Elementary",null,null,55000,null,null,55000]
["2.","Cracker Trail Elementary School Total",null,31600,39000,55000,0,0,125600]
[]
[null,"Shellrock north road w/parking",{"$nulls":6},0]
[null,"  spaces","Fred Wild Elementary",5000,{"$nulls":4},5000]
[null,"Widen gate to north road","Fred Wild Elementary",1700,{"$nulls":4},1700]
[null,"Floor covering portable 20,805,806","Fred Wild Elementary",3600,{"$nulls":4},3600]
[null,"Swing repairs","Fred Wild Elementary",300,{"$nulls":4},300]
[null,"Add fire extinguishers & signage","Fred Wild Elementary",500,{"$nulls":4},500]
[null,"Replace emergency lights","Fred Wild Elementary",200,{"$nulls":4},200]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Reroof Bldg 8","Fred Wild Elementary",null,35000,null,null,null,35000]
[null,"Window Replacement Bldg",{"$nulls":6},0]
[null,"   7&8","Fred Wild Elementary",null,null,90000,null,null,90000]
[null,"Replace asbestos walkway",{"$nulls":6},0]
[null,"  w/aluminum","Fred Wild Elementary",null,32000,null,null,null,32000]
[null,"Replace A/C cooloing towers with",{"$nulls":6},0]
[null,"   package unit","Fred Wild Elementary",null,60000,null,null,null,60000]
[null,"Repaint school","Fred Wild Elementary",null,null,22000,null,null,22000]
[null,"Roof coating (300)","Fred Wild Elementary",null,null,2800,null,null,2800]
[null,"Sealcoat parking lot","Fred Wild Elementary",null,null,null,1800,null,1800]
[null,"Reroof 5","Fred Wild Elementary",{"$nulls":4},32000,32000]
["3.","Fred Wild Elementary School Total",null,11300,127000,114800,1800,32000,286900]
[]
[null,"Replace gutter system","Lake Country Elementary",55000,{"$nulls":4},55000]
[null,"Replace all chalkboards w/dry erase ",{"$nulls":6},0]
[null,"  boards","Lake Country Elementary",3000,{"$nulls":4},3000]
[null,"Rewire a/c disconnects","Lake Country Elementary",3500,{"$nulls":4},3500]
[null,"Install fire alarm devices-125 & 126","Lake Country Elementary",1000,{"$nulls":4},1000]
[null,"Install heat detectors - 130","Lake Country Elementary",300,{"$nulls":4},300]
[null,"Upgrade playground for Hdcp.",{"$nulls":6},0]
[null,"   Accessibility","Lake Country Elementary",null,40000,null,null,null,40000]
[null,"Repave Front Parking Lot","Lake Country Elementary",null,null,10500,null,null,10500]
[null,"Pave side parking","Lake Country Elementary",null,19000,null,null,null,19000]
[null,"Roof coating","Lake Country Elementary",null,21000,null,null,null,21000]
[null,"Repaint school","Lake Country Elementary",{"$nulls":4},29000,29000]
["4.","Lake Country Elementary School Total",null,62800,80000,10500,0,29000,182300]
[]
[null,"Refinish bottom cabinets in rms",{"$nulls":6},0]
[null,"  311,309,307,303,301,209,203,401,403,",{"$nulls":6},0]
[null,"  407,409,119,411, & 414","Lake Placid Elementary",14000,{"$nulls":4},14000]
[null,"Install melamine board in rms 120,122,",{"$nulls":6},0]
[null,"   409,407,403,401,406,402,114,116,121,",{"$nulls":6},0]
[null,"  119,115,209,208,206,411,413,416,414,",{"$nulls":6},0]
[null,"  412, & 408","Lake Placid Elementary",11500,{"$nulls":4},11500]
[null,"Gate north side of campus behind",{"$nulls":6},0]
[null,"  public library","Lake Placid Elementary",500,{"$nulls":4},500]
[null,"Abate boiler room door","Lake Placid Elementary",2500,{"$nulls":4},2500]
[null,"Replace emergency lights","Lake Placid Elementary",200,{"$nulls":4},200]
[null,"Upgrade Playground for Hdcp."]
[null,"   Accessibility","Lake Placid Elementary",null,50000,null,null,null,50000]
[null,"Reroof Bldg #5","Lake Placid Elementary",null,28000,null,null,null,28000]
[null,"Replace Roof Bldg 3&4","Lake Placid Elementary",null,null,null,40000,null,40000]
[null,"Sealcoat parking","Lake Placid Elementary",null,3200,null,null,null,3200]
[null,"Replace café AHU","Lake Placid Elementary",null,null,42000,null,null,42000]
[null,"Repaint school","Lake Placid Elementary",{"$nulls":4},27000,27000]
["5.","Lake Placid Elementary Total",null,28700,81200,42000,40000,27000,218900]
[]
[null,"ADA Playground remediation","Park Elementary",41000,{"$nulls":4},41000]
[null,"Replace doors 222 & 118","Park Elementary",400,{"$nulls":4},400]
[null,"Add fire extinguishers & signage","Park Elementary",500,{"$nulls":4},500]
[null,"Rinse faucet in kitchen","Park Elementary",425,{"$nulls":4},425]
[null,"Install overhang in front of",{"$nulls":6},0]
[null,"   school","Park Elementary",null,42000,null,null,null,42000]
[null,"Sealcoat parking","Park Elementary",null,3600,null,null,null,3600]
[null,"Paint metal panels","Park Elementary",null,null,19000,null,null,19000]
["6.","Park Elementary School Total",null,42325,45600,19000,0,0,106925]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Floor covering 224,236,214 & 112","Sun 'n Lake Elementary",5600,{"$nulls":4},5600]
[null,"Replace sink in clinic room","Sun 'n Lake Elementary",400,{"$nulls":4},400]
[null,"Replace door & closer P-4","Sun 'n Lake Elementary",250,{"$nulls":4},250]
[null,"Rinse faucet in kitchen","Sun 'n Lake Elementary",300,{"$nulls":4},300]
[null,"Add fire extinguishers & signage","Sun 'n Lake Elementary",600,{"$nulls":4},600]
[null,"Turn lane from Sun 'N Lake Blvd","Sun'N Lake Elementary",90000,{"$nulls":4},90000]
[null,"Sealcoat parking","Sun'N Lake Elementary",null,3300,null,null,null,3300]
[null,"Paint metal panels","Sun'N Lake Elementary",null,null,19000,null,null,19000]
[null,"Roof coating","Sun'N Lake Elementary",null,21000,null,null,null,21000]
[null,"Gutter system","Sun'N Lake Elementary",null,55000,null,null,null,55000]
["7.","Sun 'N Lake Elementary Total",null,97150,79300,19000,0,0,195450]
[]
[null,"Replace doors or add windows - 102,",{"$nulls":6},0]
[null,"  201,401,403,404 & 405","Woodlawn Elementary",1800,{"$nulls":4},1800]
[null,"Remove old ceiling located above",{"$nulls":6},0]
[null,"  new one-kitchen","Woodlawn Elementary",1200,{"$nulls":4},1200]
[null,"Floor covering 202,203,204,205,206,",{"$nulls":6},0]
[null,"  207,805,806 & 807","Woodlawn Elementary",42000,{"$nulls":4},42000]
[null,"Replace doors - 400 (2), 401,403,",{"$nulls":6},0]
[null,"  404 & 405","Woodlawn Elementary",3000,{"$nulls":4},3000]
[null,"Add fire extinguishers & signage","Woodlawn Elementary",300,{"$nulls":4},300]
[null,"Swing repairs","Woodlawn Elementary",300,{"$nulls":4},300]
[null,"Pump motor to cooling tower","Woodlawn Elementary",550,{"$nulls":4},550]
[null,"Replace A/C cooling towers with"]
[null,"   a package unit","Woodlawn Elementary",null,56000,null,null,null,56000]
[null,"Covered walkways replace"]
[null,"   asbestos decking with aluminum","Woodlawn Elementary",null,null,36000,null,null,36000]
[null,"Replace roof Bldg #3  & #8","Woodlawn Elementary",null,null,null,26000,null,26000]
[null,"Repaint School - exterior","Woodlawn Elementary",null,null,null,17500,null,17500]
[null,"Sealcoat parking","Woodlawn Elementary",null,2500,null,null,null,2500]
[null,"Repaint School ","Woodlawn Elementary",null,null,36600,null,null,36600]
["8.","Woodlawn Elementary Total",null,49150,58500,72600,43500,0,223750]
[]
[null,"Redesign gym entry ways flush with ",{"$nulls":6},0]
[null,"  gym floor","Avon Park Middle ",500,{"$nulls":4},500]
[null,"Upgrade kitchen hood system to",{"$nulls":6},0]
[null,"  wet system","Avon Park Middle ",1800,{"$nulls":4},1800]
[null,"Repairs seats in rear of commons","Avon Park Middle ",5000,{"$nulls":4},5000]
[null,"Add fire alarm system devices to",{"$nulls":6},0]
[null,"  200/300 wing and PO office","Avon Park Middle ",1750,{"$nulls":4},1750]
[null,"Floor coverings Rms 121,126,",{"$nulls":6},0]
[null,"  bandroom & media","Avon Park Middle ",7500,{"$nulls":4},7500]
[null,"Repaint exterior doors","Avon Park Middle ",3000,{"$nulls":4},3000]
[null,"Replace a/c rooftop units (8)","Avon Park Middle ",64000,{"$nulls":4},64000]
[null,"ADA locksets","Avon Park Middle ",15000,{"$nulls":4},15000]
[null,"Emergency lights","Avon Park Middle ",1000,{"$nulls":4},1000]
[null,"Abate boilers","Avon Park Middle ",2000,{"$nulls":4},2000]
[null,"Construct door system to ",{"$nulls":6},0]
[null,"   Commons","Avon Park Middle",null,15000,null,null,null,15000]
[null,"Replace 2 A/C units","Avon Park Middle",null,16000,null,null,null,16000]
[null,"Replace asbestos walkway with",{"$nulls":6},0]
[null,"   aluminum","Avon Park Middle",null,null,22000,null,null,22000]
[null,"Sealcoat parking frt/bus loop","Avon Park Middle",null,2900,null,null,null,2900]
[null,"Dugouts","Avon Park Middle",null,22000,null,null,null,22000]
[]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Exterior painting","Avon Park Middle",null,null,null,17000,null,17000]
["9.","Avon Park Middle Total",null,101550,55900,22000,17000,0,196450]
[]
[null,"Shelving in instrument storage room","Hill-Gustat Middle",3000,{"$nulls":4},3000]
[null,"Ramp to Gym","Hill-Gustat Middle",700,{"$nulls":4},700]
[null,"Add fire extinguishers & signage","Hill-Gustat Middle",500,{"$nulls":4},500]
[null,"Ext. paint","Hill-Gustat Middle",null,null,30000,null,null,30000]
["10.","Hill Gustat Middle  Total",null,4200,0,30000,0,0,34200]
[]
[null,"Replace carpet with tile rooms 205,"]
[null,"  206,207,205A","Lake Placid Middle",5200,{"$nulls":4},5200]
[null,"Install sidewalk from building to ",{"$nulls":6},0]
[null,"  parking lot- Bldg 800","Lake Placid Middle",700,{"$nulls":4},700]
[null,"Recoat parking lot asphalt-Bldg 100","Lake Placid Middle",3200,{"$nulls":4},3200]
[null,"Replace drain downspout on north",{"$nulls":6},0]
[null,"  side - Bldg 100","Lake Placid Middle",500,{"$nulls":4},500]
[null,"Replace sink faucets - kitchen","Lake Placid Middle",450,{"$nulls":4},450]
[null,"Self closing faucets - gangs","Lake Placid Middle",450,{"$nulls":4},450]
[null,"Add fire extinguishers","Lake Placid Middle",200,{"$nulls":4},200]
[null,"ADA locksets","Lake Placid Middle",15000,{"$nulls":4},15000]
[null,"Repaint exterior","Lake Placid Middle",null,26000,null,null,null,26000]
[null,"Sealcoat parking","Lake Placid Middle",null,2800,null,null,null,2800]
[null,"Replace AHU","Lake Placid Middle",null,65000,null,null,null,65000]
[null,"Replace AHU","Lake Placid Middle",null,null,65000,null,null,65000]
["11.","Lake Placid Middle Total",null,25700,93800,65000,0,0,184500]
[]
[null,"Floor covering 121 & 131","Sebring Middle",2400,{"$nulls":4},2400]
[null,"Wonderboards - 104","Sebring Middle",620,{"$nulls":4},620]
[null,"Gutter replacement - Bldg 300","Sebring Middle",2200,{"$nulls":4},2200]
[null,"Correct gym entry landings","Sebring Middle",500,{"$nulls":4},500]
[null,"Repaint school","Sebring Middle",27000,{"$nulls":4},27000]
[null,"Replace a/c rooftop units (7)","Sebring Middle",64000,{"$nulls":4},64000]
[null,"Replace exterior door - 204","Sebring Middle",300,{"$nulls":4},300]
[null,"Replace kitchen faucet","Sebring Middle",1150,{"$nulls":4},1150]
[null,"Upgrade kitchen hood fire",{"$nulls":6},0]
[null,"  suppression system","Sebring Middle",1800,{"$nulls":4},1800]
[null,"Emergency lights","Sebring Middle",1000,{"$nulls":4},1000]
[null,"Abate boilers","Sebring Middle",2000,{"$nulls":4},2000]
[null,"Replace windows Bldgs 200,",{"$nulls":6},0]
[null,"   300, 600","Sebring Middle",null,175000,null,null,null,175000]
[null,"Refinish gym floor","Sebring Middle",null,12000,null,null,null,12000]
[null,"Replace 2 A/C units","Sebring Middle",null,15000,null,null,null,15000]
[null,"Paint exterior","Sebring Middle",null,23000,null,null,null,23000]
[null,"Replace roof Bldg #1","Sebring Middle",null,650000,null,null,null,650000]
[null,"Replace asbestos walkway with",{"$nulls":6},0]
[null,"   aluminum","Sebring Middle",null,null,26000,null,null,26000]
[null,"Sealcoat parking","Sebring Middle",null,null,2200,null,null,2200]
[null,"Roof coating 600 Bldg","Sebring Middle",null,null,3000,null,null,3000]
[null,"Sealcoat track","Sebring Middle",null,null,null,1200,null,1200]
["12.","Sebring Middle Total",null,102970,875000,31200,1200,0,1010370]
[]
[null,"Walk through gate & sidewalk from"]
[null,"  main entrance to front of school","Avon Park High",1900,{"$nulls":4},1900]
[null,"Replace hall door and hardware -",{"$nulls":6},0]
[null,"  Bldg 200","Avon Park High",700,{"$nulls":4},700]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Replace water coolers - 245,402A & ",{"$nulls":6},0]
[null,"  414D","Avon Park High",1500,{"$nulls":4},1500]
[null,"Self closing faucets - 239,304F,402,",{"$nulls":6},0]
[null,"  404,114 & 126","Avon Park High",1050,{"$nulls":4},1050]
[null,"Insulate chiller piping","Avon Park High",1500,{"$nulls":4},1500]
[null,"Bug screens - concession windows",{"$nulls":6},0]
[null,"  (football/baseball)","Avon Park High",1500,{"$nulls":4},1500]
[null,"Replace doors & hardware-Bldg 200","Avon Park High",10500,{"$nulls":4},10500]
[null,"Rebuild pump house","Avon Park High",2200,{"$nulls":4},2200]
[null,"Reroof Bldg 200","Avon Park High",null,775000,null,null,null,775000]
[null,"Refinish gym floor","Avon Park High",null,15000]
[null,"Hood suppression system - ",{"$nulls":6},0]
[null,"   Headfield","Avon Park High",null,null,18000,null,null,18000]
[null,"Swimming Pool","Avon Park High",120000,{"$nulls":4},120000]
[null,"Retrofit A/C system to include",{"$nulls":6},0]
[null,"   ductwork & ventilation","Avon Park High",950000,{"$nulls":4},950000]
[null,"Reroof Bldg #4","Avon Park High",null,84000,null,null,null,84000]
[null,"Fire alarm system - Head",{"$nulls":6},0]
[null,"   Field","Avon Park High",null,null,75000,null,null,75000]
[null,"Reroof Bldg #3","Avon Park High",null,null,99000,null,null,99000]
[null,"Sealcoat parking senior/frt","Avon Park High",null,3300,null,null,null,3300]
[null,"Athletic field ADA","Avon Park High",null,null,12500,null,null,12500]
[null,"Replace chillers","Avon Park High",null,null,350000,null,null,350000]
["13.","Avon Park High Total",null,1090850,877300,554500,0,0,2522650]
[]
[null,"Replace carpet in Guidance &"]
[null,"  Rms 414,202 & 209","Lake Placid High",4200,{"$nulls":4},4200]
[null,"Remove carpet from walls in Rms",{"$nulls":6},0]
[null,"  411,506 & 507","Lake Placid High",2200,{"$nulls":4},2200]
[null,"Refinish tables in Rm 412","Lake Placid High",3000,{"$nulls":4},3000]
[null,"Platforms for diving boards","Lake Placid High",5000,{"$nulls":4},5000]
[null,"Bug screens - concession windows",{"$nulls":6},0]
[null,"  (football/baseball)","Lake Placid High",2600,{"$nulls":4},2600]
[null,"ADA modifications to athletic",{"$nulls":6},0]
[null,"  facilities","Lake Placid High",27600,{"$nulls":4},27600]
[null,"ADA locksets","Lake Placid High",20000,{"$nulls":4},20000]
[null,"Fire extinguishers","Lake Placid High",200,{"$nulls":4},200]
[null,"Pool fill valves and auto controls","Lake Placid High",750,{"$nulls":4},750]
[null,"Replace 2 exterior doors - hall 400","Lake Placid High",400,{"$nulls":4},400]
[null,"Fire alarm sounding devices -",{"$nulls":6},0]
[null,"  hall 200","Lake Placid High",2000,{"$nulls":4},2000]
[null,"Replace fire alarm","Lake Placid High",null,null,null,70000,null,70000]
[null,"Repave front loop parking lot","Lake Placid High",null,null,null,30000,null,30000]
[null,"Sealcoat stu. Parking","Lake Placid High",null,2400,null,null,null,2400]
[null,"Refinish gym floor","Lake Placid High",null,15000,null,null,null,15000]
[null,"Stadium lighting FB field","Lake Placid High",null,40000,null,null,null,40000]
["14.","Lake Placid High Total",null,67950,57400,0,100000,0,225350]
[]
[null,"Ag barn","Sebring High",36000,{"$nulls":4},36000]
[null,"Replace doors in Bldg 200- Exterior","Sebring High",7200,{"$nulls":4},7200]
[null,"Replace outside doors in gym","Sebring High",5500,{"$nulls":4},5500]
[null,"ADA modifications to athletic",{"$nulls":6},0]
[null,"  facilities","Sebring High",21000,{"$nulls":4},21000]
[null,"Refinish gym floor","Sebring High",15000]
[null,"Add fire extinguishers & signage","Sebring High",400,{"$nulls":4},400]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Doors & panic hardware - 1st hall, ",{"$nulls":6},0]
[null,"  200,gym (2prs)","Sebring High",7700,{"$nulls":4},7700]
[null,"Bug screens - concession windows",{"$nulls":6},0]
[null,"  (football/baseball)","Sebring High",3000,{"$nulls":4},3000]
[null,"Emergency lights","Sebring High",1000,{"$nulls":4},1000]
[null,"Exhaust fans - Rm 243","Sebring High",1000,{"$nulls":4},1000]
[null,"Reroof Bldg #4","Sebring High",null,84000,null,null,null,84000]
[null,"Fire alarm - Firemens Field","Sebring High",null,75000,null,null,null,75000]
[null,"Reroof Bldg #1 & #3","Sebring High",null,null,null,126000,null,126000]
[null,"Sealcoat parking","Sebring High",null,3600,null,null,null,3600]
[null,"Athletic fields ADA","Sebring High",null,20000,null,null,null,20000]
[null,"Retrofit A/C Bldg 12","Sebring High",null,null,65000,null,null,65000]
[null,"Replace stadium poles - BB/FB","Sebring High",null,null,null,40000,null,40000]
["15.","Sebring High Total",null,97800,182600,65000,166000,0,511400]
[]
[null,"Upgrade  electrical circuitry for "]
[null,"  server room (MIS)","E.O. Douglas ",2000,{"$nulls":4},2000]
[null,"A/C units for Bldg 1 - Personnel","E.O. Douglas ",40000,{"$nulls":4},40000]
[null,"Remodel curriculum, personnel, ",{"$nulls":6},0]
[null,"  purchasing, Superintendent &",{"$nulls":6},0]
[null,"  federal programs bldg - include",{"$nulls":6},0]
[null,"  communication","E.O. Douglas ",35000,{"$nulls":4},35000]
[null,"Repave EOD employee parking","E.O. Douglas ",null,null,9500,null,null,9500]
[null,"Reroof Adm.","E.O. Douglas ",null,30000,null,null,null,30000]
[null,"Ext. painting","E.O. Douglas ",null,null,null,29000,null,29000]
["16.","E.O. Douglas Total",null,77000,30000,9500,29000,0,145500]
[]
[null,"Install above ground waste oil tanks"]
[null,"  LP Bus (remove old)","Shirey Complex",11000,{"$nulls":4},11000]
[null,"Gutter system","Shirey Complex",null,27000,null,null,null,27000]
["17.","Shirey Complex Total",null,11000,27000,0,0,0,38000]
[]
[]
[null,"Highlands County Grand Total",null,1991795,2777000,1118100,450500,96000,6433395]
{"$rows_empty":15}
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avon Park High-new multipurpose,ROTC,and classroom/vocational wing,"]
[null,"   remodel business ed-rooms",null,843520,0,0,0,0,843520]
[null,"Sebring High -new 2 classroom wings, multipurpose, guidance, and vocational, "]
[null,"  remodel-art rooms, media, guidance, and adm.",null,6401243,null,0,0,0,6401243]
[null,"Lake Placid High-new classroom addition and renovate guidance",null,2288173,null,0,0,0,2288173]
[null,"Fred Wild Elementary-new cafeteria kitchen, multipurpose/stage, primary ",{"$nulls":6},0]
[null,"  classrooms, teacher planning, remodel-adm., guidance, cafeteria, and "]
[null,"  classrooms to resource",null,250000,3650000,null,0,0,3900000]
[null,"Woodlawn Elementary-new adm., cafeteria/kitchen, multipurpose/stage"]
[null,"  covered play area, resource and ESE, remodel -cafeteria, media, music & adm.",null,200000,4100000,null,null,null,4300000]
[null,"Avon Elementary-new 6 classrooms, expand food service ",null,null,1700000,null,null,null,1700000]
[null,"Sun 'N Lake Elementary-new-8 classrooms ",null,null,null,1400000,null,null,1400000]
[null,"Cracker Trail Elementary-new-art room,new classroom wing",null,null,null,1400000,null,null,1400000]
["2 .","HIGHLANDS Total",null,9982936,9450000,2800000,0,0,22232936]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avon Elementary",694,694,655,0.94,0,662,0.95]
[null,"Cracker Trail Elementary",803,803,749,0.93,0,759,0.95]
[null,"Fred Wild Elementary",781,781,651,0.83,0,656,0.84]
[null,"Lake Country Elementary",756,756,641,0.85,0,645,0.85]
[null,"Lake Placid Elementary",754,754,582,0.77,0,600,0.8]
[null,"Park Elementary",754,754,649,0.86,0,660,0.88]
[null,"Sun 'N Lake Elementary",913,913,822,0.9,0,835,0.91]
[null,"Woodlawn Elementary",719,719,619,0.86,0,646,0.9]
[null,"Avon Park Middle",827,744,717,0.96,0,777,1.04]
[null,"Hill-Gustat Middle",696,626,561,0.9,0,625,1]
[null,"Lake Placid Middle",894,804,604,0.75,0,661,0.82]
[null,"Sebring Middle",1008,907,680,0.75,0,741,0.82]
[null,"Avon Park High",1152,979,820,0.84,0,915,0.93]
[null,"Lake Placid High",799,639,651,1.02,0,735,1.15]
[null,"Sebring High",1731,1644,1426,0.87,0,1558,0.95]
["2a.","HIGHLANDS Total",13281,12517,10827,0.86,0,11475,0.92]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"No new school sites are planned for Highlands County.  Additions will be added to current campuses to reach the Facility Projections for 798 student stations at each Elementary site and additions at the High Schools to eliminate                 "]
[null,"portables."]
{"$rows_empty":11}
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Avon Elementary",null,"4 Federal"]
[null,null,6,"2 HCSB",125,0,3,3,91]
[null,"Fred Wild Elementary",null,"3 Federal"]
[null,null,8,"5 HCSB",151,0,5,3,187]
[null,"Lake Placid Elementary",null,"3 Federal"]
[null,null,4,"1 HCSB",72,0,3,1,82]
[null,"Park Elementary",2,"Federal",46,0,2,0,24]
[null,"Sun 'N Lake Elementary",null,"5 Federal"]
[null,null,6,"1 HCSB",132,0,5,1,153]
[null,"Woodlawn Elementary",null,"4 HCSB"]
[null,null,7,"3 Federal",130,0,3,4,145]
[null,"Avon Park Middle",1,"HCSB",7,0,3,-2,25]
[null,"Lake Placid Middle",null,"2 Federal"]
[null,null,6,"4 HCSB",159,0,2,4,141]
[null,"Avon Park High",3,"HCSB",93,0,0,3,66]
[null,"Sebring High",12,"HCSB",313,0,0,12,265]
["2c1.","HIGHLANDS Total",55,null,1228,0,26,29,"Avg Age 21.44"]
[]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Avon Elementary",2,0,0,0,2,0,2]
[null,"Fred Wild Elementary",5,0,0,5,0,0,5]
[null,"Woodlawn Elementary",4,0,0,4,0,0,4]
[null,"Lake Placid Middle",4,0,4,0,0,0,4]
[null,"Avon Park High",5,5,0,0,0,0,5]
[null,"Sebring High",20,0,19,0,0,0,19]
["2c2.","HIGHLANDS Total",40,5,23,9,2,0,39]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Cracker Trail Elementary",2,"CAPITAL ONE",36,4,0,0,0]
[null,null,2,"RESUN",44,3,0,0,0]
[null,"Fred Wild Elementary",2,"RESUN",36,3,0,0,0]
[null,"Sun 'N Lake Elementary",5,"RESUN",90,5,0,0,0]
[null,"Woodlawn Elementary",1,"RESUN",18,1,0,0,0]
[null,"Lake Placid High",4,"RESUN",114,4,0,0,0]
[null,null,3,"CAPITAL ONE",69,4,0,0,0]
[null,"Sebring High",8,"RESUN",208,5,0,0,0]
["2c3.","HIGHLANDS Total",27,null,615,29,0,0,0]
[]
["2c4.","There are currently no charter schools in Highlands County nor are there any projected.",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[{"$nulls":8},0]
["2c4.","HIGHLANDS Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
{"$rows_empty":7}
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Avon Elementary",31,694,607,19.58,614,1,19.19]
[null,"Cracker Trail Elementary",26,803,653,25.12,663,1,24.56]
[null,"Fred Wild Elementary",30,781,543,18.1,548,1,17.68]
[null,"Lake Country Elementary",28,756,581,20.75,585,0,20.89]
[null,"Lake Placid Elementary",31,754,522,16.84,540,0,17.42]
[null,"Park Elementary",28,754,589,21.04,600,0,21.43]
[null,"Sun 'N Lake Elementary",31,913,690,22.26,703,1,21.97]
[null,"Woodlawn Elementary",30,719,559,18.63,586,1,18.9]
[null,"Avon Park Middle",22,744,621,28.23,681,0,30.95]
[null,"Hill Gustat Middle",21,626,501,23.86,565,0,26.9]
[null,"Lake Placid Middle",27,804,520,19.26,577,0,21.37]
[null,"Sebring Middle",30,907,620,20.67,681,0,22.7]
[null,"Avon Park High",37,979,748,20.22,843,0,22.78]
[null,"Lake Placid High",26,639,603,23.19,687,1,25.44]
[null,"Sebring High",53,1644,1306,24.64,1438,3,25.68]
["2e.","HIGHLANDS Total",451,12517,9663,"District Avg 21",10311,9,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Avon Elementary",null,120,120,60,60,60,84,null,0]
[null,"Cracker Trail Elementary",null,100,100,20,20,20,52]
[null,"Fred Wild Elementary",null,160,160,60,60,60,100]
[null,"Lake Placid Elementary",null,80,80,80,80,80,80]
[null,"Park Elementary",null,40,40,40,40,40,40]
[null,"Sun 'N Lake Elementary",null,240,240,240,100,100,184]
[null,"Woodlawn Elementary",null,160,160,40,40,40,88]
[null,"Avon Park Middle",null,60,60,60,60,60,60]
[null,"Lake Placid Middle",null,60,60,60,60,60,60]
[null,"Avon Park High",null,20,20,20,20,20,20]
[null,"Lake Placid High",null,140,140,0,0,0,56]
[null,"Sebring High",null,400,20,20,20,20,96]
["2f.","HIGHLANDS Total students in relocatables by year",null,1580,1200,700,560,560,920]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.28,0.21,0.12,0.1,0.1,0.16]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
{"$rows_empty":18}
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Fred Wild Elementary-New additions",0,250000,75,20001,266.68]
[null,"Woodlawn Elementary-New additions",0,200000,58,21060,363.1]
[null,"Avon Park High - New additions",0,843520,274,34530,126.02,0,0,0,3078.54,0,0,0]
[null,"Sebring High -New additions",0,6401243,450,52154,115.9,0,0,0,14224.98,0,0,0]
[null,"Lake Placid High - New additions",0,2288173,179,13897,77.64]
["3a.","HIGHLANDS Total 1999-00",null,9982936,1036,141642,136.72,null,null,null,9636.04]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Fred Wild Elementary - New additions",0,3650000,75,14918,198.91,0,0,0,48666.67,0,0,0]
[null,"Woodlawn Elementary - New additions",0,4100000,58,34615,596.81]
[null,"Avon Elementary - New additions",0,1700000,153,7849,51.3,0,0,0,11111.11,0,0,0]
["3b","HIGHLANDS Total 2000-01",null,9450000,286,57382,200.64,null,null,null,33041.96]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Sun 'N Lake Elementary-New additions",0,1400000,164,15358,93.65]
[null,"Cracker Trail Elementary -New additions",0,1400000,98,8853,90.34,0,0,0,14285.71,0,0,0]
["3c","HIGHLANDS Total 2001-02",null,2800000,262,24211,92.41,null,null,null,10687.02]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","HIGHLANDS Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","HIGHLANDS Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
["3f.","HIGHLANDS 5-Year Total",null,22232936,1584,223235]
{"$rows_empty":14}
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25(655,229 CF99/00)",null,5855229,5304000,5410080,5518282,5628647,27716238]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5855229,5304000,5410080,5518282,5628647,27716238,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1064800,784080,846806,914551,987715,4597952,0.165893798429643]
[null,"  less amount used to purchase other vehicles",null,21000,52530,53845,55190,56570,239135,0.00862797469122613]
[null,"  less amount transferred to operating budget for maintenance/repair",null,null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1536231,1523019,1622520,1748552,2472711,8903033,0.32122083090786]
[null,"  less amount used to purchase capital outlay equipment",null,1202341,770000,785000,805000,830000,4392341,0.15847536740015]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,995628,2074371,2041909,1974989,1281651,8368548,0.301936648112201]
[null,"  less other (please be specific) Lease of portables",null,120000,100000,60000,20000,0,300000,0.0108239797911968,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,915229,0,0,0,0,915229,0.0330214006677241,0.04]
[null,"P E C O New Construction-Used for COP Principal payments-net zero",null,0,0,0,0,0,0,null,0]
[null,"C O & D S   Bond Proceeds  ",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,5150000,9450000,2800000,0,null,17400000,null,0.78]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,3917707,0,0,0,0,3917707,null,0.18]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","HIGHLANDS Total",null,9982936,9450000,2800000,0,0,22232936,1.000000000000001,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Avon Park High-new multipurpose, ROTC, and classroom/vocational wing,",null,0,0,0,0,0,0]
[null,"   remodel business ed-rooms",null,843520,0,0,0,0,843520]
[null,"Sebring High-new 2 classroom wings, multipurpose, guidance, and vocational,",null,0,0,0,0,0,0]
[null,"   remodel-art rooms, media, guidance, and Adm.",null,6401243,0,0,0,0,6401243]
[null,"Lake Placid High-new classsroom addition and renovate guidance",null,2288173,{"$nulls":4},2288173]
[null,"Fred Wild Elementary-new cafeteria kitchen, multipurpose/stage, primary",{"$nulls":6},0]
[null,"   classrooms, teacher planning, remodel-adm., guidance, cafeteria, and",{"$nulls":6},0]
[null,"   classrooms to resource ",null,250000,3650000,null,null,null,3900000]
[null,"Woodlawn Elementary-new Adm., cafeteria/kitchen, multipurpose/stage",{"$nulls":6},0]
[null,"   covered play area, resource and ESE, remodel-cafeteria, media, music & Adm.",null,200000,4100000,null,null,null,4300000]
[null,"Avon Elementary-new 6 classrooms, expand food service",null,null,1700000,null,null,null,1700000]
[null,"Sun 'N Lake Elementary-new 8 classrooms",null,0,0,1400000,0,0,1400000]
[null,"Cracker Trail Elementary-new art room, new classroom wing",null,0,0,1400000,0,0,1400000]
["5.","HIGHLANDS Total",null,9982936,9450000,2800000,0,0,22232936]
[]
[]
[]
[]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","HIGHLANDS Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,0,null,0,0]
["7.","HIGHLANDS Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[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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