{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":1242,"n_cols":16,"rows_kept":1242,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["POLK  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["POLK   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"POLK","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Construct gang restrooms at end of south building, septic system required","Alturas El.",90000,{"$nulls":4},90000]
[null,"Expand parking lot located in the front of the school.","Anna Woodbury El.",26000,{"$nulls":4},26000]
[null,"Install six new basketball goals on the play courts","Anna Woodbury El.",5000,{"$nulls":4},5000]
[null,"Sprinkler System in front office area and courtyards.","Anna Woodbury El.",null,25000,null,null,null,25000]
[null,"Rekey the school to the Primus System","Auburndale Central El.",15000,{"$nulls":4},15000]
[null,"Renovate Teacher' work area/lounge","Auburndale Central El.",null,10000,null,null,null,10000]
[null,"Remodel Music Building","Auburndale Central El.",null,45000,null,null,null,45000]
[null,"Replace HVAC in the Cafeteria and Rooms 4,5 and 6 in the same building","Auburndale High",52500,{"$nulls":4},52500]
[null,"Replace carpet in office.","Babson Park El.",2000,{"$nulls":4},2000]
[null,"Repair broken blacktop on existing car turnaround.  Extend blacktop area for parking at fenced area in front of portables on Highway 17.","Babson Park El.",null,8000,null,null,null,8000]
[null,"Expand existing parking lot to adjacent existing 50' empty lot that we own located on south side of campus for additional parking.","Babson Park El.",null,22500,null,null,null,22500]
[null,"Install steel cage in boys locker room to storage basketball equipment","Bartow High",2500,{"$nulls":4},2500]
[null,"Install new carpet in the Guidance Office","Bartow High",null,2483.4,null,null,null,2483.4]
[null,"Construct new play courts on the East side of the campus, to replace courts on West side of campus across Broadway Avenue","Bartow High",null,98000,null,null,null,98000]
[null,"Install at each end of the 700 hallway, above the exit doors, exhaust fans that will pull the warm air out of the hallways that are not air conditioned.","Bartow Middle",9500,{"$nulls":4},9500]
[null,"Carpet for the Media Center","Ben Hill Griffin El.",5820,{"$nulls":4},5820]
[null,"New Irrigation System","Ben Hill Griffin El.",null,25000,null,null,null,25000]
[null,"Replace entrance doors to Media Center.","Bethune Academy",2000,{"$nulls":4},2000]
[null,"Recarpet Media Center.","Bethune Academy",5079,{"$nulls":4},5079]
[null,"Replace entrance doors to Media Center.","Bethune Academy",null,2000,null,null,null,2000]
[null,"Recarpet Media Center.","Bethune Academy",null,5079,null,null,null,5079]
[null,"Re-key the campus","Blake Academy",null,39000,null,null,null,39000]
[null,"2.  Need sprinkler system and landscaping/sod/mulch between grade level wings.  (Fill-in dirt around sidewalks)","Boone Middle",null,25000,null,null,null,25000]
[null,"1.  Need district to finish leveling surfacing cleared grove area to the south of school for play activity ","Boone Middle",null,27750,null,null,null,27750]
[null,"Replace Cooler/Freezer","Boswell El.",50000,{"$nulls":4},50000]
[null,"Even out and re-surface parking lot and driveways.","Boswell El.",null,75000,null,null,null,75000]
[null,"Wheelchair access to stage.","Caldwell El.",15000,{"$nulls":4},15000]
[null,"Resurface and even out parking and driveway areas.","Caldwell El.",null,30000,null,null,null,30000]
[null,"Re-roof lunchroom.","Caldwell El.",null,85000,null,null,null,85000]
[null,"Replace carpet in the Music Room","Churchwell El.",3000,{"$nulls":4},3000]
[null,"Repave bus drive","Churchwell El.",null,45000,null,null,null,45000]
[null,"Connect building 9 and 2 with covered walk.","Cleveland Court El.",17100,{"$nulls":4},17100]
[null,"Add stage lights in auditorium","Cleveland Court El.",null,2150,null,null,null,2150]
[null,"Replace Media Center Carpet","Cleveland Court El.",null,8600.5,null,null,null,8600.5]
[null,"Repair walls in eight classrooms in the original 1927 building.","Cleveland Court El.",null,98000,null,null,null,98000]
[null,"Extend covered/overhead walkway to the front parking lot for cars to drive through in AM & dismissal. Cost: unknown","Combee El.",15600,{"$nulls":4},15600]
[null,"Replace outside rubber strips on all buildings used to display student work/existing ones are very old and coming apart. 3rd & 4th grade sinks and water fountains need to be upgraded in 13 rooms. Cost: $43,200.00","Combee El.",null,43000,null,null,null,43000]
[null,"Extend the PE storage to add office space for PE personnel","Crystal Lake El.",15500,{"$nulls":4},15500]
[null,"Extend the PE storage to add office space for PE personnel","Crystal Lake El.",null,15500,null,null,null,15500]
[null,"Doors need to be installed in the southeast corner of the cafeteria with covered walkway near front of building #1 and walkway near back of cafeteria","Crystal Lake El.",null,35000,null,null,null,35000]
[null,"Remove the risers in the chorus room and retile floor and install additional electrical outlets and data ports along the back wall of the chorus room","Denison Middle",8500,{"$nulls":4},8500]
[null,"Install portable room divider in health room.","Discovery Academy of Lake Alfred / Lake Alfred Middle",9000,{"$nulls":4},9000]
[null,"Covered walkway and sidewalk from Quad building to cafeteria","Donald E Woods Center",null,42000,null,null,null,42000]
[null,"Build a new shade house on the west side of the school for the agriculture programs plant nursery expansion project.  ","Doris Sanders Learning Center",null,14000,null,null,null,14000]
[null,"Add additional parking on school campus","Doris Sanders Learning Center",null,35000,null,null,null,35000]
[null,"10' x 20' Concrete area put in Kindergarten play area","Dundee El.",null,1200,null,null,null,1200]
[null,"Put in additional parking lot in southwest corner of property","Dundee El.",null,45000,null,null,null,45000]
[null,"Repair irrigation system and resod area in courtyard.","Dundee Ridge Middle",25000,{"$nulls":4},25000]
[null,"Install four new basketball goals on the play courts","Eagle Lake El.",3600,{"$nulls":4},3600]
[null,"Redo Bus Area to provide additional covered concrete area and benches for students waiting for bus.","Eagle Lake El.",null,65000,null,null,null,65000]
[null,"Construct office workroom and a secure records room","East Area Adult",null,85000,null,null,null,85000]
[null,"Replace HVAC in the Media Center, Cafeteria and 4 connecting classrooms","Eastside El.",60000,{"$nulls":4},60000]
[null,"Construct a covering over the PE hardtop","Eastside El.",null,55000,null,null,null,55000]
[null,"#2 Increase size of cooler and freezer in kitchen area.","Elbert El.",null,50000,null,null,null,50000]
[null,"Install new carpet in the Media Center and TV. Production Room","Fort  Meade Mid/Sr",8992,{"$nulls":4},8992]
[null,"Construct a covered multi-purpose pavilion over the blacktop","Frostproof El.",null,55000,null,null,null,55000]
[null,"Remodel concession stand in the gym, add sinks and Ice machine","Frostproof Mid/Sr High",10100,{"$nulls":4},10100]
[null,"Benches around the West and North sides of the Old black top. On the North side it would only go to the middle . The West side we need the whole side with benches but the can be broken up with space in between them. ","Garden Grove El.",3500,{"$nulls":4},3500]
[null,"We need to extend the covered walkway over to meet the doors on the main sidewalk on the West side of school. This will be the clinic door and the double hallway doors behind the office. ","Garden Grove El.",6720,{"$nulls":4},6720]
[null,"Resurface the old blacktop located behind building 7.","Garden Grove El.",null,11000,null,null,null,11000]
[null,"Construct computer shelves in classrooms Bldg 5 & 6","Garner El.",4500,{"$nulls":4},4500]
[null,"Replace curtains on stage","Garner El.",null,5000,null,null,null,5000]
[null,"Construct covered areas over sidewalks on the east end of campus","Gause Riverside Academy",null,18000,null,null,null,18000]
[null,"Replace carpeting in music suite: band room, chorus room and orchestra room","George Jenkins High ",13196,{"$nulls":4},13196]
[null,"Replace carpeting in media center","George Jenkins High ",11382,{"$nulls":4},11382]
[null,"Replace carpeting in guidance offices","George Jenkins High ",4362,{"$nulls":4},4362]
[null,"Re-stripe and renumber all parking lots","George Jenkins High ",null,7000,null,null,null,7000]
[null,"Remodel long jump pit","Haines City High",2500,{"$nulls":4},2500]
[null,"Replace tile in the girls PE locker room","Haines City High",3200,{"$nulls":4},3200]
[null,"replace chain fence with brick to enclose air handlers","Haines City High",null,49000,null,null,null,49000]
[null,"add a computer lab and teacher work room to each side of the English wing","Haines City High",null,85000,null,null,null,85000]
[null,"Paved parking, north side of campus","Highland City El.",null,55000,null,null,null,55000]
[null,"On west side of school, put some kind of \"safety barrier\" between street and parking lot","Hillcrest El.",null,12000,null,null,null,12000]
[null,"Cover car pick up area in front","Hillcrest El.",null,44000,null,null,null,44000]
[null,"Boy and girl bathroom behind media center and by PE court","Hillcrest El.",null,95000,null,null,null,95000]
[null,"Install basketball goals and stripe play court for elementary program.","Homer K. Adair Career Academy",8000,{"$nulls":4},8000]
[null,"To store Hardware, Storage Area Renovation","Information Systems & Technology",24000,{"$nulls":4},24000]
[null,"New stalls in restrooms in building 1.  Tile repaired on both restroom walls in building 1.","Inwood El. ",9500,{"$nulls":4},9500]
[null,"Cover for PE Blacktop","Inwood El. ",null,55000,null,null,null,55000]
[null,"Extend covered walkway at bus loading/unloading area","Janie H Wilson El.",null,45000,null,null,null,45000]
[null,"Add six restrooms with classroom access to bldg. 2","Janie H Wilson El.",null,65000,null,null,null,65000]
[null,"Widen sidewalk on D wing 90'x6'","Jewett Academy",3000,{"$nulls":4},3000]
[null,"Install A/C and Heat in the Wellness Gym","Jewett Academy",60000,{"$nulls":4},60000]
[null,"Covered Walkway to Clinic from Main Building","Kathleen El.",6800,{"$nulls":4},6800]
[null,"Replace Cooler/Freezer","Kathleen El.",50000,{"$nulls":4},50000]
[null,"Removal of carpet in rooms 17 and 18 in building No. 5 and replaced with tile.","Kathleen El.",null,1600,null,null,null,1600]
[null,"PE Covering/Pavilion","Kathleen El.",null,55000,null,null,null,55000]
[null,"Replace Wooden Bleachers at the Baseball Stadium","Kathleen High",9000,{"$nulls":4},9000]
[null,"I-51, repair / replacement of electrical and sink areas to make the science lab functional","Kathleen High",2600,{"$nulls":4},2600]
[null,"Replace accordion wall in building 11 room 1, Agri-Bld","Kathleen High",10000,{"$nulls":4},10000]
[null,"Extend sidewalks between Q and N Wing","Kathleen High",6500,{"$nulls":4},6500]
[null,"Band Area, carpeting of classroom, office and main prep room, replacement of lockers in the equipment room","Kathleen High",null,37316,null,null,null,37316]
[null,"Install A/C and heat in the Gym","Kathleen Middle",60000,{"$nulls":4},60000]
[null,"Concrete in picnic area ","Kingsford El.",null,3000,null,null,null,3000]
[null,"Concrete in fenced area at Southeast corner of cafeteria(leave existing tree)","Kingsford El.",null,8000,null,null,null,8000]
[null,"Replace green wallboard installed in 1978 in rooms 1-4, 9-12, & 17-20.","Lake Alfred El.",8800,{"$nulls":4},8800]
[null,"Outdoor covered PE pavilion","Lake Alfred El.",null,55000,null,null,null,55000]
[null,"Multi-Purpose Pavilion in the middle courtyard","Lake Gibson High ARCS",null,85000,null,null,null,85000]
[null,"Remove lockers outside cafeteria wall and replace with solid wall","Lake Gibson Middle",null,10000,null,null,null,10000]
[null,"Build covered waiting area for bus riders on west side of building","Lake Gibson Middle",null,25000,null,null,null,25000]
[null,"Replace Cooler/Freezer","Lake Shipp El.",50000,{"$nulls":4},50000]
[null,"Install French drain system to the west side of the cafeteria ","Lake Shipp El.",15000,{"$nulls":4},15000]
[null,"Cover portion of black top for PE","Lake Shipp El.",null,55000,null,null,null,55000]
[null,"Replace Cooler/Freezer","Lake Wales High",50000,{"$nulls":4},50000]
[null,"Install new gym lights","Lakeland High",25000,{"$nulls":4},25000]
[null,"Install new gym lights","Lakeland High",null,10000,null,null,null,10000]
[null,"Install A/C and heat in the Gym","Lawton Chiles Middle Academy",60000,{"$nulls":4},60000]
[null,"Computer counters in that lab","Lawton Chiles Middle Academy",null,8400,null,null,null,8400]
[null,"Convert coat storage areas to closed closet spaces, Bldg. 3 & 5","Lena Vista El.",null,3500,null,null,null,3500]
[null,"Replace carpet - Media Center","Lena Vista El.",null,5906,null,null,null,5906]
[null," Resurface tennis court.","Lewis El.",12000,{"$nulls":4},12000]
[null,"Replace covered walkway with steel","Lewis El.",null,30000,null,null,null,30000]
[null,"Replace carpet in Main Office","Lincoln Academy",2792,{"$nulls":4},2792]
[null,"Extend overhead covering from existing north / south walkway to cafeteria. ","Lincoln Academy",null,7800,null,null,null,7800]
[null,"Need additional parking in front of the school with a landscaped area that includes benches.","Loughman Oaks El.",null,45000,null,null,null,45000]
[null,"Pave 30' x 90' parking area west side","Mark Wilcox Center",49000,{"$nulls":4},49000]
[null,"Paint interior of building","Mark Wilcox Center",null,16000,null,null,null,16000]
[null,"50' x 50' storage building with 10\" clearance on inside - to include 5 steer pens attached to back of barn.","McLaughlin Middle",75000,{"$nulls":4},75000]
[null,"Replace Media Center Carpet","Mulberry High",7700,{"$nulls":4},7700]
[null,"Replace Carpet in Band Room, Practice and Office Area","Mulberry Middle",3800,{"$nulls":4},3800]
[null,"Construct cover over part of the PE blacktop","North Lakeland El.",null,55000,null,null,null,55000]
[null,"Replace ceiling tiles and paint metal grids in eight classrooms (01-008, 01-009, 01-010, 01-015, 01-014D, 01-014C, 01-013, 01-012)","Oscar J. Pope El.",null,6100,null,null,null,6100]
[null,"#2 Replace flooring with tile in the boys and girls restroom in the main building.","Padgett El.",22000,{"$nulls":4},22000]
[null,"#4Build a cover over 1/2 of the PE blacktop on the north end","Padgett El.",null,55000,null,null,null,55000]
[null,"Build a 5x8 brick base unlighted sign at southeast corner of Hwy 17 and Gilbert Street.  Sign to have school name, logo, and arrow locator","Pinewood El.",null,65000,null,null,null,65000]
[null,"Replace carpet in entire office area with tile. ","Polk Ave El.",5500,{"$nulls":4},5500]
[null,"PE Pavilion","Polk Ave El.",null,55000,null,null,null,55000]
[null,"Install boys and girls bathrooms in the lower level of the gym.","Purcell El.",14400,{"$nulls":4},14400]
[null,"Replace water heater, 200 gal electric. Serves admn & cosmetology lab ","Ridge Technical Center",null,9000,null,null,null,9000]
[null,"Construct 28'x39' bathroom/storage area for PE and community use.  (As per original plans--I have a copy of plans if needed.)","Ridgeview Global Studies Academy",null,98000,null,null,null,98000]
[null,"Replace existing irrigation system, dead grass, and dead trees.","Sandhill El. ",null,25000,null,null,null,25000]
[null,"Expand covered area for student pick-up in front of school","Sikes El.",null,28000,null,null,null,28000]
[null,"Covered Area for PE","Sikes El.",null,55000,null,null,null,55000]
[null,"Recarpet Main Office","Sleepy Hill Middle",6679,{"$nulls":4},6679]
[null,"Divide classroom 318 in half","Sleepy Hill Middle",13000,{"$nulls":4},13000]
[null,"Paint center dividing lines on all sidewalks","Sleepy Hill Middle",null,1200,null,null,null,1200]
[null,"Construct 15 X 20 storage building","Southwest El.",null,20000,null,null,null,20000]
[null,"2. Repave front parking lot, adding additional parking spaces if possible. Currently have 48 parking spaces for staff of 72.","Spook Hill El. ",null,65000,null,null,null,65000]
[null,"Renovate Main Office Complex; Remove existing wall paper and resurface and paint walls.","Stambaugh Middle",85000,{"$nulls":4},85000]
[null,"Resurface Parking lot","Stephens El.",55000,{"$nulls":4},55000]
[null,"Install hand dryers in gang RR","Stephens El.",null,7200,null,null,null,7200]
[null,"Improve ventilation system for Dental Assisting classroom/lab ","Traviss Technical Center ",3500,{"$nulls":4},3500]
[null,"3.  Replace carpet in band suite.","Union Academy Magnet School",null,3041,null,null,null,3041]
[null,"Install gutter and down spouts on the front south side of school","Valleyview El.",4600,{"$nulls":4},4600]
[null,"Computer Lab-remodel the library classroom according to plan submitted.  Build a counter top with dividers.  Install cabinet on North wall as per original plan submitted in 1998.","Valleyview El.",null,8600,null,null,null,8600]
[null,"Replace and install ceiling tiles in the cafeteria","Valleyview El.",null,18500,null,null,null,18500]
[null,"Paint the school.  Outside, only doors and trim.  Inside all rooms.","Valleyview El.",null,55000,null,null,null,55000]
[null,"Create a student pick-up and drop-off area on the northwest end of PE field.  Fence would need to be moved to accommodate paving for cars.  Covered walkway would need to be extend to area","Wahneta El.",90000,{"$nulls":4},90000]
[null,"Replace Acoustical Panels in Cafeteria","Watson El.",10600,{"$nulls":4},10600]
[null,"Priority Three - Construct protective covering over outdoor student seating area","West Area Adult ",null,18500,null,null,null,18500]
[null,"Priority Two - Construct protective covered walkway from parking lot to attach to outdoor student seating area and to hallway between our two buildings.","West Area Adult ",null,26350,null,null,null,26350]
[null,"Priority One - Remodel hallway and all classrooms in the annex building.  Remove durasan and replace with drywall or other satisfactory surface.  Replace all tile in hallway and replace broken tile in classrooms.","West Area Adult ",null,29500,null,null,null,29500]
[null,"Convert practice room and storage space into Strings Classroom","Westwood Middle",30000,{"$nulls":4},30000]
[null,"Add up to 20 additional parking spaces for staff and visitors.","Westwood Middle",null,42000,null,null,null,42000]
[null,"Recarpet the front Office","Winston El.",2889,{"$nulls":4},0]
["2b1","POLK Total",null,1457811,2972775.9,0,0,0,4427697.9]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bartow Middle-Fire Sprinklers",null,400000,{"$nulls":4},400000]
[null,"Blake Elem-Lab Conversion & PE Changing Room",null,144000,{"$nulls":4},144000]
[null,"Crystal Lake Elem-Expand Cafeteria",null,450000,{"$nulls":4},450000]
[null,"Denison Middle-Install  Elevator",null,200000,{"$nulls":4},200000]
[null,"Ft. Meade Mid/Sr-Construct Field House",null,1200000,{"$nulls":4},1200000]
[null,"Frostproof Mid/Sr-Construct Auditorium",null,3500000,{"$nulls":4},3500000]
[null,"George Jenkins High-Replace HVAC",null,2000000,{"$nulls":4},2000000]
[null,"Griffin Elem-Remodel Cafeteria/Kitchen",null,500000,{"$nulls":4},500000]
[null,"Haines City High-Remodel Old Admin and Media into Classrooms",null,1843000,{"$nulls":4},1843000]
[null,"Sikes Elem-Construct 8 Classrooms",null,1300000,{"$nulls":4},1300000]
[null,"Kathleen Middle-Construct 10 Classrooms",null,1700000,{"$nulls":4},1700000]
[null,"Lake Gibson High-Construct 12 Classrooms",null,2100000,{"$nulls":4},2100000]
[null,"Lakeland Highlands Middle-Construct  10 Classrooms",null,1800000,{"$nulls":4},1800000]
[null,"Padgett Elem-Construct 4 Classrooms for Art,music,science,math",null,1200000,{"$nulls":4},1200000]
[null,"Purcell Elem-Construct 6 Classrooms",null,1100000,{"$nulls":4},1100000]
[null,"Westwood Middle-Expand Kitchen and Dining",null,600000,{"$nulls":4},600000]
[null,"Winter Haven High-Extend Walkways & Remodel Classrooms",null,2127000,{"$nulls":4},2127000]
[null,"Relocate computer lab out of media center into bldg 2 and remodel media center.",null,null,300000,null,null,null,300000]
[null,"Renovation of existing classrooms.",null,null,200000,null,null,null,200000]
[null,"Eighth grade lab conversion and elementary data upgrades.",null,null,123000,null,null,null,123000]
[null,"Construct music and art suite.",null,null,250000,null,null,null,250000]
[null,"Construct a music suite and 8 classroom addition.",null,null,1200000,null,null,null,1200000]
[null,"Enlarge cafeteria using existing music area.  ",null,null,300000,null,null,null,300000]
[null,"Construct new media center, art and music suite.",null,null,1300000,null,null,null,1300000]
[null,"Remodel old media center into 4 classrooms.",null,null,250000,null,null,null,250000]
[null,"Expand and renovate media center.",null,null,431000,null,null,null,431000]
[null,"Expand kitchen and dining areas.",null,null,650000,null,null,null,650000]
[null,"Complete the change out of air conditioning systems.",null,null,400000,null,null,null,400000]
[null,"Expand the School Board Auditorium.",null,null,320000,null,null,null,320000]
[null,"Handicapped accessible play area.",null,null,200000,null,null,null,200000]
[null,"Construct a fine arts auditorium complete with visual arts display areas in lobby and a multi-purpose room.",null,null,3500000,null,null,null,3500000]
[null,"Fire sprinkle school.",null,null,150000,null,null,null,150000]
[null,"Renovate bldg 4 to house expanded administration and clinic.",null,null,550000,null,null,null,550000]
[null,"Renovate old administration office into ESE, resource rooms and conference room.",null,null,450000,null,null,null,450000]
[null,"Expand and renovate cafeteria/kitchen.",null,null,750000,null,null,null,750000]
[null,"Construct new art/music suite.",null,null,1200000,null,null,null,1200000]
[null,"Remodel bldgs 2 & 5.",null,null,300000,null,null,null,300000]
[null,"Fire sprinkle school.",null,null,400000,null,null,null,400000]
[null,"Renovate media to include TV production.",null,null,250000,null,null,null,250000]
[null,"Replace the central air conditioning and heating unit in the 170 and 270 wing with individual external units in 12 rooms.  Replace air-conditioners in DCT, CBE, ART, ROTC, Room 134 Home Ec. And PE building.",null,null,250000,null,null,null,250000]
[null,"Remodel media to include TV production.",null,null,250000,null,null,null,250000]
[null,"Build new home ec suite.",null,null,1300000,null,null,null,1300000]
[null,"Paved and lighted parking for baseball and softball complex.",null,null,110000,null,null,null,110000]
[null,"Fire sprinkle school.",null,null,400000,null,null,null,400000]
[null,"Convert old media center into music & multipurpose room.",null,null,225000,null,null,null,225000]
[null,"Expand administration and guidance.",null,null,250000,null,null,null,250000]
[null,"Demolish ROTC & weight lifting buildings (1 & 25).  Construct 2-story bldg to house ROTC, weight lifting & varsity locker rooms.  ",null,null,1250000,null,null,null,1250000]
[null,"Remodel old classrooms to include installation of new windows, removal of corridor windows and asbestos materials.",null,null,315000,null,null,null,315000]
[null,"Remodel within bldg 27 for drama suite.",null,null,250000,null,null,null,250000]
[null,"Remodel agriculture facility, eliminating one classroom.",null,null,200000,null,null,null,200000]
[null,"Remodel industrial arts building.",null,null,200000,null,null,null,200000]
[null,"Expand media center into bldg 6.",null,null,300000,null,null,null,300000]
[null,"Remodel kitchen.",null,null,150000,null,null,null,150000]
[null,"Resurface parking lot.",null,null,150000,null,null,null,150000]
[null,"Remodel office for efficiency.",null,null,150000,null,null,null,150000]
[null,"Barn and Classroom for Agriscience.",null,null,150000,null,null,null,150000]
[null,"Construct new cafeteria and kitchen.",null,null,null,1200000,null,null,1200000]
[null,"Fire sprinkle school.",null,null,null,500000,null,null,500000]
[null,"Remodel the old auditorium on the north campus for classroom use.",null,null,null,500000,null,null,500000]
[null,"MP - Phase II, Complete Gym Lobby and fire sprinkle.",null,null,null,550000,null,null,550000]
[null,"MP Phase IV - Agriscience, Admin Suite and Classrooms.",null,null,null,2400000,null,null,2400000]
[null,"Construct new media center, art and music suite.",null,null,null,1300000,null,null,1300000]
[null,"Renovate the 1927 three story building, including restoring the auditorium and balcony, reconfiguring classrooms and the administrative suite.",null,null,null,3500000,null,null,3500000]
[null,"Install elevator.",null,null,null,200000,null,null,200000]
[null,"Remodel for Best Program.",null,null,null,2500000,null,null,2500000]
[null,"Construct 4 classroom addition.",null,null,null,700000,null,null,700000]
[null,"Master Plan - Phase I, Cafeteria, Auto Shop, Agri-Science:  Remodel existing Agriculture & Industrial Arts (bldgs 10 &25) into girls locker rooms, classrooms and construct girls softball field to comply with Title IX.  Relocate Agriculture and Industrial Arts to vacate property.",null,null,null,5200000,null,null,5200000]
[null,"Construct 8 classroom addition, expanding the school capacity.",null,null,null,1200000,null,null,1200000]
[null,"Build  (3) Vehicle wash facilities. These facilities could be constructed so that we could sell services to other government agencies. These services would allow the district to recoup the cost of the wash facilities.",null,null,null,350000,null,null,350000]
[null,"Expand Surplus Warehouse, Frozen and Dry Foods Warehouse.",null,null,null,450000,null,null,450000]
[null,"Demolish bldg 1 and construct new building to house administration, guidance, clinic, and classrooms.",{"$nulls":4},2000000,null,2000000]
[null,"Vacate road for new media center (possible need to relocate underground utilities).",{"$nulls":4},10000,null,10000]
[null,"Abandon 3rd floor tower.",{"$nulls":4},25000,null,25000]
[null,"Purchase property (SB ownes entire 2.5 blocks and last house refuses to sell).",{"$nulls":4},40000,null,40000]
[null,"MP Phase I - Purchase Land, Play Courts, Bus Loop, Elevator.",{"$nulls":4},1080000,null,1080000]
[null,"Remodel weight room.",{"$nulls":4},500000,null,500000]
[null,"Construct remaining classroom wing.",{"$nulls":4},1600000,null,1600000]
[null,"Remodel classrooms, including repair to walls in eight classrooms and auditorium in the original 1927 building.  Remodeled space will include ESE and resource rooms, art/music suite.",{"$nulls":4},525000,null,525000]
[null,"Remodel old media center for ESE and resource rooms.",{"$nulls":4},250000,null,250000]
[null,"Media Services Building.",{"$nulls":4},1500000,null,1500000]
[null,"New PE area with softball/soccer fields & covered area with restrooms, storage & office.",{"$nulls":4},170000,null,170000]
[null,"HVAC.",{"$nulls":4},750000,null,750000]
[null,"Fire sprinkle school.",{"$nulls":4},750000,null,750000]
[null,"Expand media to include TV studio TV Production classes.",{"$nulls":4},300000,null,300000]
[null,"Expand cafeteria into portion of home ec.",{"$nulls":4},500000,null,500000]
[null,"Remodel music building.",{"$nulls":4},500000,null,500000]
[null,"Renovate and enlarge cafeteria bldg 2. ",{"$nulls":4},450000,null,450000]
[null,"Construct 12 classroom addition, 4  for ESE units and 8 for regular students.",{"$nulls":4},1800000,null,1800000]
[null,"Fire sprinkle school.",{"$nulls":4},550000,null,550000]
[null,"Renovate kitchen .",{"$nulls":4},300000,null,300000]
[null,"Remodel within bldg 7 for TV Production.",{"$nulls":4},500000,null,500000]
[null,"Construct quad for science lab.",{"$nulls":4},600000,null,600000]
[null,"10 classroom addition for ESE.",{"$nulls":4},1800000,null,1800000]
[null,"Fire sprinkle school.",{"$nulls":4},500000,null,500000]
[null,"MP - Phase I, Cafeteria, Reconfigure Bus Loop and entrance, Athletic Fields.",{"$nulls":4},3154000,null,3154000]
[null,"Demolish bldg 3 and construct new art suite.  Bldg 3 is unsafe to be located on campus.  Recommend offering bldg to local historic society if they would relocate off property.",{"$nulls":5},600000,600000]
[null,"Renovate buildings 2 & 3 to include the following:  art, music, science lab, teacher planning, ESE, & resource rooms.",{"$nulls":5},1200000,1200000]
[null,"Remodel media center.",{"$nulls":5},500000,500000]
[null,"Construct new media center.",{"$nulls":5},1300000,1300000]
[null,"MP -Phase 2a, Renovate Remaining Classroom Buildings including fire sprinklers.",{"$nulls":5},5100000,5100000]
[null,"Construct remaining classroom wing.  Include science lab within this wing. ",{"$nulls":5},1800000,1800000]
[null,"Construct media center and remodel existing facility into classrooms.",{"$nulls":5},1400000,1400000]
[null,"Replace built-up roofs campus wide.",{"$nulls":5},1000000,1000000]
[null,"Construct new admininstration, guidance, media and additional parking.",{"$nulls":5},3000000,3000000]
[null,"Remodel old media & administration, include technology labs, redesign parent pickup.",{"$nulls":5},750000,750000]
[null,"Eliminate central A/C chiller and install individual classroom units for climate control.",{"$nulls":5},1000000,1000000]
[null,"MP - Phase IV, Classroom Additions.",{"$nulls":5},4186000,4186000]
[{"$nulls":8},0]
[null,"One new elementary school to be costructed to the northwest Lake Wales, southeast Winter Haven, Planning Area 6.  One new high school to be constructed north of Haines City, Planning Area 7.",{"$nulls":5},48000000,48000000]
[null,"One new elementary school to be costructed to the northeast Polk County, northwest of Hwy 17, Planning Area 7.",{"$nulls":5},11000000,11000000]
[null,"Three new elementary schools to be costructed: one northwest of Lakeland, Planning Area 1; second northeast Lakeland, Planning Area 2; third between South Lakeland and Bartow, Planning Area 3.",{"$nulls":5},36000000,36000000]
[null,"One new middle school to be costructed between South Lakeland and Bartow, Planning Area 3.",{"$nulls":5},36000000,36000000]
[null,"Two new high schools: one school located to the west of Auburndale, northeast of Lakeland, Planning Area 2 but located near boundaries to Planning Areas 4 and 5 in order to serve student growth in north and central Polk County and to relieve growth pressures of existing high schools in Lakeland, Winter Haven and Auburndale.  The second school located in the southwest area of Lakeland, Planning Area 3 but near Planning Area 2 in order to serve growth from both areas and relieve growth pressures on existing high schools.",{"$nulls":5},84000000,84000000]
["2b2","POLK Total",null,22164000,19374000,20550000,20154000,236836000,319078000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alta Vista Elementary",978,978,725,0.74,null,761,0.78]
[null,"Alturas Elementary",331,331,246,0.74,null,258,0.78]
[null,"Anna Woodbury Elementary",415,415,185,0.45,null,194,0.47]
[null,"Auburndale Central Elementary",520,520,370,0.71,null,388,0.75]
[null,"Auburndale High",2450,2327,1772,0.76,null,1860,0.8]
[null,"Babson Park Elementary",570,570,435,0.76,null,456,0.8]
[null,"Bartow Academy",395,395,384,0.97,null,403,1.02]
[null,"Bartow Middle",1473,1325,911,0.69,null,956,0.72]
[null,"Bartow High",2215,2104,1381,0.66,null,1450,0.69]
[null,"Ben Hill Griffin Elementary",724,724,414,0.57,null,434,0.6]
[null,"Berkley Elementary",653,653,null,0,null,0,0]
[null,"Bethune Academy",480,480,432,0.9,null,453,0.94]
[null,"Bill Duncan Opportunity Center",315,315,null,0,null,0,0]
[null,"Brigham Academy",728,728,576,0.79,null,604,0.83]
[null,"Carlton Palmore Elementary",723,723,605,0.84,null,635,0.88]
[null,"Clarence Boswell Elementary",823,823,488,0.59,null,512,0.62]
[null,"Cleveland Court Elementary",232,232,490,2.11,null,514,2.22]
[null,"Combee Elementary",862,862,619,0.72,null,649,0.75]
[null,"Crystal Lake Elementary",817,817,633,0.77,null,664,0.81]
[null,"Crystal Lake Middle",1406,1265,904,0.71,null,949,0.75]
[null,"Davenport Elementary",667,667,516,0.77,null,541,0.81]
[null,"Denison Middle",1376,1238,1030,0.83,null,1081,0.87]
[null,"Discovery Academy at LK Alfred",1409,1268,null,0,null,0,0]
[null,"Dixieland Elementary",502,502,442,0.88,null,464,0.92]
[null,"Donald E Woods Center",159,159,null,0,null,0,0]
[null,"Doris A Sanders Learning Center",106,106,null,0,null,0,0]
[null,"Dundee Elementary",1323,1323,489,0.37,null,513,0.39]
[null,"Dundee Ridge Middle",1562,1405,1053,0.75,null,1105,0.79]
[null,"Dwight C Smith Center",237,237,null,0,null,0,0]
[null,"Eagle Lake Elementary",960,960,620,0.65,null,651,0.68]
[null,"Eastside Elementary",989,989,776,0.78,null,814,0.82]
[null,"Edgar L Padgett Elementary",986,986,641,0.65,null,673,0.68]
[null,"Elbert Elementary",750,750,469,0.63,null,492,0.66]
[null,"Dr. N. E. Roberts Elementary (E)",918,918,699,0.76,null,733,0.8]
[null,"R. Bruce Wagner Elementary (F)",956,956,668,0.7,null,701,0.73]
[null,"Floral Avenue Elementary",851,851,626,0.74,null,657,0.77]
[null,"Fort Meade Middle Senior High",1394,1254,780,0.62,null,819,0.65]
[null,"Fred G Garner Elementary",1265,1265,533,0.42,null,559,0.44]
[null,"Frostproof Elementary",706,706,352,0.5,null,369,0.52]
[null,"Frostproof Middle Senior High",1962,1765,1168,0.66,null,1226,0.69]
[null,"Fruitland Park Learning Center",133,133,null,0,null,0,0]
[null,"Garden Grove Elementary",848,848,742,0.88,null,779,0.92]
[null,"Gause Academy of Applied Tech",806,725,null,0,null,0,0]
[null,"George Jenkins High",2261,2147,1987,0.93,null,2086,0.97]
[null,"Gibbons Street Elementary",501,501,278,0.55,null,291,0.58]
[null,"Griffin Elementary",697,697,609,0.87,null,639,0.92]
[null,"Haines City High",2423,2301,2004,0.87,null,2104,0.91]
[null,"Harrison Arts Center",201,140,359,2.56,null,376,2.69]
[null,"Highland City Elementary",571,571,450,0.79,null,472,0.83]
[null,"Hillcrest Elementary",791,791,560,0.71,null,588,0.74]
[null,"Homer K Addair Career Academy",936,936,null,0,null,0,0]
[null,"Inwood Elementary",506,506,501,0.99,null,526,1.04]
[null,"J Danial Jenkins Academy",671,603,486,0.81,null,510,0.85]
[null,"James E Stephens Elementary",609,609,517,0.85,null,542,0.89]
[null,"James W Sikes Elementary",849,849,690,0.81,null,724,0.85]
[null,"Janie Howard Wilson Elementary",880,880,601,0.68,null,631,0.72]
[null,"Jere L Stambaugh Middle",1354,1218,947,0.78,null,994,0.82]
[null,"Jesse Keen Elementary",868,868,511,0.59,null,536,0.62]
[null,"Jewett School of the Arts",996,896,768,0.86,null,806,0.9]
[null,"Jewett Middle Academy",890,801,588,0.73,null,617,0.77]
[null,"John Snively Elementary",707,707,473,0.67,null,496,0.7]
[null,"Kathleen Elementary",687,687,543,0.79,null,570,0.83]
[null,"Kathleen Middle",1256,1130,830,0.73,null,871,0.77]
[null,"Kathleen High",1929,1832,1565,0.85,null,1643,0.9]
[null,"Kingsford Elementary",716,716,540,0.75,null,567,0.79]
[null,"Lake Alfred Elementary",725,725,464,0.64,null,487,0.67]
[null,"Lake Gibson Middle",1460,1314,1078,0.82,null,1131,0.86]
[null,"Lake Gibson High",2163,2054,1658,0.81,null,1740,0.85]
[null,"Lake Region High",2229,2117,1885,0.89,null,1979,0.93]
[null,"Lake Shipp Elementary",833,833,563,0.68,null,591,0.71]
[null,"Lake Wales High",1987,1887,1328,0.7,null,1394,0.74]
[null,"Lakeland Alternative Education (L-7)",41,41,null,0,null,0,0]
[null,"Lakeland Highlands Middle",1362,1225,1076,0.88,null,1129,0.92]
[null,"Lawton Chiles Middle Academy",756,680,588,0.86,null,617,0.91]
[null,"Lakeland High ",2536,2409,1890,0.78,null,1984,0.82]
[null,"Lena Vista Elementary",1034,1034,620,0.6,null,651,0.63]
[null,"Lewis Elementary",784,784,472,0.6,null,495,0.63]
[null,"Lime Street Elementary",566,566,556,0.98,null,583,1.03]
[null,"Lincoln Academy",527,527,504,0.96,null,529,1]
[null,"Loughman Oaks Elementary",920,920,725,0.79,null,761,0.83]
[null,"Mark Wilcox Center",82,82,null,0,null,0,0]
[null,"Travis Vocational Technical Center",1097,1316,null,0,null,0,0]
[null,"Mckeel Academy",1133,1019,null,0,null,0,0]
[null,"McLaughlin Middle",1493,1343,900,null,null,945,0.7]
[null,"Medulla Elementary",987,987,670,0.68,null,703,0.71]
[null,"Mulberry Middle",1127,1014,855,0.84,null,897,0.88]
[null,"Mulberry High ",1402,1261,912,0.72,null,957,0.76]
[null,"East Area Adult ",409,{"$nulls":4},0,{"$error":"#DIV/0!"}]
[null,"North Lakeland Elementary",971,971,717,0.74,null,752,0.77]
[null,"Oscar J Pope Elementary",996,996,391,0.39,null,410,0.41]
[null,"PEER Center",83,0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Pinewood Elementary",634,634,571,0.9,null,599,0.94]
[null,"Polk Avenue Elementary",752,752,497,0.66,null,521,0.69]
[null,"Polk City Elementary",790,790,559,0.71,null,586,0.74]
[null,"Polk Life and Learning Center",148,148,null,0,null,0,0]
[null,"Purcell Elementary",604,604,443,0.73,null,465,0.77]
[null,"R Clem Churchwell Elementary",778,778,601,0.77,null,631,0.81]
[null,"Ridge Vocational Technical Center",848,1017,null,0,null,0,0]
[null,"Ridgeview Elementary",634,634,null,0,null,0,0]
[null,"Riverside Elementary",203,203,null,null,null,0,0]
[null,"Rochelle School of the Arts",1029,926,840,0.91,null,882,0.95]
[null,"Roosevelt Academy",281,281,null,0,null,0,0]
[null,"Rosabelle W Blake Elementary",845,845,648,0.77,null,680,0.8]
[null,"Sandhill Elementary",945,945,886,0.94,null,930,0.98]
[null,"Scott Lake Elementary",1008,1008,855,0.85,null,897,0.89]
[null,"Shelley S Boone Middle",1373,1235,1014,0.82,null,1064,0.86]
[null,"Sleepy Hill Middle",1562,1405,1068,0.76,null,1121,0.8]
[null,"Socrum Loop Elementary",825,825,621,0.75,null,652,0.79]
[null,"Southwest Elementary",628,628,509,0.81,null,534,0.85]
[null,"Southwest Middle",1386,1247,1011,0.81,null,1061,0.85]
[null,"Spook Hill Elementary",763,763,567,0.74,null,595,0.78]
[null,"Union Academy",586,527,420,0.8,null,441,0.84]
[null,"Valleyview Elementary",1128,1353,1198,0.89,null,1257,0.93]
[null,"Wahneta Elementary",681,681,585,0.86,null,614,0.9]
[null,"Walter Caldwell Elementary",854,854,637,0.75,null,668,0.78]
[null,"Wendell Watson Elementary",893,893,754,0.84,null,791,0.89]
[null,"West Area Adult",505,0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Westwood Middle",1524,1371,1017,0.74,null,1067,0.78]
[null,"Winston Elementary",949,949,603,0.64,null,633,0.67]
[null,"Winter Haven High",2095,1990,1800,0.9,null,1890,0.95]
[]
["2b2a","POLK Total",112228,107375,74537,0.69,0,78220,0.73]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NA"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Na"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"AAA High School",3,"PCSB",0,0,0,3,101]
[null,"Alta Vista Elementary",11,"PCSB",272,0,0,11,116]
[null,"Alta Vista Elementary",3,"Fed",0,0,0,3,63]
[null,"Alturas Elementary",2,"PCSB",62,0,0,2,27]
[null,"Alturas Elementary",2,"Fed",0,0,0,2,11]
[null,"Anna Woodbury Elementary",1,"PCSB",21,0,0,1,11]
[null,"Anna Woodbury Elementary",1,"Fed",0,0,0,1,5]
[null,"Auburndale Central Elementary",4,"PCSB",111,0,0,4,58]
[null,"Auburndale Central Elementary",2,"Fed",0,0,0,2,10]
[null,"Auburndale High",6,"PCSB",318,0,6,0,153]
[null,"Babson Park Elementary",7,"PCSB",97,0,0,7,156]
[null,"Bartow Middle",8,"PCSB",131,0,8,0,74]
[null,"Bartow High",1,"PCSB",30,0,1,0,7]
[null,"Berkley Elementary",1,"Fed",19,0,0,1,15]
[null,"Best at Eastside",4,"PCSB",0,0,0,4,50]
[null,"Best at Garner",12,"PCSB",0,0,0,12,238]
[null,"Best at Mclaughlin",5,"PCSB",0,0,0,5,59]
[null,"Bill Duncan Opportunity Center",3,"PCSB",48,0,0,3,75]
[null,"Blake Elementary",1,"PCSB",40,0,0,1,15]
[null,"Blake Elementary",1,"Fed",0,0,0,1,5]
[null,"Boone Middle",6,"PCSB",204,0,6,0,84]
[null,"Boone Middle",2,"Fed",0,0,2,0,10]
[null,"Caldwell Elementary",5,"PCSB",125,0,0,5,101]
[null,"Carlton Palmore Elementary",5,"PCSB",70,0,0,5,58]
[null,"Churchwell Elementary",2,"PCSB",68,0,0,2,30]
[null,"Churchwell Elementary",1,"Fed",0,0,0,1,6]
[null,"Cleveland Court Elementary",1,"PCSB",0,0,0,1,9]
[null,"Combee Elementary",5,"PCSB",129,0,0,5,138]
[null,"Combee Elementary",2,"Fed",0,0,0,2,51]
[null,"Crystal Lake Elementary",4,"PCSB",129,0,0,4,47]
[null,"Crystal Lake Elementary",2,"Fed",0,0,0,2,11]
[null,"Crystal Lake Middle",2,"PCSB",56,0,2,0,10]
[null,"Davenport Elementary",1,"PCSB",42,0,0,1,14]
[null,"Davenport Elementary",2,"Fed",0,0,0,2,12]
[null,"Dixieland Elementary",4,"PCSB",78,0,0,4,91]
[null,"Dixieland Elementary",1,"Fed",0,0,0,1,5]
[null,"Don E Woods Opportunity Center",3,"PCSB",17,0,3,0,35]
[null,"Dundee Elementary",25,"PCSB",615,0,0,25,351]
[null,"Dundee Elementary",4,"Fed",0,0,0,4,68]
[null,"Eagle Lake Elementary",14,"PCSB",303,0,0,14,293]
[null,"Eagle Lake Elementary",3,"Fed",0,0,0,3,114]
[null,"East Area Adult Center",6,"PCSB",165,0,6,0,82]
[null,"Eastside Elementary",6,"PCSB",71,0,0,6,110]
[null,"Elbert Elementary",3,"PCSB",70,0,0,3,43]
[null,"Floral Avenue Elementary",8,"PCSB",248,0,0,8,232]
[null,"Floral Avenue Elementary",2,"Fed",0,0,0,2,11]
[null,"Fort Meade Middle/Senior High",4,"PCSB",38,0,4,0,103]
[null,"Frostproof Elementary",2,"PCSB",44,0,0,2,56]
[null,"Frostproof Middle/Senior High",7,"PCSB",184,0,7,0,114]
[null,"Fruitland Park Learning Center",11,"PCSB",82,0,0,11,324]
[null,"Garner Elementary",1,"PCSB",339,0,0,1,7]
[null,"Garner Elementary",2,"Fed",0,0,0,2,38]
[null,"Gause Academy",7,"PCSB",161,0,7,0,140]
[null,"George Jenkins High",15,"PCSB",442,0,15,0,157]
[null,"Gibbons Street Elementary",1,"PCSB",31,0,0,1,29]
[null,"Gibbons Street Elementary",3,"Fed",0,0,0,3,72]
[null,"Griffin Elementary",7,"PCSB",115,0,0,7,92]
[null,"Haines City High",18,"PCSB",619,0,0,18,379]
[null,"Highland City Elementary",2,"PCSB",46,0,0,2,19]
[null,"Hillcrest Elementary",2,"PCSB",98,0,0,2,25]
[null,"Hillcrest Elementary",2,"Fed",0,0,0,2,12]
[null,"Inwood Elementary",3,"PCSB",84,0,0,3,115]
[null,"Inwood Elementary",3,"Fed",0,0,0,3,54]
[null,"Janie Howard Wilson",2,"PCSB",81,0,0,2,27]
[null,"Janie Howard Wilson",2,"Fed",0,0,0,2,33]
[null,"Jesse Keen Elementary",5,"PCSB",201,0,0,5,77]
[null,"Jesse Keen Elementary",1,"Fed",0,0,0,1,23]
[null,"Jewett Elementary Arts",7,"PCSB",109,0,0,7,118]
[null,"Kathleen Elementary",2,"PCSB",92,0,0,2,44]
[null,"Kathleen Elementary",1,"Fed",0,0,0,1,15]
[null,"Kathleen Middle",11,"PCSB",227,0,0,11,279]
[null,"Kathleen High",5,"PCSB",141,0,5,0,70]
[null,"Kingsford Elementary",3,"PCSB",155,0,0,3,24]
[null,"Kingsford Elementary",4,"Fed",0,0,0,4,54]
[null,"Lake Alfred Elementary",7,"PCSB",184,0,0,7,92]
[null,"Lake Alfred Elementary",3,"Fed",0,0,0,3,48]
[null,"Lake Gibson Middle",5,"PCSB",95,0,5,0,62]
[null,"Lake Gibson High",15,"PCSB",369,0,0,15,308]
[null,"Lake Region High",6,"PCSB",175,0,6,0,130]
[null,"Lake Wales High",7,"PCSB",169,0,7,0,82]
[null,"Lakeland Highlands Middle",10,"PCSB",270,0,0,10,146]
[null,"Lena Vista Elementary",4,"PCSB",121,0,0,4,43]
[null,"Lena Vista Elementary",1,"Fed",0,0,0,1,5]
[null,"Lewis Elementary",3,"PCSB",138,0,0,3,57]
[null,"Lewis Elementary",4,"Fed",0,0,0,4,92]
[null,"Lime Street Elementary",5,"PCSB",75,0,0,5,73]
[null,"Lincoln Elementary Academy",1,"PCSB",21,0,0,1,13]
[null,"Loughman Oaks Elementary",3,"PCSB",66,0,0,3,28]
[null,"Mark Wilcox Center",3,"PCSB",82,0,3,0,65]
[null,"McKeel Academy",2,"PCSB",41,0,2,0,12]
[null,"McLaughlin Middle",1,"PCSB",8,0,1,0,13]
[null,"Medulla Elementary",5,"PCSB",77,0,0,5,66]
[null,"Mulberry Middle",4,"PCSB",88,0,4,0,58]
[null,"North Lakeland Elementary",11,"PCSB",243,0,0,11,220]
[null,"North Lakeland Elementary",2,"Fed",0,0,0,2,33]
[null,"Oscar J Pope Elementary",1,"PCSB",67,0,0,1,11]
[null,"Oscar J Pope Elementary",1,"Fed",0,0,0,1,28]
[null,"Padgett Elementary",9,"PCSB",231,0,0,9,102]
[null,"PEER Center",2,"PCSB",53,0,2,0,57]
[null,"Polk Avenue Elementary ",3,"PCSB",67,0,0,3,50]
[null,"Polk Avenue Elementary ",1,"Fed",0,0,0,1,28]
[null,"Polk City Elementary",1,"PCSB",68,0,0,1,6]
[null,"Polk City Elementary",2,"Fed",0,0,0,2,34]
[null,"Polk Life and Learning Center",3,"PCSB",28,0,3,0,73]
[null,"Purcell Elementary",8,"PCSB",213,0,0,8,97]
[null,"Purcell Elementary",3,"Fed",0,0,0,3,64]
[null,"Ridge Technical Center",20,"PCSB",350,0,20,0,268]
[null,"Riverside Gause Elementary",1,"PCSB",24,0,1,0,43]
[null,"Roosevelt Academy",3,"PCSB",29,0,3,0,45]
[null,"Sandhill Elementary",4,"PCSB",311,0,0,4,49]
[null,"Scott Lake Elementary",4,"PCSB",100,0,0,4,54]
[null,"Sikes Elementary",10,"PCSB",244,0,0,10,123]
[null,"Sleepy Hill Middle",3,"PCSB",73,0,3,0,44]
[null,"Snively Elementary",13,"PCSB",270,0,0,13,267]
[null,"Snively Elementary",4,"Fed",0,0,0,4,48]
[null,"Southwest Elementary",2,"PCSB",7,0,0,2,29]
[null,"Southwest Middle",8,"PCSB",172,0,8,0,101]
[null,"Spook Hill Elementary",5,"PCSB",124,0,0,5,69]
[null,"Spook Hill Elementary",1,"Fed",0,0,0,1,6]
[null,"Stambaugh Middle",1,"PCSB",23,0,1,0,14]
[null,"Stephens Elementary",4,"PCSB",53,0,0,4,50]
[null,"Traviss Technical Center",7,"PCSB",197,0,7,0,154]
[null,"Union Academy",2,"PCSB",20,0,2,0,45]
[null,"Valleyview Elementary",6,"PCSB",72,0,0,6,100]
[null,"Wahneta Elementary",4,"PCSB",154,0,0,4,62]
[null,"Wahneta Elementary",8,"Fed",0,0,0,8,145]
[null,"West Area Adult",7,"PCSB",158,0,7,0,98]
[null,"Westwood Middle",11,"PCSB",278,0,11,0,168]
[null,"Winston Elementary",2,"PCSB",181,0,0,2,72]
[null,"Winston Elementary",4,"Fed",0,0,0,4,78]
[null,"Winter Haven High",3,"PCSB",122,0,3,0,72]
["2b2c1.","POLK Total",603,null,12739,0,171,432,"Avg Age 16.86"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All portables that are listed meet the standards to be used as classrooms, we have spent 4 years bringing up to standard or removing from our system any portable that does not qualify."]
[]
[]
["2b2c1a.","POLK Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Blake Elementary",4,4,0,0,0,0,4]
[null,"Haines City High",18,18,0,0,0,0,18]
[null,"Kathleen Middle",11,11,0,0,0,0,11]
[null,"Lake Gibson High",15,15,0,0,0,0,15]
[null,"Lakeland Highlands Middle",10,10,0,0,0,0,10]
[null,"Padgett Elementary",9,9,0,0,0,0,9]
[null,"Purcell  Elementary",8,8,0,0,0,0,8]
[null,"Sikes Elementary",10,10,0,0,0,0,10]
[null,"County",344,0,0,0,0,344,344]
["2b2c2.","POLK Total",429,85,0,0,0,344,429]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Superintendants Office",0,"Williams Scotsman",0,1,0,0,1]
[]
["2b2c3.","POLK Total",0,null,0,1,0,0,1]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Child Development Center",8,"CDC","1997-98",89,88,5,100]
[null,"STARR Charter",8,"Early Childhood Resources/ Starr","1999-00",87,114,5,135]
[null,"ACE",1,"Central Fl. Speech & Hearing","2000-01",15,15,5,15]
[null,"McKeel Academy",54,"Polk County Schools","1998-99",1100,946,7,950]
[null,"Foundation Charter",9,"Central Fl. Human Services","1997-98",150,131,5,150]
[null,"Apple School",10,"Apple  School","1996-97",172,162,5,188]
[null,"Bennett Christian Academy",5,"Bartow Community Health Care Foundation","2001-02",80,44,3,80]
[null,"Hartridge Academy",9,"Annan Inc.","2001-02",158,112,3,158]
[null,"ARC @ Lake Gibson High",11,"Polk County Schools","2001-02",280,263,3,275]
[null,"Discovery Academy @ Lake Alfreed",58,"Polk County Schools","2001-02",1005,886,3,960]
[null,"Ridgeview Global Studies",34,"Polk County Schools","2001-02",850,710,3,730]
[null,"Compass Middle Charter",9,"Polk County Schools","2002-03",200,156,3,225]
[null,"Bartow High Charter",6,"Polk County Schools","2003-04",144,112,3,225]
[null,"Mckeel Academy Elementary",20,"McKeel Academy Elementary","2003-04",400,390,3,396]
[null,"Berkley Charter School",30,"Polk County Schools","2003-04",640,570,3,850]
["2b2c4.","POLK Total",50,null,null,1040,960,6,960]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Alta Vista Elementary",48,978,725,15.1,1026,null,21.38]
[null,"Alturas Elementary",17,331,246,14.47,347,null,20.41]
[null,"Anna Woodbury Elementary",20,415,185,9.25,435,null,21.75]
[null,"Auburndale Central Elementary",29,520,370,12.76,546,null,18.83]
[null,"Auburndale High",89,2327,1772,19.91,2443,null,27.45]
[null,"Babson Park Elementary",33,570,435,13.18,598,null,18.12]
[null,"Bartow Academy",18,395,384,21.33,414,null,23]
[null,"Bartow Middle",55,1325,911,16.56,1391,null,25.29]
[null,"Bartow High",87,2104,1381,15.87,2209,null,25.39]
[null,"Ben Hill Griffin Elementary",32,724,414,12.94,760,null,23.75]
[null,"Berkley Elementary",31,653,null,0,685,null,22.1]
[null,"Bethune Academy",23,480,432,18.78,504,null,21.91]
[null,"Bill Duncan Opportunity Center",20,315,null,0,330,null,16.5]
[null,"Brigham Academy",31,728,576,18.58,764,null,24.65]
[null,"Carlton Palmore Elementary",32,723,605,18.91,759,null,23.72]
[null,"Clarence Boswell Elementary",36,823,488,13.56,864,null,24]
[null,"Cleveland Court Elementary",22,232,490,22.27,243,null,11.05]
[null,"Combee Elementary",40,862,619,15.48,905,null,22.63]
[null,"Crystal Lake Elementary",41,817,633,15.44,857,null,20.9]
[null,"Crystal Lake Middle",50,1265,904,18.08,1328,null,26.56]
[null,"Davenport Elementary",42,667,516,12.29,700,null,16.67]
[null,"Denison Middle",52,1238,1030,19.81,1299,null,24.98]
[null,"Discovery Academy at LK Alfred",53,1268,null,0,1331,null,25.11]
[null,"Dixieland Elementary",22,502,442,20.09,527,null,23.95]
[null,"Donald E Woods Center",0,159,null,{"$error":"#DIV/0!"},166,null,{"$error":"#DIV/0!"}]
[null,"Doris A Sanders Learning Center",0,106,null,{"$error":"#DIV/0!"},111,null,{"$error":"#DIV/0!"}]
[null,"Dundee Elementary",35,1323,489,13.97,1389,null,39.69]
[null,"Dundee Ridge Middle",57,1405,1053,18.47,1475,null,25.88]
[null,"Dwight C Smith Center",0,237,null,{"$error":"#DIV/0!"},248,null,{"$error":"#DIV/0!"}]
[null,"Eagle Lake Elementary",42,960,620,14.76,1008,null,24]
[null,"Eastside Elementary",44,989,776,17.64,1038,null,23.59]
[null,"Edgar L Padgett Elementary",45,986,641,14.24,1035,null,23]
[null,"Elbert Elementary",29,750,469,16.17,787,null,27.14]
[null,"Dr. N. E. Roberts Elementary (E)",36,918,699,19.42,963,null,26.75]
[null,"R. Bruce Wagner Elementary (F)",36,956,668,18.56,1003,null,27.86]
[null,"Floral Avenue Elementary",43,851,626,14.56,893,null,20.77]
[null,"Fort Meade Middle Senior High",48,1254,780,16.25,1316,null,27.42]
[null,"Fred G Garner Elementary",64,1265,533,8.33,1328,null,20.75]
[null,"Frostproof Elementary",32,706,352,11,741,null,23.16]
[null,"Frostproof Middle Senior High",60,1765,1168,19.47,1853,null,30.88]
[null,"Fruitland Park Learning Center",0,133,null,{"$error":"#DIV/0!"},139,null,{"$error":"#DIV/0!"}]
[null,"Garden Grove Elementary",36,848,742,20.61,890,null,24.72]
[null,"Gause Academy of Applied Tech",33,725,null,0,761,null,23.06]
[null,"George Jenkins High",105,2147,1987,18.92,2254,null,21.47]
[null,"Gibbons Street Elementary",22,501,278,12.64,526,null,23.91]
[null,"Griffin Elementary",30,697,609,20.3,731,null,24.37]
[null,"Haines City High",84,2301,2004,23.86,2416,null,28.76]
[null,"Harrison Arts Center",4,140,359,89.75,147,null,36.75]
[null,"Highland City Elementary",25,571,450,18,599,null,23.96]
[null,"Hillcrest Elementary",36,791,560,15.56,830,null,23.06]
[null,"Homer K Addair Career Academy",43,936,null,0,982,null,22.84]
[null,"Inwood Elementary",26,506,501,19.27,531,null,20.42]
[null,"J Danial Jenkins Academy",20,603,486,24.3,633,null,31.65]
[null,"James E Stephens Elementary",27,609,517,19.15,639,null,23.67]
[null,"James W Sikes Elementary",41,849,690,16.83,891,null,21.73]
[null,"Janie Howard Wilson Elementary",43,880,601,13.98,924,null,21.49]
[null,"Jere L Stambaugh Middle",52,1218,947,18.21,1278,null,24.58]
[null,"Jesse Keen Elementary",44,868,511,11.61,911,null,20.7]
[null,"Jewett School of the Arts",50,896,768,15.36,940,null,18.8]
[null,"Jewett Middle Academy",36,801,588,16.33,841,null,23.36]
[null,"John Snively Elementary",35,707,473,13.51,742,null,21.2]
[null,"Kathleen Elementary",33,687,543,16.45,721,null,21.85]
[null,"Kathleen Middle",39,1130,830,21.28,1186,null,30.41]
[null,"Kathleen High",87,1832,1565,17.99,1923,null,22.1]
[null,"Kingsford Elementary",31,716,540,17.42,751,null,24.23]
[null,"Lake Alfred Elementary",31,725,464,14.97,761,null,24.55]
[null,"Lake Gibson Middle",59,1314,1078,18.27,1379,null,23.37]
[null,"Lake Gibson High",83,2054,1658,19.98,2156,null,25.98]
[null,"Lake Region High",84,2117,1885,22.44,2222,null,26.45]
[null,"Lake Shipp Elementary",40,833,563,14.08,874,null,21.85]
[null,"Lake Wales High",73,1887,1328,18.19,1981,null,27.14]
[null,"Lakeland Alternative Education (L-7)",4,41,null,0,43,null,10.75]
[null,"Lakeland Highlands Middle",54,1225,1076,19.93,1286,null,23.81]
[null,"Lawton Chiles Middle Academy",28,680,588,21,714,null,25.5]
[null,"Lakeland High ",92,2409,1890,20.54,2529,null,27.49]
[null,"Lena Vista Elementary",45,1034,620,13.78,1085,null,24.11]
[null,"Lewis Elementary",38,784,472,12.42,823,null,21.66]
[null,"Lime Street Elementary",23,566,556,24.17,594,null,25.83]
[null,"Lincoln Academy",23,527,504,21.91,553,null,24.04]
[null,"Loughman Oaks Elementary",44,920,725,16.48,966,null,21.95]
[null,"Mark Wilcox Center",2,82,null,0,86,null,43]
[null,"Travis Vocational Technical Center",76,1316,null,0,1381,null,18.17]
[null,"Mckeel Academy",52,1019,null,0,1069,null,20.56]
[null,"McLaughlin Middle",59,1343,900,15.25,1410,null,23.9]
[null,"Medulla Elementary",41,987,670,16.34,1036,null,25.27]
[null,"Mulberry Middle",44,1014,855,19.43,1064,null,24.18]
[null,"Mulberry High ",53,1261,912,17.21,1324,null,24.98]
[null,"East Area Adult ",16,null,null,0,0,null,0]
[null,"North Lakeland Elementary",41,971,717,17.49,1019,null,24.85]
[null,"Oscar J Pope Elementary",43,996,391,9.09,1045,null,24.3]
[null,"PEER Center",2,0,null,0,0,null,0]
[null,"Pinewood Elementary",31,634,571,18.42,665,null,21.45]
[null,"Polk Avenue Elementary",32,752,497,15.53,789,null,24.66]
[null,"Polk City Elementary",42,790,559,13.31,829,null,19.74]
[null,"Polk Life and Learning Center",2,148,null,0,155,null,77.5]
[null,"Purcell Elementary",35,604,443,12.66,634,null,18.11]
[null,"R Clem Churchwell Elementary",36,778,601,16.69,816,null,22.67]
[null,"Ridge Vocational Technical Center",25,1017,null,0,1067,null,42.68]
[null,"Ridgeview Elementary",31,634,null,0,665,null,21.45]
[null,"Riverside Elementary",9,203,null,0,213,null,23.67]
[null,"Rochelle School of the Arts",47,926,840,17.87,972,null,20.68]
[null,"Roosevelt Academy",0,281,null,{"$error":"#DIV/0!"},295,null,{"$error":"#DIV/0!"}]
[null,"Rosabelle W Blake Elementary",42,845,648,15.43,887,null,21.12]
[null,"Sandhill Elementary",31,945,886,28.58,992,null,32]
[null,"Scott Lake Elementary",38,1008,855,22.5,1058,null,27.84]
[null,"Shelley S Boone Middle",53,1235,1014,19.13,1296,null,24.45]
[null,"Sleepy Hill Middle",46,1405,1068,23.22,1475,null,32.07]
[null,"Socrum Loop Elementary",37,825,621,16.78,866,null,23.41]
[null,"Southwest Elementary",31,628,509,16.42,659,null,21.26]
[null,"Southwest Middle",48,1247,1011,21.06,1309,null,27.27]
[null,"Spook Hill Elementary",43,763,567,13.19,801,null,18.63]
[null,"Union Academy",24,527,420,17.5,553,null,23.04]
[null,"Valleyview Elementary",56,1353,1198,21.39,1420,null,25.36]
[null,"Wahneta Elementary",33,681,585,17.73,715,null,21.67]
[null,"Walter Caldwell Elementary",32,854,637,19.91,896,null,28]
[null,"Wendell Watson Elementary",45,893,754,16.76,937,null,20.82]
[null,"West Area Adult",16,0,null,0,0,null,0]
[null,"Westwood Middle",52,1371,1017,19.56,1439,null,27.67]
[null,"Winston Elementary",38,949,603,15.87,996,null,26.21]
[null,"Winter Haven High",89,1990,1800,20.22,2089,null,23.47]
["2b2e.","POLK Total",4670,107375,74537,"District Avg 16",112693,0,"District Avg 24"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"AAA High School",null,0,0,0,0,0,0]
[null,"Alta Vista Elementary",null,272,272,272,272,0,217.6]
[null,"Alta Vista Elementary",null,0,0,0,0,0,0]
[null,"Alturas Elementary",null,62,62,62,62,0,49.6]
[null,"Alturas Elementary",null,0,0,0,0,0,0]
[null,"Anna Woodbury Elementary",null,21,21,21,21,0,16.8]
[null,"Anna Woodbury Elementary",null,0,0,0,0,0,0]
[null,"Auburndale Central Elementary",null,111,111,111,111,0,88.8]
[null,"Auburndale Central Elementary",null,0,0,0,0,0,0]
[null,"Auburndale High",null,318,318,318,318,0,254.4]
[null,"Babson Park Elementary",null,97,97,97,97,0,77.6]
[null,"Bartow Middle",null,131,131,131,131,0,104.8]
[null,"Bartow High",null,30,30,30,30,0,24]
[null,"Berkley Elementary",null,19,19,19,19,0,15.2]
[null,"Best at Eastside",null,0,0,0,0,0,0]
[null,"Best at Garner",null,0,0,0,0,0,0]
[null,"Best at Mclaughlin",null,0,0,0,0,0,0]
[null,"Bill Duncan Opportunity Center",null,48,48,48,48,0,38.4]
[null,"Blake Elementary",null,40,40,40,40,0,32]
[null,"Blake Elementary",null,0,0,0,0,0,0]
[null,"Boone Middle",null,204,204,204,204,0,163.2]
[null,"Boone Middle",null,0,0,0,0,0,0]
[null,"Caldwell Elementary",null,125,125,125,125,0,100]
[null,"Carlton Palmore Elementary",null,70,70,70,70,0,56]
[null,"Churchwell Elementary",null,68,68,68,68,0,54.4]
[null,"Churchwell Elementary",null,0,0,0,0,0,0]
[null,"Cleveland Court Elementary",null,0,0,0,0,0,0]
[null,"Combee Elementary",null,129,129,129,129,0,103.2]
[null,"Combee Elementary",null,0,0,0,0,0,0]
[null,"Crystal Lake Elementary",null,129,129,129,129,0,103.2]
[null,"Crystal Lake Elementary",null,0,0,0,0,0,0]
[null,"Crystal Lake Middle",null,56,56,56,56,0,44.8]
[null,"Davenport Elementary",null,42,42,42,42,0,33.6]
[null,"Davenport Elementary",null,0,0,0,0,0,0]
[null,"Dixieland Elementary",null,78,78,78,78,0,62.4]
[null,"Dixieland Elementary",null,0,0,0,0,0,0]
[null,"Don E Woods Opportunity Center",null,17,17,17,17,0,13.6]
[null,"Dundee Elementary",null,615,615,615,615,0,492]
[null,"Dundee Elementary",null,0,0,0,0,0,0]
[null,"Eagle Lake Elementary",null,303,303,303,303,0,242.4]
[null,"Eagle Lake Elementary",null,0,0,0,0,0,0]
[null,"East Area Adult Center",null,165,165,165,165,0,132]
[null,"Eastside Elementary",null,71,71,71,71,0,56.8]
[null,"Elbert Elementary",null,70,70,70,70,0,56]
[null,"Floral Avenue Elementary",null,248,248,248,248,0,198.4]
[null,"Floral Avenue Elementary",null,0,0,0,0,0,0]
[null,"Fort Meade Middle/Senior High",null,38,38,38,38,0,30.4]
[null,"Frostproof Elementary",null,44,44,44,44,0,35.2]
[null,"Frostproof Middle/Senior High",null,184,184,184,184,0,147.2]
[null,"Fruitland Park Learning Center",null,82,82,82,82,0,65.6]
[null,"Garner Elementary",null,339,339,339,339,0,271.2]
[null,"Garner Elementary",null,0,0,0,0,0,0]
[null,"Gause Academy",null,161,161,161,161,0,128.8]
[null,"George Jenkins High",null,442,442,442,442,0,353.6]
[null,"Gibbons Street Elementary",null,31,31,31,31,0,24.8]
[null,"Gibbons Street Elementary",null,0,0,0,0,0,0]
[null,"Griffin Elementary",null,115,115,115,115,0,92]
[null,"Haines City High",null,619,619,619,619,0,495.2]
[null,"Highland City Elementary",null,46,46,46,46,0,36.8]
[null,"Hillcrest Elementary",null,98,98,98,98,0,78.4]
[null,"Hillcrest Elementary",null,0,0,0,0,0,0]
[null,"Inwood Elementary",null,84,84,84,84,0,67.2]
[null,"Inwood Elementary",null,0,0,0,0,0,0]
[null,"Janie Howard Wilson",null,81,81,81,81,0,64.8]
[null,"Janie Howard Wilson",null,0,0,0,0,0,0]
[null,"Jesse Keen Elementary",null,201,201,201,201,0,160.8]
[null,"Jesse Keen Elementary",null,0,0,0,0,0,0]
[null,"Jewett Elementary Arts",null,109,109,109,109,0,87.2]
[null,"Kathleen Elementary",null,92,92,92,92,0,73.6]
[null,"Kathleen Elementary",null,0,0,0,0,0,0]
[null,"Kathleen Middle",null,227,227,227,227,0,181.6]
[null,"Kathleen High",null,141,141,141,141,0,112.8]
[null,"Kingsford Elementary",null,155,155,155,155,0,124]
[null,"Kingsford Elementary",null,0,0,0,0,0,0]
[null,"Lake Alfred Elementary",null,184,184,184,184,0,147.2]
[null,"Lake Alfred Elementary",null,0,0,0,0,0,0]
[null,"Lake Gibson Middle",null,95,95,95,95,0,76]
[null,"Lake Gibson High",null,369,369,369,369,0,295.2]
[null,"Lake Region High",null,175,175,175,175,0,140]
[null,"Lake Wales High",null,169,169,169,169,0,135.2]
[null,"Lakeland Highlands Middle",null,270,270,270,270,0,216]
[null,"Lena Vista Elementary",null,121,121,121,121,0,96.8]
[null,"Lena Vista Elementary",null,0,0,0,0,0,0]
[null,"Lewis Elementary",null,138,138,138,138,0,110.4]
[null,"Lewis Elementary",null,0,0,0,0,0,0]
[null,"Lime Street Elementary",null,75,75,75,75,0,60]
[null,"Lincoln Elementary Academy",null,21,21,21,21,0,16.8]
[null,"Loughman Oaks Elementary",null,66,66,66,66,0,52.8]
[null,"Mark Wilcox Center",null,82,82,82,82,0,65.6]
[null,"McKeel Academy",null,41,41,41,41,0,32.8]
[null,"McLaughlin Middle",null,8,8,8,8,0,6.4]
[null,"Medulla Elementary",null,77,77,77,77,0,61.6]
[null,"Mulberry Middle",null,88,88,88,88,0,70.4]
[null,"North Lakeland Elementary",null,243,243,243,243,0,194.4]
[null,"North Lakeland Elementary",null,0,0,0,0,0,0]
[null,"Oscar J Pope Elementary",null,67,67,67,67,0,53.6]
[null,"Oscar J Pope Elementary",null,0,0,0,0,0,0]
[null,"Padgett Elementary",null,231,231,231,231,0,184.8]
[null,"PEER Center",null,53,53,53,53,0,42.4]
[null,"Polk Avenue Elementary ",null,67,67,67,67,0,53.6]
[null,"Polk Avenue Elementary ",null,0,0,0,0,0,0]
[null,"Polk City Elementary",null,68,68,68,68,0,54.4]
[null,"Polk City Elementary",null,0,0,0,0,0,0]
[null,"Polk Life and Learning Center",null,28,28,28,28,0,22.4]
[null,"Purcell Elementary",null,213,213,213,213,0,170.4]
[null,"Purcell Elementary",null,0,0,0,0,0,0]
[null,"Ridge Technical Center",null,350,350,350,350,0,280]
[null,"Riverside Gause Elementary",null,24,24,24,24,0,19.2]
[null,"Roosevelt Academy",null,29,29,29,29,0,23.2]
[null,"Sandhill Elementary",null,311,311,311,311,0,248.8]
[null,"Scott Lake Elementary",null,100,100,100,100,0,80]
[null,"Sikes Elementary",null,244,244,244,244,0,195.2]
[null,"Sleepy Hill Middle",null,73,73,73,73,0,58.4]
[null,"Snively Elementary",null,270,270,270,270,0,216]
[null,"Snively Elementary",null,0,0,0,0,0,0]
[null,"Southwest Elementary",null,7,7,7,7,0,5.6]
[null,"Southwest Middle",null,172,172,172,172,0,137.6]
[null,"Spook Hill Elementary",null,124,124,124,124,0,99.2]
[null,"Spook Hill Elementary",null,0,0,0,0,0,0]
[null,"Stambaugh Middle",null,23,23,23,23,0,18.4]
[null,"Stephens Elementary",null,53,53,53,53,0,42.4]
[null,"Traviss Technical Center",null,197,197,197,197,0,157.6]
[null,"Union Academy",null,20,20,20,20,0,16]
[null,"Valleyview Elementary",null,72,72,72,72,0,57.6]
[null,"Wahneta Elementary",null,154,154,154,154,0,123.2]
[null,"Wahneta Elementary",null,0,0,0,0,0,0]
[null,"West Area Adult",null,158,158,158,158,0,126.4]
[null,"Westwood Middle",null,278,278,278,278,0,222.4]
[null,"Winston Elementary",null,181,181,181,181,0,144.8]
[null,"Winston Elementary",null,0,0,0,0,0,0]
[null,"Winter Haven High",null,122,122,122,122,0,97.6]
[]
["2b2f1","POLK Total students in relocatables by year",null,12739,12739,12739,12739,0,10191.2]
["2b2f2","POLK Total number of CO-FTE students projected by year",null,77537,77906,78462,79353,80411,78733.8]
["2b2f3","POLK Percent in relocatables by year",null,0.16,0.16,0.16,0.16,0,0.13]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"N /A"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bartow Middle-Fire Sprinklers",null,400000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Blake Elem-Lab Conversion & PE Changing Room",null,144000]
[null,"Crystal Lake Elem-Expand Cafeteria",null,450000]
[null,"Denison Middle-Install  Elevator",null,200000]
[null,"Ft. Meade Mid/Sr-Construct Field House",null,1200000]
[null,"Frostproof Mid/Sr-Construct Auditorium",null,3500000]
[null,"George Jenkins High-Replace HVAC",null,2000000]
[null,"Griffin Elem-Remodel Cafeteria/Kitchen",null,500000]
[null,"Haines City High-Remodel Old Admin and Media into Classrooms",null,1843000]
[null,"Sikes Elem-Construct 8 Classrooms",null,1300000,144]
[null,"Kathleen Middle-Construct 10 Classrooms",null,1700000,220]
[null,"Lake Gibson High-Construct 12 Classrooms",null,2100000,264]
[null,"Lakeland Highlands Middle-Construct  10 Classrooms",null,1800000,220]
[null,"Padgett Elem-Construct 4 Classrooms for Art,music,science,math",null,1200000,36]
[null,"Purcell Elem-Construct 6 Classrooms",null,1100000,108]
[null,"Westwood Middle-Expand Kitchen and Dining",null,600000]
[null,"Winter Haven High-Extend Walkways & Remodel Classrooms",null,2127000,{"$nulls":5},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2b3a.","POLK Total 2003-04",null,22164000,992,0,0,22342.74,{"$nulls":4},22342.74]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Construction",null,19374000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","POLK Total 2004-05",null,19374000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Construction",null,20550000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","POLK Total 2005-06",null,20550000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Construction",null,20154000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","POLK Total 2006-07",null,20154000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Construction for 2007  and future 10 years",null,236836000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","POLK Total 2007-08",null,236836000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","POLK 5-Year Total",null,319078000,992,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,35836877,37987089.620000005,40266314.997200005,42682293.89703201,45243231.53085393,202015807.04508597]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,35836877,37987089.620000005,40266314.997200005,42682293.89703201,45243231.53085393,202015807.04508597,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3300000,3550344,3914254,4109966,4315465,19190029,0.0949927101284562]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,5954524,6133159.72,6317154.5116,6506669.146948,6701869.22135644,31613376.599904437,0.156489618621027]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,7900000,8374000,8876440,9409026.4,9973567.984000001,44533034.384,0.220443315973097]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,5341070,4500000,4500000,4500000,4500000,23341070,0.115540810104977]
[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,2152342.09,2068497,984501,964751,0,6170091.09,0.0305426153539706]
[null,"  less amount to pay debt service for COP's ",null,16418240.48,17179999,17201134,17206502,17220600,85226475.48,0.421880231683945]
[null,"  less other (please be specific)  2003-04 SAP Software Upgrade",null,1500000,0,0,1500000,0,3000000,0.0148503230706618,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-6729299.57,-3818910.099999994,-1527168.514399998,-1514620.6499159932,2531729.3254974857,-11058269.508818477,-0.0547396249361343,-0.04]
[null,"P E C O New Construction",null,3970169,3771660.55,3583077.5224999995,3403923.6463749995,3233727.4640562492,17962558.182931248,null,0.06]
[null,"P E C O Maintenance Dollars",null,0,0,0,0,0,0,null,0]
[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,488959,350000,350000,350000,350000,1888959,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,13425960,26851920,27388958.400000002,27936737.568000004,28495472.319360003,124099048.28736001,null,0.44]
[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,49622139,0,0,50000000,null,99622139,null,0.35]
[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,24469514,0,0,0,0,24469514,null,0.09]
[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,0,7000000,7000000,7000000,7000000,28000000,null,0.1]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","POLK Total",null,85247441.43,34154670.45,36794867.40810001,87176040.56445901,41610929.108913735,284983948.96147275,1.0000000000000002,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Bartow Middle-Fire Sprinklers",null,400000,{"$nulls":4},400000]
[null,"Blake Elem-Lab Conversion & PE Changing Room",null,144000,{"$nulls":4},144000]
[null,"Crystal Lake Elem-Expand Cafeteria",null,450000,{"$nulls":4},450000]
[null,"Denison Middle-Install  Elevator",null,200000,{"$nulls":4},200000]
[null,"Ft. Meade Mid/Sr-Construct Field House",null,1200000,{"$nulls":4},1200000]
[null,"Frostproof Mid/Sr-Construct Auditorium",null,3500000,{"$nulls":4},3500000]
[null,"George Jenkins High-Replace HVAC",null,2000000,{"$nulls":4},2000000]
[null,"Griffin Elem-Remodel Cafeteria/Kitchen",null,500000,{"$nulls":4},500000]
[null,"Haines City High-Remodel Old Admin and Media into Classrooms",null,1843000,{"$nulls":4},1843000]
[null,"Sikes Elem-Construct 8 Classrooms",null,1300000,{"$nulls":4},1300000]
[null,"Kathleen Middle-Construct 10 Classrooms",null,1700000,{"$nulls":4},1700000]
[null,"Lake Gibson High-Construct 12 Classrooms",null,2100000,{"$nulls":4},2100000]
[null,"Lakeland Highlands Middle-Construct  10 Classrooms",null,1800000,{"$nulls":4},1800000]
[null,"Padgett Elem-Construct 4 Classrooms for Art,music,science,math",null,1200000,{"$nulls":4},1200000]
[null,"Purcell Elem-Construct 6 Classrooms",null,1100000,{"$nulls":4},1100000]
[null,"Westwood Middle-Expand Kitchen and Dining",null,600000,{"$nulls":4},600000]
[null,"Winter Haven High-Extend Walkways & Remodel Classrooms",null,2127000,{"$nulls":4},2127000]
[null,"Relocate computer lab out of media center into bldg 2 and remodel media center.",null,null,300000,null,null,null,300000]
[null,"Renovation of existing classrooms.",null,null,200000,null,null,null,200000]
[null,"Eighth grade lab conversion and elementary data upgrades.",null,null,123000,null,null,null,123000]
[null,"Construct music and art suite.",null,null,250000,null,null,null,250000]
[null,"Construct a music suite and 8 classroom addition.",null,null,1200000,null,null,null,1200000]
[null,"Enlarge cafeteria using existing music area.  ",null,null,300000,null,null,null,300000]
[null,"Construct new media center, art and music suite.",null,null,1300000,null,null,null,1300000]
[null,"Remodel old media center into 4 classrooms.",null,null,250000,null,null,null,250000]
[null,"Expand and renovate media center.",null,null,431000,null,null,null,431000]
[null,"Expand kitchen and dining areas.",null,null,650000,null,null,null,650000]
[null,"Complete the change out of air conditioning systems.",null,null,400000,null,null,null,400000]
[null,"Expand the School Board Auditorium.",null,null,320000,null,null,null,320000]
[null,"Handicapped accessible play area.",null,null,200000,null,null,null,200000]
[null,"Construct a fine arts auditorium complete with visual arts display areas in lobby and a multi-purpose room.",null,null,3500000,null,null,null,3500000]
[null,"Fire sprinkle school.",null,null,150000,null,null,null,150000]
[null,"Renovate bldg 4 to house expanded administration and clinic.",null,null,550000,null,null,null,550000]
[null,"Renovate old administration office into ESE, resource rooms and conference room.",null,null,450000,null,null,null,450000]
[null,"Expand and renovate cafeteria/kitchen.",null,null,750000,null,null,null,750000]
[null,"Construct new art/music suite.",null,null,1200000,null,null,null,1200000]
[null,"Remodel bldgs 2 & 5.",null,null,300000,null,null,null,300000]
[null,"Fire sprinkle school.",null,null,400000,null,null,null,400000]
[null,"Renovate media to include TV production.",null,null,250000,null,null,null,250000]
[null,"Replace the central air conditioning and heating unit in the 170 and 270 wing with individual external units in 12 rooms.  Replace air-conditioners in DCT, CBE, ART, ROTC, Room 134 Home Ec. And PE building.",null,null,250000,null,null,null,250000]
[null,"Remodel media to include TV production.",null,null,250000,null,null,null,250000]
[null,"Build new home ec suite.",null,null,1300000,null,null,null,1300000]
[null,"Paved and lighted parking for baseball and softball complex.",null,null,110000,null,null,null,110000]
[null,"Fire sprinkle school.",null,null,400000,null,null,null,400000]
[null,"Convert old media center into music & multipurpose room.",null,null,225000,null,null,null,225000]
[null,"Expand administration and guidance.",null,null,250000,null,null,null,250000]
[null,"Demolish ROTC & weight lifting buildings (1 & 25).  Construct 2-story bldg to house ROTC, weight lifting & varsity locker rooms.  ",null,null,1250000,null,null,null,1250000]
[null,"Remodel old classrooms to include installation of new windows, removal of corridor windows and asbestos materials.",null,null,315000,null,null,null,315000]
[null,"Remodel within bldg 27 for drama suite.",null,null,250000,null,null,null,250000]
[null,"Remodel agriculture facility, eliminating one classroom.",null,null,200000,null,null,null,200000]
[null,"Remodel industrial arts building.",null,null,200000,null,null,null,200000]
[null,"Expand media center into bldg 6.",null,null,300000,null,null,null,300000]
[null,"Remodel kitchen.",null,null,150000,null,null,null,150000]
[null,"Resurface parking lot.",null,null,150000,null,null,null,150000]
[null,"Remodel office for efficiency.",null,null,150000,null,null,null,150000]
[null,"Barn and Classroom for Agriscience.",null,null,150000,null,null,null,150000]
[null,"Construct new cafeteria and kitchen.",null,null,null,1200000,null,null,1200000]
[null,"Fire sprinkle school.",null,null,null,500000,null,null,500000]
[null,"Remodel the old auditorium on the north campus for classroom use.",null,null,null,500000,null,null,500000]
[null,"MP - Phase II, Complete Gym Lobby and fire sprinkle.",null,null,null,550000,null,null,550000]
[null,"MP Phase IV - Agriscience, Admin Suite and Classrooms.",null,null,null,2400000,null,null,2400000]
[null,"Construct new media center, art and music suite.",null,null,null,1300000,null,null,1300000]
[null,"Renovate the 1927 three story building, including restoring the auditorium and balcony, reconfiguring classrooms and the administrative suite.",null,null,null,3500000,null,null,3500000]
[null,"Install elevator.",null,null,null,200000,null,null,200000]
[null,"Remodel for Best Program.",null,null,null,2500000,null,null,2500000]
[null,"Construct 4 classroom addition.",null,null,null,700000,null,null,700000]
[null,"Master Plan - Phase I, Cafeteria, Auto Shop, Agri-Science:  Remodel existing Agriculture & Industrial Arts (bldgs 10 &25) into girls locker rooms, classrooms and construct girls softball field to comply with Title IX.  Relocate Agriculture and Industrial Arts to vacate property.",null,null,null,5200000,null,null,5200000]
[null,"Construct 8 classroom addition, expanding the school capacity.",null,null,null,1200000,null,null,1200000]
[null,"Build  (3) Vehicle wash facilities. These facilities could be constructed so that we could sell services to other government agencies. These services would allow the district to recoup the cost of the wash facilities.",null,null,null,350000,null,null,350000]
[null,"Expand Surplus Warehouse, Frozen and Dry Foods Warehouse.",null,null,null,450000,null,null,450000]
[null,"Demolish bldg 1 and construct new building to house administration, guidance, clinic, and classrooms.",{"$nulls":4},2000000,null,2000000]
[null,"Vacate road for new media center (possible need to relocate underground utilities).",{"$nulls":4},10000,null,10000]
[null,"Abandon 3rd floor tower.",{"$nulls":4},25000,null,25000]
[null,"Purchase property (SB ownes entire 2.5 blocks and last house refuses to sell).",{"$nulls":4},40000,null,40000]
[null,"MP Phase I - Purchase Land, Play Courts, Bus Loop, Elevator.",{"$nulls":4},1080000,null,1080000]
[null,"Remodel weight room.",{"$nulls":4},500000,null,500000]
[null,"Construct remaining classroom wing.",{"$nulls":4},1600000,null,1600000]
[null,"Remodel classrooms, including repair to walls in eight classrooms and auditorium in the original 1927 building.  Remodeled space will include ESE and resource rooms, art/music suite.",{"$nulls":4},525000,null,525000]
[null,"Remodel old media center for ESE and resource rooms.",{"$nulls":4},250000,null,250000]
[null,"Media Services Building.",{"$nulls":4},1500000,null,1500000]
[null,"New PE area with softball/soccer fields & covered area with restrooms, storage & office.",{"$nulls":4},170000,null,170000]
[null,"HVAC.",{"$nulls":4},750000,null,750000]
[null,"Fire sprinkle school.",{"$nulls":4},750000,null,750000]
[null,"Expand media to include TV studio TV Production classes.",{"$nulls":4},300000,null,300000]
[null,"Expand cafeteria into portion of home ec.",{"$nulls":4},500000,null,500000]
[null,"Remodel music building.",{"$nulls":4},500000,null,500000]
[null,"Renovate and enlarge cafeteria bldg 2. ",{"$nulls":4},450000,null,450000]
[null,"Construct 12 classroom addition, 4  for ESE units and 8 for regular students.",{"$nulls":4},1800000,null,1800000]
[null,"Fire sprinkle school.",{"$nulls":4},550000,null,550000]
[null,"Renovate kitchen .",{"$nulls":4},300000,null,300000]
[null,"Remodel within bldg 7 for TV Production.",{"$nulls":4},500000,null,500000]
[null,"Construct quad for science lab.",{"$nulls":4},600000,null,600000]
[null,"10 classroom addition for ESE.",{"$nulls":4},1800000,null,1800000]
[null,"Fire sprinkle school.",{"$nulls":4},500000,null,500000]
[null,"MP - Phase I, Cafeteria, Reconfigure Bus Loop and entrance, Athletic Fields.",{"$nulls":4},3154000,null,3154000]
[null,"Demolish bldg 3 and construct new art suite.  Bldg 3 is unsafe to be located on campus.  Recommend offering bldg to local historic society if they would relocate off property.",{"$nulls":5},600000,600000]
[null,"Renovate buildings 2 & 3 to include the following:  art, music, science lab, teacher planning, ESE, & resource rooms.",{"$nulls":5},1200000,1200000]
[null,"Remodel media center.",{"$nulls":5},500000,500000]
[null,"Construct new media center.",{"$nulls":5},1300000,1300000]
[null,"MP -Phase 2a, Renovate Remaining Classroom Buildings including fire sprinklers.",{"$nulls":5},5100000,5100000]
[null,"Construct remaining classroom wing.  Include science lab within this wing. ",{"$nulls":5},1800000,1800000]
[null,"Construct media center and remodel existing facility into classrooms.",{"$nulls":5},1400000,1400000]
[null,"Replace built-up roofs campus wide.",{"$nulls":5},1000000,1000000]
[null,"Construct new admininstration, guidance, media and additional parking.",{"$nulls":5},3000000,3000000]
[null,"Remodel old media & administration, include technology labs, redesign parent pickup.",{"$nulls":5},750000,750000]
[null,"Eliminate central A/C chiller and install individual classroom units for climate control.",{"$nulls":5},1000000,1000000]
[null,"MP - Phase IV, Classroom Additions.",{"$nulls":5},4186000,4186000]
[{"$nulls":8},0]
[null,"One new elementary school to be costructed to the northwest Lake Wales, southeast Winter Haven, Planning Area 6.  One new high school to be constructed north of Haines City, Planning Area 7.",{"$nulls":5},48000000,48000000]
[null,"One new elementary school to be costructed to the northeast Polk County, northwest of Hwy 17, Planning Area 7.",{"$nulls":5},11000000,11000000]
[null,"Three new elementary schools to be costructed: one northwest of Lakeland, Planning Area 1; second northeast Lakeland, Planning Area 2; third between South Lakeland and Bartow, Planning Area 3.",{"$nulls":5},36000000,36000000]
[null,"One new middle school to be costructed between South Lakeland and Bartow, Planning Area 3.",{"$nulls":5},36000000,36000000]
[null,"Two new high schools: one school located to the west of Auburndale, northeast of Lakeland, Planning Area 2 but located near boundaries to Planning Areas 4 and 5 in order to serve student growth in north and central Polk County and to relieve growth pressures of existing high schools in Lakeland, Winter Haven and Auburndale.  The second school located in the southwest area of Lakeland, Planning Area 3 but near Planning Area 2 in order to serve growth from both areas and relieve growth pressures on existing high schools.",{"$nulls":5},84000000,84000000]
["2b5.","POLK Total",0,22164000,19374000,20550000,20154000,236836000,319078000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","POLK Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"N A",{"$nulls":6},0]
[{"$nulls":8},0]
["2b7","POLK Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["POLK  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Total Originals Sales Tax Referendum",null,301124300,{"$nulls":4},301124300]
[null,"Projects Less Schools moved into the CSR Category","to CSR Category",{"$nulls":5},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","POLK Total",null,301124300,{"$nulls":4},301124300]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Total Originals Sales Tax Referendum",null,301124300,{"$nulls":4},301124300]
[null,"Projects Less Schools moved into the CSR Category","to CSR Category",{"$nulls":5},0]
[{"$nulls":8},0]
["2b2","POLK Total",null,301124300,{"$nulls":4},301124300]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Middle - District Totals",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"High - District Totals",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"District Total",112228,107375,74537,0.69,null,99349,0.93]
["2b2a.","POLK Total",112228,107375,74537,0.69,0,99349,0.93]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"N A"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"N A"]
[]
["POLK  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"N A"]
[]
["2b1","POLK Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"N A",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","POLK Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"N A",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a","POLK Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"N A"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"N A"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","POLK  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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}