{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_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":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":1,"n_rows":321,"n_cols":11,"rows_kept":321,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["COLUMBIA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["COLUMBIA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17"]
["District: ====>",null,"COLUMBIA","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Painting","Various Schools",12000,40000,50000,50000,50000,202000]
[null,"Floor Covering","Various Schools",85000,100000,100000,100000,100000,485000]
[null,"Reroofing-Wing 3","Summers Elementary",90000,0,0,0,0,90000]
[null,"Reroofing-Middle Wing","Eastside Elementary",75000,0,0,0,0,75000]
[null,"Paving","Columbia High School",200000,0,0,null,0,200000]
[null,"Renovate P.E. Locker Room","Richardson",40000,0,0,null,0,40000]
[null,"Replace Air Conditioner in Auditorium","Richardson Middle School",0,50000,0,0,0,50000]
[null,"Covered Walkways-Music/Gym/Guidance","Lake City Middle School",0,0,35000,0,0,35000]
[null,"Covered Walkway-Bus Loading","Lake City Middle School",8000,0,0,0,0,8000]
[null,"Convert Locker Area to Classrooms","Lake City Middle School",0,65000,0,0,0,65000]
[null,"Convert Dressing Room to Bathrooms","Ft. White Elementary",0,115000,0,0,0,115000]
[null,"Covered Walkways from 1st and 3rd wings to Media Center","Five Points Elementary",15000,0,0,0,0,15000]
[null,"Expand Food Service","Five Points Elementary",0,135000,0,0,0,135000]
[null,"Renovate Gang Bathrooms","Eastside, Five Points & Niblack Elementary",0,0,450000,0,0,450000]
[null,"Renovate Gym, Lobby, Concessions and New Entrance","Columbia High School",0,0,0,500000,0,500000]
[null,"Renovate Amphitheater","Five Points Elementary",0,0,100000,0,0,100000]
[null,"Extend Bus Loading area-Sidewalk and Cover","Columbia High School",30000,0,0,0,0,30000]
[null,"Renovate Agriculture Classroom","Columbia High School",0,35000,null,0,0,35000]
[null,"Demolition of Dishroom","Columbia High School",10000,0,null,0,0,10000]
[null,"Misc. Repair/Renovation","Niblack Elementary",75000,0,null,0,0,75000]
[null,"Install Catwalks on Wings","Lake City Middle School",100000,0,null,0,0,100000]
[null,"Replace Carpet/Floor Covering in Bldgs. 600,400, and 700","Lake City Middle School",60000,60000,60000,0,0,180000]
[null,"Replace Portable Walls with Permanent Walls (7 Walls)","Lake City Middle School",0,30000,0,0,0,30000]
[null,"Lower Ceiling Height in room 118","Lake City Middle School",2000,0,0,0,0,2000]
[null,"Remodel Food Service (7493NSF)","Richardson",0,0,0,0,400000,400000]
["1.","COLUMBIA Total",null,802000,630000,795000,650000,550000,3427000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Additions - Summers Elementary",null,900000,0," ",0,0,900000]
[null,"New Multipurpose Facility- Columbia High School",null,0,0,200000,0,0,200000]
[null,"Land Purchases",null,null,500000,0,0,0,500000]
[null,"Stadium - Fort White High School",null,0,0,0,0,0,1900000]
["2 .","COLUMBIA Total",null,900000,500000,200000,0,0,3500000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",912,912,884,0.92,0,750,0.82]
[null,"Eastside Elementary",823,823,585,0.71,0,550,0.67]
[null,"Five Points Elementary",774,774,576,0.74,0,600,0.78]
[null,"Fort White Elementary",1063,956,566,0,0,600,0.63]
[null,"Melrose Park Elementary",783,783,562,0.72,0,575,0.73]
[null,"Niblack Elementary",767,690,0,0,0,500,0.72]
[null,"Summers Elementary",1104,1104,909,0.82,160,764,0.6]
[null,"Westside Elementary",0,0,0,0,0,700,0]
[null,"Kindergarten Center",947,947,623,0,0,0,0]
[null,"Lake City Middle School",1494,1344,1202,0.89,0,950,0.71]
[null,"Niblack Middle School",0,0,650,0,0,0,0]
[null,"Fort White Middle School","SEE (FWHS) BELOW",0,350,0,0,750,0]
[null,"Richardson Middle School","SEE NINTH GRADE CENTER BELOW",0,0,0,0,761,0]
[null,"Challenge Learning Center",0,0,0,0,0,50,0]
[null,"Columbia High School",2021,1919,1560,0.81,0,1600,0.83]
[null,"Fort White High School",0,0,0,0,0,750,0]
[null,"Ninth Grade Center",1116,1004,767,0.76,0,0,0]
[null,"Challenge Learning Center",0,0,0,0,0,57,0]
["2a.","COLUMBIA Total",11804,11256,9234,0.82,160,9957,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"N/A"]
[{"$nulls":6},"# of Units projected","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","to be in use","( increase ) /","Total age of all"]
[null,null,"Actual # of Units in 2000-01",null,null,"standards to be used","in 2003-04","decrease in # of","relocatables in"]
[null,"Location","Units / Classrooms","Owner","Student Stations","as classroom space","as classrooms","units by 2004-05","Column \"C\""]
[null,"Columbia City Elementary","6               3","CCSB",106," ",3,0,15]
[null,"Eastside Elementary","4              0","CCSB"," ",3,0,0,0]
[null,"Melrose Park Elementary","9               5","CCSB",103,9,0,0,115]
[null,"Melrose Park Elementary","2               0","FED"," "," ",0,0,0]
[null,"Five Points Elementary","7               5","CCSB",166,5,3,2,110]
[null,"Five Points Elementary","1               0","FED"," "," ",0,0,0]
[null,"Fort White Elementary","14               15*","CCSB",282,5,4,11,285]
[null,"Fort White Elementary","2               0","FED"," "," ",0,0,0]
[null,"Niblack Elementary","5               7","CCSB",168,2,4,3,98]
[null,"Niblack Elementary","3               0","FED"," "," ",0,0,0]
[null,"Summers Elementary","18               11","CCSB",384,18,3,8,264]
[null,"Summers Elementary","2               0","FED"," "," ",0,0,0]
[null,"Lake City Middle School","6               5","CCSB",127,0,0,5,70]
[null,"Richardson Middle School","8               7","CCSB",210,5,4,3,105]
[null,"Richardson Middle School","1               0","FED"," "," ",0,0,0]
[null,"Columbia High School","12             12","CCSB",324,0,12,0,120]
[null,"Fort White High School*","37               32","CCSB",864,32,0,32,768]
[null,"Challenge Learning Center","13                8","CCSB",216,0,13,-5,144]
[null,"Westside Elementary","0                0"," "," "," ",0,0,0]
["2c1.","COLUMBIA Total","150          110",null,2950,79,46,59,2094]
[]
[null,null," "]
[null,"*Temporaily using portables until construction is complete."]
[null,"**Will no longer be needed as classrooms when FWHS opens."]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Melrose Park Elementary",5,0,5,0,0,0,5]
[null,"Five Points Elementary",5,0,5,0,0,0,5]
[null,"Niblack Elementary",2,0,2,0,0,0,2]
[null,"Summers Elementary",3,0,3,0,0,0,3]
[null,"Richardson Middle School",5,0,5,0,0,0,5]
["2c2.","COLUMBIA Total",20,0,20,0,0,0,20]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
["2c3.","COLUMBIA Total",{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Conversion Charter (PROJECTED);",8,"CCSB","2001-02",120,120,"N/A",120]
[null,"Located at Challenge Learning Center Site",{"$nulls":6},0]
["2c4.","COLUMBIA Total",8,null,null,120,120,0,120]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Columbia City Elementary",29,783,884,30.48,750,0,25.86]
[null,"Eastside Elementary",26,667,585,22.5,550,0,21.15]
[null,"Five Points Elementary",28,640,576,20.57,600,0,21.43]
[null,"Fort White Elementary",26,595,566,21.77,600,0,23.08]
[null,"Melrose Park Elementary",26,693,562,21.62,575,0,22.12]
[null,"Niblack Elementary",22,502,0,0,500,0,22.73]
[null,"Summers Elementary",33,964,909,27.55,764,8,18.63]
[null,"Lake City Middle School",50,1196,1202,24.04,950,0,19]
[null,"Richardson Middle School",34,802,0,0,761,0,22.38]
[null,"Columbia High School",82,1414,1560,19.02,1600,0,19.51]
[null,"Fort White High School",49,1260,0,0,1500,0,30.61]
[null,"Challenge Learning Center",6,150,0,0,107,0,17.83]
[null,"Westside Elementary",25,755,0,0,700,0,28]
[null,"Kindergarten Center",0,0,623,0,0,0,0]
[null,"Columbia High Ninth Grade Center",0,0,767,0,0,0,0]
[null,"Niblack Middle School",0,0,650,0,0,0,0]
[null,"Fort White Public",0,0,350,0,0,0,0]
["2e.","COLUMBIA Total",436,10421,9234,"District Avg 21",9957,8,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,72,72,72,72,72,72,null," "]
[null,"Melrose Park Elementary",null,120,120,120,120,120,120,null," "]
[null,"Five Points Elementary",null,120,120,120,120,120,120,null," "]
[null,"Fort White Elementary",null,550,72,72,72,72,167.6,null," "]
[null,"Niblack Elementayr",null,168,168,168,168,168,168,null," "]
[null,"Summers Elementary",null,264,72,72,72,72,110.4,null," "]
[null,"Lake City Middle School",null,30,30,30,30,30,30,null," "]
[null,"Richardson Middle School",null,203,203,203,203,203,203]
[null,"Columbia High School",null,384,384,384,384,384,384]
[null,"Fort White High School**",null,500,0,0,0,0,100]
[null,"Challenge Learning Center",null,75,75,75,75,75,75]
["2f.","COLUMBIA Total students in relocatables by year",null,2486,1316,1316,1316,1316,1550]
[null,"Total number of CO-FTE students projected by year",null,9401,9563,9700,9831,9957,9690.4]
[null,"Percent in relocatables by year",null,0.26,0.14,0.14,0.13,0.13,0.16]
[null,"* Ft. White High School Middle School students will use until construction is complete."]
[null,"**Ft. White High School using until construction is complete."]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 "]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 "]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 "," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"Classroom Addition-Summers Elem.",1,900000,200,9270,46,{"$error":"#N/A"},{"$error":"#N/A"}]
["3a.","COLUMBIA Total 2000-01",null,900000,200,9270,46.35]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"NONE"," "," "," "," "," "," "," "]
[null,"   "," "," "," "," "," "," "," "]
["3b","COLUMBIA Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"NONE"," "," "," "," "," "," "," "]
["3c","COLUMBIA Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," 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","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"NONE"]
["3d.","COLUMBIA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"NONE"]
[]
["3e","COLUMBIA Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"}]
[]
["3f.","COLUMBIA 5-Year Total",null,900000,200,9270]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,2460087,2533000,2609900,2688110,2768000,13059097]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2460087,2533000,2609900,2688110,2768000,13059097]
[null,"  less amount used to purchase school busses",null,450000,460000,460000,460000,500000,2330000,0.18]
[null,"  less amount used to purchase other vehicles",null,78250,70000,70000,70000,70000,358250,0.03]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,140000,200000,200000,200000,200000,940000,0.07]
[null,"  less amount used to purchase capital outlay equipment",null,0,300000,500000,150000,300000,1250000,0.1]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,250000,0,0,0,250000,0.02]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)","Special facilities repayment",1845065,0,0,0,0,1845065,0.14]
[null,"  less other (please be specific)","Portable Rental",30000,550000,550000,1550000,550000,3230000,0.25]
[null,"Net available 2-mills to construct new stu stations & core facilities",null," ",903000,1229900,308110,1348000,5550847,0.43]
[null,"P E C O New Construction",null,713763,152042,276990,219763,187497,1550055]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,55000,55000,55000,55000,55000,275000]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0]
[null,"Class Size Reduction Funds",null,520511,0,0,0,0,520511]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["4.","COLUMBIA Total",null,1289274,1310042,1961890,632873,1790497,8746413]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Multi-Purpose Facility CHS",0,0,0,200000,0,0,200000]
[null,"Classroom Additions- Summers Elem.",200,900000,0,0,0,0,900000]
[null,"Land Purchases",null,null,500000,null,null,null,500000]
[null,"Stadium-Ft. White High School",{"$nulls":6},1900000]
[]
[]
["5.","COLUMBIA Total",200,900000,500000,200000,0,0,3500000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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]
["6.","COLUMBIA Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["7.","COLUMBIA Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","COLUMBIA  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"]}