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["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 ",{"$nulls":8},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17"]
["District: ====>",null,"Columbia","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Painting","Various Schools",100000,50000,50000,50000,50000,300000]
[null,"Floor Covering","Various Schools",160000,100000,100000,100000,100000,560000]
[null,"Reroofing","Various Schools",100000," ",null," ",100000,200000]
[null,"Paving","Columbia High/Richardson Middle",210000,null," "," "," ",210000]
[null,"HVAC  Repairs","Richardson Middle School",50000," ",null,null,null,50000]
[null,"Convert Locker to Classrooms","Lake City Middle",95000,{"$nulls":4},95000]
[null,"Expand Food Service","Five Points Elementary",135000,null,null," "," ",135000]
[null,"Renovate Classroom","Columbia High School",35000,null," ",null,null,35000]
[null,"Install Catwalks","Lake City Middle",100000,null,null," ",null,100000]
[null,"Fencing","Various Schools",9000," ",null,null,null,9000]
[null,"Amphitheater","Melrose Elementary",40000,{"$nulls":4},40000]
[null,"HVAC Improvements","Lake City Middle",100000,null,null,null," ",100000]
[null,"Door changes/Hardware","Five Points Elementary",38000,{"$nulls":4},38000]
[null,"Door changes/Hardware","Richardson Middle School",42000," ",null,null,null,42000]
[null,"Door changes/Hardware","Columbia High School",54000," ",null,null,null,54000]
[null,"Demo Boiler Room","Eastside Elementary",10000,{"$nulls":4},10000]
[null,"Covered Walkways-Music/Gym","Lake City Middle",null,35000,null,null,null,35000]
[null,"        Guidance",{"$nulls":6},0]
[null,"Renovate Gym, Lobby,","Columbia High School",null,null,500000,null,null,500000]
[null,"    Concessions and new entrance",{"$nulls":6},0]
[null,"Amphitheater","Five Points Elementary",null,100000,null,null,null,100000]
[null,"Remodel Food Service","Richardson Middle School"," ",null,null,400000,null,400000]
[null,"Renovate Band/Chorus Rooms","Richardson Middle School",null,200000,null,null,null,200000]
[null,"Paving","Ft White High School",null," "," ",null,300000,300000]
[null,"Maintenance, Repair, and Renovation Totals",null,1278000,485000,650000,550000,550000,3513000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1054605,758298,700189,678578,680499,3872169]
["1.","Columbia Total",null,223395,-273298,-50189,-128578,-130499,-359169]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Additions","Five Points Elementary",450000," "," "," "," ",450000]
[null,"Classroom Additions","Melrose Park Elementary",450000," "," "," ","  ",450000]
[null,"New Multipurpose Facility","Columbia High School"," ",200000," "," "," ",200000]
[null,"Land Purchases",null,500000," "," "," "," ",500000]
[null,"Classroom Replacements","Various Schools"," ",960000,960000,960000,960000,3840000]
["2 .","Columbia Total",null,1400000,1160000,960000,960000,960000,5440000]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:  Permanent classrooms will be built to replace all portables currently being used as classrooms.There will be no new student stations but  "]
[null,"rather replacement student stations.  The total cost is anticipated at $4,000,000.  The loan will be paid off in 2006-07."]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",860,860,652,0.76,0,675,0.78]
[null,"Eastside Elementary",671,671,492,0.73,0,500,0.75]
[null,"Five Points Elementary",782,782,553,0.71,0,650,0.83]
[null,"Ft. White Elementary",990,990,598,0.6,0,600,0.61]
[null,"Melrose Park Elementary",807,807,548,0.68,19,590,0.71]
[null,"Niblack Elementary",582,582,419,0.72,0,425,0.73]
[null,"Summers Elementary",1004,1004,750,0.75,0,771,0.77]
[null,"Westside Elementary",623,623,577,0.93,0,700,1.12]
[null,"Lake City Middle School",1462,1315,1041,0.79,0,1120,0.85]
[null,"Richardson Middle School",1079,971,724,0.75,0,750,0.77]
[null,"Columbia High School",2033,1931,1804,0.93,0,1728,0.89]
[null,"Ft. White High School",1340,1206,1064,0.88,0,1375,1.14]
[null,"Challenge Learning Center",180,180,66,0.37,0,125,0.69]
["2a.","Columbia Total",12413,11922,9288,0.78,19,10009,0.84]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"N/A"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Columbia City Elementary",5,"CCSB",42,0,0,0,12]
[null,"Eastside Elementary",2,"CCSB",21,0,0,0,0]
[null,"Eastside Elementary",1,"FED",0,0,0,0,89]
[null,"Melrose Park Elementary",7,"CCSB",71,0,0,0,0]
[null,"Melrose Park Elementary",2,"FED",0,0,0,0,193]
[null,"Five Points Elementary",6,"CCSB",95,0,0,0,0]
[null,"Five Points Elementary",1,"FED",0,0,0,0,125]
[null,"Ft. White Elementary",8,"CCSB",32,0,0,0,111]
[null,"Niblack Elementary",6,"CCSB",51,0,0,0,0]
[null,"Niblack Elementary",2,"FED",0,0,0,0,133]
[null,"Summers Elementary",11,"CCSB",0,0,0,0,0]
[null,"Summers Elementary",2,"FED",0,0,0,0,300]
[null,"Lake City Middle School",6,"CCSB",60,0,0,0,90]
[null,"Richardson Middle School",6,"CCSB",105,0,0,0,125]
[null,"Columbia High School",12,"CCSB",264,1,0,0,420]
[null,"Ft. White High School","N/A"," ",0,0,0,0,0]
[null,"Challenge Learning Center",4,"CCSB",0,0,0,0,120]
[null,"Westside Elementary","N/A"," ",0,0,0,0,0]
["2c1.","Columbia Total",81,null,741,1,0,0,"Avg Age 21.21"]
[null,"*Columbia City - 4 classrooms; Eastside-1 classroom; Melrose-5 classrooms; Five Points-5 classrooms; Ft. White Elem.- 2 classrooms; "]
[null,"Niblack Elementary- 5 classrooms; Niblack Elementary 2 classrooms; Summers Elementary 1 classroom; Lake City Middle School- 4 classrooms;Richardson Middle-6 classrooms; "]
[null,"Columbia High School- 12 classrooms."]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Columbia City Elementary",4,0,0,4,0,0,4]
[null,"Eastside Elementary",1,0,0,1,0,0,1]
[null,"Melrose ParkElementary",5,4,0,1,0,0,5]
[null,"Five Points Elementary",6,4,0,2,0,0,6]
[null,"Ft. White Elementary",1,0,0,1,0,0,1]
[null,"Niblack Elementary",7,0,0,7,0,0,7]
[null,"Summers Elementary",1,0,0,1,0,0,1]
[null,"Lake City Middle School",4,0,0,4,0,0,4]
[null,"Richardson Middle School",6,0,0,6,0,0,6]
[null,"Columbia High School",12,0,1,11,0,0,12]
["2c2.","Columbia Total",47,8,1,38,0,0,47]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","Columbia Total",0,null,0,0,0,0,0]
[]
["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 2005-06"]
[null,"N/A"]
[]
["2c4.","Columbia Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Columbia City Elementary",29,860,652,22.48,675,"*",23]
[null,"Eastside Elementary",26,671,492,18.92,500,"*",19]
[null,"Five Points Elementary",28,782,553,19.75,650,"*",23]
[null,"Ft. White Elementary",26,990,598,23,600,"*",23]
[null,"Melrose Park Elementary",26,807,548,21.08,590,"*",22.7]
[null,"Niblack Elementary",22,582,419,19.05,425,"*",19.3]
[null,"Summers Elementary",33,1004,750,22.73,771,"*",23]
[null,"Westside Elementary",25,623,577,23.08,700,"*",28]
[null,"Lake City Middle School",50,1315,1041,20.82,1120,"*",22]
[null,"Richardson Middle School",34,971,724,21.29,750,"*",22]
[null,"Columbia High School",82,1931,1804,22,1728,"*",21]
[null,"Ft. White High School",49,1206,1064,21.71,1375,"*",28]
[null,"Challenge Learning Center",6,180,66,11,125,"*",20]
["2e.","Columbia Total",436,11922,9288,"District Avg 21",10009,"*"," District Avg 22 "]
[null,"*=The only new rooms to be added are those to replace the portable classrooms which must be taken off-line."]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,60,60,0,0,0,24,null," "]
[null,"Eastside Elementary",null,15,15,0,0,0,6]
[null,"Five points Elementary",null,90,30,0,0,0,24]
[null,"Ft. White Elementary",null,15,15,0,0,0,6]
[null,"Mel;rose Park Elementary",null,30,30,0,0,0,12]
[null,"Niblack Elementary",null,105,105,0,0,0,42]
[null,"Summers Elementary",null,15,15,0,0,0,6]
[null,"Westside Elem School ",null,0,0,0,0,0,0]
[null,"Lake City Middle School",null,60,60,0,0,0,24]
[null,"Richardson Middle School",null,90,90,0,0,0,36]
[null,"Columbia High School",null,165,165,0,0,0,66]
[null,"Ft. White High School",null,0,0,0,0,0,0]
[null,"Challenge Learning Center",null,0,0,0,0,0,0]
["2f.","Columbia Total students in relocatables by year",null,645,585,0,0,0,246]
[null,"Total number of CO-FTE students projected by year",null,9528,9593,9746,9864,10009,9748]
[null,"Percent in relocatables by year",null,0.07,0.06,0,0,0,0.03]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Five Points Elem.-Classroom Add.",0,450000,100,4660,46.6,0,0,0,4500,0,0,0]
[null,"Melrose Park-Classroom Add.",0,450000,100,4660,46.6,0,0,0,4500,0,0,0]
["3a.","Columbia Total 2001-02",null,900000,200,9320,46.6,null,null,null,4500]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Multi-purpose Facility",0,200000,0,2000,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"*17 Classroom Replacements",0,1743590,340,17436,51.28,0,0,0,5128.21,0,0,0]
[null,"       Elementary School"]
[null,"*10 Classroom Replacements ",0,1025640,240,10256,42.73,0,0,0,4273.5,0,0,0]
[null,"      Middle School"]
[null,"*12 Classroom Replacements",0,1230770,300,12308,41.03,0,0,0,4102.57]
[null,"     High School",null," "," "," ",null,0,0,0,null,0,0,0]
["3b","Columbia Total 2002-03",null,4200000,880,42000,47.73,null,null,null,4772.73]
[null,"*See Section 2c2.  These are permanent classrooms to replace portable classrooms."]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",{"$nulls":5},0,0,0,null,0,0,0]
["3c","Columbia Total 2003-04",null,0,0,0]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","Columbia Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[null," "]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Columbia Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Columbia 5-Year Total",null,5100000,1080,51320]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,2592668,2670000,2750000,2883000,2918000,13813668]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2592668,2670000,2750000,2883000,2918000,13813668,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,400000,460000,460000,460000,460000,2240000,0.16]
[null,"  less amount used to purchase other vehicles",null,40000,60000,60000,60000,60000,280000,0.02]
[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,220000,200000,200000,200000,200000,1020000,0.07]
[null,"  less amount used to purchase capital outlay equipment",null,50000,150000,50000,150000,150000,550000,0.04]
[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,330000,330000,330000,330000,330000,1650000,0.12]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific) Portable Rental",null,30000,30000,0,0,0,60000,0]
[null,"  less other (please be specific) Energy Contract",null,550000,550000,1000000,550000,550000,3200000,0.23,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,972668,890000,650000,1133000,1168000,4813668,0.35,0.73]
[null,"P E C O New Construction",null,420000,398120,235836,201228,209396,1464580,null,0.22]
[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,60000,60000,60000,60000,60000,300000,null,0.05]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[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,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Columbia Total",null,1452668,1348120,945836,1394228,1437396,6578248,0.99,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Add.-Five Points Elem",100,450000,0,0,0,0,450000]
[null,"Classroom Add.-Melrose Park",100,450000,0,0,0,0,450000]
[null,"New Multi-Purpose Facility-CHS",0,0,200000,0,0,0,200000]
[null,"Land Purchase",0,500000,0,0,0,0,500000]
[null,"Classroom Replacements-Var. Schools","*",0,960000,960000,960000,960000,3840000]
["5.","Columbia Total",200,1400000,1160000,960000,960000,960000,5440000]
[null,"*-Permanent classrooms will be built to replace all portables currently being used as classrooms.  There will be no new student stations but rather replacement student stations.  The total cost is anticipated at $3,500,000. "]
[null," The loan will be paid off in 2006-07"]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A",null,0,0,0,0,0,0]
[null," ",null,0,0,0,0,0,0]
["6.","Columbia Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Columbia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

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