{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","02_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":"02_5YrWkPlan","index":1,"n_rows":357,"n_cols":25,"rows_kept":357,"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 DOE, Office of Educational Facilities , and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-25T10:36:26.720",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Columbia","Date: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Wall Replacements","Ft. White Elementary",435000,{"$nulls":4},435000]
[null,"Catwalks","Lake City Middle School",115738,null," ",null,null,115738]
[null,"Paving - Parking Lot","Five Points Elementary",20500," ",null," ",null,20500]
[null,"Ampitheater","Five Points Elementary",56171,null," "," ",null,56171]
[null,"Fencing","Columbia High School/Challenge Lrn. Ctr.",10000," ",null,null,null,10000]
[null,"Door Replacements","Five Points Elem./Melrose Park Elem.",66519,{"$nulls":4},66519]
[null,"Softball/Baseball Fields","Ft. White High School",90000,null,null," "," ",90000]
[null,"Re-roofing","Eastside Elementary/Warehouse",100000,null," ",null,null,100000]
[null,"P.E. Shelter/Tree Replacement","Westside Elementary",90000,null,null," ",null,90000]
[null,"Bleacher Replacement","Richardson Middle School",32000," ",null,null,null,32000]
[null,"Classroom Renovation (4)","Columbia High School ",30000,{"$nulls":4},30000]
[null,"Millwork","Summers Elementary",45000,null,null,null," ",45000]
[null,"Restroom Renovation","Richardson Middle School",400000,{"$nulls":4},400000]
[null,"Painting","All",50000,50000,50000,50000,50000,250000]
[null,"Floor Covering","All",125000,125000,125000,125000,125000,625000]
[null,"Resurfacing & Drainage","Richardson Middle School",70000,null," ",null,null,70000]
[null,"   Improvement"]
[null,"Paving       ","Columbia High School"," ",null,140000,null,null,140000]
[null,"Cover Walkway - Music,","Lake City Middle School",null,null,37000,null,null,37000]
[null,"   Gym, Guidance",null," ",{"$nulls":4},0]
[null,"Re-roofing","All",null,100000,100000,100000,100000,400000]
[null,"Covered Walkway -Cafeteria","Eastside Elementary ",null,13125,null,null,null,13125]
[null,"  to bus loading ",{"$nulls":6},0]
[null,"Window replacement-","Eastside Elementary",null,60000,null,null,null,60000]
[null,"   Cafeteria"]
[null,"Enlarge P.E. Area","Five Points Elementary",5000,{"$nulls":4},5000]
[null,"Covered Walkway - Bus ","Ft. White Elementary",null,52500,null,null,null,52500]
[null," Loading & Student Dropoff",{"$nulls":6},0]
[null,"Covered Walkway to ","Melrose Park Elementary"," ",13000,null,null,null,13000]
[null,"   Music Room",{"$nulls":6},0]
[null,"Convert Gym Bathrooms","Ft. White Elementary"," ",10000,null,null,null,10000]
[null,"   to Storage"," "," ",{"$nulls":4},0]
[null,"Remove Folding Walls 4 Rms.","Lake City Middle School"," "," ",24000,null,null,24000]
[null,"Sidewalks - Stairs to","Richardson Middle School"," "," ",2300,null,null,2300]
[null,"   Cafeteria"," "," ",{"$nulls":4},0]
[null,"Remove Track","Richardson Middle School"," ",null,null,null,12000,12000]
[null,"Convert Locker Bays to","Richardson Middle School"," ",null,null,18000,null,18000]
[null,"   Storage"," "," ",{"$nulls":4},0]
[null,"P.E. Improvements","Richardson Middle School"," ",null,null,null,50000,50000]
[null,"   Ball Fields","  "," ",{"$nulls":4},0]
[null,"New Bus Wash","Transportation"," ",null,null,72000,null,72000]
[null,"Covered Walkway Extension","Eastside Elementary"," ",null,null,7500,null,7500]
[null,"   Bus Loading"]
[null,"Expand Storage Space","Five Points Elementary"," ",null,null,15000,null,15000]
[null,"  for P.E.",{"$nulls":6},0]
[null,"Covered Walkway - Front","Summers Elementary",{"$nulls":4},26700,26700]
[null,"  of School & Other",{"$nulls":6},0]
[null,"Media Center Patio ","Summers Elementary",{"$nulls":4},28800,28800]
[null,"   to Storage"," ",{"$nulls":4}," ",0]
[null,"Replace Windows","Summers Elementary",null,null,null,170000," ",170000]
[null,"Covered Walkways to","Ft. White High School",{"$nulls":4},55000,55000]
[null,"  Parent Pickup"," ",{"$nulls":4}," ",0]
[null,"Covered Walkway/Sidewalk","Richardson Middle School",null,null,null,35000," ",35000]
[null,"   (Bus Area)"," ",{"$nulls":4}," ",0]
[null,"Update Lockerroom/","Richardson Middle School",{"$nulls":4},150000,150000]
[null,"   Restrooms"," "," "," "," ",null,null,0]
[null,"Maintenance, Repair, and Renovation Totals",null,1740928,423625,478300,592500,597500,3832853]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,7000,6000,5000,4000,3000,25000]
["1.","Columbia Total",null,1733928,417625,473300,588500,594500,3807853]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Columbia High School - 8 New Classrooms",null,1200000," "," ",0,0,1200000]
[null,"Five Points Elementary - Expand Kitchen",null,445000," "," ","  ",0,445000]
[null,"Richardson Middle School - New Chorus and Expand Band Room",null,500000,0," "," "," ",500000]
[null,"Richardson Middle School - Expand/remodel food service",null," "," ",500000,0,0,500000]
[null,"Melrose Park Elementary - Cafeteria Renovation",null,0,0,475000," "," ",475000]
[null,"Richardson Middle School - New Media Center",null,0,0,0,711000," ",711000]
[null,"Columbia High School - Expand/Renovate Kitchen/Dining",null,0,0,0,800000," ",800000]
[null,"Columbia High School - New Multipurpose Facility",null,0,250000,0,0," ",250000]
[null,"Columbia High School - New Auditorium",null,0,0," ",0,3000000,3000000]
[null,"Ft. White High School - New Auditorium",null,0,0," ",0,3000000,3000000]
[null,"Land Purchases",null,0,0," ",0,500000,500000]
[null,"RMS-Renovate old Media Ctr. To 3 Classrooms after New Media Ctr. Is Built",null,0,0,0,20000,0,20000]
["2 .","Columbia Total",null,2145000,250000,975000,1531000,6500000,11401000]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",892,892,649,0.73,0,672,0.75]
[null,"Eastside Elementary",767,767,501,0.65,0,551,0.72]
[null,"Five Points Elementary",869,869,551,0.63,0,576,0.66]
[null,"Ft. White Elementary",990,990,647,0.65,0,722,0.73]
[null,"Melrose Park Elementary",897,897,591,0.66,0,641,0.71]
[null,"Niblack Elementary",618,618,377,0.61,0,477,0.77]
[null,"Summers Elementary",1254,1254,755,0.6,0,855,0.68]
[null,"Westside Elementary",691,691,651,0.94,0,651,0.94]
[null,"Lake City Middle School",1348,1213,1017,0.84,0,1017,0.84]
[null,"Richardson Middle School",1077,969,728,0.75,null,728,0.75]
[null,"Columbia High School",2033,1829,1779,0.97,240,1844,0.89]
[null,"Ft. White High School",1340,1206,1110,0.92,0,1155,0.96]
[null,"Challenge Learning Center",72,72,75,1.04,0,125,1.74]
["2a.","Columbia Total",12848,12267,9431,0.77,240,10014,0.8]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Columbia City Elementary",5,"CCSB",42,0,0,0,17]
[null,"Eastside Elementary",2,"CCSB",21,0,0,0,0]
[null,"Eastside Elementary",1,"FED",0,0,0,0,92," "]
[null,"Melrose Park Elementary",7,"CCSB",71,0,0,0,0," "]
[null,"Melrose Park Elementary",2,"FED",0,0,0,0,202," "]
[null,"Five Points Elementary",6,"CCSB",95,0,0,0,0," "]
[null,"Five Points Elementary",1,"FED",0,0,0,0,132," "]
[null,"Ft. White Elementary",8,"CCSB",32,0,0,0,119," "]
[null,"Niblack Elementary",6,"CCSB",51,0,0,0,0," "]
[null,"Niblack Elementary",2,"FED",0,0,0,0,141," "]
[null,"Summers Elementary",11,"CCSB",0,0,0,0,0," "]
[null,"Summers Elementary",2,"FED",0,0,0,0,313]
[null,"Lake City Middle School",5,"CCSB",60,0,0,0,95]
[null,"Richardson Middle School",6,"CCSB",105,0,0,0,131]
[null,"Columbia High School",12,"CCSB",264,1,0,0,432]
[null,"Ft. White High School","N/A"," ",0,0,0,0,0]
[null,"Challenge Learning Center",4,"CCSB",0,0,0,0,124]
[null,"Westside Elementary","N/A"," ",0,0,0,0,0]
["2c1.","Columbia Total",80,null,741,1,0,0,"Avg Age 22.48"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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 Park Elementary",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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None"," "," "," "," ","  "," "," "]
[null," "," "," "," "," "," "," "," "]
["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"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["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."]
[" ","  "]
[null," "]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Columbia City Elementary",29,892,649,22.38,672,0,23.17]
[null,"Eastside Elementary",26,767,501,19.27,551,0,21.19]
[null,"Five Points Elementary",28,869,551,19.68,576,0,20.57]
[null,"Ft. White Elementary",26,990,647,24.88,722,0,27.77]
[null,"Melrose Park Elementary",26,897,591,22.73,641,0,24.65]
[null,"Niblack Elementary",22,618,377,17.14,477,0,21.68]
[null,"Summers Elementary",33,1254,755,22.88,855,0,25.91]
[null,"Westside Elementary",25,691,651,26.04,651,0,26.04]
[null,"Lake City Middle School",50,1213,1017,20.34,1017,0,20.34]
[null,"Richardson Middle School",34,969,728,21.41,728,0,21.41]
[null,"Columbia High School",82,1829,1779,21.7,1844,0,22.49]
[null,"Ft. White High School",49,1206,1110,22.65,1155,0,23.57]
[null,"Challenge Learning Center",6,72,75,12.5,125,0,20.83]
["2e.","Columbia Total",436,12267,9431,"District Avg 22",10014,0,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,60,60,0,0,0,24]
[null,"Eastside Elementary School",null,0,0,0,0,0,0]
[null,"Five Points Elementary",null,30,30,0,0,0,12]
[null,"Ft. White Elementary",null,0,0,0,0,0,0]
[null,"Melrose Park Elementary",null,0,0,0,0,0,0]
[null,"Niblack Elementary",null,105,105,0,0,0,42]
[null,"Summers Elementary",null,15,15,0,0,0,6]
[null,"Westside Elementary",null,0,0,0,0,0,0]
[null,"Lake City Middle School",null,0,0,0,0,0,0]
[null,"Richardson Middle School",null,40,40,0,0,0,16]
[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,415,415,0,0,0,166]
[null,"Total number of CO-FTE students projected by year",null,9532,9611,9745,9874,10014,9755.2]
[null,"Percent in relocatables by year",null,0.04,0.04,0,0,0,0.02]
[]
["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},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"Columbia High School -",0,1200000,240,7200,30,0,0,0,5000,0,0,0]
[null,"  Classroom additions"," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3a.","Columbia Total 2002-03",null,1200000,240,7200,30,null,null,null,5000]
[]
["3b.","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","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,"Columbia High School - ",0,250000," ",3000," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
[null," Multi-purpose Facility",null," "," "," "," "," "," "," ",{"$error":"#VALUE!"},0,0,0]
["3b","Columbia Total 2003-04",null,250000,0,3000," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," "," "," "," ",0,0,0]
["3c","Columbia Total 2004-05",null,0,0,0," ",null,null,null," "]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"," "," "," "," "," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
["3d.","Columbia Total 2005-06",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",null," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
[" "," "," "," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
["3e","Columbia Total 2006-07",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Columbia 5-Year Total",null,1450000,240,10200]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,2801204,2940000,3088000,3240000,3400000,15469204]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2801204,2940000,3088000,3240000,3400000,15469204,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,400000,460000,460000,460000,460000,2240000,0.144803830888777]
[null,"  less amount used to purchase other vehicles",null,40000,60000,60000,60000,60000,280000,0.0181004788610972]
[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,220000,200000,200000,200000,200000,1020000,0.0659374587082826]
[null,"  less amount used to purchase capital outlay equipment",null,50000,150000,50000,150000,150000,550000,0.0355545120485838]
[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,330000,330000,330000,330000,330000,1650000,0.106663536145751]
[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",30000,30000,0,0,0,60000,0.0267857142857143]
[null,"  less other (please be specific)","Energy Contract",550000,1000000,550000,550000,550000,3200000,0.206862615555396,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1181204,710000,1438000,1490000,1650000,6469204,0.418198893750448,0.77]
[null,"P E C O New Construction",null,394342,274162,303642,337297,340563,1650006,null,0.2]
[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,0.04]
[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,1635546,1044162,1801642,1887297,2050563,8419210,1.0229070402440499,1.01]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Add-Columbia High",240,1200000,0,0,0,0,1200000]
[null,"New Multipurpose Facility CHS",0,0,250000,0,0,0,250000]
[null,"Land Purchase",0,0,0,0,0,500000,500000]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
["5.","Columbia Total",240,1200000,250000,0,0,500000,1950000]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"N/A",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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Columbia High School Auditorium",0,0,0,0,0,3000000,3000000]
[null,"Ft. White High School Auditorium",0,0,0,0,0,3000000,3000000]
[null," "," ",0,0,0,0,0,0]
["7.","Columbia Total",0,0,0,0,0,6000000,6000000]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","Check Totals","Check Totals","","Check Totals"]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","Columbia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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"]}