{"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":334,"n_cols":25,"rows_kept":334,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["SUMTER  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SUMTER   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 ",{"$nulls":8},"Last Revised",{"$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, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$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,"SUMTER","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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Old CafeteriaRenovation/Admin","NSI",70000,{"$nulls":4},70000]
[null,"Old Cafeteria Renovation","WMS",null,75000,null,null,null,75000]
[null,"Bathroom Renovation","All",null,10000,10000,10000,10000,40000]
[null,"Old Classroom Renovation","BES",null,300000,null,null,null,300000]
[null,"Old Classroom Renovation","NSI",null,null,200000,null,null,200000]
[null,"Old Classroom Renovation","WMS",null,null,200000,null,null,200000]
[null,"Air Handler Replacement","SSH/WHS",null,null,300000,null,null,300000]
[null,"Old Classroom Renovation","SSM",null,null,null,300000,null,300000]
[null,"Locker Replacement","SSH/WHS",null,100000,null,null,null,100000]
[null,"Fencing","All",15000,12500,12500,12500,12500,65000]
[null,"Paving","All",70000,50000,50000,25000,15000,210000]
[null,"Covered Walkways","All",58799.49,100000,100000,100000,100000,458799.49]
[null,"Telephone Systems","LPE/other",22000,null,null,null,25000,47000]
[null,"Chiller Replacement","SSH/WHS",138150,{"$nulls":4},138150]
[null,"Painting","All",20000,20000,20000,20000,30000,110000]
[null,"Roof Repairs","All",625000,400000,400000,400000,400000,2225000]
[null,"Ceiling/Lighting Replacements","All",44736.3,25000,25000,25000,25000,144736.3]
[null,"School Based Maintenance","All",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair/Replace","SSH/WHS",75000,null,null,100000,null,175000]
[null,"District Maintenance","All",200000,200000,200000,200000,250000,1050000]
[null,"ADA Renovations","All",null,60000,60000,60000,60000,240000]
[null,"Old Classroom Renovation","NSP",null,null,null,300000,null,300000]
[null,"Air Handler Replacement","All",null,null,null,230395,null,230395]
[null,"Flooring","All",null,null,null,90000,null,90000]
[null,"Equipment","All",360000,300000,300000,300000,300000,1560000]
["1.","SUMTER Total",null,1748685.79,1702500,1927500,2222895,1277500,8879080.79]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roof Replacement",null,424965.53,{"$nulls":4},424965.53]
[null,"ROTC Building SSH",null,350000,{"$nulls":4},350000]
[null,"Cafeteria NSI",null,275000,{"$nulls":4},275000]
[null,"Media Center BES",null,1633793.13,{"$nulls":4},1633793.13]
[null,"Cafeteria WMS",null,1005170.43,495000,null,null,null,1500170.4300000002]
[null,"CORE Building WSS",null,666426.91,{"$nulls":4},666426.91]
[null,"ROTC Buiilding WHS",null,null,null,350000,null,null,350000]
[null,"Remodel Old Media/Office BES",null,null,null,100000,null,null,100000]
[null,"Old Classroom Renovation BES",null,null,null,300000,null,null,300000]
[null,"Old Cafeteria Renovation WMS",null,null,null,75000,null,null,75000]
[null,"ADA Renovation",null,null,null,60000,60000,60000,180000]
[null,"Classroom Renovation NSI",{"$nulls":4},200000,null,200000]
[null,"Classroom Renovation WMS",{"$nulls":4},250000,null,250000]
[null,"Air Handler Replace SSH/WHS",{"$nulls":4},300000,null,300000]
[null,"Classroom Addition NSI",{"$nulls":5},1400000,1400000]
[null,"Classroom Addition SSM",{"$nulls":5},1350000,1350000]
[null,"Classroom Renovation SSM",{"$nulls":4},300000,null,300000]
[null,"Classroom Renovation NSP",{"$nulls":5},300000,300000]
[null,"Air Handler Replacements All",{"$nulls":4},300000,null,300000]
[null,"Classroom Remodel NSI",null,null,49485,null,null,null,49485]
[null,"Classroom Addition BES",{"$nulls":5},1400000,1400000]
["2 .","SUMTER Total",null,4355356,544485,885000,1410000,4510000,11704841]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"BES",863,863,724,0.84,300,724,0.62]
[null,"WES",771,771,516,0.67,null,516,0.67]
[null,"LPES",622,622,427,0.69,null,427,0.69]
[null,"NSP",855,855,572,0.67,null,572,0.67]
[null,"NSI",557,557,532,0.96,225,532,0.68]
[null,"SSM",1659,1493,822,0.55,270,872,0.49]
[null,"WMS",1000,900,580,0.64,null,630,0.7]
[null,"WHS",830,664,556,0.84,25,579,0.84]
[null,"SSH",1312,1180,893,0.76,25,916,0.76]
[null,"Ad Ed",35,52,16,0.31,0,16,0.31]
["2a.","SUMTER Total",8504,7957,5638,0.71,845,5784,0.66]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"West Street School ( a center for severely emotionally distrubed students), 150 students will be moved from South Sumter High FISH and a new Core facility constructed."]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"BES",1,"LEASED",22]
[null,"BES",2,"SCSB",49,null,null,null,33]
[null,"BES",1,"FEDERAL",0,null,null,null,27]
[null,"WES",1,"LEASED",25,1]
[null,"WES",11,"SCSB",290,4,null,null,182]
[null,"WES",1,"FEDERAL",25,null,null,null,27]
[null,"NSI",1,"LEASED"]
[null,"NSI",2,"FEDERAL",24,2,null,null,52]
[null,"NSI",3,"SCSB",78,2,null,null,77]
[null,"NSP",1,"FEDERAL",20,null,null,null,26]
[null,"NSP",9,"SCSB",190,null,null,null,179]
[null,"LPES",5,"SCSB",120,null,null,null,30]
[null,"SSM",1,"FED",25,null,null,null,27]
[null,"SSM",13,"SCSB",429,null,null,null,330]
[null,"WMS",7,"SCSB",153,1,null,null,134]
[null,"SSH",3,"LEASED",90]
[null,"SSH",3,"SCSB",84,null,null,null,99]
[null,"WSS",7,"LEASED",null,null,6]
[null,"AD ED",1,"LEASED",null,null,1]
[null,"WHS",5,"LEASED",102]
[null,"WHS",2,"SCSB",0,null,null,null,68]
["2c1.","SUMTER Total",80,null,1726,10,7,0,"Avg Age 16.14"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"NONE",2,{"$nulls":5},0]
["2c2.","SUMTER Total",2,0,0,0,0,0,0]
[]
["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 "]
[null,"BES",1,"LEASED",22,3,0,0,0]
[null,"NSI",1,"LEASED",27,3,0,0,0]
[null,"SSH",3,"LEASED",90,3,0,0,0]
[null,"WHS",5,"LEASED",93,3,0,0,0]
[null,"AD ED",1,"LEASED",0,2,0,0,0]
[null,"WSS",7,"LEASED",64,2,0,0,0]
["2c3.","SUMTER Total",18,null,296,16,0,0,0]
[]
["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 2004-05"]
[null,"Villages Charter School",null,"The Villages","2000-01",null,null,null,0]
["2c4.","SUMTER 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 -- 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,"BES",31,863,724,23,724,12,16.84]
[null,"WES",24,771,516,21.5,56,null,21.5]
[null,"LPES",20,622,427,21.35,427,null,21.35]
[null,"NSP",28,855,572,20.43,572,null,20.43]
[null,"NSI",28,557,532,19,532,9,19]
[null,"SSM",44,1493,822,18.68,872,9,16.45]
[null,"WMS",30,900,580,19.33,630,null,19.33]
[null,"WHS",32,664,556,17.38,579,1,17.54]
[null,"SSH",46,1180,893,19.41,916,1,19.48]
["2e.","SUMTER Total",283,7905,5622,"District Avg 20",5308,32,"District Avg 17"]
[]
["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,"BES",null,120,45,45,45,0,51,null,0]
[null,"WES",null,0,0,0,0,0]
[null,"LPES",null,0,0,0,0,0]
[null,"NSP",null,0,0,0,0,0]
[null,"NSI",null,90,90,90,90,0]
[null,"SSM",null,155,155,155,155,0]
[null,"WMS",null,0,0,0,0,0,0]
[null,"WHS",null,0,0,0,0,0,0]
[null,"SSHS",null,0,0,0,0,0,0]
[null,"WSS",null,50,50,50,50,50,50]
["2f.","SUMTER Total students in relocatables by year",null,415,340,340,340,50,297]
[null,"Total number of CO-FTE students projected by year",null,5814,5764,5740,5745,5784,5769.4]
[null,"Percent in relocatables by year",null,0.07,0.06,0.06,0.06,0.01,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Efforts will be made to have relocatable seats removed from inventory if used for storage or other non-student housing.  This would have the effect of significantly reducing capacity."]
[{"$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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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,"ROTC Building SSHS",null,350000,25,5795,231.8,0,0,0,14000,0,0,0]
["3a.","SUMTER Total 2000-01",null,350000,25,5795,231.8,null,null,null,14000]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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,"Classroom Remodel NSI",null,49485,60,2108,35.13,0,0,0,824.75,0,0,0]
["3b","SUMTER Total 2001-02",null,49485,60,2108,35.13,null,null,null,824.75]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"ROTC Building WHS",350000,350000,25,5795,231.8]
[null,"Remodel Old Media BES",null,100000,60,2671,44.52,0,0,0,1666.67,0,0,0]
["3c","SUMTER Total 2002-03",null,450000,85,8466,99.6,null,null,null,5294.12]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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,"none",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","SUMTER Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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,"Classroom Addition NSI",null,1400000,270,13294,49.24,0,0,0,5185.19,0,0,0]
[null,"Classroom Addition SSM",null,1350000,270,13643]
[null,"Classroom Addition BES",null,1400000,270,13294,49.24,0,0,0,5185.19,0,0,0]
["3e","SUMTER Total 2004-05",null,4150000,810,40231,49.67,null,null,null,5123.46]
[]
["3f.","SUMTER 5-Year Total",null,4999485,980,56600]
[]
["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,2328120,2677338,3078939,3540780,4071896,15697073]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3481370,2677338,3078939,3540780,4071896,16850323,"2 mill Expenditures"]
[null,"lessamount used to purchase school buses",null,255000,540000,141150,148838,156279,1241267,0.0736642852484193]
[null,"  less amount used to purchase other vehicles",null,60000,30000,31500,33075,34729,189304,0.0112344433990969]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1014736,765473,1118746,1174684,1233418,5307057,0.314952835028741]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,360000,378000,396900,416745,437582,1989227,0.11805275186713]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,396408,394658,392998,390968,393558,1968590,0.116828027569561]
[null,"  less other (please be specific)","copier/portable leasing",140000,130000,120000,110000,100000,600000,0.0356076260377917,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1255226,439207,877645,1266470,1716330,5554878,0.32966003084926,0.6]
[null,"P E C O New Construction",null,326268,69278,126211,100135,85433,707325,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,86111,36000,37000,38000,39000,236111,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Racetrack Bonds",null,326162,0,0,0,0,326162,null,0.04]
[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,2361589,0,0,0,null,2361589,null,0.26]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,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.","SUMTER Total",null,4355356,544485,1040856,1404605,1840763,9186065,0.9999999999999999,1.01]
[]
["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,"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,"Roof Replacement",null,424965.53,null,null,0,0,424965.53]
[null,"ROTC Building SSHS",null,350000,{"$nulls":4},350000]
[null,"Cafeteria NSI",null,275000,{"$nulls":4},275000]
[null,"Media Center BES",null,1633793.13,{"$nulls":4},1633793.13]
[null,"Cafeteria WMS",null,1005170.43,495000,null,null,null,1500170.4300000002]
[null,"Core Building WSS",null,666426.91,{"$nulls":4},666426.91]
[null,"Classroom Remodel NSI Old Office",null,null,49485,null,null,null,49485]
[null,"ROTC Building WHS",null,null,null,350000,null,null,350000]
[null,"Renovate Old Media/Office BES",null,null,null,100000,null,null,100000]
[null,"Old Classroom Renovation BES",null,null,null,300000,null,null,300000]
[null,"Old Cafeteria Renovation WMS",null,null,null,75000,null,null,75000]
[null,"ADA Renovation",null,null,null,60000,60000,60000,180000]
[null,"Classroom Renovation NSI",{"$nulls":4},200000,null,200000]
[null,"Classroom Renovation WMS",{"$nulls":4},250000,null,250000]
[null,"Air Handler Replacements SSH/WHS",{"$nulls":4},300000,null,300000]
[null,"Classroom Renovation SSM",{"$nulls":4},300000,null,300000]
[null,"Air Handler Replacements All",{"$nulls":4},300000,null,300000]
[null,"Classroom Addition NSI",{"$nulls":5},1400000,1400000]
[null,"Classroom Renovation NSP",{"$nulls":5},300000,300000]
[null,"Classroom Addition SSM",{"$nulls":5},231224,231224]
["5.","SUMTER Total",0,4355356,544485,885000,1410000,1991224,9186065]
[]
["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,"none",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["6.","SUMTER 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"]
[null,"Classroom Addition SSM",{"$nulls":5},1118776]
[null,"Classroom addition BES",{"$nulls":5},1400000]
["7.","SUMTER Total",0,0,0,0,0,2518776,2518776]
[]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","SUMTER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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"]}