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["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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","October 15, 2001",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)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Old Cafeteria Renovation","NSIS",170000,{"$nulls":4},170000]
[null,"Fencing","all",13000,13000,13000,13000,13000,65000]
[null,"Paving","all",20000,50000,25000,15000,25000,135000]
[null,"Covered Walkways","all",50000,100000,100000,100000,100000,450000]
[null,"Painting","all",60000,60000,60000,65000,65000,310000]
[null,"Roof repairs","all",300000,400000,400000,400000,400000,1900000]
[null,"School Based maintenance","all",50000,50000,50000,50000,50000,250000]
[null,"Bleacher repair/replacement","SSH/WHS",60000,{"$nulls":4},60000]
[null,"District Maintenance","all",147530,200000,200000,250000,250000,1047530]
[null,"ADA renovations","all",50000,60000,60000,60000,60000,290000]
[null,"Equipment","all",278832,300000,300000,300000,300000,1478832]
[null,"Old Cafeteria Renovation","WMS",null,null,null,75000,null,75000]
[null,"Bathroom renovation","all",null,10000,10000,10000,10000,40000]
[null,"Old Classroom Renovation","WMS",null,200000,null,null,null,200000]
[null,"Air Handler replacement","SSH/WHS",null,300000,null,null,null,300000]
[null,"Old Classroom Renovation","SSM",null,null,300000,null,null,300000]
[null,"Locker Replacement","SSH/WHS",null,null,100000,null,null,100000]
[null,"Telephone systems","various",null,25000,25000,25000,25000,100000]
[null,"Ceiling/lighting replacements","all",null,25000,25000,25000,25000,100000]
[null,"Old Classroom Renovation","NSP",null,null,null,300000,null,300000]
[null,"Air Handler replacement",null,null,null,20000,230395,null,250395]
[null,"Maintenance, Repair, and Renovation Totals",null,1199362,1793000,1688000,1918395,1323000,7921757]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,463387,396460,366079,354780,355784,1936490]
["1.","SUMTER Total",null,735975,1396540,1321921,1563615,967216,5985267]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ROTC building","SSH",542990,{"$nulls":4},542990]
[null,"Cafeteria ","WMS",null,1500000,null,null,null,1500000]
[null,"Core Building","WSS",903152,{"$nulls":4},903152]
[null,"Old Classroom Renovation","BES",100000,{"$nulls":4},100000]
[null,"Old Cafeteria Renovation","WMS",null,null,75000,100000,null,175000]
[null,"ADA Renovation","all",50000,50000,50000,60000,60000,270000]
[null,"Classroom Renovation","NSI",null,null,421174,300000,null,721174]
[null,"Classroom Renovation","WMS",null,null,null,300000,null,300000]
[null,"Classroom Addition","NSI",520000,{"$nulls":4},520000]
[null,"Classroom Addition","SSM",null,48483,1400000,null,null,1448483]
[null,"Classroom Renovation","SSM",null,null,null,300000,null,300000]
[null,"Classroom Renovation","NSP",null,null,null,300000,null,300000]
[null,"Air Handler Replacement","all",null,null,null,600000,null,600000]
[null,"Remodel Cafeteria to Admin","NSI",170000,{"$nulls":4},170000]
[null,"Classroom Addition","BES",1230000,{"$nulls":4},1230000]
[null,"Cafeteria Expansion","BES",250000,{"$nulls":4},250000]
[null,"Classroom Renovation","BES",null,null,null,409222,null,409222]
[null,"Cafeteria Expansion","SSH",{"$nulls":4},300000,300000]
[null,"Demographic shift additions",{"$nulls":5},4000000,4000000]
[null,"Land Acquisition",{"$nulls":5},2584884,2584884]
["2 .","SUMTER Total",null,3766142,1598483,1946174,2369222,6944884,16624905]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bushnell Elementary",842,842,755,0.9,240,830,0.77]
[null,"Webster Elementary",860,860,475,0.55,30,475,0.53]
[null,"North Sumter Primary",855,855,499,0.58,30,499,0.56]
[null,"North Sumter Intermediate",629,629,523,0.83,90,523,0.73]
[null,"Lk Panasoffkee Elementary",608,608,419,0.69,null,419,0.69]
[null,"South Sumter Middle",1659,1493,866,0.58,210,905,0.53]
[null,"Wildwood Middle",1004,904,578,0.64,60,578,0.6]
[null,"Wildwood High School",815,652,531,0.81,null,531,0.81]
[null,"South Sumter High",1372,1098,848,0.77,85,923,0.78]
[null,"Adult Education",35,52,64,1.23,null,64,1.23]
[null,"West Street School",35,50,50,1,null,50,1]
["2a.","SUMTER Total",8714,8043,5608,0.7,745,5797,0.66]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Demographic shifts may require additional construction"]
[{"$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,"Webster Elementary",6,"SCSB",148,"-",4,"-",104]
[null,"Webster Elementary",1,"Federal",25,"-",0,1,27]
[null,"Lk Panasoffkee",1,"SCSB",23,"-",1,"-",7]
[null,"North Sumter Primary",9,"SCSB",190,1,2,1,192]
[null,"North Sumter Intermediate",6,"SCSB",168,2,2,2,116]
[null,"North Sumter Intermediate",2,"Federal",24,2,0,2,54]
[null,"North Sumter Intermediate",1,"Lease",24,1,0,1,0]
[null,"Bushnell Elementary",1,"SCSB",24,"-",1,"-",10]
[null,"Bushnell Elementary",4,"Lease",96,4,0,4,0]
[null,"Bushnell Elementary",1,"Federal",0,1,0,1,28]
[null,"Wildwood Middle",4,"SCSB",67,1,0,4,92]
[null,"South Sumter Middle",13,"SCSB",404,9,18,5,273]
[null,"South Sumter Middle",1,"Federal",25,1,0,1,28]
[null,"South Sumter High",2,"SCSB",56,2,0,2,50]
[null,"West Wtreet School",6,"SCSB",54,0,6,0,52]
[null,"West Wtreet School",1,"Lease",0,1,0,1,0]
[null,"Adult Ed",1,"Lease",0,1,0,1]
["2c1.","SUMTER Total",60,null,1328,26,34,26,"Avg Age 17.22"]
[]
["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,"Webster Elemetary",1,null,1,null,null,null,1]
[null,"North Sumter Primary",1,null,1,null,null,null,1]
[null,"North Sumter Intermediate",5,null,null,5,null,null,5]
[null,"Bushnell Elementary",5,null,5,null,null,null,5]
[null,"Wildwood Middle",4,null,null,2,null,null,2]
[null,"South Sumter Middle",6,null,null,6,null,null,6]
[null,"South Sumter High",2,null,2,null,null,null,2]
[null,"West Street School",1,null,1,null,null,null,1]
[null,"Adult Education",1,null,1,null,null,null,1]
["2c2.","SUMTER Total",10,0,4,6,0,0,10]
[]
["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,"North Sumter Intermediate",1,"Leased",24,2]
[null,"Bushnell Elementary",4,"Leased",96,2]
[null,"West Street School",1,"LEASED",0,2]
[null,"Adult Education",1,"LEASED",0,2]
["2c3.","SUMTER Total",2,null,0,4,0,0,0]
[]
["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,"Villages Charter School",null,"Villages Foundation","2000-2001","unknown",396,5,400]
[null,"Villages Charter Middle School",null,"Villages Foundation","2001-2002","unknown",203,5,350]
[null,"Villages Charter High School",null,"Villages Foundation","2002-2003","unknown",null,5,575]
[{"$nulls":8},0]
["2c4.","SUMTER Total",0,null,null,0,599,15,1325]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"none"]
[]
[]
[]
["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,"Bushnell Elementary",31,842,755,24.35,830,8,21.28]
[null,"Webster Elementary",24,860,475,19.79,475,1,19]
[null,"Lk Panasoffkee Elementary",20,608,419,20.95,419,0,20.95]
[null,"North Sumter Primary",28,825,499,17.82,499,1,17.21]
[null,"North Sumter Intermediate",28,629,523,18.68,523,1,18.03]
[null,"South Sumter Middle",44,1493,866,19.68,905,6,18.1]
[null,"Wildwood Middle",30,964,578,19.27,578,2,18.06]
[null,"Wildwood High",32,652,531,16.59,531,0,16.59]
[null,"South Sumter High",46,1183,848,18.43,923,3,18.84]
["2e.","SUMTER Total",283,8056,5494,"District Avg 19",5683,22,"District Avg 19"]
[]
["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,"Bushnell Elementary",null,125,0,0,0,0,25,null,0]
[null,"Webster Elementary",null,75,75,75,75,75,75]
[null,"Lk Panasoffkee Elementary",null,25,25,25,25,25,25]
[null,"North Sumter Primary",null,50,50,50,50,50,50]
[null,"North Sumter Intermediate",null,150,25,25,25,25,50]
[null,"South Sumter Middle",null,225,175,175,25,50,130]
[null,"Wildwood Middle",null,0,0,0,0,0,0]
[null,"Wildwood High",null,0,0,0,0,0,0]
[null,"South Sumter High",null,0,0,0,0,50,10]
[null,"West Street School",null,50,50,50,50,50,50]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","SUMTER Total students in relocatables by year",null,700,400,400,250,325,415]
[null,"Total number of CO-FTE students projected by year",null,5764,5740,5746,5784,5797,5766.2]
[null,"Percent in relocatables by year",null,0.12,0.07,0.07,0.04,0.06,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"South Sumter High ROTC",null,542990,85,7618,89.62,null,null,null,6388.12]
[null,"North Sumter Intermediate Classroom Addition",null,520000,120,8227,68.56,null,null,null,4333.33]
[null,"Bushnell Elementary",null,1230000,240,14421,60.09,null,null,null,5125]
["3a.","SUMTER Total 2001-02",null,240,445,30266,68.01,null,null,null,0.54]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","SUMTER Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"South Sumter Middle Classroom Addition",2,1400000,270,13643,50.53,86,113,165,5185.19,9863,13571,18853]
["3c","SUMTER Total 2003-04",null,1400000,270,13643,50.53,null,null,null,5185.19]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","SUMTER Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":6},{"$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","SUMTER Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[null,"Demographic shift classroom addition",null,4000000]
[]
["3f.","SUMTER 5-Year Total",null,1400240,715,43909]
[]
["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,2888217,3321450,3819667,4392617,5051510,19473461]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4359302,3321450,3819667,4392617,5051510,20944546,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,624000,216000,226800,238140,250047,1554987,0.07]
[null,"  less amount used to purchase other vehicles",null,null,40000,42000,44100,46305,172405,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,557530,585000,614700,645000,677700,3079930,0.15]
[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,278832,292700,307400,322800,338900,1540632,0.07]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",null,204351,214600,225300,236600,248400,1129251,0.05]
[null,"  less amount used to pay debt service for s.237 loans",null,null,0,0,0,0,null,0]
[null,"  less amount to pay debt service for COP's ",null,393328,392998,390968,393558,394000,1964852,0.09]
[null,"  less other (please be specific)fencing, paving,walkway covers,leasing",null,238000,249900,262400,275500,289300,1315100,0.06,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2063261,1330252,1750099,2236919,2806858,10187389,0.49,0.81]
[null,"P E C O New Construction",null,637256,181431,107475,91703,95426,1113291,null,0.09]
[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,127185,36800,38600,40600,42600,285785,null,0.02]
[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 (racetrack)",null,87309,0,0,0,0,87309,null,0.01]
[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,746373,0,0,0,null,746373,null,0.06]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,3883,0,0,0,0,3883,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(sale of property)",null,100875,50000,50000,0,0,200875,null,0.02]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SUMTER Total",null,3766142,1598483,1946174,2369222,2944884,12624905,0.99,1.01]
[]
["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,"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,"South Sumter High ROTC Building",85,542990,{"$nulls":4},542990]
[null,"North sumter Intermediate Classroom",120,520000,{"$nulls":4},520000]
[null,"South Sumter Middle Classroom Addition",270,null,48483,1400000,null,null,1448483]
[null,"Land Acquisition",{"$nulls":5},2584884,2584884]
[null,"Wildwood Middle Cafeteria",null,null,1500000,null,null,null,1500000]
[null,"West Street School Core Building",null,903152,{"$nulls":4},903152]
[null,"Bushnell Elementary Old Classroom Renovation",null,100000,{"$nulls":4},100000]
[null,"Wildwood Middle School Old Cafeteria Renovation",null,null,null,75000,100000,null,175000]
[null,"ADA Renovations",null,50000,50000,50000,60000,60000,270000]
[null,"North Sumter Intermediate Classroom Renovation",null,null,null,421174,300000,null,721174]
[null,"Wildwood Middle Classroom Renovation",{"$nulls":4},300000,null,300000]
[null,"South Sumter Middle Classroom Renovation",{"$nulls":4},300000,null,300000]
[null,"North Sumter Primary Classroom Renovation",{"$nulls":4},300000,null,300000]
[null,"Air Handler Replacements",{"$nulls":4},600000,null,600000]
[null,"Bushnell Elementary Old Classroom Renovation",{"$nulls":4},409222,null,409222]
[null,"South Sumter High Cafeteria Expansion",{"$nulls":5},300000,300000]
[null,"North Sumter Intermediate Cafeteria  to Admin Remodel",null,170000,{"$nulls":4},170000]
[null,"Bushnell Elementary Classroom Addition",null,1230000,{"$nulls":4},1230000]
[null,"Bushnell Elementary Cafeteria Expansion",null,250000,{"$nulls":4},250000]
["5.","SUMTER Total",475,3766142,1598483,1946174,2369222,2944884,12624905]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["6.","SUMTER Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Demographic shift classroom addiitons",{"$nulls":5},4000000,4000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","SUMTER Total",0,0,0,0,0,4000000,4000000]
[]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","SUMTER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

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