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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 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.",{"$nulls":8},"2002-12-19T16:16:31.160",{"$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: ==>","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,"RENOVATION",null,0,0,0,null,null,0]
[null,"Administration Bldg","N Sumter Intermediate",25000,0,0,0,0,25000]
[null,"Classrooms","N Sumter Intermediate",374094,0,100000,100000,0,574094]
[null,"Classrooms","Wildwood Middle",0,0,0,25000,0,25000]
[null,"Security Fencing","All Schools",15000,15000,15000,15000,15000,75000]
[null,"ADA Renovations","All Schools",50000,50000,50000,50000,50000,250000]
[null,"Covered Walkways","All Schools",30000,30000,30000,30000,30000,150000]
[null,"Painting","All Schools",75000,75000,75000,75000,75000,375000]
[null,"Roof Replacements","All Schools",300000,400000,400000,400000,400000,1900000]
[null,"School Based Maintenance","All Schools",50000,50000,50000,50000,50000,250000]
[null,"Maintenance Projects","All Schools",100000,100000,100000,100000,100000,500000]
[null,"Bleachers/Lighting","S Sumter High - Wildwood High",117647,100000,100000,50000,50000,417647]
[null,"Hurricane Shutters","N Sumter Inter-Wildwood Elem-N Sumter Primary",68750,0,0,0,0,68750]
[null,"Locker Replacement","S Sumter High - Wildwood High",0,100000,70000,70000,70000,310000]
[null,"Telephone System Upgrade","All Schools",0,100000,60000,40000,40000,240000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,"Maintenance, Repair, and Renovation Totals",null,1205491,1020000,1050000,1005000,880000,5160491]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1205491,1020000,1050000,1005000,880000,5160491]
["1.","SUMTER Total",null,0,0,0,0,0,0]
[]
["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,"Core Administration Bldg","West Street School",146729,0,0,0,0,146729]
[null,"ROTC Building","South Sumter High",174738,0,0,0,0,174738]
[null,"Classroom Bldg","North Sumter Intermediate",207352,0,0,0,0,207352]
[null,"Classroom Bldg","Bushnell Elementary School",24098,0,0,0,0,24098]
[null,"Cafeteria Addition","Bushnell Elementary School",253537,0,0,0,0,253537]
[null,"Cafeteria Addition","South Sumter High School",289352,0,0,0,0,289352]
[null,"Concession Stands","South Sumter High - Wildwood High",10000,0,0,0,0,10000]
[null,"2 Classrooms Buildings","Bushnell Elementary School",2775000,0,0,0,0,2775000]
[null,"2 Classrooms Buildings","Wildwood Middle School",2740000,0,0,0,0,2740000]
[null,"Cafeteria ","Wildwood Middle School",1450000,0,0,0,0,1450000]
[null,"Classroom Bldg","Wildwood Elementary School",1400000,0,0,0,0,1400000]
[null,"Classroom Bldg","North Sumter Intermediate",1711067,0,0,0,0,1711067]
[null,"Classroom Bldg","West Street School",1000000,0,0,0,0,1000000]
[null,"Classroom Bldg","South Sumter High",1000000,0,0,0,0,1000000]
[null,"2 Classrooms Buildings","South Sumter Middle",2700000,0,0,0,0,2700000]
[null,"Future School Site","District",132625,0,0,0,0,132625]
[null,"Sewage Conveyance System","Bushnell Elementary School",250000,0,0,0,0,250000]
[null,"Staff & Visitor Parking","Bushnell Elementary School",128071,0,0,0,0,128071]
[null,"Staff & Visitor Parking","North Sumter Intermediate",250000,0,0,0,0,250000]
[null,"Bus Parking Paving","District Transportation",75000,0,0,0,0,75000]
[null,"Bus Loop Paving","West Street School",10000,0,0,0,0,10000]
[null,"Classroom Bldg","Webster Elementary School",null,0,0,1370000,0,1370000]
[null,"Classroom Bldg","North Sumter Intermediate",null,0,0,0,1350000,1350000]
[null,"Sewer System Expansion","Wildwood High School",null,25000,0,0,0,25000]
[null,"Concession Stands","South Sumter High - Wildwood High",null,80000,0,0,0,80000]
[null,"Custodial Storage","Bushnell Elementary School",null,0,0,8000,0,8000]
[null,"Custodial Storage","South Sumter Middle",0,0,0,8000,0,8000]
[null,"Cafeteria Expansion","South Sumter High",0,0,0,500000,0,500000]
["2 .","SUMTER Total",null,16727569,105000,0,1886000,1350000,20068569]
[]
[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,"Bushnell Elementary",842,842,755,0.9,-56,786,1]
[null,"Webster Elementary",742,742,475,0.64,35,516,0.66]
[null,"North Sumter Primary",855,855,499,0.58,-280,528,0.92]
[null,"North Sumter Intermediate",577,577,523,0.91,0,554,0.96]
[null,"Lake Panasoffkee Elementary",608,608,419,0.69,169,444,0.57]
[null,"South Sumter Middle",1525,1373,866,0.63,-422,993,1.04]
[null,"Wildwood Middle",885,797,578,0.73,177,688,0.71]
[null,"Wildwood High",815,652,531,0.81,522,593,0.51]
[null,"South Sumter High",1259,1133,848,0.75,74,947,0.78]
[null,"West Street School",63,63,48,0.76,0,0,0]
["2a.","SUMTER Total",8171,7642,5542,0.73,219,6049,0.77]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$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,"Bushnell Elementary",1,"SCSB",24,24,0,1,11]
[null,"Bushnell Elementary",1,"FED",0,0,0,1,29]
[null,"Bushnell Elementary",6,"LEASE",141,141,0,6,61]
[null,"Webster Elementary",6,"SCSB",157,157,0,6,112]
[null,"Webster Elementary",1,"FED",25,25,0,1,29]
[null,"North Sumter Primary",1,"FED",20,20,0,1,28]
[null,"North Sumter Primary",9,"SCSB",190,190,0,9,201]
[null,"North Sumter Intermediate",5,"SCSB",138,138,0,5,109]
[null,"North Sumter Intermediate",1,"LEASE",27,27,0,1,7]
[null,"North Sumter Intermediate",2,"FED",44,44,0,2,56]
[null,"Lake Panasoffkee Elementary",1,"SCSB",23,23,0,1,8]
[null,"South Sumter Middle",11,"SCSB",295,295,0,11,234]
[null,"South Sumter Middle",1,"FED",25,25,0,1,29]
[null,"Wildwood Middle",4,"SCSB",67,67,0,4,109]
[null,"Wildwood High",2,"SCSB",0,0,0,2,68]
[null,"South Sumter High",2,"SCSB",56,56,0,2,70]
[null,"South Sumter High",1,"LEASE",0,0,0,1,12]
[null,"West Street School",6,"SCSB",56,56,0,6,58]
["2c1.","SUMTER Total",61,null,1288,1288,0,61,"Avg Age 20.18"]
[]
["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,"Bushnell Elementary",2,0,0,0,1,1,2]
[null,"Webster Elementary",7,0,0,2,2,3,7]
[null,"North Sumter Primary",10,0,0,3,3,4,10]
[null,"North Sumter Intermediate",7,0,0,2,2,3,7]
[null,"Lake Panasoffkee Elementary",1,0,0,1,0,0,1]
[null,"South Sumter Middle",12,0,2,2,4,4,12]
[null,"Wildwood Middle",4,0,0,2,2,0,4]
[null,"Wildwood High",2,0,0,0,1,1,2]
[null,"South Sumter High",2,0,0,0,1,1,2]
[null,"West Street School",6,0,0,2,2,2,6]
["2c2.","SUMTER Total",53,0,2,14,18,19,53]
[]
["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,"Bushnell Elementary",6,"LEASE",141,5,0,0,0]
[null,"North Sumter Intermediate",1,"LEASE",27,5,0,0,0]
[null,"South Sumter High",1,"LEASE",0,5,0,0,0]
[]
["2c3.","SUMTER Total",8,null,168,15,0,0,0]
[]
["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 2006-07"]
[null,"The Villages-Elementary",32,"The Villages, Inc.","2000-2001",800,800,15,800]
[null,"The Villages-Middle",20,"The Villages, Inc.","2001-2002",500,500,5,500]
[null,"The Villages-High",22,"The Villages, Inc.","2003-2004",600,0,5,600]
["2c4.","SUMTER Total",74,null,null,1900,1300,25,1900]
[]
["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 -- 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,"Bushnell Elementary",36,842,755,20.97,786,3,20.15]
[null,"Webster Elementary",30,742,475,15.83,516,0,17.2]
[null,"North Sumter Primary",39,855,499,12.79,528,-10,18.21]
[null,"North Sumter Intermediate",24,577,523,21.79,554,1,22.16]
[null,"Lake Panasoffkee Elementary",28,608,419,14.96,444,0,15.86]
[null,"South Sumter Middle",52,1373,866,16.65,993,-17,28.37]
[null,"Wildwood Middle",35,797,578,16.51,688,5,17.2]
[null,"Wildwood High",35,652,531,15.17,593,0,16.94]
[null,"South Sumter High",53,1133,848,16,947,-2,18.57]
[null,"West Street School",7,63,48,6.86,0,0,0]
["2e.","SUMTER Total",339,7642,5542,"District Avg 16",6049,-20,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Bushnell Elementary",null,165,165,165,141,0,127.2]
[null,"Webster Elementary",null,182,182,132,82,0,115.6]
[null,"North Sumter Primary",null,210,210,135,60,0,123]
[null,"North Sumter Intermediate",null,209,209,159,109,0,137.2]
[null,"Lake Panasoffkee Elementary",null,23,23,0,0,0,9.2]
[null,"South Sumter Middle",null,320,270,220,120,0,186]
[null,"Wildwood Middle",null,67,67,35,0,0,33.8]
[null,"Wildwood High",null,0,0,0,0,0,0]
[null,"South Sumter High",null,0,0,0,0,0,0]
[null,"West Street School",null,56,56,28,0,0,28]
["2f.","SUMTER Total students in relocatables by year",null,1232,1182,874,512,0,760]
[null,"Total number of CO-FTE students projected by year",null,5642,5703,5797,5919,6049,5822]
[null,"Percent in relocatables by year",null,0.22,0.21,0.15,0.09,0,0.13]
[]
["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,"Core Administration Bldg-WSS",0,146729,0,6965,null,0,0,0,null,0,0,0]
[null,"ROTC Building-SSH",3,174738,112,4572,40.82,93,112,185,1560.16,12826,15024,22033]
[null,"Classroom Bldg-NSI",1,207352,112,4949,44.19,82,107,146,1851.36,8756,12965,23176]
[null,"Classroom Bldg-BES",1,24098,0,2500,null,82,107,146,null,8756,12965,23176]
[null,"Cafeteria Addition-BES",1,253537,0,5669,null,82,107,146,null,8756,12965,23176]
[null,"Cafeteria Addition-SSH",3,289352,0,1620,null,93,112,185,null,12826,15024,22033]
[null,"Concession Stands-SSH & WHS",3,10000,0,1500,null,93,112,185,null,12826,15024,22033]
[null,"2 Classrooms Buildings-BES",1,2775000,225,26588,118.17,82,107,146,12333.33,8756,12965,23176]
[null,"2 Classrooms Buildings-WMS",2,2740000,504,27286,54.14,84,119,161,5436.51,9899,13498,17138]
[null,"Cafeteria -WMS",2,1450000,0,10301,null,84,119,161,null,9899,13498,17138]
[null,"Classroom Bldg-WES",1,1400000,225,13294,59.08,82,107,146,6222.22,8756,12965,23176]
[null,"Classroom Bldg-NSI",1,1711067,200,13294,66.47,82,107,146,8555.34,8756,12965,23176]
[null,"Classroom Bldg-WSS",0,1000000,90,9294,103.27,0,0,0,11111.11,0,0,0]
[null,"Classroom Bldg-SSH",4,1000000,252,11078,43.96,0,0,0,3968.25,0,0,0]
[null,"2 Classrooms Buildings-SSM",2,2700000,504,27286,54.14,84,119,161,5357.14,9899,13498,17138]
[null,"Future School Site",0,132625,0,0,null,0,0,0,null,0,0,0]
[null,"Sewage Conveyance System-BES",1,250000,0,0,null,82,107,146,null,8756,12965,23176]
[null,"Staff & Visitor Parking-BES",1,128071,0,0,null,82,107,146,null,8756,12965,23176]
[null,"Staff & Visitor Parking-NSI",1,250000,0,0,null,82,107,146,null,8756,12965,23176]
[null,"Bus Parking Paving-TRANSP",0,75000,0,0,null,0,0,0,null,0,0,0]
[null,"Bus Loop Paving-WSS",0,10000,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","SUMTER Total 2002-03",null,16727569,2224,166196,74.73,null,null,null,7521.39]
[]
["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,"Sewer System Expansion - WHS",0,25000,0,0,null,0,0,0,null,0,0,0]
[null,"Concession Stands-SSH & WHS",0,80000,0,1500,null,0,0,0,null,0,0,0]
["3b","SUMTER Total 2003-04",null,105000,0,1500]
[]
["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,"None",null,0,0,0,null,0,0,0,null,0,0,0]
["3c","SUMTER Total 2004-05",null,0,0,0]
[]
["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,"Classroom Building-WES",1,1370000,225,13294,59.08,82,107,146,6088.89,8756,12965,23176]
[null,"Custodial Storage-BES",1,8000,0,288,null,82,107,146,null,8756,12965,23176]
[null,"Custodial Storage-SSM",2,8000,0,288,null,84,119,161,null,9899,13498,17138]
[null,"Cafeteria Expansion-SSH",3,500000,0,947,null,93,112,185,null,12826,15024,22033]
[null,null,0,{"$nulls":4},0,0,0,null,0,0,0]
["3d.","SUMTER Total 2005-06",null,1886000,225,14817,65.85,null,null,null,8382.22]
[]
["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,"Classroom Building - NSI",1,1350000,200,13294,66.47,82,107,146,6750,8756,12965,23176]
[null,null,0,{"$nulls":4},0,0,0,null,0,0,0]
["3e","SUMTER Total 2006-07",null,1350000,200,13294,66.47,null,null,null,6750]
[]
["3f.","SUMTER 5-Year Total",null,20068569,2649,195807]
[]
["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,3371404,3978256,4694342,5539324,6536402,24119728]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4384140,3978256,4694342,5539324,6536402,25132464,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,291300,305865,321158,337216,354077,1609616,0.0640452921766843]
[null,"  less amount used to purchase other vehicles",null,40000,20000,20000,40000,20000,140000,0.00557048445389199]
[null,"  less amount transferred to operating budget for maintenance/repair",null,525000,551250,578813,607753,638141,2900957,0.115426684785065]
[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,156727,164563,172792,181431,190503,866016,0.0344580618915837]
[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,251925,264521,277747,291635,306216,1392044,0.0553882818652401]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,null,0,0]
[null,"  less amount to pay debt service for COP's ",null,1418173,1386158,1387160,1385977,1388260,6965728,0.277160568100287]
[null,"  less other (please be specific)",null,283279,297443,312315,327931,344327,1565295,0.0622817961661061,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1417736,988456,1624357,2367381,3294878,9692808,0.385668830561142,0.36]
[null,"P E C O New Construction",null,394618,107475,91703,95426,95426,784648,null,0.03]
[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,69500,43087,43087,43087,43087,241848,null,0.01]
[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,83599,0,0,0,0,83599,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,15904080,0,0,0,null,15904080,null,0.59]
[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,152625,0,0,0,0,152625,null,0.01]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SUMTER Total",null,18022158,1139018,1759147,2505894,3433391,26859608,1,1]
[]
["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,"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,"Core Admin Building-WSS",0,146729,0,0,0,0,146729]
[null,"ROTC Building-SSH",0,174738,{"$nulls":4},174738]
[null,"Classroom Bldg-NSI",0,207352,{"$nulls":4},207352]
[null,"Classroom Bldg-BES",0,24098,{"$nulls":4},24098]
[null,"Cafeteria Addition-BES",0,253537,{"$nulls":4},253537]
[null,"Cafeteria Addition-SSH",0,289352,{"$nulls":4},289352]
[null,"Concession Stands-SSH WHS",0,10000,{"$nulls":4},10000]
[null,"2 Classrooms Buildings-BES",0,2775000,{"$nulls":4},2775000]
[null,"2 Classrooms Buildings-WMS",0,2740000,{"$nulls":4},2740000]
[null,"Cafeteria -WMS",0,1450000,{"$nulls":4},1450000]
[null,"Classroom Bldg-WES",0,1400000,{"$nulls":4},1400000]
[null,"Classroom Bldg-NSI",0,1711067,{"$nulls":4},1711067]
[null,"Classroom Bldg-WSS",0,1000000,{"$nulls":4},1000000]
[null,"Classroom Bldg-SSH",0,1000000,{"$nulls":4},1000000]
[null,"2 Classrooms Buildings-SSM",0,2700000,{"$nulls":4},2700000]
[null,"Future School Site",0,132625,{"$nulls":4},132625]
[null,"Sewage Conveyance System-BES",0,250000,{"$nulls":4},250000]
[null,"Staff & Visitor Parking-BES",0,128071,{"$nulls":4},128071]
[null,"Staff & Visitor Parking-NSI",0,250000,{"$nulls":4},250000]
[null,"Bus Parking Paving-District Transp",0,75000,{"$nulls":4},75000]
[null,"Bus Loop Paving-WSS",0,10000,{"$nulls":4},10000]
[null,"Classroom Bldg-WES",0,null,null,null,1370000,null,1370000]
[null,"Classroom Bldg-NSI",0,{"$nulls":4},1350000,1350000]
[null,"Sewer System Expansion-WHS",0,null,25000,null,null,null,25000]
[null,"Concession Stands-SSH WHS",0,null,80000,null,null,null,80000]
[null,"Custodial Storage-BES",0,null,null,null,8000,null,8000]
[null,"Custodial Storage-SSM",0,null,null,null,8000,null,8000]
[null,"Cafeteria Expansion-SSH",0,null,null,null,500000,null,500000]
[{"$nulls":8},0]
["5.","SUMTER Total",0,16727569,105000,0,1886000,1350000,20068569]
[]
["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,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,2118078,0,0,0,0,2118078]
["6.","SUMTER Total",null,2118078,0,0,0,0,2118078]
[]
["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,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["7.","SUMTER 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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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 ____________________, 2002."]
[]
[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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