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[]
["Sumter  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Sumter   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Sumter","Date: ==>","2003-12-16",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Security fencing","All",15000,15000,15000,15000,15000,75000]
[null,"Covered Walkways","All",15000,30000,30000,30000,30000,135000]
[null,"ADA/Safety","All",17201,50000,50000,50000,50000,217201]
[null,"Painting","All",60000,75000,75000,75000,75000,360000]
[null,"Roof Replacements","All",100000,300000,300000,300000,300000,1300000]
[null,"School Based maintenance","All",50237,50000,50000,50000,50000,250237]
[null,"Maintenance Projects","All",50000,100000,100000,100000,100000,450000]
[null,"Chiller Repair","LPE",160336,{"$nulls":4},160336]
[null,"HVAC Replacements","All",null,60000,60000,60000,60000,240000]
[null,"Bleacher Renovation","SSH",null,200000,null,null,null,200000]
[null,"Classroom renovation","BES",null,30000,null,null,null,30000]
{"$rows_empty":10}
["2b1","Sumter Total",null,467774,910000,680000,680000,680000,3417774]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Building BES",null,6799306,{"$nulls":4},6799306]
[null,"Classroom Building WMS",null,907000,{"$nulls":4},907000]
[null,"Classroom Building WMS",null,1310000,{"$nulls":4},1310000]
[null,"Cafeteria WMS",null,1381600,{"$nulls":4},1381600]
[null,"Classroom Building WES",null,1350000,{"$nulls":4},1350000]
[null,"Classroom Building NSI",null,481000,{"$nulls":4},481000]
[null,"Classroom Building NSI",null,639000,{"$nulls":4},639000]
[null,"Classroom Building WSS",null,400000,{"$nulls":4},400000]
[null,"Classroom Building SSM",null,1409667,{"$nulls":4},1409667]
[null,"Concession Stand SSH",null,40000,{"$nulls":4},40000]
[null,"Cafeteria Expansion SSH",null,4500,{"$nulls":4},4500]
[null,"Sewage Conveyance BES",null,131200,{"$nulls":4},131200]
[null,"Parking BES",null,72556,{"$nulls":4},72556]
[null,"Parking NSI",null,72556,{"$nulls":4},72556]
[null,"Sewer System Expansion WHS",null,null,40000,null,null,null,40000]
[null,"Concession Stand WHS",null,null,60000,null,null,null,60000]
[null,"Classroom Building NSI",null,null,950000,null,null,null,950000]
[null,"Classroom Building LPE",null,null,650000,null,null,null,650000]
[null,"Custodial Building SSM",null,null,10000,null,null,null,10000]
[null,"Custodial Building BES",null,null,null,12000,null,null,12000]
[null,"Cafeteria Expansion SSH",null,null,500000,null,null,null,500000]
[null,"Classroom Building SSM",null,null,1300000,null,null,null,1300000]
[null,"Classroom Building WES",null,null,null,1400000,null,null,1400000]
[null,"Classroom Building SSM",null,null,null,1000000,1400000,null,2400000]
[null,"Classroom Building WES",{"$nulls":4},1400000,250000,1650000]
[null,"Sewer System WES",{"$nulls":4},100000,1300000,1400000]
[null,"Classroom Building NSI",{"$nulls":5},1450000,1450000]
[null,"Classroom Building SSM",{"$nulls":5},1450000,1450000]
[null,"Classroom Building SSH"]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
["2b2","Sumter Total",null,14998385,3510000,2412000,2900000,4450000,28270385]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"BES",1767,1767,728,0.41,-680,748,0.69]
[null,"WES",916,916,554,0.6,-63,567,0.66]
[null,"NSP",948,948,391,0.41,null,387,0.41]
[null,"NSI",875,875,465,0.53,-10,413,0.48]
[null,"LPE",608,608,413,0.68,null,464]
[null,"SSM",1830,1647,807,0.49,null,926]
[null,"WMS",899,809,488,0.6,-98,449]
[null,"WHS",775,620,534,0.86,null,492]
[null,"SSH",1338,1204,968,0.8,null,955]
[null,"WSS",86,86,55,0.64,null,55,0.64]
["2b2a","Sumter Total",10042,9480,5403,0.57,-851,5456,0.63]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NA"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","Various sections of the county"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"BES",20,"Lease",500,0,-20,40,160]
[null,"NSP",8,"SCSB",200,0,0,8,134]
[null,"NSI",4,"SCSB",112,0,0,4,56]
[null,"LPE",1,"SCSB",28,0,0,1,9]
[null,"SSM",10,"SCSB",280,0,0,10,123]
[null,"WMS",1,"Lease",28,0,-1,2,13]
[null,"AdEd",1,"Lease",28,0,0,1,13]
["2b2c1.","Sumter Total",45,null,1176,0,-21,66,"Avg Age 11.29"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"BES",2007]
[null,"NSP",2014]
[null,"NSI",2025]
[null,"LPE",2017]
[null,"SSM",2004]
[null,"AdEd",2006]
["2b2c1a.","Sumter Maximum Year",2025]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"BES",20,0,0,0,0,0,0]
[null,"NSI",4,0,4,0,0,0,4]
[null,"SSM",8,8,0,0,0,0,8]
[null,"WMS",1,1,0,0,0,0,1]
["2b2c2.","Sumter Total",33,9,4,0,0,0,13]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"BES",20,"Private Owner",360,2,0,0,0]
[null,"AdEd",1,"Private Owner",30,5,1,30,10]
[null,"WMS",1,"Private Owner",28,1,0,0,0]
["2b2c3.","Sumter Total",22,null,418,8,1,30,10]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"The Villages Elementary",32,"The Villages, Inc.","2000-2001",800,800,5,800]
[null,"The Villages Middle",20,"The Villages, Inc.","2001-2002",500,500,5,500]
[null,"The Villages High",22,"The Villages, Inc.","2003-2004",600,0,5,600]
["2b2c4.","Sumter Total",74,null,null,1900,1300,15,1900]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"BES",36,842,728,20.22,748,15,14.67]
[null,"WES",30,742,554,18.47,567,8,14.92]
[null,"NSP",39,855,391,10.03,387,0,9.92]
[null,"NSI",24,577,465,19.38,413,6,13.77]
[null,"LPE",28,608,413,14.75,464,0,16.57]
[null,"SSM",52,1373,807,15.52,926,1,17.47]
[null,"WMS",35,797,488,13.94,449,-9,17.27]
[null,"SSH",53,1133,968,18.26,955,0,18.02]
[null,"WHS",35,652,534,15.26,492,0,14.06]
[null,"WSS",7,63,55,7.86,55,0,7.86]
["2b2e.","Sumter Total",339,7642,5403,"District Avg 16",5456,21,"District Avg 15"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"BES",null,500,0,0,0,0,100]
[null,"NSP",null,200,75,75,75,75,100]
[null,"NSI",null,100,0,0,0,0,20]
[null,"WMS",null,28,0,0,0,0,5.6]
[null,"SSM",null,280,56,56,56,56,100.8]
[null,"LPE",null,25,25,25,25,25,25]
[null,"AdEd",null,30,30,30,30,30,30]
["2b2f1","Sumter Total students in relocatables by year",null,1163,186,186,186,186,381.4]
["2b2f2","Sumter Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","Sumter Percent in relocatables by year",null,0.21,0.03,0.03,0.03,0.03,0.07]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NA"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"BES",null,5276120,920,60418,65.67,5734.91,null,0,0,0,5734.91,0,0,0]
[null,"WMS",null,3096685,225,30132,133.92,13763.04,null,0,0,0,13763.04,0,0,0]
[null,"WES",null,1225076,162,12837,79.24,7562.2]
[null,"NSI",null,1602853,176,18301,103.98,9107.12]
[null,"WSS",null,831498,60,5652,94.2,13858.3]
[null,"SSM",null,1196356,220,13763,62.56,5437.98]
[null,"WHS Concession",null,40000,0,900]
[null,"BES Sewer",null,131200,0,0]
[null,"BES Parking",null,72556,0,0]
[null,"NSI Parking",null,72556,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Sumter Total 2003-04",null,13544900,1763,142003,80.55,7682.87,{"$nulls":4},7682.87]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WHS Sewer",1,40000,0,0,null,null,null,96,127,247,{"$error":"#DIV/0!"},11269,15778,23876]
[null,"WHS Concession",null,40000,0,1000]
[null,"NSI Classroom Building",null,1000000,174,11245,64.63,5747.13]
[null,"LPE Classroom Building",null,1370000,162,12867,79.43,8456.79]
[null,"SSM Custodial Building",null,10000,0,0]
[null,"SSH Cafeteria Expansion",null,500000,0,3150,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Sumter Total 2004-05",null,2960000,336,28262,84.11,8809.52,{"$nulls":4},8809.52]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"BES Custodial Building",null,12000,0,400,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"WES Classroom Building",null,1400000,162,12837]
[null,"SSM Cafeteroa Expansion",null,1196356,220,13763,62.56,5437.98]
["2b3c","Sumter Total 2005-06",null,2608356,382,27000,70.68,6828.16,{"$nulls":4},6828.16]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"SSM Classroom Building",null,1400000,220,13763,62.56,6363.64,null,0,0,0,6363.64,0,0,0]
[null,"WES Classroom Building",null,1400000,162,12837,79.24,8641.98]
["2b3d.","Sumter Total 2006-07",null,2800000,382,26600,69.63,{"$nulls":5},7329.84]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WES Sewer System",null,250000,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"NSI Classroom Building",null,1400000,176,18301,103.98,7954.55]
[null,"SSM Classroom Building",null,1450000,220,13763,62.56,6590.91]
[null,"SSH Classroom Building",null,1450000,220,13763,62.56,6590.91,null,0,0,0,6590.91,0,0,0]
["2b3e","Sumter Total 2007-08",null,4550000,616,45827,74.39,7386.36,{"$nulls":4},7386.36]
[]
["2b3f","Sumter 5-Year Total",null,26463256,3479,269692]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,4123724,4865994,5741873,6775410,7994984,29501985]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4123724,4865994,5741873,6775410,7994984,29501985,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,330479,347003,364353,382571,401700,1826106,0.0618977333220121]
[null,"  less amount used to purchase other vehicles",null,0,42000,44100,46305,48620,181025,0.00613602779609575]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,453573,476252,500065,525068,551321,2506279,0.0849528938476513]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,189664,199147,209104,219559,230537,1048011,0.0355234063063892]
[null,"  less amount used for minor maint/repair projects",null,306312,321628,337709,354594,372324,1692567,0.0573712921350885]
[null,"  less amount used to purchase capital outlay equipment",null,100533,105560,110838,116380,122199,555510,0.0188295804502646]
[null,"  less amount used to correct environmental problems",null,17201,18061,18964,19912,20908,95046,0.00322168152414151]
[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,1392975,1395000,1394000,1392000,1392975,6966950,0.236151906388672]
[null,"  less other (please be specific)",null,150000,157500,165375,173644,182326,828845,0.0280945502480596,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1182987,1803843,2597365,3545377,4672074,13801646,0.467820927981626,0.43]
[null,"P E C O New Construction",null,212729,165151,182909,203182,205150,969121,null,0.03]
[null,"P E C O Maintenance Dollars",null,405526,405526,405526,405526,405526,2027630,null,0.06]
[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,114535,65594,65594,65594,65594,376911,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,67708,0,0,0,0,67708,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,13664506,0,0,0,null,13664506,null,0.43]
[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,0]
[null,"Classrooms for Kids",null,878121,0,0,0,0,878121,null,0.03]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,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,"Sale of property",null,50472,{"$nulls":4},50472]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Sumter Total",null,16576584,2440114,3251394,4219679,5348344,31836115,1.0000000000000004,0.99]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"BES Classroom Building",920,6799306,{"$nulls":4},6799306]
[null,"WMS Classroom Building",112,907000,{"$nulls":4},907000]
[null,"WMS Classroom Building",136,1310000,{"$nulls":4},1310000]
[null,"WMS Cafeteria",0,1381600,{"$nulls":4},1381600]
[null,"WES Classroom Building",162,1350000,{"$nulls":4},1350000]
[null,"NSI Classroom Building",88,481000,{"$nulls":4},481000]
[null,"NSI Classroom Building",110,639000,{"$nulls":4},639000]
[null,"WSS Classroom Building",60,400000,{"$nulls":4},400000]
[null,"SSM Classroom Building",220,1409667,{"$nulls":4},1409667]
[null,"SSH Concession Stand",null,40000,{"$nulls":4},40000]
[null,"BES Sewer",null,131200,{"$nulls":4},131200]
[null,"BES Parking",null,72556,{"$nulls":4},72556]
[null,"NSI Parking",null,72556,{"$nulls":4},72556]
[null,"WHS Sewer",null,null,40000,null,null,null,40000]
[null,"WHS Concession",174,null,60000,null,null,null,60000]
[null,"NSI Classroom Building",162,null,950000,null,null,null,950000]
[null,"LPE Classroom Building",null,null,650000,null,null,null,650000]
[null,"SSM Custodial Building",null,null,10000,null,null,null,10000]
[null,"SSH Cafeteria",null,4500,500000,null,null,null,504500]
[null,"SSM Classroom Building",null,null,1300000,null,null,null,1300000]
[null,"BES Custodial Building",null,null,null,12000,null,null,12000]
[null,"WES Classroom Building",162,null,null,1400000,null,null,1400000]
[null,"SSM Classroom Building",220,null,null,1000000,null,null,1000000]
[null,"SSM Classroom Building",220,null,null,null,1400000,null,1400000]
[null,"WES Classroom Building",162,null,null,null,1400000,null,1400000]
[null,"NSI Classroom Building",{"$nulls":4},100000,null,100000]
[null,"WES Sewer",{"$nulls":5},250000,250000]
[null,"NSI Classroom Building",176,{"$nulls":4},1300000,1300000]
[null,"SSM Classroom Building",220,{"$nulls":4},1450000,1450000]
[null,"SSH Classroom Building",220,0,0,0,null,1450000,1450000]
["2b5.","Sumter Total",3524,14998385,3510000,2412000,2900000,4450000,28270385]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,0,0,0,0,0,0]
["2b6.","Sumter Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Sumter Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Sumter  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Roof Replacements","All",1500000,{"$nulls":4},1500000]
[null,"Fire Alarm upgrades","All",100000,{"$nulls":4},100000]
[null,"Classroom Building Renovation","NSI Bldg 08",45000,{"$nulls":4},45000]
[null,"Classroom Building Renovation","WES Bldg 07",50000,{"$nulls":4},50000]
[null,"Campus Surveillance system","BES",50000,{"$nulls":4},50000]
[null,"Campus Surveillance system","NSI",50000,{"$nulls":4},50000]
[null,"Classroom Building Renovation","BES Bldg 09",75000,{"$nulls":4},75000]
["2b1","Sumter Total",null,1870000,{"$nulls":4},1870000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Classroom Building","North Sumter Primary",1500000,{"$nulls":4},1500000]
[null,"Classroom Building","Wildwood HS.",3000000,{"$nulls":4},3000000]
[null,"Classroom Building","South Sumter HS",3000000,{"$nulls":4},3000000]
["2b2","Sumter Total",null,7500000,{"$nulls":4},7500000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",5114,5114,2551,0.5,-753,2704,0.62]
[null,"Middle - District Totals",2729,2456,1295,0.53,-98,1372,0.58]
[null,"High - District Totals",2113,1824,1502,0.82,0,1592,0.87]
[null,"Other - ESE, etc",86,88,55,0.63,0,58,0.66]
["2b2a.","Sumter Total",10042,9482,5403,0.57,-851,5726,0.66]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["Sumter  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Roof Replacements","All",1700000,170000,null,null,null,1700000]
[null,"Fire Alarm Upgrades","All",150000,15000,null,null,null,150000]
[null,"Telephone Upgrades","All",230000,23000,null,null,null,230000]
[null,"Campus Surveillance System","WES",60000,6000,null,null,null,60000]
[null,"Campus Surveillance System","NSP",60000,6000,null,null,null,60000]
[null,"Campus Surveillance System","LPE",60000,6000,null,null,null,60000]
["2b1","Sumter Total",null,2260000,{"$nulls":4},2260000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"TBA",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Sumter Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"TBA"]
[]
[]
[]
["2b2a","Sumter Total",0,0,0,{"$error":"#DIV/0!"},0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["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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