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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"SUMTER","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Security Fencing","All",20206.59,15000,15000,15000,15000,80206.59]
[null,"Covered Walkway","All",30000,30000,30000,30000,30000,150000]
[null,"ADA/Safety","All",50000,50000,50000,50000,50000,250000]
[null,"Roof Replacement","All",300000,300000,300000,300000,300000,1500000]
[null,"Painting","All",75000,75000,75000,75000,75000,375000]
[null,"School Based Maintenance","All",50000,50000,50000,50000,50000,250000]
[null,"Maintenance Projects","All",150000,100000,100000,100000,100000,550000]
[null,"HVAC Replacements","All",100000,100000,100000,100000,100000,500000]
[null,"Bleacher Renovation","Wildwood High, South Sumter High",92435.79,0,0,0,0,92435.79]
[null,"Classroom Renovation","Bushnell Elementary",20608.85,0,0,0,0,20608.85]
[null,"Carpet Replacement","All",50000,40000,40000,30000,30000,190000]
[null,"Lighting Replacement","Wildwood High",90000,0,0,0,0,90000]
[null,"PE Track","South Sumter High",55810,0,0,0,0,55810]
["2b1","SUMTER Total",null,1084061.23,760000,760000,750000,750000,4104061.23]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Building ","Bushnell Elementary",3552818,0,0,0,0,3552818]
[null,"Classroom Building ","Wildwood Middle",260000,0,0,0,0,260000]
[null,"Classroom Building ","Wildwood Middle",500380,0,0,0,0,500380]
[null,"Cafeteria ","Wildwood Middle",307699,0,0,0,0,307699]
[null,"Classroom Building ","Webster Elementary",120000,0,0,0,0,120000]
[null,"Classroom Building ","South Sumter Middle",324054,0,0,0,0,324054]
[null,"Concession Building ","South Sumter High",40000,0,0,0,0,40000]
[null,"Concession Buildings ","Wildwood High",220000,0,0,0,0,220000]
[null,"Classroom Building ","Lk Panasoffkee Elementary",984178,0,0,0,0,984178]
[null,"Custodial Building ","Wildwood Middle",12000,0,0,0,0,12000]
[null,"Sewage Conveyance ","Bushnell Elementary",131200,0,0,0,0,131200]
[null,"Parking ","Bushnell Elementary",72556,0,0,0,0,72556]
[null,"Covered Walkways","Wildwood Middle",226893,0,0,0,0,226893]
[null,"Classroom Building ","Webster Elementary",0,1400000,0,0,0,1400000]
[null,"Classroom Building ","South Sumter High",0,1400000,0,0,0,1400000]
[null,"Custodial Building ","Bushnell Elementary",0,12000,0,0,0,12000]
[null,"Cafeteria ","South Sumter High",0,1450000,0,0,0,1450000]
[null,"Classroom Building","Wildwood High",0,0,1200000,0,0,1200000]
[null,"Classroom Building ","Webster Elementary",0,0,1200000,0,0,1200000]
[null,"Sewer System ","Webster Elementary",0,0,0,250000,0,250000]
[null,"Classroom Building ","North Sumter Intermediate",0,0,0,1400000,0,1400000]
[null,"Classroom Building ","Lk Panasoffkee Elementary",0,0,0,1450000,0,1450000]
[null,"Classroom Building","South Sumter Middle",0,0,0,1450000,0,1450000]
[null,"Classroom Building","North Sumter Primary",0,0,0,0,1450000,1450000]
[null,"Classroom Building","North Sumter Intermediate",0,0,0,0,1450000,1450000]
[]
["2b2","SUMTER Total",null,6751778,4262000,2400000,4550000,2900000,20863778]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Lk Panasoffkee Elementary",585,585,436,0.75,0,464,0.79]
[null,"Webster Elementary",793,793,543,0.68,0,567]
[null,"Bushnell Elementary",705,1205,708,0.59,-500,748,1.06]
[null,"North Sumter Primary",928,928,550,0.59,0,387]
[null,"North Sumter Intermediate",805,805,403,0.5,0,413,0.51]
[null,"Wildwood Middle",771,771,338,0.44,0,449]
[null,"South Sumter Middle",1706,1706,851,0.5,0,926]
[null,"South Sumter High",1338,1338,996,0.74,0,955]
[null,"Wildwood High",775,775,509,0.66,0,492,0.63]
[null,"West Street",70,70,47,0.67,0,55,0.79]
["2b2a","SUMTER Total",8476,8976,5381,0.6,-500,5456,0.64]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Webster Elementary sewer line connection to city"]
[]
[]
[]
["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,"n/a"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Bushnell Elementary",20,"Lease",400,0,0,20,160]
[null,"Webster Elementary",3,"SCSB",54,0,0,3,45]
[null,"Lk Panasoffkee Elementary",3,"Lease",54,0,0,3,-45]
[null,"North Sumter Primary",11,"SCSB",198,0,2,9,308]
[null,"North Sumter Intermediate",3,"SCSB",66,0,0,3,45]
[null,"Adult Ed",1,"Lease",28,0,1,0,14]
[null,"South Sumter Middle",8,"SCSB",176,0,8,0,120]
["2b2c1.","SUMTER Total",49,null,976,0,11,38,"Avg Age 13.2"]
[]
["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,"North Sumter Primary",2014]
[null,"North Sutmer Intermediate",2010]
[null,"Lk Panasoffkee Elementary",2006]
[null,"Webster Elementary",2010]
[null,"South Sumter Middle",2010]
[null,"AdEd",2006]
["2b2c1a.","SUMTER Maximum Year",2014]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Bushnell Elementary",20,20,0,0,0,0,20]
[null,"Lk Panasoffkee Elementary",4,0,4,0,0,0,4]
[null,"Webster Elementary",3,0,0,3,0,0,3]
[]
["2b2c2.","SUMTER Total",27,20,4,3,0,0,27]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Bushnell Elementary",20,"Lease",400,2,0,0,2]
[null,"Lk Panasoffkee Elementary",3,"Lease",54,1,0,0,1]
[null,"Adult Ed",1,"Lease",25,6,0,0,6]
["2b2c3.","SUMTER Total",24,null,479,9,0,0,9]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"The Villages Charter Elementary",43,"Lazy B Cattle Venture, Inc","2000-01",947,749,20,696]
[null,"The Villages Charter Middle",27,"Lazy B Cattle Venture, Inc","2001-02",594,413,20,396]
[null,"The Villages Charter High",31,"The Villages of Lk Sumter, Inc.","2002-03",775,305,5,600]
["2b2c4.","SUMTER Total",58,null,null,1369,718,25,718]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Bushnell Elementary",47,846,711,15.13,748,0,15.91]
[null,"Webster Elementary",37,667,533,14.41,567,0,15.32]
[null,"North Sumter Primary",40,720,517,12.93,387,0,9.68]
[null,"North Sumter Intermediate",34,748,436,12.82,413,0,12.15]
[null,"Lk Panasoffkee",27,486,433,16.04,464,0,17.19]
[null,"South Sumter Middle",53,1166,852,16.08,926,0,17.47]
[null,"Wildwood Middle",23,475,303,13.17,449,0,19.52]
[null,"South Sumter High",43,1014,1027,23.88,955,0,22.21]
[null,"Wildwood High",28,532,540,19.29,492,0,17.57]
["2b2e.","SUMTER Total",332,6654,5352,"District Avg 16",5401,0,"District Avg 16"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Lk Panasoffkee Elementary",null,100,100,0,0,0,40]
[null,"Webster Elementary",null,100,100,100,100,100,100]
[null,"Bushnell Elementary",null,0,0,0,0,0,0]
[null,"North Sumter Primary",null,275,275,275,275,275,275]
[null,"North Sumter Intermediate",null,0,0,0,0,0,0]
[null,"South Sumter Middle",null,224,224,224,224,224,224]
[null,"Wildwood Middle",null,0,0,0,0,0,0]
[null,"South Sumter High",null,0,0,0,0,0,0]
[null,"Wildwood High",null,0,0,0,0,0,0]
[null,"West Street",null,0,0,0,0,0,0]
["2b2f1","SUMTER Total students in relocatables by year",null,699,699,599,599,599,639]
["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,0.12,0.12,0.11,0.11,0.11,0.11]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["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:"]
[null,"None"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Bushnell Elementary",null,3552818.5,862,60418,70.09,4121.6,null,0,0,0,4121.6,0,0,0]
[null,"Wildwood Middle 6-Pod",null,915829,136,11245]
[null,"Wildwood Middle 3-Pod",null,784692,112,7942]
[null,"Webster Elementary 8-Pod",null,1225076,224,12837]
[null,"South Sumter Middle",null,1196357,224,13763,61.44,5340.88,null,0,0,0,5340.88,0,0,0]
[null,"Lk Panasoffkee Elementary 6-Pod",null,984178,150,12837,85.58,6561.19,null,0,0,0,6561.19,0,0,0]
["2b3a.","SUMTER Total 2004-05",null,8658950.5,1708,119042,69.7,5069.64,{"$nulls":4},5069.64]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Webster Elementary",null,1400000,224,12837,57.31,6250,null,0,0,0,6250,0,0,0]
[null,"South Sumter High",null,1400000,252,13643,54.14,5555.56,null,0,0,0,5555.56,0,0,0]
["2b3b","SUMTER Total 2005-06",null,2800000,476,26480,55.63,5882.35,{"$nulls":4},5882.35]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Wildwood High ",null,1200000,224,13643,60.91,5357.14,null,0,0,0,5357.14,0,0,0]
[null,"Webster Elementary",null,1200000,224,12837,57.31,5357.14]
["2b3c","SUMTER Total 2006-07",null,2400000,448,26480,59.11,5357.14,{"$nulls":4},5357.14]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"North Sumter Intermediate",null,1400000,224,12837,57.31,6250,null,0,0,0,6250,0,0,0]
[null,"Lk Panasoffkee Elementary",null,1400000,224,12837,57.31,6250]
[null,"South Sumter Middle",null,1400000,224,13643,60.91,6250]
["2b3d.","SUMTER Total 2007-08",null,4200000,672,39317,58.51,6250,{"$nulls":4},6250]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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,"North Sumter Primary",null,1450000,224,12837,57.31,6473.21,null,0,0,0,6473.21,0,0,0]
[null,"North Sumter Intermediate",null,1450000,224,12837,57.31,6473.21,null,0,0,0,6473.21,0,0,0]
["2b3e","SUMTER Total 2008-09",null,2900000,448,25674,57.31,6473.21,{"$nulls":4},6473.21]
[]
["2b3f","SUMTER 5-Year Total",null,20958950.5,3752,236993]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,5257065,6308478,6939326,7286292,7650607,33441768]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5257065,6308478,6939326,7286292,7650607,33441768,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,366000,402600,442860,487146,535861,2234467,0.0668166527559189]
[null,"  less amount used to purchase other vehicles",null,42000,46200,50820,55902,61492,256414,0.00766747738935334]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,868000,911400,956970,1004819,1055059,4796248,0.143420886120614]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,214921,225667,236950,248798,261238,1187574,0.0355116990226115]
[null,"  less amount used for minor maint/repair projects",null,447663,470047,493549,518226,544138,2473623,0.0739680689131029]
[null,"  less amount used to purchase capital outlay equipment",null,445000,467250,490613,515143,540900,2458906,0.0735279905057651]
[null,"  less amount used to correct environmental problems",null,50000,50000,50000,50000,50000,250000,0.00747568130967238]
[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,1393083,1382766,1384490,1384488,1382720,6927547,0.207152534519108]
[null,"  less other (please be specific)",null,155000,155000,155000,155000,155000,775000,0.0231746120599844,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1275398,2197548,2678074,2866770,3064199,12081989,0.361284397403869,0.54]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,543879,571073,576784,582552,588377,2862665,null,0.13]
[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,112625,50000,50000,50000,50000,312625,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,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,5853951,242741,0,0,0,6096692,null,0.27]
[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,984178,0,0,0,0,984178,null,0.04]
[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,"Grants from local governments or not-for-profit organizations",null,null,null,0,null,0]
[null,"Sale of Property",null,50228,50228,0,0,0,100456,null,0]
["2b4","SUMTER Total",null,8820259,3111590,3304858,3499322,3702576,22438605,0.9999999999999994,0.9900000000000001]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bushnell Elementary Classroom Bldg",200,3552818,{"$nulls":4},3552818]
[null,"Wildwood Middle Classroom Bldg",168,500380,0,0,0,0,500380]
[null,"Wildwood Middle Classroom Bldg",85,260000,0,0,0,0,260000]
[null,"Wildwood Middle Cafeteria",0,307699,0,0,0,0,307699]
[null,"Wildwood High Concessions",0,220000,{"$nulls":4},220000]
[null,"Webster Elementary Classroom Bldg",200,120000,0,0,0,0,120000]
[null,"South Sumter Middle Classroom Bldg",224,324054,0,0,0,0,324054]
[null,"South Sumter High Concession",0,40000,0,0,0,0,40000]
[null,"Lk Panasoffkee Elementary Classroom",200,984178,0,0,0,0,984178]
[null,"Wildwood Middle Custodial Bldg",0,12000,0,0,0,0,12000]
[null,"Bushnell Elementary Sewer Conveyance",0,131200,0,0,0,0,131200]
[null,"Bushnell Elementary Parking",0,72556,0,0,0,0,72556]
[null,"Wildwood Middle Covered Walks",0,226893,0,0,0,0,226893]
[null,"Webster Elementary Classroom Bldg",200,0,1400000,0,0,0,1400000]
[null,"South Sumter High Classroom Bldg",224,0,1400000,0,0,0,1400000]
[null,"South Sumter High Cafeteria",0,0,1450000,0,0,0,1450000]
[null,"Bushnell Elementary Custodial",0,null,12000,0,0,0,12000]
[null,"Wildwood High Classroom Bldg",224,0,0,1200000,0,0,1200000]
[null,"Webster Elementary Classroom Bldg",200,0,0,1200000,0,0,1200000]
[null,"Webster Elementary Sewer",0,0,0,0,250000,0,250000]
[null,"North Sumter Intermediate Classroom Bldg",200,0,0,0,1400000,0,1400000]
[null,"Lk Panasoffkee Elementary Classroom",200,0,0,0,1450000,0,1450000]
[null,"South Sumter Middle Classroom Bldg",224,0,0,0,1450000,0,1450000]
[null,"North Sumter Primary Classroom Bldg",200,0,0,0,0,1450000,1450000]
[null,"North Sumter Intermediate Classroom Bldg",200,0,0,0,0,1450000,1450000]
["2b5.","SUMTER Total",2949,6751778,4262000,2400000,4550000,2900000,20863778]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"none",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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none",{"$nulls":6},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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Roofing","All",1500000,{"$nulls":4},1500000]
[null,"Fire Alarm Upgrades","All",100000,{"$nulls":4},100000]
[null,"Classroom Renovations","North Sumter Intermediate",45000]
[null,"Classroom Renovations","Webster Elementary",50000,{"$nulls":4},50000]
[null,"Campus Surveillace","Bushnell Elementary",50000,{"$nulls":4},50000]
[null,"Campus Surveillace","North Sumter Intermediate",50000,{"$nulls":4},50000]
[null,"Classroom Renovations","Bushnell Elementary",75000,{"$nulls":4},75000]
["2b1","SUMTER Total",null,1870000,{"$nulls":4},1825000]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"K-12 Center","Sumterville",70000000,{"$nulls":4},70000000]
["2b2","SUMTER Total",null,70000000,{"$nulls":4},70000000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3816,4316,2640,0.61,700,3235,0.64]
[null,"Middle - District Totals",2477,2477,1189,0.48,900,1445,0.43]
[null,"High - District Totals",2113,2113,1505,0.71,1200,1853,0.56]
["2b2a.","SUMTER Total",8406,8906,5334,0.6,2800,6533,0.56]
[]
["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,"n/a"]
[]
["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,"none"]
[]
["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,"2013/14-2023/24 ","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","Webster Elementary",60000,6000,null,null,null,60000]
[null,"Campus Surveillance","North Sumter Primary",60000,6000,null,null,null,60000]
[null,"Campus Surveillance","Lk Panasoffkee Elementary",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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"tba",{"$nulls":6},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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"tba"]
["2b2a","SUMTER Total"]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"tba"]
[]
["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 ____________________, 2004."]
[]
[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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