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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"SUMTER","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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",30000,30000,30000,30000,30000,150000]
[null,"ADA/Safety","All",50000,50000,50000,50000,50000,250000]
[null,"Roof Replacement","All",576154,300000,300000,300000,300000,1776154]
[null,"Painting","All",75000,75000,75000,75000,75000,375000]
[null,"School Based Maintenance","All",76300,50000,50000,50000,50000,276300]
[null,"Maintenance Projects","All",459298,100000,100000,100000,100000,859298]
[null,"HVAC Replacements","All",100000,100000,100000,100000,100000,500000]
[null,"Carpet Replacement","All",100000,100000,100000,75000,75000,450000]
[null,"Track Resurface","South Sumter High",67500,0,0,0,0,67500]
[null,"Track and Parking Paving","Webster Elementary",83000,0,0,0,0,83000]
[null,"Track Resurface","South Sumter Middle",21000,0,0,0,0,21000]
[null,"Classroom Renovations","Bushnell Elementary",20608.85,0,0,0,0,20608.85]
[null,"Sewer Connection","South Sumter Middle",100000,0,0,0,0,100000]
[null,"Sewer Connection","Wildwood High",40000,0,0,0,0,40000]
[null,"Sewer Expansion","Webster Elementary",0,50000,100000,0,0,150000]
[null,"Bleacher Replacement","South Sumter Middle",0,{"$nulls":4},0]
["1","SUMTER Total",null,1813860.85,870000,920000,795000,795000,5193860.85]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Building- Bushnell Elementary",null,842271,0,0,0,0,842271]
[null,"Concession Building - Wildwood High",null,220000,0,0,0,0,220000]
[null,"Classroom Building-Lk Panasoffkee Elementary",null,816610.83,0,0,0,0,816610.83]
[null,"Classroom Building - Webster Elementary",null,1500000,0,0,0,0,1500000]
[null,"Sports Complex -Wildwood High",null,600000,0,0,0,0,600000]
[null,"Classroom Building,- North Sumter Intermediate",null,0,1700000,0,0,0,1700000]
[null,"Cafeteria - South Sumter High",null,0,1800000,0,0,0,1800000]
[null,"Classroom Building - South Sumter High",null,0,1600000,0,0,0,1600000]
[null,"Classroom and Media Center - South Sumter Middle",null,0,250000,2750000,0,0,3000000]
[null,"Classroom Building - North Sumter Intermediate",null,0,0,250000,1250000,0,1500000]
[null,"K-12 Center - Sumterville",null,0,0,0,500000,69500000,70000000]
[2,"SUMTER Total",null,3978881.83,5350000,3000000,1750000,69500000,83578881.83]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Lk Panasoffkee Elementary",652,652,504,0.77,0,825,1.27]
[null,"Webster Elementary",655,655,612,null,144,663]
[null,"Bushnell Elementary",848,848,754,null,0,825]
[null,"North Sumter Primary",738,738,590,null,0,643]
[null,"North Sumter Intermediate",672,672,428,null,144,449]
[null,"Widlwood Middle",543,543,309,null,0,277]
[null,"South Sumter Middle",1250,1250,884,0.71,44,823,0.64]
[null,"South Sumter High",1153,1153,1027,0.89,10,981,0.84]
[null,"Wildwood High",625,625,477,0.76,0,452,0.72]
[3,"SUMTER Total",7136,7136,5585,0.78,342,5938,0.79]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Webster Elementary - Sewer infrastructure connect to new city system"]
[null,"South Sumter Middle - Sewer main connection to new city system"]
[null,"K-12 School - Water and sewer connection, traffic signal, de-acceleration lane"]
[]
[5,"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,"none ","within the 1st 3 years of the plan"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Webster Elementary",4,"SCSB",72,0,1,3]
[null,"Webster Elementary",2,"Lease",36,0,0,2]
[null,"Lk Panasoffkee Elementary",1,"SCSB",18,0,1,0]
[null,"Lk Panasoffkee Elementary",3,"Lease",54,0,0,3]
[null,"North Sumter Primary",10,"SCSB",180,0,0,10]
[null,"North Sumter Intermediate",3,"SCSB",66,0,3,0]
[null,"South Sumter High",2,"Lease",36,0,0,2]
[null,"West Street School",1,"SCSB",10,0,1,0]
[null,"South Sumter Middle",9,"SCSB",198,6,9,0,2010]
[6,"SUMTER Total",35,null,670,6,15,20,2010]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Lk Panasoffkee Elementary",3,3,null,0,0,0,3]
[null,"Webster Elementary",2,0,2,0,0,0,2]
[null,"South Sumter High",2,0,0,2,0,0,2]
[7,"SUMTER Total",7,3,2,2,0,0,7]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Location"]
[null,"Lk Panasoffkee Elementary",3,"Private Owner",54,1,0,0,1]
[null,"Webster Elementary",2,"Private Owner",36,1,0,0,1]
[null,"South Sumter High",2,"Private Owner",50,1,0,0,1]
[8,"SUMTER Total",7,null,140,3,0,0,3]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"The Villages Charter Elementary",43,"Lazy B Cattle Venture","2000-01",947,780,20,696]
[null,"The Villages Charter Middle",27,"Lazy B Cattle Venture","2001-02",594,421,20,396]
[null,"The Villages Charter High",31,"Lazy B Cattle Venture","2002-03",775,424,5,600]
[9,"SUMTER Total",101,null,null,2316,1625,45,1625]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Bushnell Elementary",47,848,754,16.04,825,0,17.55]
[null,"Webster Elementary",36,655,612,17,663,8,15.07]
[null,"North Sumter Primary",41,738,590,14.39,643,0,15.68]
[null,"North Sumter Intermediate",32,672,428,13.38,449,8,11.23]
[null,"Lk Panasoffkee Elementary",34,652,504,14.82,553,0,16.26]
[null,"South Sumter Middle",59,1250,884,14.98,823,11,11.76]
[null,"Wildwood Middle",26,543,309,11.88,277,0,10.65]
[null,"South Sumter High",49,1153,1027,20.96,981,10,16.63]
[null,"Wildwood High",34,625,477,14.03,452,0,13.29]
[11,"SUMTER Total",358,7136,5585,"District Avg 16",5666,37,"District Avg 14"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Bushnell Elementary",null,0,0,0,0,0,0]
[null,"Webster Elementary",null,108,0,0,0,0,21.6]
[null,"Lk Panasoffkee Elementary",null,72,0,0,0,0,14.4]
[null,"North Sumter Primary",null,180,180,180,180,180,180]
[null,"North Sumter Intermediate",null,0,0,0,0,0,0]
[null,"South Sumter Middle",null,198,198,198,198,198,198]
[null,"Wildwood Middle",null,0,0,0,0,0,0]
[null,"South Sumter High",null,50,50,0,0,0,20]
[null,"Wildwood High",null,0,0,0,0,0,0]
[null,"West Street School",null,10,10,10,10,10,10]
[12.1,"SUMTER Total students in relocatables by year",null,618,438,388,388,388,444]
[12.2,"SUMTER Total number of CO-FTE students projected by year",null,5519,5535,5557,5571,5593,5555]
[12.3,"SUMTER Percent in relocatables by year",null,0.11,0.08,0.07,0.07,0.07,0.08]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Webster Elementary Classroom Bld",0,1500000,144,12000,83.33,10416.67,null,0,0,0,10416.67,0,0,0,null," "]
["15A","SUMTER Total 2005-06",null,1500000,144,12000,83.33,10416.67,{"$nulls":4},10416.67]
[]
["15B","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","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,"North Sumter Inter. Classroom Bld",0,1700000,176,12000,68.18,9659.09,null,0,0,0,9659.09,0,0,0,null," "]
[null,"South Sumter High Classroom Bld",0,1600000,200,12000,60,8000,null,0,0,0,8000,0,0,0,null," "]
["15B","SUMTER Total 2006-07",null,3300000,376,24000,63.83,8776.6,{"$nulls":4},8776.6]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"South Sumter Middle Media/Class",0,3000000,198,26869,135.7,15151.52,null,0,0,0,15151.52,0,0,0,null," "]
["15C","SUMTER Total 2007-08",null,3000000,198,26869,135.7,15151.52,{"$nulls":4},15151.52]
[]
["15D","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","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 Int. Classroom Bld",0,1500000,176,12000,68.18,8522.73,null,0,0,0,8522.73,0,0,0,null," "]
["15D","SUMTER Total 2008-09",null,1500000,176,12000,68.18,8522.73,{"$nulls":4},8522.73]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"K-12 School Sumterville",3,69500000,3000,421921,140.64,23166.67,null,89,104,116,23166.67,16455,19304,21827,null,23166.67]
["15E","SUMTER Total 2009-10",null,69500000,3000,421921,140.64,23166.67,{"$nulls":4},23166.67]
[]
[15,"SUMTER 5-Year Total",null,78800000,3894,496790]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,8558367,7724218,8496639,8921471,9367545,43068240]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8558367,7724218,8496639,8921471,9367545,43068240,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,460855,506941,557635,613398,674738,2813567,0.0653281164960537]
[null,"  less amount used to purchase other vehicles",null,42000,46200,50820,55902,61492,256414,0.00595366794649607]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,1716552,1802380,1892499,1987124,2086480,9485035,0.220232705120989]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,481679,505762,531051,557603,585483,2661578,0.0617990890735261]
[null,"  less amount used for minor maint/repair projects",null,256500,269325,282791,296931,311777,1417324,0.0329087977590912]
[null,"  less amount used to purchase capital outlay equipment",null,1004983,1055232,1107994,1163393,1221563,5553165,0.128938749296465]
[null,"  less amount used to correct environmental problems",null,81493,81493,81493,81493,81493,407465,0.00946091597892089]
[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,4584,1382766,1384490,1384488,1382720,5539048,0.128610967153522]
[null,"  less other (please be specific)",null,274000,274000,274000,274000,274000,1370000,0.0318099834123707,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4235721,1800119,2333866,2507139,2687799,13564644,0.314957007762565,0.77]
[null,"P E C O New Construction",null,143805,0,0,0,0,143805,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,401214,421275,425487,429742,434040,2111758,null,0.12,null,null,4608674]
[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,134086,50000,50000,50000,50000,334086,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",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,2655179,242741,0,0,0,2897920,null,0.16]
[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,528327,0,0,0,0,528327,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,"Grants from local governments or not-for-profit organizations",null,50228,50228,0,0,0,100456,null,0.01]
[16,"SUMTER Total",null,7747346,2143088,2383866,2557139,2737799,17569238,0.9999999999999998,1.12]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Lk Panasoffkee Elem Classroom",144,816611,0,0,0,0,816611]
[null,"Bushnell Elementary Classroom",0,842271]
[null,"Webster Elementary Classroom",144,1500000,0,0,0,0]
[null,"Wildwood High Concession",0,220000]
[null,"Wildwood High Sports Complex",0,600000,0,0,0,0]
[null,"North Sumter Interm Classroom",176,0,1700000,0,0,0,1700000]
[null,"South Sumter High Cafeteria",75,0,1800000,0,0,0,1800000]
[null,"South Sumter High Classroom",200,0,1600000,0,0,0,1600000]
[null,"South Sumter Middle Media/Class",198,0,0,3000000,0,0,3000000]
[null,"North Sumter Interm Classroom",176,0,0,0,1500000,0,1500000]
[17,"SUMTER Total",1113,3978882,5100000,3000000,1500000,0,10416611]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Sumterville K-12 School",3000,0,0,0,0,69500000,69500000]
[18,"SUMTER Total",3000,0,0,0,0,69500000,69500000]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null," "]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none",null,0,0,0,0,0,0]
[19,"SUMTER Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","","Check Totals","","Check Totals"]
[]
[]
["SUMTER  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Roofing","All",1500000,{"$nulls":4},1500000]
[null,"Fire Alarm Upgrades","All",100000,{"$nulls":4},100000]
[null,"Classroom Renovations","North Sumter Intermediate",45000,{"$nulls":4},45000]
[null,"Classroom Renovations","Webster Elementary",50000,{"$nulls":4},50000]
[null,"Campus Surveillance","Bushnell Elementary",50000,{"$nulls":4},50000]
[null,"Campus Surveillance","North Sumter Intermediate",50000,{"$nulls":4},50000]
[null,"Classroom Renovations","All",75000,{"$nulls":4},75000]
[]
[20,"SUMTER Total",null,1870000,{"$nulls":4},1870000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"In Progress",{"$nulls":6},0]
[21,"SUMTER Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3565,3565,2888,0.81,288,2992,0.78]
[null,"Middle - District Totals",1793,1793,1193,0.67,-44,1407,0.8]
[null,"High - District Totals",1778,1778,1504,0.85,250,1478,0.73]
[22,"SUMTER Total",7136,7136,5585,0.78,494,5877,0.77]
[]
[23,"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,"In Progress"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","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]
[25,"SUMTER Total",null,2260000,{"$nulls":4},2260000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"TBD",{"$nulls":6},0]
[26,"SUMTER Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"TBD",{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[27,"SUMTER Total",0,0,0,null,0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"TBD"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"TBD"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$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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