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["SUMTER  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SUMTER   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SUMTER","Date: ==>","1999-09-20",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodeling","Bushnell Elementary ",427837.64,{"$nulls":4},427837.64]
[null,"Painting","All",20000,15000,20000,20000,20000,95000]
[null,"Old Cafeteria Renovation","Wildwood Middle",null,75000]
[null,"Bathroom Renovations","All",10000,10000,10000,10000,10000,50000]
[null,"Telephone Replacement","Maintenance",5000,{"$nulls":4},5000]
[null,"Telephone Replacement","South Sumter High School",25000,{"$nulls":4},25000]
[null,"Telephone Replacement","Lake Panasoffkee Elementary",null,17000,null,null,null,17000]
[null,"Cafeteria Renovation","North Sumter Intermediate",null,75000,null,null,null,75000]
[null,"Roofing","All",325000,400000,400000,400000,400000,1925000]
[null,"Lighting Replacement","All",50000,25000,25000,25000,25000,150000]
[null,"Fencing","All",15000,12500,12500,12500,12500,65000]
[null,"Paving","All",25000,15000,15000,15000,15000,85000]
[null,"Covered Walkways","All",50000,100000,100000,100000,100000,450000]
[null,"District Maintenance","All",150000,150000,150000,150000,150000,750000]
[null,"School Based Maintenance","All",50000,50000,50000,50000,50000,250000]
[null,"ADA Renovation","All",60000,49686,60000,60000,60000,289686]
[null,"Old Media/Office Renovation","Bushnell Elementary ",null,null,100000,null,null,100000]
[null,"Old Classroom Renovation","Bushnell Elementary ",null,null,300000,null,null,300000]
[null,"Old Classroom Renovation","North Sumter Intermediate",null,null,null,200000,null,200000]
[null,"Old Classroom Renovation","Wildwood Middle",null,null,null,250000,null,250000]
[null,"Air Handler Replacements","South Sumter High/Wildwood High",null,null,null,300000,null,300000]
[null,"Chiller Replacements","South Sumter High/Wildwood High",1000000]
[null,"Old Classroom Renovation","South Sumter Middle",{"$nulls":4},300000]
[null,"Old Classroom Renovation","North Sumter Primary",{"$nulls":4},300000]
[null,"Air Handler Replacements","All",{"$nulls":4},230395]
[null,"Flooring","All",{"$nulls":4},90000,90000]
["1.","SUMTER Total",null,2212837.64,994186,1242500,1592500,1762895,5899523.640000001]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Addition Wildwood High",null,1013105.24,{"$nulls":4},1013105.24]
[null,"Classroom Addition South Sumter Middle",null,750000,null,null,null,0,750000]
[null,"Classroom Addition Webster Elementary",null,750000,{"$nulls":4},750000]
[null,"Classroom Addition Wildwood Middle",null,750000,{"$nulls":4},750000]
[null,"Classroom Addition Lk Panasoffkee Elementary",null,750000,{"$nulls":4},750000]
[null,"Classroom Addition South Sumter High",null,774632.8,{"$nulls":4},774632.8]
[null,"Cafeteria North Sumter Intermediate",null,1350000,{"$nulls":4},1350000]
[null,"Cafeteria Wildwood Middle",null,1103974.02,{"$nulls":4},1103974.02]
[null,"Media Center Bushnell Elementary",null,600000,{"$nulls":4},600000]
[null,"Classroom Furnishings All New Buildings",null,200000,{"$nulls":4},200000]
[null,"Renovate Bushnell Elementary ",null,427837.64,{"$nulls":4},427837.64]
[null,"Chiller Replacement South Sumter High/Wildwood High",null,1000000,{"$nulls":4},1000000]
[null,"Core Building West Street",null,null,860000,null,null,null,860000]
[null,"Covered Walkways",null,null,100000,100000,100000,100000,400000]
[null,"Old Cafeteria Renovation Wildwood Middle",null,null,75000,null,null,null,75000]
[null,"Old Cafeteria Renovation North Sumter Intermediate",null,null,68568.3,null,null,null,68568.3]
[null,"Roof Replacement",null,null,400000,400000,400000,400000,1600000]
[null,"ROTC Classroom South Sumter High",null,null,null,200000,null,null,200000]
[null,"ROTC Classroom Wildwood High",null,null,null,200000,null,null,200000]
[null,"Renovate Old Media/Office Bushnell Elementary",null,null,null,100000,null,null,100000]
[null,"Old Classroom Renovation Bushnell Elementary",null,null,null,300000,null,null,300000]
[null,"ADA Renovations",{"$nulls":4},60000,60000,120000]
[null,"Classroom Renovation North Sumter Intermediate",{"$nulls":4},200000,null,200000]
[null,"Classroom Renovation Wildwood Middle",{"$nulls":4},250000,null,250000]
[null,"Air Handler Replacement Wildwood High/South Sumter High",{"$nulls":4},300000,null,300000]
[null,"Classroom Addition North Sumter Intermediate",{"$nulls":5},1400000,1400000]
[null,"Classroom Addition South Sumter Middle",{"$nulls":5},1350000,1350000]
[null,"Bathroom Renovation - All",{"$nulls":5},5000,5000]
[null,"Classroom Renovation South Sumter Middle",{"$nulls":5},300000,300000]
[null,"Classroom Renovation North Sumter Primary",{"$nulls":5},300000,300000]
[null,"Air Handler Replacement All",{"$nulls":5},230395,230395]
["2 .","SUMTER Total",null,9469549.700000001,1503568.3,1300000,1310000,4145395,17728513]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bushnell Elementary",785,785,682,0.87,-71,692,0.97]
[null,"Webster Elementary",856,856,542,0.63,-230,534,0.85]
[null,"Lk Panasoffkee Elementary",705,705,418,0.59,-251,412,0.91]
[null,"North Sumter Primary",859,859,586,0.68,-225,600,0.95]
[null,"North Sumter Intermediate",578,578,571,0.99,198,569,0.73]
[null,"South  Sumter Middle",1659,1493,796,0.53,-623,905,1.04]
[null,"Wildwood Middle",996,896,566,0.63,-168,559,0.77]
[null,"Wildwood High",940,799,554,0.69,128,590,0.64]
[null,"South Sumter High",1344,1209,910,0.75,96,888,0.68]
[null,"Adult Education",35,35,null,0,null,null,0]
[null,"West Street School",0,0,null,null,50,50,1]
[null,"Facilities under construction have been entered on FISH.  Relocatables are being used until completion of facilities.  This inflates the capacity which will be greatly reduced as relocatables are taken off line when the new buildings are occupied."]
[null,"ings are accepted"]
["2a.","SUMTER Total",8757,8215,5625,0.68,-1096,5799,0.81]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"West Street School would serve SED students county-wide"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Bushnell Elementary",1,"FED",0,0,0,1,26]
[null,"Bushnell Elementary",2,"SCSB",49,0,0,2,40]
[null,"Bushnell Elementary",1,"Leased",0,0,0,1,"-"]
[null,"Webster Elementary",1,"FED",25,1,1,0,26]
[null,"Webster Elementary",11,"SCSB",290,4,2,9,164]
[null,"North Sumter Primary",1,"FED",20,0,0,1,25]
[null,"North Sumter Primary",9,"SCSB",190,0,0,9,174]
[null,"Lk Panasoffkee Elementary",5,"SCSB",120,0,0,5,25]
[null,"North Sumter Intermediate",2,"FED",24,1,0,2,74]
[null,"Norh Sumter Intermediate",3,"SCSB",78,2,0,3,74]
[null,"North Sumter Intermediate",1,"Leased",0,0,0,1,"-"]
[null,"South Sumter Middle",1,"FED",25,0,0,1,26]
[null,"South Sumter Middle",16,"SCSB",429,0,0,16,317]
[null,"South Sumter High",3,"SCSB",84,0,0,3,96]
[null,"South Sumter High",3,"Leased","-","-",0,3,0]
[null,"Wildwood Middle School",7,"SCSB",153,1,0,7,127]
[null,"Wildwood High School",2,"SCSB",0,0,2,0,62]
[null,"Wildwood High School",5,"Leased",0,0,0,5,"-"]
[null,"West  Street School",7,"Leased",0,0,6,1,"-"]
["2c1.","SUMTER Total",81,null,1487,9,11,70,"Avg Age 15.51"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Bushnell Elementary",3,0,3,0,0,0,3]
[null,"South Sumter Middle School",17,9,0,0,0,8,17]
[null,"Webster Elementary",9,9,0,0,0,0,9]
[null,"North Sumter Primary",9,9,0,0,0,0,9]
[null,"Lk Panasoffkee Elementary",5,5,0,0,0,0,5]
[null,"North Sumter Intermediate",0,0,0,0,0,3,3]
[null,"South Sumter High",0,6,0,0,0,0,6]
[null,"Wildwood Middle School",0,7,0,0,0,0,7]
[null,"Wildwood High School",0,5,0,0,0,0,5]
[null,"West Street",0,0,1,0,0,0,1]
["2c2.","SUMTER Total",43,50,4,0,0,11,65]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Bushnell Elementary ",1,"LEASED",22,3,0,0,0]
[null,"North Sumter Intermediate",1,"LEASED",27,3,0,0]
[null,"South Sumter High",3,"LEASED",90,4,0,0]
[null,"Wildwood High School",5,"LEASED",93,4,0,0]
[null,"West Street",7,"LEASED",50,2,0,0,1]
["2c3.","SUMTER Total",17,null,282,16,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"It is expected that a Charter School application will be presented in the Fall of 1999.  Impact cannot be determined until that time.",{"$nulls":6},0]
["2c4.","SUMTER Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Bushnell Elementary",31,785,682,22,692,null,22.32]
[null,"Webster Elementary",24,856,542,22.58,534,null,22.25]
[null,"Lk Panasoffkee Elementary",20,705,418,20.9,412,null,20.6]
[null,"North Sumter Primary",28,859,586,20.93,600,null,21.43]
[null,"North Sumter Intermediate",28,578,571,20.39,569,null,20.32]
[null,"South Sumter Middle",44,1493,796,18.09,905,null,20.57]
[null,"Wildwood Middle ",30,896,566,18.87,559,null,18.63]
[null,"Wildwood High School",32,799,554,17.31,590,null,18.44]
[null,"South Sumter High",46,1209,910,19.78,888,null,19.3]
[null,"West Street",4,35,35,8.75,50,null,12.5]
["2e.","SUMTER Total",287,8215,5660,"District Avg 20",5799,0,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Bushnell Elementary",null,49,0,0,0,0,9.8,null,0]
[null,"Webster Elementary",null,315,0,0,0,0,63]
[null,"North Sunter Primary",null,0,0,0,0,0,0]
[null,"Lk Panasoffkee Elementary",null,120,0,0,0,0,24]
[null,"North Sumter Intermediate",null,78,78,78,78,0,62.4]
[null,"South Sumter Middle",null,454,184,184,184,0,201.2]
[null,"South Sumter High",null,84,0,0,0,0,16.8]
[null,"Wildwood Middle School",null,153,0,0,0,0,30.6]
[null,"Wildwood High",null,0,0,0,0,0,0]
[null,"West Street",null,50,50,50,50,50,50]
["2f.","SUMTER Total students in relocatables by year",null,1303,312,312,312,50,457.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.23,0.05,0.05,0.05,0.01,0.08]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classroom Addition South  Sumter Middle",null,1250000,270,14531,53.82,0,0,0,4629.63,0,0,0]
[null,"Classroom Addition Wildwood Middle",null,1250000,270,14531,53.82,0,0,0,4629.63,0,0,0]
[null,"Classroom Addition Webster Elementary",null,1100000,225,14384,63.93,0,0,0,4888.89,null,0,0]
[null,"Classroom Addition Lk Panasoffkee Elementary",null,1100000,225,14384,63.93,0,0,0,4888.89,null,0,0]
[null,"Classroom Addition South Sumter High",null,1250000,270,16086,59.58,0,0,0,4629.63,null,0,0]
[null,"Classroom Addition Wildwood High",null,1305305,250,16675,66.7,0,0,0,5221.22,0,0,0]
["3a.","SUMTER Total 1999-00",null,7255305,1510,90591,59.99,null,null,null,4804.84]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"West Street Core Facility",null,860000,50,7541,150.82,0,0,0,17200,0,0,0]
["3b","SUMTER Total 2000-01",null,860000,50,7541,150.82,null,null,null,17200]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"ROTC South Sumter High",null,200000,25,2574,102.96,0,0,0,8000,0,0,0]
[null,"ROTC Wildwood High",null,200000,25,2574,102.96,0,0,0,8000,0,0,0]
["3c","SUMTER Total 2001-02",null,400000,50,5148,102.96,null,null,null,8000]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","SUMTER Total 2002-03",null,null,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[null,0]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classroom Addition North Sumter Intermediate",null,1350000,225,14384,63.93,0,0,0,6000,0,0,0]
["3e","SUMTER Total 2003-04",null,1350000,225,14384,63.93,null,null,null,6000]
[]
["3f.","SUMTER 5-Year Total",null,9865305,1835,117664]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,1935197,2225477,2559298,2943193,3384672,13047837]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2547570,2225477,2559298,2943193,3384672,13660210,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,235000,246750,259088,272042,285644,1298524,0.0950588607349375]
[null,"  less amount used to purchase other vehicles",null,0,40000,42000,44100,46305,172405,0.0126209626352743]
[null,"  less amount transferred to operating budget for maintenance/repair",null,612891,551250,578813,607753,638141,2988848,0.218799564574776]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,174309,204024,214226,224937,236184,1053680,0.0771349781591937]
[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,400297,395958,394658,392998,390968,1974879,0.14457164274927]
[null,"  less other (please be specific)","Sch Eqpt/Portable CR Leasing",297891,150000,100000,100000,100000,747891,0.0547495975537711,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,827182,637495,970513,1301363,1687430,5423983,0.397064393592778,0.35]
[null,"P E C O New Construction",null,346748,75441,114482,142016,127030,805717,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,440769,0,0,0,0,440769,null,0.03]
[null,"C O & D S maximum potential bond proceeds",null,473007,{"$nulls":4},473007,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan","Racetrack Bonds",1714542,0,0,0,0,1714542,null,0.11]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,3293877,0,0,0,null,3293877,null,0.21]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,3410889,0,0,0,0,3410889,null,0.22]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SUMTER Total",null,10507014,712936,1084995,1443379,1814460,15562784,1.0000000000000007,0.9999999999999999]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Addition Wildwood High School",null,1013105.24,{"$nulls":4},1013105.24]
[null,"Classroom Addition South Sumter Middle",null,750000,{"$nulls":4},750000]
[null,"Classroom Addition Webster Elementary",null,750000,0,null,null,0,750000]
[null,"Classroom Addition Wildwood Middle",null,750000,null,null,0,0,750000]
[null,"Classroom Addition Lk Panasoffkee Elementary",null,750000,0,null,null,null,750000]
[null,"Classroom Addition South Sumter High",null,774632.8,{"$nulls":4},774632.8]
[null,"Cafeteria North Sumter Intermediate",null,1350000,{"$nulls":4},1350000]
[null,"Cafeteria Wildwood Middle",null,1103974.02,{"$nulls":4},1103974.02]
[null,"Media Center Bushnell Elementary",null,600000,{"$nulls":4},600000]
[null,"Core Facility West Street",null,null,860000,null,null,null,860000]
[null,"ROTC Wildwood High/South Sumter High",null,null,null,400000,null,null,400000]
[null,"Classroom Addition North Sumter Intermediate",{"$nulls":5},584271,584271]
[null,"Furnishings for new classroom additions",null,200000,{"$nulls":4},200000]
[null,"Bathroom Renovations all",{"$nulls":5},5000,5000]
[null,"ADA renovations",{"$nulls":4},60000,60000,120000]
[null,"Covered Walkways",null,null,100000,100000,100000,100000,400000]
[null,"Old Cafeteria Renovation Wildwood Middle",null,null,75000,null,null,null,75000]
[null,"Old Cafeteria Renovation  North Sumter Intermediate",null,null,68568.3,null,null,null,68568.3]
[null,"Roof Replacement All",null,null,400000,400000,400000,400000,1600000]
[null,"Renovation Bushnell Elementary",null,427837.64,{"$nulls":4},427837.64]
[null,"Chiller Replacement South Sumter High/Wildwood High",null,1000000,{"$nulls":4},1000000]
[null,"Old Media/Office Renovation Bushnell Elementary",null,null,null,100000,null,null,100000]
[null,"Old Calssroom Renovation Bushnell Elementary",null,null,null,300000,null,null,300000]
[null,"Renovation North Sumter Intermediate",{"$nulls":4},200000,null,200000]
[null,"Renovation Wildwood Middle",{"$nulls":4},250000,null,250000]
[null,"Air Handler Replacement Wildwood High/South Sumter High",{"$nulls":4},300000,null,300000]
[null,"Renovation South Sumter Middle",{"$nulls":5},300000,300000]
[null,"Renovation North Sumter Primary",{"$nulls":5},300000,300000]
[null,"Air Handler Replacement  Various Schools",{"$nulls":5},230395,230395]
["5.","SUMTER Total",null,9469549.700000001,1503568.3,1300000,1310000,1979666,15562784.000000002]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SUMTER Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Addition South Sumter Middle",null,0,0,0,0,1350000,1350000]
[null,"Classroom Addition North Sumter Intermediate",{"$nulls":5},815729,815729]
["7.","SUMTER Total",null,0,0,0,0,2165729,2165729]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","SUMTER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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