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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["BAY  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":23},"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,"BAY","DATE: ----------->","2000-10-01"," ","For fiscal years","  2000-2001 Through 2004-05"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":8}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Systems Renovations,"]
[null,"ADA/Safety, Tech."]
[null,"Retrofit, & Asbestos"," ",null,null,null," "]
[null,null,"Bay High",{"$nulls":4},2828266,2828266]
[null,"\"","Callaway Elementary",251819," ",null,null,null,251819]
[null,"\"","Cedar Grove Elementary",177913," ",null,null,null,177913]
[null,"\"","Hutchinson Beach Elementary",256312," ",null," ",null,256312]
[null,"\"","Hiland Park Elementary",754460," ",null,null,null,754460]
[null,"\"","Lynn Haven Elementary",3298162," "," "," ",null,3298162]
[null,"\"","Parker Elementary",774990," "," ",null,null,774990]
[null,"\"","Patterson Elementary",332000," "," ",null,null,332000]
[null,"\"","Southport Elementary",150000," ",null,null,null,150000]
[null,"\"","Springfield Elementary",629073," ",null,null,null,629073]
[null,"\"","St. Andrew Elementary",2933722," "," ",null,null,2933722]
[null,"\"","Tyndall Elementary",1706819," ",null,null,null,1706819]
[null,"\"","Waller Elementary",1995888," "," ",null,null,1995888]
[null,"\"","Everitt Middle",121356,766575," ",null,3600000,4487931]
[null,"\"","A. D. Harris High",289699," ",null,null,null,289699]
[null,"\"","Mosley High",{"$nulls":4},4100000,4100000]
[null,"Less Windows &"," ",null,null," "," "," ",0]
[null,"Some HVAC","Jinks Middle",90032,3741741," "," ",810000,4641773]
[null,"\"","Mowat Middle",896978," ",null,null,null,896978]
[null,"\"","Rosenwald Middle",3764957," "," "," ",null,3764957]
[null,"\"","Rutherford High",736807," ",null,null,2600000,3336807]
[null,"HVAC Upgrade","Haney Technical",574180," ",null,null,null,574180]
[null,"Roofing"," "," "," ",null,null,null,0]
[null,"\"","Hiland Park Elementary",null,null," ",344125,null,344125]
[null,"\"","Cherry St. Elementary",null," ",110248,null,null,110248]
[null,"\"","Millville Elementary",null,null,null," ",8352,8352]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roofing","Parker Elementary",null,null," ",null,227759,227759]
[null," \"","Patterson Elementary",null,null," ",null,54343,54343]
[null,"\"","Rutherford High"," "," ",400000,null,null,400000]
[null,"\"","Margaret K. Lewis Center",null,null,130000,null,null,130000," "]
[null,"Site Work/Paving","Merritt Brown Middle"," ",null," "," ",31052,31052]
[null,"Site Work/Covered ",{"$nulls":6},0]
[null,"Site Work/Drainage","Millville Elementary",null,null," ",null,22180,22180]
[null,"\"","Everitt Middle",null,null,350000,null,null,350000]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Covered Walkway","Haney Technical",null," ",72760,null,null,72760]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Covered Bus Loading","Jinks Middle",386000,null," ",null,null,386000]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Sewage Treatment Pl.","Southport Elementary",null," ",330560,null,378797,709357]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Paving/STP","West Bay Elementary",null,null," ",436829,null,436829]
[null,"Site Work/Cov. Bus","Mosley High",null,null,null,106465,null,106465]
[null,"Site Work/Expand P.E.","Surfside Middle",null,null,null,66541,null,66541]
[null,"Renovations/Upgrades","Tommy Oliver Stadium",220574,100000,null,null," ",320574]
[null,"Data Communications","Millville Elementary"," "," ",70000,null,null,70000]
[null,"\"","Smith Elementary",null,70000,null,null,null,70000]
[null,"\"","Waller Elementary",null,56000,null,null,null,56000]
[null,"\"","West Bay Elementary",null,56000,null,null,null,56000]
[null,"\"","Everitt Middle",null,35000,null,null,null,35000]
[null,"\"","Jinks Middle",null,70000,null,null,null,70000]
[null,"\"","Merritt Brown Middle",null,35000,null,null,null,35000]
[null,"\"","Rosenwald Middle",null,43000,null,null,null,43000]
[null,"\"","Surfside Middle",null,70000,null,null,null,70000]
[null,"\"","Bay High",null,110000,null,null,null,110000]
[null,"\"","Haney Technical",null,100000,null,null,null,100000]
[null,"\"","Margaret K. Lewis Center"," ",56000,null,null,null,56000]
[null,"\"","New Horizon Learning Center"," ",46000,null,null,null,46000]
[null,"Portable Repair","A. D. Harris High",null,null,null,144000,null,144000]
[null,"\"","Mosley High",{"$nulls":4},288000,288000]
[null,"\"","Rutherford High",{"$nulls":4},426000,426000]
[null,"\"","Everitt Middle",null,null,66000,null,null,66000]
[null,"\"","Jinks Middle",null,null,39000,null,null,39000]
[null,"\"","Merritt Brown Middle",{"$nulls":4},81000,81000]
[null,"\"","Patronis Elementary",null,null,null,96000,null,96000]
[null,"\"","Surfside Middle",null,null,null,48000,null,48000]
[null,"\"","Hutchinson Beach Elementary",null,null,null,204000,null,204000]
[null,"\"","Lucille Moore Elementary",{"$nulls":4},78000,78000]
[null,"\"","Lynn Haven Elementary",{"$nulls":4},234000,234000]
[null,"\"","Millville Elementary",null,null,108000,null,null,108000]
[null,"\"","St. Andrew Elementary",null,null,null,183000,null,183000]
[null,"\"","Tommy Smith Elementary",{"$nulls":4},39000,39000]
[null,"\"","New Horizon Learning Center",{"$nulls":4},621000,621000]
[null,"\"","Shaw Adult Center",{"$nulls":4},48000,48000]
[null,"\"","Tom P. Haney Technical",null,null,null,174000,null,174000]
[null,"Athletic Fields","Bay, Rutherford, Mosley, M. Brown, Surfside, Rosenwald",2266642,1000000,1000000,null,null,4266642]
["1.","BAY Total",null,22608383,6355316,2676568,1802960,16475749,49918976]
[]
[]
[]
[]
[]
[]
["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,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New High School \"AAA\"","Back Beach Road",11169421," "," ",null,null,11169421]
[null,"New K-8 School \"CC\"","Hwy. 77, North of 388",6175311," "," ",null,null,6175311]
[null,"M/P & Stage","Callaway",null,null,null,600000,219328,819328]
[" ","M/P & Stage","Cedar Grove Elementary"," "," ",null,591966,null,591966]
[null,"M/P & Stage","Hiland Park Elementary"," "," ",null,591966,null,591966]
[null,"Exp. Media, F/S, 3 C/Rs, ",{"$nulls":6},0]
[null,"2 Skill Labs, 4 R/Rs,"," ",{"$nulls":5},0]
[null,"Planning, M/P, Stage, &",{"$nulls":6},0]
[null,"Custodial Storage","Cherry St. Elementary",2054159," "," "," ",1871019,3925178]
[null,"Remodeling to Include Asb.",{"$nulls":6},0]
[null,"Abatement, ADA, Technology","Millville Elementary",500000," ",null,null,null,500000]
[null,"10 C/Rs, ESE R/R, ",{"$nulls":6},0]
[null,"Custodial Space, Planning, &",{"$nulls":6},0]
[null,"Student Personnel Suite","Oakland Terrace Elementary",3054690," ",658262,600000,null,4312952]
[null,"M/P, Stage, Admin. Suite,",{"$nulls":6},0]
[null,"Exp. Media, Remodeling","Oakland Terrace Elementary",null,null,null,1469185,null,1469185]
[null,"11 C/Rs, 1 Student Lab,",{"$nulls":6},0]
[null,"Teacher Lounge/Dining,",{"$nulls":6},0]
[null,"Planning","Parker Elementary",2163267," "," ",null,null,2163267]
[null,"F/S, M/P, Stage & ",{"$nulls":6},0]
[null,"Remodeling ","Parker Elementary",null,null,null,1056857,1000000,2056857]
[null,"8 C/Rs, Planning"," "," "," "," ",null,null,0]
[null,"M/P, Stage, Remodeling","Patterson Elementary",2829043,null,null," "," ",2829043]
[null,"Administrative Suite","Southport Elementary",null,null,null,431495,null,431495]
[null,"Remodeling","Springfield Elementary",null,null,null,91802,null,91802]
[null,"3 C/Rs, 1 R/R, Admin.",{"$nulls":6},0]
[null,"Suite, Planning, Stage & M/P","Waller Elementary",2780354," "," ",null,null,2780354]
[null,"9 C/Rs, 2 R/Rs,  Planning,",{"$nulls":6},0]
[null,"Custodial Supply & F/S","West Bay Elementary",2985351," "," ",null,null,2985351]
[null,"Remodeling","West Bay Elementary",null,47220," ",null,null,47220]
[null,"5 C/Rs, 1 R/R, Planning,",{"$nulls":6},0]
[null,"Expand P. E.","Everitt Middle"," ",3028161," "," ",null,3028161]
[null,"M/P & Remodeling","Everitt Middle",null,null,null,640750,null,640750]
[null,"1 Skill Lab, Band, Planning","Jinks Middle"," ",285499," "," ",null,285499]
[null,"M/P, Stage & Remodeling","Jinks Middle",null,null,null,900000,589151,1489151]
[null,"M/P, Stage & Remodeling","Mowat Middle",null,null,null,500000,661605,1161605]
[null,"F/S Addition & Remodeling","Rosenwald Middle",null," ",916537,1087388,515494,2519419]
[null,"P.E. Facility, F/S, 4 C/Rs,",{"$nulls":6},0]
[null,"Child Care Lab, Planning, &"]
[null,"Remodeling,","Bay High",13167645," "," "," "," ",13167645]
[null,"Media Ctr. & Remodeling","Mosley High",null,null,null,1000000,2079099,3079099]
[null,"PT/OT Lab & 2 C/Rs","Margaret K. Lewis  Center",831642," ",null," "," ",831642]
[null,"Band/Vocal, F/S Addition, &",{"$nulls":6},0]
[null,"Remodeling","Rutherford High"," "," ",null,874125,null,874125]
[null,"Construct C/Rs as Support Space","New Horizon Learning Center",{"$nulls":4},3680640,3680640]
[2,"BAY Total",null,47710883,3360880,1574799,10435534,10616336,73698432]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Callaway Elementary",836,836,720,0.86,0,720,0.86]
[" ","Cedar Grove Elem.",569,569,539,0.95,0,512,0.9]
[null,"Hiland Park Elementary",769,769,739,0.96,0,706,0.92]
[null,"H. Beach Elementary",684,684,698,1.02,132,680,0.83]
[null,"Lucille Moore Elem.",700,700,579,0.83,0,563,0.8]
[null,"Lynn Haven Elementary",886,886,834,0.94,-95,725,0.92]
[null,"Cherry St. Elementary",480,480,365,0.76,0,352,0.73]
[null,"Millville Elementary",505,505,359,0.71,-133,338,0.91]
[null,"Northside Elementary",914,914,800,0.88,-100,724,0.89]
[null,"Oakland Terrace Elem.",483,483,350,0.72,-34,308,0.69]
[null,"Parker Elementary",733,733,764,1.04,70,721,0.9]
[null,"Patronis Elementary",958,958,937,0.98,-132,800,0.97]
[null,"Patterson Elementary",635,635,421,0.66,-103,433,0.81]
[null,"Smith Elementary",841,841,855,1.02,-22,775,0.95]
[null,"Southport Elementary",554,554,398,0.72,0,391,0.71]
[null,"Springfield Elementary",644,644,509,0.79,0,450,0.7]
[null,"St. Andrew Elementary",150,150,91,0.61,0,79,0.53]
[null,"Tyndall Elementary",773,773,780,1.01,0,702,0.91]
[null,"Waller Elementary",760,760,634,0.83,-68,607,0.88]
[null,"West Bay Elementary",364,364,263,0.72,-37,248,0.76]
[null,"Everitt Middle",993,893,911,1.02,79,864,0.89]
[null,"Jinks Middle",973,875,869,0.99,60,848,0.91]
[null,"Merritt Brown Middle",1146,1031,978,0.95,-79,875,0.92]
[null,"Mowat Middle",998,898,869,0.97,-70,811,0.98]
[null,"Rosenwald Middle",1039,935,885,0.95,-46,809,0.91]
[null,"Surfside Middle",1116,1004,1061,1.06,-83,875,0.95]
[null,"Bozeman",1664,1498,704,0.47,0,1200,0.8]
[null,"Bay High",1486,1441,1186,0.82,133,1174,0.75]
[null,"Mosley High",2207,2096,2431,1.16,-356,1730,0.99]
[null,"Rutherford High",2152,2044,1959,0.96,-102,1730,0.89]
[null,"Arnold High",2105,2000,1007,0.5,0,1700,0.85]
[null,"A. D. Harris High",550,495,292,0.59,-113,251,0.66]
[null,"Margaret K. Lewis Ctr",176,176,153,0.87,20,150,0.77]
[null,"New Horizon Learning",210,210,127,0.6,0,125,0.6," "]
["2a.","BAY Total",30053,28834,25067,0.87,-1079,23976,0.86]
["2b.","Proposed Location of Planned Facilities"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[" ",{"$nulls":4},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Callaway Elementary",0,0,0,0,0,0,0]
[null,"Cedar Grove Elementary",3,"Bay (3)",66,3,0,3,36]
[null,"Hiland Park Elementary",3,"Bay (2) Lease (1)",12,1,0,3,33]
[null,"H. Beach Elementary",6,"Lease (6)",132,0,3,3,12]
[null,"Lynn Haven Elementary",8,"Bay (2) Lease (6)",166,3,8,0,88]
[null,"Cherry St. Elementary",4,"Lease (4)",74,0,0,4,21]
[null,"Millville Elementary",1,"Lease (1)",52,0,3,-2,12]
[null,"Northside Elementary",5,"Bay (2)-Lease (3)",100,5,0,5,55]
[{"$nulls":6},"# of Units","Projected "]
[null,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"O. Terrace Elementary",10,"Bay (6)-Lease (4)",181,11,0,10,67]
[null,"Parker Elementary",7,"Bay (1)-Lease (6)",175,2,0,7,70]
[null,"Patronis Elementary",5,"Lease (5)",139,0,3,2,16]
[null,"Patterson Elementary",8,"Bay (2)-Lease (6)",103,5,0,8,60]
[null,"Smith Elementary",1,"Lease (1)",22,0,0,1,3]
[null,"Southport Elementary",0,0,0,0,0,0,0]
[" ","Springfield Elementary",11,"Bay (2)Lease (9)",134,0,0,11,43]
[null,"St. Andrew Elementary",6,"Lease (6)",72,0,0,6,42]
[null,"Tyndall Elementary",2,"Lease (2)",33,0,0,2,11]
[null,"Waller Elementary",13,"Bay (9)-Lease (4)",240,7,6,7,272]
[null,"West Bay Elementary",12,"Bay (3)-Lease (9)",199,4,0,12,141]
[null,"Everitt Middle",4,"Bay (1)-Lease (3)",60,1,0,4,33]
[null,"Merritt Brown Middle",4,"Lease (4)",120,0,0,4,18]
[null,"Rosenwald Middle",2,"Bay (2)",23,0,0,2,7]
[null,"Surfside Middle",2,"Bay (1) Lease (1)",23,0,0,2,3]
[null,"Bay High",8,"Lease (8)",195,0,0,8,33]
[null,"Mosley High",8,"Bay (1)-Lease (7)",240,1,0,8,150]
[null,"Rutherford High",7,"Bay (5)-Lease (2)",102,5,0,7,136]
[null,"Margaret K. Lewis Center",1,"Lease (1)",12,0,0,1,2]
[null,"New Horizon Learning",20,"Bay (1)-Lease (19)",210,0,16,4,93]
["2c1.","BAY Total",161,null,2885,48,39,122,"Avg Age 9.05"]
[" "]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[" ","Location","Total # Units to be replaced","2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"Callaway Elementary",0,null,0,0,0,0,0]
[null,"Cedar Grove Elementary",3,0,0,0,0,3,3]
[null,"Hiland Park Elementary",3,0,0,0,0,3,3]
[null,"Hutchison Beach Elem.",6,0,0,0,2,4,6]
[null,"Lynn Haven Elementary",8,0,0,0,0,8,8]
[null,"Cherry St. Elementary",4,0,0,4,0,0,4]
[null,"Millville Elementary",1,0,0,0,0,1,1]
[null,"Northside Elementary",5,0,0,0,3,2,5]
[null,"O. Terrace Elementary",10,0,10,0,0,0,10]
[null,"Parker Elementary",7,0,7,0,0,0,7]
[null,"Patronis Elementary",6,0,0,0,0,6,6]
[null,"Patterson Elementary",8,0,8,0,0,0,8]
[null,"Smith Elementary",1,0,0,0,0,1,1]
[null,"Southport Elementary",0,0,0,0,0,0,0]
[null,"Springfield Elementary",11,0,11,0,0,0,11]
[null,"St. Andrew Elementary",6,0,0,0,0,6,6]
[null,"Tyndall Elementary",2,0,0,0,2,0,2]
[null,"Waller Elementary",13,0,0,0,6,7,13]
[null,"West Bay Elementary",12,0,12,0,0,0,12]
[null,"Everitt Middle",4,0,0,2,2,0,4]
[null,"Merritt Brown Middle",4,0,0,2,2,0,4]
[null,"Rosenwald Middle",2,0,0,1,1,0,2]
[null,"Surfside Middle",1,0,0,1,0,0,1]
[null,"Bay High",8,8,0,0,0,0,8]
[null,"Mosley High",8,0,0,0,4,4,8]
[null,"Rutherford High",7,0,0,0,4,3,7]
[null,"Margaret K. Lewis Center",1,0,0,1,0,0,1]
[null,"New Horizon Learning",20,0,0,0,0,20,20]
["2c2.","BAY Total",161,8,48,11,26,68,161]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[" ","Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Callaway Elementary",5,"leased",134,8,3,66,6]
[null,"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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Hiland Park Elementary",1,"leased",15,1,0,0,0]
[null,"Lynn Haven Elementary",6,"leased",126,8,0,0,0]
[null,"Cherry St. Elementary",2,"leased",37,8,0,0,0]
[null,"Millville Elementary",2,"leased",30,7,2,30,6]
[null,"Northside Elementary",6,"leased",75,9,0,0,0]
[null,"O. Terrace Elementary",2,"leased",30,4,0,0,0]
[null,"Parker Elementary",6,"leased",131,8,0,0,0]
[null,"Patronis Elementary",5,"leased",110,1,0,0,0]
[null,"Patterson Elementary",1,"leased",15,8,0,0,0]
[null,"Smith Elementary",1,"leased",22,1,0,0,0]
[null,"Southport Elementary",13,"leased",287,5,0,0,0]
[" ","Springfield Elementary",7,"leased",134,8,0,0,0]
[null,"St. Andrew Elementary",6,"leased",42,8,0,0,0]
[null,"Tyndall Elementary",2,"leased",52,4,0,0,0]
[null,"Waller Elementary",4,"leased",74,8,0,0,0]
[null,"West Bay Elementary",6,"leased",134,5,0,0,0]
[null,"Everitt Middle",1,"leased",15,5,0,0,0]
[null,"Merritt Brown Middle",3,"leased",90,4,0,0,0]
[null,"Rosenwald Middle",1,"leased",30,1,0,0,0]
[null,"Surfside Middle",1,"leased",30,1,0,0,0]
[null,"Bay High",7,"leased",195,4,0,0,0]
[null,"Mosley High",7,"leased",240,2,0,0,0]
[null,"Rutherford High",2,"leased",60,5,0,0,0]
[null,"Margaret K. Lewis Center",1,"leased",10,2,0,0,0]
[null,"New Horizon Learning",14,"leased",210,1,16,210,6]
["2c3.","BAY Total",112,null,2328,126,21,306,18]
[" "]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[" ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"No application for Charter School",{"$nulls":6},0]
[{"$nulls":8},0]
["2c4.","BAY 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."]
[" ","No 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 -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[" ","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)","1999-00 CO-FTE","1999-00 CO-FTE","2004-05 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Callaway Elementary",27,836,659,24.41,579,-1,22.27]
[null,"Cedar Grove Elemenary",18,569,423,23.5,399,-3,26.6]
[null,"Hiland Park Elementary",17,769,583,34.29,555,2,29.21]
[null,"H. Beach Elementary",17,684,453,26.65,395,-2,26.33," "]
[null,"Lucille Moore Elementary",17,700,414,24.35,405,0,23.82]
[null,"Lynn Haven Elementary",22,886,646,29.36,458,0,20.82]
[null,"Cherry St. Elementary",18,480,366,20.33,364,-2,22.75]
[null,"Millville Elementary",13,505,254,19.54,220,-3,22]
[null,"Northside Elementary",23,914,597,26,587,-3,29.35]
[null,"O. Terrace Elementary",16,483,272,17,272,-1,18.13]
[null,"Parker Elementary",16,733,563,35.19,466,3,24.53]
[null,"Patronis Elementary",22,958,663,30.14,496,-5,29.18," "]
[null,"Patterson Elementary",19,635,362,19.05,354,0,18.63]
[null,"Smith Elementary",17,841,615,36.18,476,0,28]
[null,"Southport Elementary",24,554,481,20.04,354,-10,25.29]
[null,"Springfield Elementary",16,644,274,17.13,195,-5,17.73]
[null,"Tyndall Elementary",24,773,640,26.67,547,1,21.88]
[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)","1999-00 CO-FTE","1999-00 CO-FTE","2004-05 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Waller Elementary",15,760,450,30,287,-2,22.08]
[null,"West Bay Elementary",11,364,193,17.55,233,-2,25.89]
[null,"Everitt Middle",34,890,629,18.5,703,3,19]
[null,"Jinks Middle",30,871,641,21.37,593,1,19.13]
[null,"Merritt Brown Middle",27,1018,721,26.7,683,-3,28.46]
[null,"Mowat Middle",28,898,774,27.64,687,1,23.69]
[null,"Rosenwald Middle",35,951,715,20.43,701,-3,21.91]
[null,"Surfside Middle",25,977,750,30,650,0,26]
[null,"K-8 Center",0,1441,null,0,822,58,14.17]
[null,"Bay High",49,1625,1618,33.02,1292,9,22.28]
[null,"Mosley High",64,2162,2036,31.81,1409,-13,27.63]
[null,"Rutherford High",60,2084,1762,29.37,1334,-12,27.79]
[null,"High School \"AAA\"",0,1938,null,0,1320,72,18.33]
[null,"A. D. Harris High",19,550,244,12.84,237,0,12.47]
[null,"New Horizon Learning",14,210,145,10.36,210,null,15]
["2e.","BAY Total",737,28703,18943,"District Avg 26",18283,80,"District Avg 22"]
[" "]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[" ",null," "]
[null,"Site                              ",null,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR AVERAGE"]
[null,"Callaway Elementary",null,0,0,0,0,0,0]
[null,"Cedar Grove Elementary",null,66,66,66,0,0,39.6]
[null,"Hiland Park Elementary",null,12,12,0,0,0,4.8]
[null,"Hutchinson Beach Elementary",null,132,132,132,132,66,118.8]
[null,"Lynn Haven Elementary",null,166,166,166,166,166,166]
[null,"Cherry St. Elementary",null,74,74,0,0,0,29.6]
[null,"Millville Elementary",null,52,52,0,0,0,20.8]
[null,"Northside Elementary",null,100,100,60,40,20,64]
[null,"Oakland Terrace Elementary",null,181,0,0,0,0,36.2]
[null,"Parker Elementary",null,175,85,85,0,0,69]
[null,"Patronis Elementary",null,139,139,139,0,0,83.4]
[null,"Patterson Elementary",null,103,0,0,0,0,20.6]
[null,"Smith Elementary",null,22,22,22,22,22,22]
[null,"Southport Elementary"," ",0,0,0,0,0,0]
[null,"Springfield Elementary",null,134,0,0,0,0,26.8]
[null,"St. Andrew Elementary",null,72,72,72,72,72,72]
[null,"Tyndall Elementary",null,33,0,0,0,0,6.6]
[null,"Waller Elementary",null,240,180,120,60,0,120]
[null,"West Bay Elementary"," ",199,199,0,0,0,79.6]
[null,"Everitt Middle"," ",60,60,0,0,0,24]
[null,"Jinks Middle",null,0,0,0,0,0,0]
[null,"Merritt Brown Middle",null,120,120,120,60,0,84]
[null,"Rosenwald Middle",null,23,23,11,0,0,11.4]
[null,"Surfside Middle",null,23,23,0,0,0,9.2]
[null,"Bay High",null,0,0,0,0,0,0]
[null,"Mosley High",null,240,240,240,120,120,192]
[null,"Rutherford High",null,102,102,102,60,60,85.2]
[null,"Margaret K. Lewis Center",null,10,10,0,0,0,4]
[null,"New Horizon Learning",null,210,210,210,210,210,210]
["2f.","BAY Total students in relocatables by year",null,2688,2087,1545,942,736,1599.6]
[null,"Total number of CO-FTE students projected by year",null,25389,25513,25513,25513,25513,25488.2]
[" ","Percent in relocatables by year",null,0.11,0.08,0.06,0.04,0.03,0.06]
[{"$nulls":8}," "]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.",{"$nulls":5}," "," "]
[" ","None"]
{"$rows_empty":10}
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[null,"For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education.",{"$nulls":7},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","2000-01","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3a.","Total 1999-00",null,0,0,0,0," ",0,0,0,0,0,0]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-2002","2001-2002","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
["3b.","Total 2000-01",null,0,0,0,0,null,null,null,0]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3c","Total 2001-02",null,0,0,0,0,null,null,null,0]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1998 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3d.","Total 2002-03",null,0,0,0,0,null,null,null,0]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1998 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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," ",1," "," "," "," "," "," "," "," "," "," "," "]
["3e","Total 2003-04",null,0,0,0,0,null,null,null," "]
[null,null,null," "]
["3f.","5-Year Total",null,0,0,0]
[]
[4,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[" ","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,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outaly 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,11593759,11941551,12299797,12668791,13048855,61552753]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11593759,11941551,12299797,12668791,13048855,61552753]
[null,"  less amount used to purchase school busses",null,841450,500000,500000,500000,500000,2841450]
[null,"  less amount used to purchase other vehicles",null,150000,150000,null,null,null,300000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1112830,700000,700000,700000,700000,3912830]
[null,"  less amount used to purchase capital outlay equipment",null,792590,1500000,1500000,1500000,500000,5792590]
[null,"  less amount used to correct environmental problems & ADA",null,581721,500000,300000,100000,100000,1581721]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,4364701,4496717,4496717,4496717,4496717,22351569]
[null,"less amount to pay lease of relocatables",null,726456,800000,600000,400000,200000,2726456]
[null,"  less amount to pay for contract support",null,150000,700000,700000,500000,500000,2550000,null," "]
[null,"less amount for land",null,1022775,null,null,720000,null,1742775]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1851236,2594834,3503080,3752074,6052138,17753362]
[null,"P E C O New Construction",null,596059,1445703,1548353,1559593,1595837,6745545]
[null,"PECO Carryover",null,1091962]
[null,"C O & D S maximum potential bond proceeds",null,4951994,0,0,0,0,4951994]
[null,"C O & D S annual allocation",null,0,0,0,0,0,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,37610567,3157861,3666991,4209658,4795547,53440624]
[null,"Interest",null,327044,1563947,781974,null,null,2672965]
[null,"Proceeds from Certificates of Participation (COP's)",null,9875141,0,0,0,0,9875141]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,1102944,0,0,0,0,1102944]
[null,"LCI Carryover",null,8024107]
[null,"Infrastructure Grant",null,1294280]
[null,"Effort Index Grant",null,2636400,{"$nulls":4},2636400]
[null,"Class Size Reduction",null,1771860,{"$nulls":4},1771860]
[null,"Historical Grant",null,208000,{"$nulls":4},208000]
[4,"BAY Total",null,71341594,8762345,9500398,9521325,12443522,101158835]
[" "]
[5,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[" ","in paragraph 4 above."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Callaway Elementary","Systems Renovations, ADA/Safety, Tech. Retrofit, & Asbestos",251819," ",null,null,null,251819]
[null,"Cedar Grove Elementary"," \"",177913," ",null,null,null,177913]
[null,"Hutchinson Beach Elem","\"",256312," ",null," ",null,256312]
[null,"Hiland Park Elementary","\"",754460," ",null,null,null,754460]
[null,"Lynn Haven Elementary","\"",3298162," "," "," ",null,3298162]
[null,"Parker Elementary","\"",774990," "," ",null,null,774990]
[null,"Patterson Elementary","\"",332000," "," ",null,null,332000]
[null,"Southport Elementary","\"",150000," ",null,null,null,150000]
[null,"Springfield Elementary","\"",629073," ",null,null,null,629073]
[null,"St. Andrew Elementary","\"",2933722," "," ",null,null,2933722]
[null,"Tyndall Elementary","\"",1706819," ",null,null,null,1706819]
[null,"Waller Elementary","\"",1995888," "," ",null,null,1995888]
[null,"Everitt Middle","\"",121356,766575," ",null," ",887931]
[null,"Jinks Middle","Less Windows & Some HVAC",90032,3741741," "," "," ",3831773," "]
[null,"Mowat Middle","\"",896978," "," ",null,null,896978]
[null,"Rosenwald Middle","\"",3764957," "," "," ",null,3764957]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Rutherford High","\"",736807," ",null,null,null,736807]
[null,"A. D. Harris High","\"",289699," ",null,null,null,289699]
[null,"Haney Technical","HVAC Upgrade",574180," ",null,null,null,574180]
[null,"Hiland Park Elementary","\"",null,null," ",344125,null,344125]
[null,"Cherry St. Elementary","\"",null," ",110248,null,null,110248]
[null,"Millville Elementary","\"",null,null,null," ",8352,8352]
[null,"Parker Elementary","\"",null,null," ",null,227759,227759]
[null,"Patterson Elementary","\"",null,null," ",null,54343,54343]
[null,"Rutherford High","\""," "," ",400000,null,null,400000]
[null,"Margaret K. Lewis Center","\""," ",null,130000,null,null,130000]
[null,"Merritt Brown Middle","                               \"",null,null,null," ",31052,31052]
[null,"Millville Elementary","Site Work/Drainage",null,null," ",null,22180,22180]
[null,"Everitt Middle","\"",null," ",350000," ",null,350000]
[null,"Haney Technical","                               \"",null," ",72760,null,null,72760]
[null,"Jinks Middle","Site Work/Drainage/Covered Bus Loading",386000,null," ",null,null,386000]
[null,"Southport Elementary","Site Work/Drainage/Sewage Treatment Plant",null," ",330560,null,378797,709357]
[null,"West Bay Elementary","Site Work/Drainage/Paving/Sewage Treatment Plant",null,null," ",436829,null,436829]
[null,"Mosley High","Site Work/Covered Bus Drop-Off",null,null,null,106465,null,106465]
[null,"Surfside Middle","Site Work/Expand P. E.",null,null,null,66541,null,66541]
[null,"Tommy Oliver Stadium","Renovations/Upgrades",220574,100000,null,null," ",320574]
[null,"J. R. Arnold High","New Construction",11169421," "," ",null,null,11169421]
[null,"Deane Bozeman","\"",6175311," "," ",null,null,6175311]
[null,"Cherry St. Elementary","Exp. Media, 3 C/Rs, 2 Skill labs, 4 R/Rs, Teacher Planning, & Custodial Storage",2054159," "," "," ",1871019,3925178]
[null,"Millville Elementary","Remodeling ",500000," ",null,null,null,500000]
[null,"Oakland Terrace Elem","10 C/Rs, ESE R/R, Custodial Space, Planning, & Student Personnel Suite",3054690," ",658262,600000,null,4312952]
[null,"Everitt Middle","5 C/Rs, 1 R/R, Expand P. E."," ",3028161," "," ",null,3028161]
[null,"Athletic Fields","Bay, Rutherford, Mosley, M. Brown, Surfside, & Rosenwald",2266642,1000000,1000000,null,null,4266642]
[null,"Parker Elementary","11 C/Rs, 1 Student Lab, Teacher Lounge/Dining, Teacher Planning",2163267," "," "," "," ",2163267]
[null,"Patterson Elementary","8 C/Rs, Teacher Planning",2829043," "," "," "," ",2829043]
[null,"Springfield Elementary","Remodeling",null,null,null,91802,null,91802]
[null,"Waller Elementary","3 C/Rs, 1 R/R, Administrative Suite, Teacher Planning, M/P & Stage",2780354," "," ",null,null,2780354]
[null,"West Bay Elementary","9 C/Rs, 2 R/Rs, Teacher Planning, & F/S",2985351," "," ",null,null,2985351]
[null,"West Bay Elementary","Remodeling",null,47220," ",null,null,47220]
[null,"Jinks Middle","1 Skill Lab & Band",null,285499,null,null,null,285499]
[null,"Rosenwald Middle","F/S Addition & Remodeling",null," ",916537,587388," ",1503925]
[null,"Bay High","P. E. Facility, F/S, 4 C/Rs, Child Care Lab, Teacher Planning, & Remodeling",13167645," "," "," "," ",13167645]
[null,"Margaret K. Lewis Center","PT/OT Lab & 2 C/Rs",831642," ",null," "," ",831642]
[null,"Bay High","Renovation ",{"$nulls":4},2828266,2828266]
[null,"Mosley High","Media Ctr. & Remodeling/Renovations",null,null,null,1000000,6179099,7179099]
[null,"Rutherford High","F. S. Addition/Remodeling/Renovation",null,null,null,874125,2600000,3474125]
[null,"Callaway Elementary","Multi-Purpose & Stage",null,null,null,600000,219328,819328]
[null,"Cedar Grove Elementary","\"",null,null,null,591966,null,591966]
[" ",null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Oakland Terrace Elementary","Mult-Purpose, Stage, Admin. Suite, Exp. Media, Remodeling",null,null,null,1469185,null,1469185]
[null,"Parker Elementary","Food Service & Admin. Suite",null,null,null,1056857,1000000,2056857]
[null,"Southport Elementary","Administrative Suite",null,null,null,431495,null,431495]
[null,"New Horizon Learning Center","Classroom & Support Space",{"$nulls":4},3680640,3680640]
[null,"Millville Elementary","Data Communications"," "," ",70000,null,null,70000]
[null,"Smith Elementary","\"",null,70000,null,null,null,70000]
[null,"Waller Elementary","\"",null,56000,null,null,null,56000]
[null,"West Bay Elementary","\"",null,56000,null,null,null,56000]
[null,"Everitt Middle ","\"",null,35000,null,null,null,35000]
[null,"Jinks Middle","\"",null,70000,null,null,null,70000]
[null,"Merritt Brown Middle","\"",null,35000,null,null,null,35000]
[null,"Rosenwald Middle","\"",null,43000,null,null,null,43000]
[null,"Surfside Middle","\"",null,70000,null,null,null,70000]
[null,"Bay High","\"",null,110000,null,null,null,110000]
[null,"Haney Technical","\"",null,100000,null,null,null,100000]
[null,"Margaret K. Lewis  Ctr","\""," ",56000,null,null,null,56000]
[null,"New Horizon Learning","\""," ",46000,null,null,null,46000]
[5,"BAY Total",null,70319266,9716196,4038367,8256778,19100835,111431442]
[]
[" "]
[6,"Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[" ","Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null," "," "," "," ",12185966,12185966]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[6,"BAY Total",null,0,0,0,0,12185966,12185966]
[" "]
[7,"Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[" ","from current revenues projected over the next 5-years."]
[]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Hiland Park Elementary","\"",null,null,null,591966,null,591966]
[" ","Jinks Middle","\"",null,null,null,900000,589151,1489151]
[null,"Jinks Middle","Renovations",{"$nulls":4},810000,810000]
[null,"Mowat Middle","\"",null,null,null,500000,661605,1161605]
[null,"Everitt Middle","Multi-Purpose & Remodeling",null,null,null,640750,null,640750]
[null,"Everitt Middle","Renovations",{"$nulls":4},3600000,3600000]
[null,"Rosenwald Middle","Multi-Purpose room & Stage",null,null,null,500000,515494,1015494]
[null,"A. D. Harris High","Portable Repair",null,null,null,144000,null,144000]
[null,"Mosley High","\"",{"$nulls":4},288000,288000]
[null,"Rutherford High","\"",{"$nulls":4},426000,426000]
[null,"Everitt Middle","\"",null,null,66000,null,null,66000]
[null,"Jinks Middle","\"",null,null,39000,null,null,39000]
[null,"Merritt Brown Middle","\"",{"$nulls":4},81000,81000]
[null,"Patronis Elementary","\"",null,null,null,96000,null,96000]
[null,"Surfside Middle","\"",null,null,null,48000,null,48000]
[null,null,null,"2000-01","2001-02","2002-03","2003-04","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Hutchinson Beach Elem","\"",null,null,null,204000,null,204000]
[null,"Lucille Moore Elem.","\"",{"$nulls":4},78000,78000]
[null,"Lynn Haven Elem.","\"",{"$nulls":4},234000,234000]
[null,"Millville Elementary","\"",null,null,108000,null,null,108000]
[null,"St. Andrew Elementary","\"",null,null,null,183000,null,183000]
[null,"Tommy Smith Elem.","\"",{"$nulls":4},39000,39000]
[null,"New Horizon Learning Center","\"",{"$nulls":4},621000,621000]
[null,"Shaw Adult Center","\"",{"$nulls":4},48000,48000]
[null,"Tom P. Haney Tech.","\"",null,null,null,174000,null,174000]
[7,"BAY Total",null,0,0,213000,3981716,7991250,12185966]
[" "]
[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,"2000-01","2001-02","2002-03","2003-04","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[" ","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"]
[" ","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"]
[" ","funded in the program."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[null,"SCHOOL BOARD OF ","BAY  COUNTY"]
[]
[]
["SCHOOL SUPERINTENDENT:",null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[{"$nulls":9}," "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]