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[]
["Bay  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Bay   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 October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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,"Bay","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Correct Drainage","Callaway Elementary",40000,0,0,0,0,40000]
[null,"Paving","\"",0,0,70000,0,0,70000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","\"",0,400000,0,0,0,400000]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,413000,0,0,0,413000]
[null,"Replace fencing","\"",0,0,50000,0,0,50000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,420000,0,0,0,420000]
[null,"Improve parking","\"",0,87120,0,0,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,50000,0,0,0,50000]
[null,"Upgrade irrigation","\"",0,50000,0,0,0,50000]
[null,"Upgrade lift station","\"",0,20000,0,0,0,20000]
[null,"Replace fencing","\"",0,25000,0,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,450561,0,0,0,450561]
[null,"Correct Drainage","Hiland Park  Elementary ",0,0,80000,0,0,80000]
[null,"Add covered walkways","\"",0,0,17500,0,0,17500]
[null,"Upgrade kitchen equipment","\"",0,0,300000,0,0,300000]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,15000,0,0,15000]
[null,"Replace fencing","\"",0,0,30000,0,0,30000]
[null,"Renovate bldgs 1, 5, 12 & 13","\"",0,0,1044576,0,0,1044576]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",0,0,0,10000,0,10000]
[null,"Replace piping campus-wide","\"",0,0,0,30000,0,30000]
[null,"Repair sidewalks","\"",0,0,0,10000,0,10000]
[null,"Upgrade HVAC in bldgs. 2, 10, 16 & 17 - Upgrade electrical, windows, doors in bldg. 1","\"",0,0,0,350941,0,350941]
[null,"Upgrade portables","\"",0,0,0,204000,0,204000]
[null,"Renovate bldgs. 1, 2, 3. 4, 5, 6 & 7","Lynn Haven Elementary",1563419,0,0,0,0,1563419]
[null,"Replace fencing","\"",0,25000,0,0,0,25000]
[null,"Replace irrigation","\"",0,35000,0,0,0,35000]
[null,"Upgrade portables","\"",0,234000,0,0,0,234000]
[null,"Add parking","Merriam Cherry St. Elementary",0,0,43560,0,0,43560]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[null,"Replace sidewalks","\"",0,0,80000,0,0,80000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","Millville Elementary",0,0,1383700,0,0,1383700]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[null,"Resurface parking","\"",0,0,60000,0,0,60000]
[null,"Add flammable storage","\"",0,0,20000,0,0,20000]
[null,"Upgrade portables","\"",0,0,183000,0,0,183000]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,2356296,0,0,2356296]
[null,"Resurface parking & upgrade lighting","\"",0,0,150000,0,0,150000]
[null,"Upgrade irrigation","\"",0,0,33000,0,0,33000]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,30000,0,0,30000]
[null,"Enclosed overhead piping","\"",0,0,60000,0,0,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,200000,0,0,0,200000]
[null,"Upgrade irrigation","\"",0,30000,0,0,0,30000]
[null,"Renovate bldgs. 1 - 6","\"",636902,0,0,0,0,636902]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,290400,0,290400]
[null,"Upgrade irrigation","\"",0,0,0,10000,0,10000]
[null,"Upgrade portables","\"",0,0,0,96000,0,96000]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","Patterson Elementary",0,0,0,646860,0,646860]
[null,"Paint exterior","\"",0,0,0,70000,0,70000]
[null,"Replace fencing","\"",0,0,0,22000,0,22000]
[null,"Replace water mains","\"",0,null,0,100000,0,100000]
[null,"Roofing","Smith Elementary",0,50000,0,0,0,50000]
[null,"Upgrade portables","\"",0,0,0,0,39000,39000]
[null,"Correct site drainage","Southport Elementary",0,0,180000,0,0,180000]
[null,"Replace sewage treatment plant","\"",0,0,200000,0,0,200000]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,0,1133153,0,0,1133153]
[null,"Add basketball courts & upgrade exterior lighting","Springfield Elementary",0,45000,0,0,0,45000]
[null,"Renovate bldg. 1","St. Andrew Elementary",1091457,0,0,0,0,1091457]
[null,"Renovate bldg. 2","\"",100000,0,0,0,0,100000]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","\"",325000,0,0,0,0,325000]
[null,"Upgrade portables","\"",0,0,183000,0,0,183000]
[null,"Upgrade irrigation","Tyndall Elementary",0,0,50000,0,0,50000]
[null,"Renovation","\"",185396,0,0,0,0,185396]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,105000,0,105000]
[null,"Upgrade portables","\"",0,0,0,180000,0,180000]
[null,"Renovate bldgs. 1 & 7","\"",1068087,0,0,0,0,1068087]
[null,"Renovate bldg. 1","West Bay Elementary",0,185066,0,0,0,185066]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",2885404,0,0,0,0,2885404]
[null,"Upgrade exterior & irrigation system","\"",0,100000,0,0,0,100000]
[null,"Replace fencing","\"",0,30000,0,0,0,30000]
[null,"Upgrade portables","\"",0,66000,0,0,0,66000]
[null,"Correct site drainage, add covered bus loading & covered walkways & resurface parking area","Jinks Middle",0,300000,0,0,0,300000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","\"",0,3012651,0,0,0,3012651]
[null,"Expand bus loop & parent parking & correct drainage","Merritt Brown Middle",0,138690,0,0,0,138690]
[null,"Upgrade lighting & HVAC","\"",0,636363,0,0,0,636363]
[null,"Replace roofing & repair exterior","\"",0,600000,0,0,0,600000]
[null,"Upgrade fire alarm","\"",0,125000,0,0,0,125000]
[null,"Upgrade portables","\"",0,0,96000,0,0,96000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovations","Mowat Middle",253993,0,0,0,0,253993]
[null,"Renovate bldgs. 2, 9 & 10","\"",0,0,0,0,2204349,2204349]
[null,"Expand parking","Rosenwald Middle",0,0,65340,0,0,65340]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","\"",4752917,0,0,0,0,4752917]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,636363,0,0,0,636363]
[null,"Replace roofing & repair exterior","\"",0,600000,0,0,0,600000]
[null,"Upgrade fire alarm","\"",0,125000,0,0,0,125000]
[null,"Upgrade portables","\"",0,48000,0,0,0,48000]
[null,"Renovate bldg. 1","Bay High",1100000,0,0,0,0,1100000]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",0,400000,0,0,0,400000]
[null,"Replace fencing","\"",0,20000,0,0,0,20000]
[null,"Upgrade irrigation","\"",0,50000,0,0,0,50000]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,670000,0,0,0,670000]
[null,"Renovate science labs","\"",0,612864,0,0,0,612864]
[null,"Upgrade portables","\"",0,0,0,288000,0,288000]
[null,"Correct site drainage, resurface parking lots, & replace concrete walkways","Rutherford High",0,358000,0,0,0,358000]
[null,"Renovate bldg. 14","\"",0,0,0,1137593,0,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,0,400000,0,400000]
[null,"Replace old fencing","\"",0,20000,0,0,0,20000]
[null,"Upgrade irrigation","\"",0,40000,0,0,0,40000]
[null,"Upgrade portables","\"",0,0,0,0,426000,426000]
[null,"Renovate media center","A. D. Harris High",104733,0,0,0,0,104733]
[null,"Replace fencing & resurface parking lot","\"",0,100000,0,0,0,100000]
[null,"Repair roof & exterior","Haney Technical Center",0,1000000,0,0,0,1000000]
[null,"Correct site drainage & add covered walkways","\"",0,80000,0,0,0,80000]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","\"",0,0,911395,0,0,911395]
[null,"Upgrade portables","\"",0,0,0,0,174000,174000]
[null,"Upgrade HVAC & electrical in bldg 1","Margaret K. Lewis Center",0,0,882894,0,0,882894]
[null,"Correct bus loading area","\"",0,100000,0,0,0,100000]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,0,0,90000,90000]
[null,"Upgrade portables","\"",0,0,0,0,48000,48000]
[null,"Athletic Fields","Rutherford, Surfside, Merritt Brown, Rosenwald, Mowat & Everitt",2092219,1174747,0,0,0,3266966]
[null,"Repairs","Tommy Oliver Stadium",0,200000,213716,1000000,0,1413716]
[null,"Maintenance, Repair, and Renovation Totals",null,16199527,13963425,10007130,4950794,2981349,48102225]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,575307,600000,600000,600000,600000,2975307]
["1.","Bay Total",null,15624220,13363425,9407130,4350794,2381349,45126918]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Construct M/P room, stage & custodial","Callaway Elementary",0,0,0,979902,0,979902]
[null,"Remodel room 300-307, 1 int. C/R & 1 ESE self-contained C/R","\"",0,0,198920,0,0,198920]
[null,"Construct M/P room/stage","Cedar Grove Elementary",0,615898,0,0,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,53025,0,0,0,53025]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[" ","Remodel rooms 031-035B in bldg. 12","Hiland Park Elementary",0,0,248208,0,0,248208]
[null,"Construct 3 C/Rs, 1 skill lab, 2 R/Rs & teacher planning","Merriam Cherry St. Elementary",1483681,0,0,0,0,1483681]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","\"",0,0,2502700,0,0,2502700]
[null,"Remodel bldg. 7, rooms 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,753000,0,0,753000]
[null,"Remodel bldg. 2","Millville Elementary",780134,0,0,0,0,780134]
[null,"Remodel 3 C/Rs","\"",0,0,160680,0,0,160680]
[null,"Remodel 3 C/Rs","Northside Elementary",0,0,159780,0,0,159780]
[null,"Construct 10 C/Rs, expand media, and teacher planning","Oakland Terrace Elementary",609525,0,0,0,0,609525]
[null,"Construct F/S, M/P room & stage","\"",0,0,0,1638422,0,1638422]
[null,"Construct F/S, admin. Area, M/P room, stage & 5 C/Rs","Parker Elementary",0,2286500,0,0,0,2286500]
[null,"Construct 5 C/Rs, music, art, M/P room, stage & teacher planning","Patterson Elementary",385537,0,0,0,0,385537]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,225600,225600]
[null,"Construct admin. Suite","Southport Elementary",0,0,479952,0,0,479952]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,615898,0,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,211696,0,211696]
[null,"Construct custodial receiving area","Waller Elementary",0,0,0,119685,null,119685]
[null,"Construct F/S, 7 C/Rs, 2 R/Rs, music and art","West Bay Elementary",1614812,0,0,0,0,1614812]
[null,"Construct 4 ESE C/Rs, art lab, teacher planning & expand P.E.","Everitt Middle ",0,2030849,0,0,0,2030849]
[null,"Construct M/P room, science lab and music/band","\"",0,0,0,1426223,0,1426223]
[null,"Construct skills lab, band C/R, M/P room, stage, teacher planning, expand admin. Area & expand bldg. 2 for chorus","Jinks Middle",0,1247925,0,837099,0,2085024]
[null,"Remodel 3 C/Rs","Merritt Brown Middle",0,0,0,0,191884,191884]
[null,"Construct M/P room & stage","Mowat Middle",0,0,0,0,837127,837127]
[null,"Remodel 2 C/Rs","\"",0,0,0,0,92963,92963]
[null,"Construct F/S","Rosenwald Middle",1789893,0,0,0,0,1789893]
[null,"Construct auditorium & concession/locker room and fields","Arnold High",4499127,{"$nulls":4},4499127]
[null,"Construct F/S, C/Rs and gym","Bay High",1946774,0,0,0,0,1946774]
[null,"Construct auditorium & stage","\"",0,0,0,0,1949913,1949913]
[" ","Construct media center","Mosley High",0,0,0,3017888,0,3017888]
[null,"Construct auditorium & stage","\"",0,0,0,0,1949928,1949928]
[null,"Expand F/S","Rutherford High",0,0,995943,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","Rutherford High",0,0,137256,0,0,137256]
[null,"Remodel 7 C/Rs","A. D. Harris High",0,389690,0,0,0,389690]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,6232428,0,6232428]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","Haney Technical Center",0,0,0,0,1328670,1328670]
[null,"Construct 3 C/Rs","Margaret K. Lewis Center",26975,0,0,0,0,26975]
[null,"Construct science demo. C/Rs, M/P room, 2 skill labs, 2 resource rooms, student personnel suite, & expand custodial services","Shaw Adult Center",0,0,0,0,1215894,1215894]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,58608,58608]
["2 .","Bay Total",null,13136458,6623887,5636439,15079241,7850587,48326612]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:",{"$nulls":6}," "]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Callaway Elementary",799,799,720,0.9,-103,700,1.01]
[null,"Cedar Grove Elementary",590,590,562,0.95,-26,556,0.99]
[null,"Hiland Park Elementary",792,792,757,0.96,-10,749,0.96]
[null,"H. Beach Elementary",605,605,719,1.19,-140,605,1.3]
[null,"Lucille Moore Elementary",761,761,585,0.77,-34,581,0.8]
[null,"Lynn Haven Elementary",837,837,840,1,-112,725,1]
[null,"Cherry Street Elementary",556,556,355,0.64,-192,350,0.96]
[null,"Millville Elementary",667,667,394,0.59,-240,350,0.82]
[null,"Northside Elementary",888,888,760,0.86,-102,731,0.93]
[null,"Oakland Terrace Elementary",592,592,367,0.62,-159,350,0.81]
[null,"Parker Elementary",869,869,759,0.87,-77,700,0.88]
[null,"Patronis Elementary",878,878,914,1.04,-80,798,1]
[null,"Patterson Elementary",762,762,418,0.55,-130,416,0.66]
[null,"Smith Elementary",849,849,857,1.01,-58,809,1.02]
[null,"Southport Elementary",637,637,388,0.61,-73,350,0.62]
[null,"Springfield Elementary",734,734,475,0.65,-170,450,0.8]
[null,"St. Andrew Elementary",150,150,91,0.61,-72,85,1.09]
[null,"Tyndall Elementary",812,812,763,0.94,-38,750,0.97]
[null,"Waller Elementary",755,755,601,0.8,-203,550,1]
[null,"West Bay Elementary",302,302,278,0.92,-138,260,1.59]
[null,"Everitt Middle",996,896,919,1.03,-14,906,1.03]
[null,"Jinks Middle",973,875,857,0.98,41,900,0.98]
[null,"Merritt Brown",1167,1050,982,0.94,-139,894,0.98]
[null,"Mowat Middle",1036,932,868,0.93,-31,898,1]
[null,"Rosenwald Middle",1051,945,863,0.91,-68,894,1.02]
[null,"Surfside Middle",1130,1017,1041,1.02,-60,903,0.94]
[null,"Bozeman Learning Center",1756,1580,725,0.46,-258,900,0.68]
[null,"Bay High",1735,1648,1107,0.67,0,1500,0.91]
[null,"Mosley High",2237,2125,2314,1.09,-247,1850,0.99]
[null,"Rutherford",2296,2181,1888,0.87,-428,1762,1.01]
[null,"Arnold High",2103,1997,971,0.49,-125,1677,0.9]
[null,"A. D. Harris High",550,495,292,0.59,-189,265,0.87]
[null,"Margaret K. Lewis Center",176,176,153,0.87,-12,155,0.95]
[null,"New Horizon Learning Center",210,210,127,0.6,0,125,0.6]
["2a.","Bay Total",31251,29962,24710,0.82,-3687,24494,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Cedar Grove Elementary",2,"FED (1) Bay (1)",44,1,0,2,48]
[null,"Hutchison Beach Elementary",7,"Lease (7)",140,0,0,0,35]
[null,"Lucille Moore Elementary",2,"Lease (2)",16,0,0,2,8]
[null,"Lynn Haven Elementary",8,"Bay (2) Lease (6)",112,2,8,0,110]
[null,"Merriam Cherry St. Elementary",4,"Lease (4)",74,0,0,4,48]
[null,"Millville Elementary",1,"Lease (1)",52,0,3,-2,10]
[null,"Northside Elementary",3,"Bay (1) Lease (2)",34,1,2,2,40]
[null,"Oakland Terrace Elementary",8,"Bay (6) Lease (2)",159,1,0,0,192]
[{"$nulls":6},"# of Units","Projected "]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Parker Elementary",6,"FED (1) Lease (5)",124,0,0,7,66]
[null,"Patronis Elementary",4,"Lease (4)",80,0,3,2,12]
[null,"Patterson Elementary",10,"FED (2) Bay (2) Lease (6)",110,2,0,8,87]
[null,"Smith Elementary",2,"Lease (2)",40,0,0,1,6]
[null,"Southport Elementary",2,"FED (2)",0,0,0,0,28]
[null,"Springfield Elementary",8,"FED (3) Bay (4) Lease (1)",90,2,0,11,92]
[null,"St. Andrew Elementary",6,"Lease (6)",72,0,0,6,42]
[null,"Tyndall Elementary",2,"Lease (2)",33,0,0,2,14]
[null,"Waller Elementary",17,"FED (3) Bay (7) Lease (7)",203,5,6,7,406]
[null,"West Bay Elementary",7,"FED (1) Bay (2) Lease (4)",199,4,0,12,139]
[null,"Everitt Middle",3,"FED (1) Bay (1) Lease (1)",30,1,0,4,40]
[null,"Merritt Brown Middle",3,"Lease (3)",79,0,0,4,40]
[null,"Rosenwald Middle",3,"Lease (3)",49,0,0,2,16]
[null,"Surfside Middle",2,"Bay (1) Lease (1)",47,0,0,2,3]
[null,"Mosley High",16,"Bay (7) Lease (9)",270,4,0,8,196]
[null,"Rutherford High",17,"Bay (10) Lease (7)",264,3,0,7,276]
[null,"New Horizon Learning Center",20,"Bay (1) Lease (19)",210,0,16,4,93]
["2c1.","Bay Total",163,null,2531,26,38,95,"Avg Age 12.56"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Cedar Grove Elementary",2,0,0,0,1,1,2]
[null,"Hutchison Beach Elementary",7,0,0,1,3,3,7]
[null,"Lynn Haven Elementary",8,0,0,1,1,6,8]
[null,"Merriam Cherry St. Elementary",4,4,0,0,0,0,4]
[null,"Millville Elementary",1,0,0,0,1,0,1]
[null,"Northside Elementary",3,0,0,0,0,3,3]
[null,"Oakland Terrace Elementary",8,0,8,0,0,0,8]
[null,"Parker Elementary",6,0,0,0,6,0,6]
[null,"Patronis Elementary",4,0,0,0,0,4,4]
[null,"Patterson Elementary",10,0,10,0,0,0,10]
[null,"Smith Elementary",2,0,0,0,0,2,2]
[null,"Springfield Elementary",8,8,0,0,0,0,8]
[null,"St. Andrew Elementary",6,0,0,0,0,6,6]
[null,"Tyndall Elementary",2,2,0,0,0,0,2]
[null,"Waller Elementary",17,2,1,3,3,8,17]
[null,"West Bay Elementary",7,7,0,0,0,0,7]
[null,"Everitt Middle",3,0,0,3,0,0,3]
[null,"Merritt Brown Middle",3,0,0,0,0,3,3]
[null,"Rosenwald Middle",3,0,1,1,1,0,3]
[null,"Surfside Middle",2,0,0,0,0,2,2]
[null,"Mosley High",16,1,1,1,3,10,16]
[null,"Rutherford High",17,10,2,2,2,1,17]
[null,"New Horizon Learning Center",20,0,0,0,0,20,20]
["2c2.","Bay Total",159,34,23,12,21,69,159]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Hutchison Beach Elementary",7,"LEASED",140,2,0,0,0]
[null,"Lynn Haven Elementary",6,"LEASED",112,9,0,0,0]
[null,"Cherry Street Elementary",4,"LEASED",92,9,0,0,0]
[null,"Millville Elementary",1,"LEASED",26,8,0,0,0]
[null,"Northside Elementary",2,"LEASED",34,10,0,0,0]
[null,"Oakland Terrace Elementary",2,"LEASED",16,5,0,0,0]
[null,"Parker Elementary",5,"LEASED",114,9,0,0,0]
[null,"Patronis Elementary",4,"LEASED",80,2,0,0,0]
[null,"Patterson Elementary",6,"LEASED",110,9,0,0,0]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Smith Elementary",2,"LEASED",40,2,0,0,0]
[null,"Springfield Elementary",1,"LEASED",22,9,0,0,0]
[null,"St. Andrew Elementary",6,"LEASED",42,9,0,0,0]
[null,"Tyndall Elementary",2,"LEASED",48,5,0,0,0]
[null,"Waller Elementary",7,"LEASED",88,9,0,0,0]
[null,"West Bay Elementary",4,"LEASED",92,6,0,0,0]
[null,"Everitt Middle",1,"LEASED",8,6,0,0,0]
[null,"Merritt Brown Middle",3,"LEASED",79,5,0,0,0]
[null,"Rosenwald Middle",3,"LEASED",49,2,0,0,0]
[null,"Surfside Middle",1,"LEASED",47,2,0,0,0]
[null,"Bay High",7,"LEASED",195,4,0,0,0]
[null,"Mosley High",9,"LEASED",270,3,0,0,0]
[null,"Rutherford High",7,"LEASED",204,6,0,0,0]
[null,"New Horizon Learning Center",19,"LEASED",482,2,0,0,0]
["2c3.","Bay Total",109,null,2390,133,0,0,0]
[]
["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 2005-06"]
[null,"K-5 Elementary, 922 Harrison Ave., Panama City, FL",0,"Bay Haven Charter Academy School Board, Inc.",2001,215,215,3,215]
["2c4.","Bay Total",0,null,null,215,215,3,215]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Callaway Elementary",32,799,720,24,700,-4,25]
[null,"Cedar Grove Elementary",25,590,562,24,556,-1,23.17]
[null,"Hiland Park Elementary",32,769,719,34,749,0,23.41]
[null,"Hutchison Beach Elementary",32,745,719,27,605,-7,24.2]
[null,"Lucille Moore Elementary",31,745,585,24,581,-1,19.37]
[null,"Lynn Haven Elementary",37,837,840,29,725,-6,23.39]
[null,"Merriam Cherry Street Elementary",22,556,355,20,350,-5,20.59]
[null,"Millville Elementary",26,667,394,20,350,-10,21.88]
[null,"Northside Elementary",32,880,760,26,731,-5,27.07]
[null,"Oakland Terrace Elementary",24,592,367,17,350,-7,20.59]
[null,"Parker Elementary",36,869,759,35,700,-2,20.59]
[null,"Patronis Elementary",36,878,914,30,798,-4,24.94]
[null,"Patterson Elementary",32,762,418,19,416,-7,16.64]
[null,"Smith Elementary",35,849,857,36,809,-3,25.28]
[null,"Southport Elementary",26,637,388,20,350,-3,15.22]
[null,"Springfield Elementary",29,734,475,17,450,-6,19.57]
[null,"Tyndall Elementary",36,812,763,27,750,-2,22.06]
[null,"Waller Elementary",34,755,601,30,550,-11,23.91]
[null,"West Bay Elementary",19,440,278,18,260,-6,20]
[null,"Everitt Middle",37,896,919,19,906,0,24.49]
[null,"Jinks Middle",39,875,857,21,900,0,23.08]
[null,"Merritt Brown Middle",36,1050,982,27,894,-3,27.09]
[null,"Mowat Middle",37,932,868,28,898,-2,25.66]
[null,"Rosenwald Middle",41,945,863,20,903,-3,23.76]
[null,"Surfside Middle",33,1017,1041,30,900,-2,29.03]
[null,"Bozeman Learning Center",60,1580,725,0,900,-8,17.31]
[null,"Bay High",59,1648,1107,33,1500,0,25.42]
[null,"Mosley High",81,2125,2314,32,1850,-12,26.81]
[null," ",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Rutherford High",79,2181,1888,29,1762,-12,26.3]
[null,"Arnold High",71,1997,971,0,1677,-6,25.8]
[null,"A. D. Harris High",18,550,326,13,265,-6,22.08]
[null,"New Horizon Learning Center",18,482,129,10,125,0,6.94]
["2e.","Bay Total",1185,30194,24464,"District Avg 21",24260,-144,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Callaway Elementary"," ",0,0,0,0,0,0,null,0]
[null,"Cedar Grove Elementary"," ",21,21,21,7,0,14]
[null,"Hiland Park Elementary"," ",0,0,0,0,0,0]
[null,"Hutchison Beach Elementary"," ",140,140,120,80,40,104]
[null,"Lucille Moore Elementary",null,16,0,0,0,0,3.2]
[null,"Lynn Haven Elementary",null,112,112,90,70,70,90.8]
[null,"Merriam Cherry St. Elementary",null,26,0,0,0,0,5.2]
[null,"Millville Elementary",null,56,56,56,0,0,33.6]
[null,"Northside Elementary",null,34,34,34,34,34,34]
[null,"Oakland Terrace Elementary",null,159,0,0,0,0,31.8]
[null,"Parker Elementary",null,124,124,124,0,0,74.4]
[null,"Patronis Elementary",null,80,80,80,80,80,80]
[null,"Patterson Elementary",null,110,110,0,0,0,44]
[null,"Smith Elementary",null,40,40,40,40,40,40]
[null,"Southport Elementary",null,0,0,0,0,0,0]
[null,"Springfield Elementary",null,90,90,0,0,0,36]
[null,"St. Andrew Elementary",null,72,72,72,72,72,72]
[null,"Tyndall Elementary",null,48,0,0,0,0,9.6]
[null,"Waller Elementary",null,203,180,160,100,60,140.6]
[null,"West Bay Elementary",null,138,0,0,0,0,27.6]
[null,"Bozeman Learning Center",null,0,0,0,0,0,0]
[null,"Everitt Middle",null,30,30,0,0,0,12]
[null,"Jinks Middle",null,0,0,0,0,0,0]
[null,"Merritt Brown Middle",null,79,79,79,79,79,79]
[null,"Mowat Middle",null,0,0,0,0,0,0]
[null,"Rosenwald Middle",null,49,49,0,0,0,19.6]
[null,"Surfside Middle",null,47,47,47,47,47,47]
[null,"Arnold High",null,0,0,0,0,0,0]
[null,"Bay High",null,0,0,0,0,0,0]
[null,"Mosley High",null,270,240,210,120,60,180]
[null,"Rutherford High",null,264,204,174,114,60,163.2]
[null,"Margaret K. Lewis",null,12,0,0,0,0,2.4]
[null,"New Horizon Learning Center",null,180,180,0,0,0,72]
["2f.","Bay Total students in relocatables by year",null,2400,1888,1307,843,642,1416]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.42,0.33,0.23,0.15,0.11,0.25]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3a.","Bay Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3b","Bay Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3c","Bay Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Bay Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"None",null,0,0,0,0,0,0,0,0,0,0,0]
["3e","Bay Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Bay 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"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,12692493,13073268,13465466,13869430,14285513,67386170]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,12692493,13073268,13465466,13869430,14285513,67386170,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.04]
[null,"  less amount used to purchase other vehicles",null,150000,150000,0,0,0,300000,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,1557006,2100000,2100000,2100000,2100000,9957006,0.15]
[null,"  less amount used to purchase capital outlay equipment",null,1483910,1500000,1500000,1500000,500000,6483910,0.1]
[null,"  less amount used to correct environmental problems & ADA",null,600000,300000,300000,100000,100000,1400000,0.02]
[null,"  less amount for technology",null,674414,500000,500000,500000,500000,2674414,0.04]
[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,4364701,4496717,4496717,4496717,4496717,22351569,0.33]
[null,"less amount to pay lease of relocatables",null,560876,500000,500000,400000,200000,2160876,0.03]
[null,"  less amount for land",null,1000000,1000000,1000000,500000,500000,4000000,0.06,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1801586,2026551,2568749,3772713,5388796,15558395,0.23,0.24]
[null,"P E C O New Construction",null,1190982,1445703,1548353,1559593,1595837,7340468,null,0.11]
[null,"P E C O Carryover",null,1437659,0,0,0,0,1437659]
[null,"C O & D S   maximum potential bond proceeds",null,780319,0,0,0,0,780319,null,0.01]
[null,"C O & D S annual allocation",null,151303,0,0,0,0,151303,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,10828461,3157861,3666991,4209658,4795547,26658518,null,0.41]
[null,"Interest",null,0,100000,100000,0,0,200000,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,4942586,0,0,0,0,4942586,null,0.08]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,291299,0,0,0,0,291299,null,0]
[null,"LCI Carryover",null,4837376,0,0,0,0,4837376,null,0.07]
[null,"SIT Grant",null,2502625,0,0,0,0,2502625,null,0.04]
[null,"Effort Index Grants",null,84401,0,0,0,0,84401]
[null,"Class Size Reduction",null,77063,0,0,0,0,77063,null,0]
[null,"Historical Grant",null,173169,0,0,0,0,173169,null,0]
[null,"Lottery Revenue Bond",null,237156,0,0,0,0,237156,null,0]
["4.","Bay Total",null,29335985,6730115,7884093,9541964,11780180,65272337,1,0.96]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Correct Drainage","Callaway Elementary",40000,0,0,0,0,40000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","\"",0,0,0,400000,0,400000]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,0,0,413000,0,413000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,0,0,420000,0,420000]
[null,"Improve parking","\"",0,0,0,87120,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,0,0,50000,0,50000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Upgrade lift station","\"",0,0,0,20000,0,20000]
[null,"Replace fencing","\"",0,0,0,25000,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,0,450561,0,450561]
[null,"Construct M/P room/stage","\"",0,0,0,615898,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,0,53025,0,53025]
[null,"Renovate bldgs. 1, 2, 3. 4, 5, 6 & 7","Lynn Haven Elementary",1563419,0,0,0,0,1563419]
[null,"Replace fencing","\"",0,0,0,25000,0,25000]
[null,"Replace irrigation","\"",0,0,0,35000,0,35000]
[null,"Upgrade portables","\"",0,0,0,234000,0,234000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Construct 3 C/Rs, 1 skill lab, 2 R/Rs & teacher planning","Merriam Cherry St. Elementary",1483681,0,0,0,0,1483681]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","\"",0,0,0,0,2502700,2502700]
[null,"Remodel bldg. 2","Millville Elementary",780134,0,0,0,0,780134]
[null,"Construct 10 C/Rs, expand media, and teacher planning","Oakland Terrace Elementary",609525,0,0,0,0,609525]
[null,"Construct F/S, M/P room & stage","\"",0,0,0,0,1638422,1638422]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,0,0,200000,0,200000]
[null,"Upgrade irrigation","\"",0,0,0,30000,0,30000]
[null,"Renovate bldgs. 1 - 6","\"",636902,0,0,0,0,636902]
[null,"Construct F/S, admin. Area, M/P room, stage & 5 C/Rs","Parker Elementary",0,0,2286500,0,0,2286500]
[null,"Construct 5 C/Rs, music, art, M/P room, stage & teacher planning","Patterson Elementary",385537,0,0,0,0,385537]
[null,"Roofing","Smith Elementary",0,0,0,50000,0,50000]
[null,"Replace sewage treatment plant","Southport Elementary",0,0,200000,0,0,200000]
[null,"Construct admin. Suite","Southport Elementary",0,0,0,0,479952,479952]
[null,"Add basketball courts & upgrade exterior lighting","Springfield Elementary",0,0,0,45000,0,45000]
[null,"Renovate bldg. 1","St. Andrew Elementary",1091457,0,0,0,0,1091457]
[null,"Renovate bldg. 2","\"",100000,0,0,0,0,100000]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","\"",325000,0,0,0,0,325000]
[null,"Renovation","Tyndall Elementary",185396,{"$nulls":4},185396]
[null,"Renovate bldgs. 1 & 7","Waller Elementary",1068087,{"$nulls":4},1068087]
[null,"Renovate bldg. 1","West Bay Elementary",0,0,0,185066,0,185066]
[null,"Construct F/S, 7 C/Rs, 2 R/Rs, music and art","West Bay Elementary",1614812,0,0,0,0,1614812]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",2885404,0,0,0,0,2885404]
[null,"Upgrade exterior & irrigation system","\"",0,0,0,100000,0,100000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Upgrade portables","\"",0,0,0,66000,0,66000]
[null,"Construct 4 ESE C/Rs, art lab, teacher planning & expand P.E.","Everitt Middle ",0,2030849,0,0,0,2030849]
[null,"Construct M/P room, science lab and music/band","\"",0,0,0,0,1426223,1426223]
[null,"Correct site drainage, add covered bus loading & covered walkways & resurface parking area","Jinks Middle",0,300000,0,0,0,300000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","\"",0,3012651,0,0,0,3012651]
[null,"Construct skills lab, band C/R, M/P room, stage, teacher planning, expand admin. Area & expand bldg. 2 for chorus","Jinks Middle",0,1247925,0,0,837099,2085024]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,0,636363,0,0,636363]
[null,"Expand bus loop","\"",null,138690,null,null,null,138690]
[null,"Replace roofing & repair exterior","\"",0,0,600000,0,0,600000]
[null,"Upgrade fire alarm","\"",0,0,0,125000,null,125000]
[null,"Renovations","Mowat Middle",253993,0,0,0,0,253993]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","Rosenwald Middle",4752917,0,0,0,0,4752917]
[null,"Construct F/S","Rosenwald Middle",1789893,0,0,0,0,1789893]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",0,0,600000,0,0,600000]
[null,"Upgrade fire alarm","\"",0,0,0,125000,0,125000]
[null,"Upgrade portables","\"",0,0,0,48000,0,48000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Construct auditorium & concession/locker room and fields","Arnold High",4499127,0,0,0,0,4499127]
[null,"Renovate bldg. 1","Bay High",1100000,{"$nulls":4},1100000]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",0,0,0,400000,0,400000]
[null,"Replace fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Construct F/S, C/Rs and gym","Bay High",1946774,0,0,0,0,1946774]
[null,"Construct auditorium & stage","\"",0,0,0,0,1949913,1949913]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,0,0,670000,0,670000]
[null,"Renovate science labs","\"",0,0,612864,0,0,612864]
[null,"Construct media center","Mosley High",0,0,0,3017888,0,3017888]
[null,"Construct auditorium & stage","\"",0,0,0,0,1949928,1949928]
[null,"Correct site drainage, resurface parking lots, & replace concrete walkways","Rutherford High",0,0,0,358000,0,358000]
[null,"Replace old fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,40000,0,40000]
[null,"Expand F/S","Rutherford High",0,0,0,0,995943,995943]
[null,"Remodel bldg. 12 & 1 C/R","Rutherford High",0,0,137256,0,0,137256]
[null,"Renovate media center","A. D. Harris High",104733,{"$nulls":4},104733]
[null,"Replace fencing & resurface parking lot","\"",0,0,0,100000,0,100000]
[null,"Remodel 7 C/Rs","A. D. Harris High",0,0,0,389690,0,389690]
[null,"Repair roof & exterior","Haney Technical Center",0,0,1000000,0,0,1000000]
[null,"Correct site drainage & add covered walkways","\"",0,0,0,80000,0,80000]
[null,"Correct bus loading area","Margaret K. Lewis Center",0,0,0,100000,0,100000]
[null,"Construct 3 C/Rs","Margaret K. Lewis Center",26975,0,0,0,0,26975]
[null,"Athletic Fields","Rutherford, Surfside, Merritt Brown, Rosenwald, Mowat & Everitt",2092219,0,1174747,413716,0,3680682]
["5.","Bay Total"," ",29335985,6730115,7884093,9541964,11780180,65272337]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Bay 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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Paving","Callaway Elementary",0,0,70000,0,0,70000]
[null,"Replace fencing","\"",0,0,50000,0,0,50000]
[null,"Construct M/P room, stage & custodial","\"",0,0,0,979902,0,979902]
[null,"Remodel room 300-307, 1 int. C/R & 1 ESE self-contained C/R","\"",0,0,198920,0,0,198920]
[null,"Correct drainage","Hiland Park Elementary",0,0,80000,0,0,80000]
[null,"Add covered walkways","\"",0,0,17500,0,0,17500]
[null,"Upgrade kitchen equipment","\"",0,0,300000,0,0,300000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,15000,0,0,15000]
[null,"Replace fencing","\"",0,0,30000,0,0,30000]
[null,"Renovate bldgs. 1, 5, 12 & 13","\"",0,0,1044576,0,0,1044576]
[null,"Remodel rooms 031-035B in bldg. 12","\"",0,0,248208,0,0,248208]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",0,0,0,10000,0,10000]
[null,"Replace piping campus-wide","\"",0,0,0,30000,0,30000]
[null,"Repair sidewalks","\"",0,0,0,10000,0,10000]
[null,"Upgrade HVAC in bldgs. 2, 10, 16 & 17 - Upgrade electrical, windows, doors in bldg. 1","\"",0,0,0,350941,0,350941]
[null,"Upgrade portables","\"",0,0,0,204000,0,204000]
[null,"Add parking","Merriam Cherry St. Elementary",0,0,43560,0,0,43560]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[null,"Replace sidewalks","\"",0,0,80000,0,0,80000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Remodel bldg. 7, room 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,753000,0,0,753000]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","Millville Elementary",0,0,1383700,0,0,1383700]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[null,"Resurface parking","\"",0,0,60000,0,0,60000]
[null,"Add flammable storage","\"",0,0,20000,0,0,20000]
[null,"Upgrade portables","\"",0,0,183000,0,0,183000]
[null,"Remodel 3 C/Rs","\"",0,0,160680,0,0,160680]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,2356296,0,0,2356296]
[null,"Resurface parking & upgrade lighting","\"",0,0,150000,0,0,150000]
[null,"Upgrade irrigation","\"",0,0,33000,0,0,33000]
[null,"Remodel 3 C/Rs","\"",0,0,159780,0,0,159780]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,30000,0,0,30000]
[null,"Enclosed overhead piping","\"",0,0,60000,0,0,60000]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,290400,0,290400]
[null,"Upgrade irrigation","\"",0,0,0,10000,0,10000]
[null,"Upgrade portables","\"",0,0,0,96000,0,96000]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","Patterson Elementary",0,0,0,646860,0,646860]
[null,"Paint exterior","\"",0,0,0,70000,0,70000]
[null,"Replace fencing","\"",0,0,0,22000,0,22000]
[null,"Replace water mains","\"",0,0,0,100000,0,100000]
[null,"Remodel 3 C/Rs","Patterson Elementary",0,0,0,0,225600,225600]
[null,"Upgrade portables","Smith Elementary",0,0,0,0,39000,39000]
[null,"Correct site drainage","Southport Elementary",0,0,180000,0,0,180000]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,0,1133153,0,0,1133153]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,615898,0,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,211696,0,211696]
[null,"Upgrade portables","St. Andrew Elementary",0,0,183000,0,0,183000]
[null,"Upgrade irrigation","Tyndall Elementary",0,0,50000,0,0,50000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,105000,0,105000]
[null,"Upgrade portables","\"",0,0,0,180000,0,180000]
[null,"Construct custodial receiving area","\"",0,0,0,119685,null,119685]
[null,"Upgrade portables","Merritt Brown Middle",0,0,96000,0,0,96000]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,191884,191884]
[null,"Renovate bldgs. 2, 9 & 10","Mowat Middle",0,0,0,0,2204349,2204349]
[null,"Construct M/P room & stage","\"",0,0,0,0,837127,837127]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Remodel 2 C/Rs","\"",0,0,0,0,92963,92963]
[null,"Expand parking","Rosenwald Middle",0,0,65340,0,0,65340]
[null,"Upgrade portables","Mosley High",0,0,0,288000,0,288000]
[null,"Renovate bldg. 14","Rutherford High",0,0,0,1137593,0,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,null,400000,0,400000]
[null,"Upgrade portables","\"",0,0,null,0,426000,426000]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,6232428,0,6232428]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","Haney Technical Center",0,0,911395,0,0,911395]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","Haney Technical Center",0,0,0,0,1328670,1328670]
[null,"Upgrade portables","\"",0,0,null,0,174000,174000]
[null,"Upgrade HVAC & electrical in bldg.","Margaret K. Lewis Center",0,0,882894,0,0,882894]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,null,0,90000,90000]
[null,"Construct science demo. C/Rs, M/P room, 2 skill labs, 2 resource rooms, student personnel suite, & expand custodial services","Shaw Adult Center",0,0,0,0,1215894,1215894]
[null,"Upgrade portables","\"",0,0,null,0,48000,48000]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,58608,58608]
[null,"Repairs","Tommy Oliver Stadium",0,0,null,1000000,0,1000000]
["7.","Bay Total"," ",0,0,11114002,13110403,6932095,31156500]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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"]
[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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Bay  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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