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[]
["Bay  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Bay   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Bay","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"," "," "," "," "," "," ",0]
[null,"Fire Alarm ","All Locations",200000,200000,200000,200000,200000,1000000]
[null,"Asbestos Abatement","All Locations",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair","All Locations",100000,100000,100000,100000,100000,500000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3500,3000,3000,16500]
[null,"\"","Bay High",45000,120000,10000,30000,10000,215000]
[null,"\"","Mosley High",0,400000,10000,240000,10000,660000]
[null,"\"","Rutherford High",81000,200000,5000,5000,100000,391000]
[null,"\"","Merritt Brown Middle",125000,5000,5000,5000,5000,145000]
[null,"\"","Everitt Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Jinks Middle",0,10000,10000,10000,10000,40000]
[null,"\"","Mowat Middle",45000,25000,5000,5000,5000,85000]
[null,"\"","Rosenwald Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Surfside Middle",85000,5000,5000,80000,5000,180000]
[null,"\"","Bozeman Learning Center",3500,3500,3000,3000,3000,16000]
[null,"\"","Callaway Elementary",50000,3000,3000,60000,3000,119000]
[null,"\"","Cedar Grove Elementary",10000,3000,180000,3000,3000,199000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,3000,75000,3000,87000]
[null,"\"","Hutchison Beach Elementary",3500,3500,204000,3000,3000,217000]
[null,"\"","Lucille Moore Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Lynn Haven Elementary",49000,3500,3000,240000,3000,298500]
[null,"\"","Millville Elementary",3500,80000,3000,100000,3000,189500]
[null,"\"","Northside Elementary",37000,337000,3000,3000,3000,383000]
[null,"\"","Oakland Terrace Elementary",53000,25000,3000,3000,3000,87000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,3500,75000,3000,88500]
[null,"\"","Patronis Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Smith Elementary",10000,110000,3000,180000,3000,306000]
[null,"\"","Southport Elementary",25000,85000,3000,3000,3000,119000]
[null,"\"","Springfield Elementary",10000,3000,3000,100000,3000,119000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",3500,3500,3000,170000,3000,183000]
[null,"\"","West Bay Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Margaret K. Lewis Center",3500,75000,3000,3000,3000,87500]
[null,"\"","St. Andrew Elementary",25000,3500,50000,3000,3000,84500]
[null,"\"","A. D. Harris High",3000,50000,3000,3000,3000,62000]
[null,"\"","Shaw Adult Center",3000,3000,3000,48000,3000,60000]
[null,"\"","Haney Technical Center",4000,3000,3000,3000,174000,187000]
[null,"\"","New Horizon Learning Center",50000,88000,2000,2000,240000,382000]
[null,"\"","Transportation",100000,5000,5000,5000,5000,120000]
[null,"\"","Young Center Warehouse",25000,3500,3000,3000,3000,37500]
[null,"\"","Nelson Building",25000,3500,3000,3000,3000,37500]
[null,"\"","Tommy Oliver Stadium",75000,25000,25000,25000,25000,175000]
[null,"Paving","Callaway Elementary",0,0,0,0,70000,70000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","\"",0,0,400000,0,0,400000]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,0,413000,0,0,413000]
[null,"Replace fencing","\"",0,0,null,50000,0,50000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,0,420000,0,0,420000]
[null,"Improve parking","\"",0,0,87120,0,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,0,50000,0,0,50000]
[null,"Upgrade irrigation","\"",0,0,47701,0,0,47701]
[null,"Upgrade lift station","\"",0,0,20000,0,0,20000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,0,450561,0,450561]
[null,"Correct Drainage","Hiland Park  Elementary ",0,0,0,0,80000,80000]
[null,"Add covered walkways","\"",0,0,0,0,17500,17500]
[null,"Upgrade kitchen equipment","\"",0,0,313050,0,0,313050]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,0,15000,15000]
[null,"Replace fencing","\"",0,0,0,0,30000,30000]
[null,"Renovate bldgs 1, 5, 12 & 13","\"",0,0,0,1044576,0,1044576]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",0,0,0,0,10000,10000]
[null,"Replace piping campus-wide","\"",0,0,0,0,30000,30000]
[null,"Repair sidewalks","\"",0,0,0,0,10000,10000]
[null,"Upgrade hvac, electrical, windows, doors in bldg. 1","\"",250000,0,0,0,100941,350941]
[null,"Replace fencing","Lynn Haven Elementary",0,0,25000,0,0,25000]
[null,"Replace irrigation","\"",0,0,35000,0,0,35000]
[null,"Add parking","Merriam Cherry St. Elementary",0,0,0,0,45074,45074]
[null,"Upgrade irrigation","\"",0,0,0,0,30000,30000]
[null,"Upgrade HVAC","\"",250000,0,0,0,0,250000]
[null,"Replace sidewalks","\"",0,0,0,0,80000,80000]
[null,"Replace fencing","\"",0,0,0,0,25000,25000]
[null,"Upgrade irrigation","Millville",0,0,0,30000,0,30000]
[null,"Resurface parking","\"",0,0,0,60000,0,60000]
[null,"Add flammable storage","\"",0,0,0,20000,0,20000]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","\"",0,0,0,1559687,0,1559687]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,2314750,0,0,2314750]
[null,"Resurface parking & upgrade lighting","\"",0,0,0,0,150000,150000]
[null,"Upgrade irrigation","\"",0,0,0,0,33000,33000]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,0,0,30000,30000]
[null,"Enclosed overhead piping","\"",0,0,0,0,60000,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,0,200000,0,0,200000]
[null,"Upgrade irrigation","\"",30000,0,0,0,0,30000]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,478628,186772,665400]
[null,"Upgrade irrigation","Patronis Elementary",0,0,0,0,10000,10000]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","Patterson Elementary",0,0,0,0,646860,646860]
[null,"Replace fencing","\"",0,0,0,0,22000,22000]
[null,"Replace water mains","\"",0,null,0,0,99052,99052]
[null,"Roofing","Smith Elementary",0,0,50000,0,0,50000]
[null,"Correct site drainage","Southport Elementary",0,0,0,0,180000,180000]
[null,"Upgrade HVAC","\"",0,200000,0,0,0,200000]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,1133153,0,0,0,1133153]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","St. Andrew Elementary",0,0,325000,0,0,325000]
[null,"Add driveway","Tyndall Elementary",80000,0,0,0,0,80000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,0,105000,105000]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",67732,3442000,0,0,0,3509732]
[null,"Upgrade exterior & irrigation system","\"",0,0,0,100000,0,100000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","Jinks Middle",5086843,0,0,0,0,5086843]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",984275,0,0,0,0,984275]
[null,"Renovate bldgs. 2, 9 & 10","Mowat Middle",0,0,0,2204349,0,2204349]
[null,"Expand parking","Rosenwald Middle",100000,0,0,0,0,100000]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","\"",30694,0,0,0,0,30694]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",984275,0,0,0,0,984275]
[null,"Brick gym, add practice field","Bay High",51725,0,0,0,0,51725]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",400000,0,0,0,0,400000]
[null,"Replace fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,670000,0,0,0,670000]
[null,"Renovate science labs","\"",0,0,612864,0,0,612864]
[null,"Correct site drainage, resurface parking lots, & replace concrete walkways","Rutherford High",0,0,358000,0,0,358000]
[null,"Renovate bldg. 14","\"",0,0,1137593,0,0,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,0,425299,0,425299]
[null,"Replace old fencing","\"",0,0,20000,0,0,20000]
[null,"Upgrade irrigation","\"",0,0,40000,0,0,40000]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,0,100000,0,0,100000]
[null,"Repair roof & exterior","Haney Technical Center",1500000,0,0,0,0,1500000]
[null,"Correct site drainage & add covered walkways","\"",0,0,80000,0,0,80000]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","\"",0,0,0,0,911395,911395]
[null,"Upgrade HVAC & electrical in bldg 1","Margaret K. Lewis Center",0,0,992894,0,0,992894]
[null,"Correct bus loading area","\"",0,0,0,100000,0,100000]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,0,0,90000,90000]
[null,"Athletic Fields","Rutherford, Bay, Arnold, Mosley, Bozeman & Tyndall",1900000,200000,200000,200000,200000,2700000]
["2b1","Bay Total",null,13057544,7719153,10491698,8695100,4297594,44261089]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,"Replace room 300-307 with new bldg","\"",492984,0,0,0,0,492984]
[null,"Construct M/P room/stage","Cedar Grove Elementary",0,0,0,615898,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,0,53025,0,53025]
[null,"Remodel rooms 031-035B in bldg. 12","Hiland Park Elementary",0,0,0,0,248208,248208]
[null,"Add 6 C/Rs","\"",187770,652230,0,0,0,840000]
[null,"Add 12 classrooms","Hutchison Beach Elementary",1680000,0,0,0,0,1680000]
[null,"Purchase 6 portables","Lynn Haven Elementary",0,255540,0,0,0,255540]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","Merriam Cherry St. Elementary",0,0,1434080,0,0,1434080]
[null,"Remodel bldg. 7, rooms 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,0,0,753000,753000]
[null,"Remodel 3 C/Rs","Millville Elementary",0,0,0,160680,0,160680]
[null,"Remodel 3 C/Rs","Northside Elementary",0,0,0,0,159780,159780]
[null,"Construct F/S, M/P room & stage","Oakland Terrace Elementary",0,1638422,0,0,0,1638422]
[null,"Construct F/S, admin. Area, M/P room, & stage","Parker Elementary",300000,2102530,0,0,0,2402530]
[null,"Add 8 C/Rs","Patronis Elementary",1120000,0,0,0,0,1120000]
[null,"Remodel 3 C/Rs","Patterson Elementary",0,0,0,0,225600,225600]
[null,"Add 8 C/Rs","Smith Elementary",1120000,0,0,0,0,1120000]
[null,"Construct admin. Suite","Southport Elementary",281439,198513,0,0,0,479952]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,0,615898,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,0,211696,211696]
[null,"Construct custodial receiving area","Waller Elementary",0,0,0,0,119685,119685]
[null,"Construct admin addition, teacher planning, music/band suite & expand P.E.","Everitt Middle ",0,1058000,0,0,0,1058000]
[null,"Construct M/P room","\"",0,0,0,0,528000,528000]
[null,"Construct M/P room, stage, teacher planning, expand admin. area & bldg. 2 for chorus","Jinks Middle",500000,0,0,0,837099,1337099]
[null,"Remodel 3 C/Rs","Merritt Brown Middle",0,0,0,0,191884,191884]
[null,"Add 10 C/Rs","\"",0,1600000,0,0,0,1600000]
[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,"Add 10 C/Rs","Surfside Middle",0,1600000,0,0,0,1600000]
[null,"Construct locker room & concession stand","Arnold High",120094,0,0,0,0,120094]
[null,"Construct auditorium & stage","Bay High",0,0,0,1949913,0,1949913]
[null,"Construct media center, correct life safety","Mosley High",4717087,169616,0,0,0,4886703]
[null,"Construct auditorium & stage","\"",0,0,0,1949928,0,1949928]
[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",0,0,389690,0,0,389690]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,0,6232428,6232428]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","Haney Technical Center",0,0,0,0,1328670,1328670]
[null,"Construct 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,"Remodel 3 C/Rs","\"",0,0,0,0,58608,58608]
["2b2","Bay Total",null,10519374,9274851,2956969,5709346,13656540,42117080]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Callaway Elementary",676,676,683,1.01,0,660,0.98]
[null,"Cedar Grove Elementary",573,573,576,1.01,22,557,0.94]
[null,"Hiland Park Elementary",717,717,768,1.07,154,700,0.8]
[null,"H. Beach Elementary",620,620,703,1.13,154,680,0.88]
[null,"Lucille Moore Elementary",665,665,544,0.82,22,526,0.77]
[null,"Lynn Haven Elementary",785,785,821,1.05,88,700,0.8]
[null,"Cherry Street Elementary",490,490,302,0.62,0,292,0.6]
[null,"Millville Elementary",565,565,361,0.64,0,349,0.62]
[null,"Northside Elementary",709,709,718,1.01,0,694,0.98]
[null,"Oakland Terrace Elementary",481,481,402,0.84,0,389,0.81]
[null,"Parker Elementary",779,779,718,0.92,0,694,0.89]
[null,"Patronis Elementary",755,755,863,1.14,154,835,0.92]
[null,"Patterson Elementary",576,576,363,0.63,0,351,0.61]
[null,"Smith Elementary",701,701,806,1.15,154,700,0.82]
[null,"Southport Elementary",571,571,374,0.65,0,362,0.63]
[null,"Springfield Elementary",707,707,449,0.64,0,434,0.61]
[null,"St. Andrew Elementary",114,114,67,0.59,0,65,0.57]
[null,"Tyndall Elementary",737,737,760,1.03,0,700,0.95]
[null,"Waller Elementary",728,728,572,0.79,0,553,0.76]
[null,"West Bay Elementary",340,340,305,0.9,0,295,0.87]
[null,"Everitt Middle",1081,972,928,0.95,0,897,0.92]
[null,"Jinks Middle",1591,1431,893,0.62,-455.40000000000003,864,0.89]
[null,"Merritt Brown",1019,917,976,1.06,80,900,0.9]
[null,"Mowat Middle",1089,980,954,0.97,0,923,0.94]
[null,"Rosenwald Middle",1040,936,844,0.9,0,816,0.87]
[null,"Surfside Middle",1040,936,1103,1.18,60,1067,1.07]
[null,"Bozeman Learning Center",1398,1258,746,0.59,0,1200,0.95]
[null,"Arnold High",1933,1836,1144,0.62,0,1500,0.82]
[null,"Bay High",1884,1789,1341,0.75,0,1297,0.72]
[null,"Mosley High",2137,2030,2195,1.08,0,1700,0.84]
[null,"Rutherford",2358,2240,1796,0.8,0,1582,0.71]
[null,"A. D. Harris High",665,665,349,0.52,0,337,0.51]
[null,"Haney Technical Center",801,961,177,0.18,0,171,0.18]
[null,"Margaret K. Lewis Center",192,192,168,0.88,0,162,0.84]
[null,"New Horizon Learning Center",470,470,137,0.29,0,132,0.28]
["2b2a","Bay Total",30987,29902,24906,0.83,432.59999999999997,24084,0.79]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"None ","N/A"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Callaway",4,"Lease (4) ",72,0,4,0,36]
[null,"Cedar Grove Elementary",5,"Lease (1) FED (2) Bay (2) ",98,22,6,-1,106]
[null,"Hiland Park Elementary",2," Lease (1) FED (1)",36,0,3,-1,41]
[null,"Hutchison Beach Elementary",9,"Lease (9)",162,0,4,5,48]
[null,"Lucille Moore",3,"Bay (3)",54,0,4,-1,30]
[null,"Lynn Haven Elementary",10,"Lease (4) Bay (6) ",172,18,14,-4,138]
[null,"Millville Elementary",6,"Lease (3) FED (1) Bay (2) ",120,18,6,0,89]
[null,"Northside Elementary",4,"Lease (3) Bay (1) ",66,18,4,0,55]
[null,"Oakland Terrace Elementary",6,"FED (1) Bay (5)",114,0,6,0,121]
[null,"Parker Elementary",3,"Bay (3)",54,0,3,0,52]
[null,"Patronis Elementary",6," Lease (4) Bay (2) ",108,0,5,1,40]
[null,"Smith Elementary",2,"Lease (2)",36,0,1,1,10]
[null,"Springfield Elementary",8,"Lease (3) FED (2) Bay (3) ",147,0,8,0,92]
[null,"Waller Elementary",12," Lease (9) FED (1) Bay (2)",228,0,12,0,90]
[null,"West Bay Elementary",4,"Lease (1) Bay (3) ",76,0,4,0,50]
[null,"Everitt Middle",2,"FED (1) Bay (1)",37,0,2,0,22]
[null,"Jinks",24," Lease (12) FED (1) Bay (11)",528,22,0,24,371]
[null,"Merritt Brown Middle",6,"Lease (6)",132,0,0,6,47]
[null,"Mowat",1,"Lease (1)",22,0,1,0,5]
[null,"Rosenwald Middle",2,"Lease (2)",34,0,2,0,11]
[null,"Surfside Middle",7,"Lease (2) Bay (5) ",176,22,0,7,107]
[null,"AD Harris High",7,"Lease (6) Bay (1) ",175,0,7,0,28]
[null,"Bay High",5,"Lease (5)",125,0,5,0,30]
[null,"Mosley High",17,"Lease (12) Bay (5) ",425,75,17,0,190]
[null,"Rutherford High",19,"Lease (6) Bay (13) ",428,67,19,0,383]
[null,"Margaret K. Lewis",1,"Bay (1)",12,0,1,0,10]
[null,"New Horizon Learning Center",20,"Lease (15) Bay (5) ",467,0,20,0,187]
[null,"St. Andrew Elementary",6,"Lease (6)",48,0,6,0,24]
[null,"Shaw Adult Center",1,"Bay (1)",25,0,1,0,10]
[null,"Haney Technical Center",5,"Bay (5)",48,0,5,0,87]
["2b2c1.","Bay Total",207,null,4225,262,170,37,"Avg Age 12.13"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Cedar Grove Elementary",2006]
[null,"Lynn Haven Elementary",2006]
[null,"Millville Elementary",2007]
[null,"Northside Elementary",2007]
[null,"Jinks Middle",2005]
[null,"Surfside Middle",2007]
[null,"Mosley High",2006]
[null,"Rutherford High",2006]
["2b2c1a.","Bay Maximum Year",2007]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Hutchison Beach Elementary",5,0,5,0,0,0,5]
[null,"Patronis",1,0,1,0,0,0,1]
[null,"Smith",1,0,1,0,0,0,1]
[null,"Jinks Middle",24,0,24,0,0,0,24]
[null,"Merritt Brown",6,0,0,6,0,0,6]
[null,"Surfside Middle",7,0,0,7,0,0,7]
["2b2c2.","Bay Total",44,0,31,13,0,0,44]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Callaway Elementary",4,"Relocatable Bldg Mfg",72,1,4,72,6]
[null,"Cedar Grove Elementary",1,"Relocatable Bldg Mfg",18,1,2,36,6]
[null,"Hiland Park Elementary",1,"Relocatable Bldg Mfg",18,1,2,44,6]
[null,"Hutchison Beach Elementary",9,"Relocatable Bldg Mfg",162,3,4,88,8]
[null,"Lynn Haven Elementary",4,"Relocatable Bldg Mfg",66,10,2,44,15]
[null,"MIllville Elementary",3,"Relocatable Bldg Mfg",58,9,3,58,14]
[null,"Northside Elementary",3,"Relocatable Bldg Mfg",48,11,3,48,16]
[null,"Patronis Elementary",4,"Relocatable Bldg Mfg",72,3,3,66,8]
[null,"Smith Elementary",2,"Relocatable Bldg Mfg",36,3,1,22,8]
[null,"Springfield Elementary",3,"Relocatable Bldg Mfg",62,10,3,62,15]
[null,"Waller Elementary",9,"Relocatable Bldg Mfg",166,10,9,166,15]
[null,"West Bay Elementary",1,"Relocatable Bldg Mfg",18,7,1,18,12]
[null,"Jinks Middle",12,"Relocatable Bldg Mfg",264,1,0,0,1]
[null,"Merritt Brown Middle",6,"Relocatable Bldg Mfg",132,6,0,0,11]
[null,"Mowat Middle",1,"Relocatable Bldg Mfg",22,1,1,22,6]
[null,"Rosenwald Middle",2,"Relocatable Bldg Mfg",34,3,2,34,8]
[null,"Surfside Middle",2,"Relocatable Bldg Mfg",66,3,0,0,8]
[null,"AD Harris High",6,"Relocatable Bldg Mfg",150,1,6,150,6]
[null,"Bay High",5,"Relocatable Bldg Mfg",125,1,5,125,6]
[null,"Mosley High",12,"Relocatable Bldg Mfg",300,4,12,300,9]
[null,"Rutherford High",6,"Relocatable Bldg Mfg",150,7,6,150,12]
[null,"New Horizon Learning Center",15,"Relocatable Bldg Mfg",345,3,15,345,8]
[null,"St. Andrew School",6,"Relocatable Bldg Mfg",48,10,6,48,15]
["2b2c3.","Bay Total",117,null,2432,109,90,1898,219]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"K-8 Elementary              922 Harrison Ave., Panama City, FL",24,"Bay Haven Charter Academy School Board, Inc.",2001,810,810,3,1050]
["2b2c4.","Bay Total",24,null,null,810,810,3,810]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Callaway Elementary",36,676,683,18.97,692,0,19.22]
[null,"Cedar Grove Elementary",31,573,576,18.58,584,1,18.25]
[null,"Hiland Park Elementary",38,717,768,20.21,734,7,16.31]
[null,"Hutchison Beach Elementary",34,620,703,20.68,712,7,17.37]
[null,"Lucille Moore Elementary",36,665,544,15.11,551,1,14.89]
[null,"Lynn Haven Elementary",42,785,821,19.55,733,3,16.29]
[null,"Merriam Cherry Street Elementary",26,490,302,11.62,306,0,11.77]
[null,"Millville Elementary",30,565,361,12.03,366,0,12.2]
[null,"Northside Elementary",38,709,718,18.89,727,0,19.13]
[null,"Oakland Terrace Elementary",26,481,402,15.46,408,0,15.69]
[null,"Parker Elementary",42,779,718,17.1,727,0,17.31]
[null,"Patronis Elementary",41,755,863,21.05,875,7,18.23]
[null,"Patterson Elementary",30,576,363,12.1,368,0,12.27]
[null,"Smith Elementary",38,701,806,21.21,733,7,16.29]
[null,"Southport Elementary",30,571,374,12.47,379,0,12.63]
[null,"Springfield Elementary",38,707,449,11.82,455,0,11.97]
[null,"Tyndall Elementary",39,737,760,19.49,733,0,18.79]
[null,"Waller Elementary",39,728,572,14.67,579,0,14.85]
[null,"West Bay Elementary",19,340,305,16.05,309,0,16.26]
[null,"Everitt Middle",49,939,928,18.94,940,0,19.18]
[null,"Jinks Middle",66,1431,893,13.53,905,-24,21.55]
[null,"Merritt Brown Middle",49,917,976,19.92,943,1,18.86]
[null,"Mowat Middle",53,980,954,18,967,0,18.25]
[null,"Rosenwald Middle",50,936,844,16.88,855,0,17.1]
[null,"Surfside Middle",49,936,1103,22.51,1118,8,19.61]
[null,"Bozeman Learning Center",59,1232,746,12.64,1257,0,21.31]
[null,"Bay High",69,1781,1341,19.43,1359,0,19.7]
[null,"Mosley High",82,1967,2195,26.77,1781,0,21.72]
[null,"Rutherford High",96,2240,1796,18.71,1657,0,17.26]
[null,"Arnold High",72,1785,1144,15.89,1572,0,21.83]
[null,"A. D. Harris High",24,626,349,14.54,353,0,14.71]
[null,"Margaret K. Lewis Center",18,192,168,9.33,170,0,9.44]
[null,"New Horizon Learning Center",20,470,137,6.85,138,0,6.9]
[null,"St. Andrew School",16,114,67,4.19,68,0,4.25]
[null,"T.P. Haney Technical Center",62,961,177,2.85,179,0,2.89]
["2b2e.","Bay Total",1487,29682,24906,"District Avg 17",25233,18,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Callaway Elementary",null,72,72,72,72,72,72]
[null,"Cedar Grove Elementary",null,76,94,94,94,94,90.4]
[null,"Hiland Park Elementary",null,36,108,162,162,162,126]
[null,"Hutchison Beach Elementary",null,162,252,324,324,324,277.2]
[null,"Lucille Moore Elementary",null,54,72,72,72,72,68.4]
[null,"Lynn Haven Elementary",null,154,208,208,208,208,197.2]
[null,"Merriam Cherry St. Elementary",null,0,0,0,0,0,0]
[null,"Millville Elementary",null,102,48,48,48,48,58.8]
[null,"Northside Elementary",null,48,84,84,24,84,64.8]
[null,"Oakland Terrace Elementary",null,92,146,146,146,146,135.2]
[null,"Parker Elementary",null,54,54,54,54,54,54]
[null,"Patronis Elementary",null,108,180,234,234,234,198]
[null,"Patterson Elementary",null,0,0,0,0,0,0]
[null,"Smith Elementary",null,36,162,162,162,162,136.8]
[null,"Southport Elementary",null,0,0,0,0,0,0]
[null,"Springfield Elementary",null,147,93,93,93,93,103.8]
[null,"St. Andrew Elementary",null,48,48,48,48,48,48]
[null,"Tyndall Elementary",null,0,54,54,54,54,43.2]
[null,"Waller Elementary",null,228,102,102,102,102,127.2]
[null,"West Bay Elementary",null,76,76,76,76,76,76]
[null,"Bozeman Learning Center",null,0,0,0,0,0,0]
[null,"Everitt Middle",null,33,33,33,33,33,33]
[null,"Jinks Middle",null,-455,0,0,0,0,-91]
[null,"Merritt Brown Middle",null,118,140,140,140,140,135.6]
[null,"Mowat Middle",null,19,19,19,19,19,19]
[null,"Rosenwald Middle",null,30,30,30,30,30,30]
[null,"Surfside Middle",null,138,138,296,296,296,232.8]
[null,"AD Harris",null,175,175,175,175,175,175]
[null,"Arnold High",null,0,0,0,0,0,0]
[null,"Bay High",null,118,118,118,118,118,118]
[null,"Mosley High",null,332,232,132,32,0,145.6]
[null,"Rutherford High",null,342,0,0,0,0,68.4]
[null,"Margaret K. Lewis",null,12,12,12,12,12,12]
[null,"New Horizon Learning Center",null,470,470,470,470,470,470]
["2b2f1","Bay Total students in relocatables by year",null,2825,3220,3458,3298,3326,3225.4]
["2b2f2","Bay Total number of CO-FTE students projected by year",null,24845,24597,24566,24404,24084,24499.2]
["2b2f3","Bay Percent in relocatables by year",null,0.11,0.13,0.14,0.14,0.14,0.13]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Bay Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Bay Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"None"]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Bay Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"None"]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Bay Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"None"]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Bay Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Bay 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,15727014,16198000,16684000,17185000,17700000,83494014]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15727014,16198000,16684000,17185000,17700000,83494014,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1353042,500000,500000,500000,500000,3353042,0.0401590705652264]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,2006637,1600000,1600000,1600000,1600000,8406637,0.100685505430365]
[null,"  less amount used to purchase capital outlay equipment",null,301435,1000000,1000000,500000,500000,3301435,0.0395409783508552]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used for technology upgrades",null,607602,500000,500000,500000,500000,2607602,0.0312310053748284]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount used to  pay lease of relocatables",null,560000,560000,560000,560000,560000,2800000,0.0335353382339481]
[null,"  less amount used to pay land acquisition costs",null,500338,1000000,1000000,1000000,1000000,4500338,0.0539001274989606]
[null,"  less amount to pay debt service for COP's ",null,4368927,4365026,4364625,4367225,4364749,21830552,0.261462480412069]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6029033,6672974,7159375,8157775,8675251,36694408,0.439485494133747,0.45]
[null,"P E C O New Construction",null,724677,685974,762006,769385,786766,3728808,null,0.05]
[null,"PECO Carryover",null,1029215,0,0,0,0,1029215,null,0.01]
[null,"P E C O Maintenance Dollars",null,1430051,1000000,1000000,1000000,1000000,5430051,null,0.07]
[null,"C O & D S   Annual Allocation",null,100000,100000,100000,100000,100000,500000,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,264473,127286,127286,127286,127286,773617,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,5080247,4200000,4200000,4200000,2100000,19780247,null,0.24]
[null,"Proceeds from Certificates of Participation (COP's)",null,28717,0,0,0,0,28717,null,0]
[null,"Classrooms for Kids",null,4107770,4107770,0,0,0,8215540,null,0.1]
[null,"Interest",null,290675,100000,100000,50000,50000,590675,null,0.01]
[null,"Effort Index Grants",null,12236,0,0,0,0,12236,null,0]
[null,"LCI Carryover",null,4062564,0,0,0,0,4062564,null,0.05]
[null,"Other",null,417260,0,0,0,0,417260,null,0.01]
["2b4","Bay Total",null,23576918,16994004,13448667,14404446,12839303,81263338,0.9999999999999998,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety"," "," "," "," "," "," ",0]
[null,"Fire Alarm ","All Locations",200000,200000,200000,200000,200000,1000000]
[null,"Asbestos Abatement","All Locations",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair","All Locations",100000,100000,100000,100000,100000,500000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3500,3000,3000,16500]
[null,"\"","Bay High",45000,120000,10000,30000,10000,215000]
[null,"\"","Mosley High",0,400000,10000,240000,10000,660000]
[null,"\"","Rutherford High",81000,200000,5000,5000,100000,391000]
[null,"\"","Merritt Brown Middle",125000,5000,5000,5000,5000,145000]
[null,"\"","Everitt Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Jinks Middle",0,10000,10000,10000,10000,40000]
[null,"\"","Mowat Middle",45000,25000,5000,5000,5000,85000]
[null,"\"","Rosenwald Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Surfside Middle",85000,5000,5000,80000,5000,180000]
[null,"\"","Bozeman Learning Center",3500,3500,3000,3000,3000,16000]
[null,"\"","Callaway Elementary",50000,3000,3000,60000,3000,119000]
[null,"\"","Cedar Grove Elementary",10000,3000,180000,3000,3000,199000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,3000,75000,3000,87000]
[null,"\"","Hutchison Beach Elementary",3500,3500,204000,3000,3000,217000]
[null,"\"","Lucille Moore Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Lynn Haven Elementary",49000,3500,3000,240000,3000,298500]
[null,"\"","Millville Elementary",3500,80000,3000,100000,3000,189500]
[null,"\"","Northside Elementary",37000,337000,3000,3000,3000,383000]
[null,"\"","Oakland Terrace Elementary",53000,25000,3000,3000,3000,87000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,3500,75000,3000,88500]
[null,"\"","Patronis Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Smith Elementary",10000,110000,3000,180000,3000,306000]
[null,"\"","Southport Elementary",25000,85000,3000,3000,3000,119000]
[null,"\"","Springfield Elementary",10000,3000,3000,100000,3000,119000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",3500,3500,3000,170000,3000,183000]
[null,"\"","West Bay Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Margaret K. Lewis Center",3500,75000,3000,3000,3000,87500]
[null,"\"","St. Andrew Elementary",25000,3500,50000,3000,3000,84500]
[null,"\"","A. D. Harris High",3000,50000,3000,3000,3000,62000]
[null,"\"","Shaw Adult Center",3000,3000,3000,48000,3000,60000]
[null,"\"","Haney Technical Center",4000,3000,3000,3000,174000,187000]
[null,"\"","New Horizon Learning Center",50000,88000,2000,2000,240000,382000]
[null,"\"","Transportation",100000,5000,5000,5000,5000,120000]
[null,"\"","Young Center Warehouse",25000,3500,3000,3000,3000,37500]
[null,"\"","Nelson Building",25000,3500,3000,3000,3000,37500]
[null,"\"","T. Oliver Stadium",75000,25000,25000,25000,25000,175000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","Callaway Elementary",0,0,400000,0,0,400000]
[null,"Replace fencing","\"",0,0,0,50000,0,50000]
[null,"Construct M/P room, stage & custodial","\"",0,0,0,979902,0,979902]
[null,"Replace room 300-307 with new building","\"",492984,0,0,0,0,492984]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,0,413000,0,0,413000]
[null,"Paving","\"",{"$nulls":4},70000,70000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,0,420000,0,0,420000]
[null,"Improve parking","\"",0,0,87120,0,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,0,50000,0,0,50000]
[null,"Upgrade irrigation","\"",0,0,47701,0,0,47701]
[null,"Upgrade lift station","\"",0,0,20000,0,0,20000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,0,450561,0,450561]
[null,"Construct M/P room/stage","\"",0,0,0,615898,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,0,53025,0,53025]
[null,"Upgrade kitchen equipment","Hiland Park Elementary",0,0,313050,0,0,313050]
[null,"Add 6 C/Rs","\"",187770,652230,0,0,0,840000]
[null,"Renovate bldgs 1, 5, 12 & 13","\"",0,0,0,1044576,0,1044576]
[null,"Correct drainage","\"",0,0,0,0,80000,80000]
[null,"Add covered walkways","\"",0,0,0,0,17500,17500]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,0,15000,15000]
[null,"Replace fencing","\"",0,0,0,0,30000,30000]
[null,"Remodel rms 031-035B in bldg. 12","\"",0,0,0,0,248208,248208]
[null,"Upgrade HVAC  ","Hutchison Beach Elementary",250000,0,0,0,0,250000]
[null,"Add 12 C/Rs","\"",1680000,{"$nulls":4},1680000]
[null,"Upgrade exterior & parking lights","\"",{"$nulls":4},10000,10000]
[null,"Replace piping campus wide","\"",{"$nulls":4},30000,30000]
[null,"Repair sidewalks","\"",{"$nulls":4},10000,10000]
[null,"Upgrade electrical, windows, doors in Bldg 1","\"",{"$nulls":4},100941,100941]
[null,"Replace fencing","Lynn Haven Elementary",0,0,25000,0,0,25000]
[null,"Purchase 6 relocatables","\"",0,255540,0,0,0,255540]
[null,"Replace irrigation","\"",0,0,35000,0,0,35000]
[null,"Upgrade HVAC","Merriam Cherry St. Elementary",250000,0,0,0,0,250000]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","\"",0,0,1434080,0,0,1434080]
[null,"Add parking","\"",0,0,0,0,45074,45074]
[null,"Upgrade irrigation","\"",0,0,0,0,30000,30000]
[null,"Replace sidewalks","\"",0,0,0,0,80000,80000]
[null,"Replace fencing","\"",0,0,0,0,25000,25000]
[null,"Remodel bldg. 7, room 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,0,0,753000,753000]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","Millville Elementary",0,0,0,1559687,0,1559687]
[null,"Remodel 3 classrooms","\"",null,null,null,160680,null,160680]
[null,"Upgrade irrigation","\"",null,null,null,30000,null,30000]
[null,"Resurface parking","\"",null,null,null,60000,null,60000]
[null,"Add flammable storage","\"",null,null,null,20000,null,20000]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,2314750,0,0,2314750]
[null,"Resurface parking & upgrade lighting","\"",{"$nulls":4},150000,150000]
[null,"Upgrade irrigation","\"",{"$nulls":4},33000,33000]
[null,"Remodel 3 classrooms","\"",{"$nulls":4},159780,159780]
[null,"Construct F/S, M/P room & stage","Oakland Terrace Elementary",0,1638422,0,0,0,1638422]
[null,"Upgrade irrigation","\"",{"$nulls":4},30000,30000]
[null,"Enclose overhead piping","\"",{"$nulls":4},60000,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,0,200000,0,0,200000]
[null,"Upgrade irrigation","\"",30000,0,0,0,0,30000]
[null,"Construct F/S, admin. Area, M/P room, stage & 5 C/Rs","\"",300000,2102530,0,0,0,2402530]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,478628,186772,665400]
[null,"Add 8 C/Rs","\"",1120000,0,0,0,0,1120000]
[null,"Upgrade irrigation","\"",0,0,0,0,10000,10000]
[null,"Replace fencing","Patterson Elementary",0,0,0,0,22000,22000]
[null,"Replace water mains","\"",0,0,0,0,99052,99052]
[null,"Remodel 3 classrooms","\"",{"$nulls":4},225600,225600]
[null,"Upgrade electrical in bldgs 1 & 3-9 & upgrade HVAC in bldg 15","\"",{"$nulls":4},646860,646860]
[null,"Roofing","Smith Elementary",0,0,50000,0,0,50000]
[null,"Add 8 C/Rs","\"",1120000,0,0,0,0,1120000]
[null,"Upgrade HVAC","Southport Elementary",null,200000,null,null,null,200000]
[null,"Construct admin. Suite","\"",281439,198513,0,0,0,479952]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,1133153,0,0,0,1133153]
[null,"Correct site drainage","\"",0,0,0,0,180000,180000]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,0,615898,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,0,211696,211696]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","St. Andrew Elementary",0,0,325000,0,0,325000]
[null,"Add driveway, upgrade irrigation","Tyndall Elementary",80000,0,0,0,0,80000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,0,105000,105000]
[null,"Construct custodial receiving area","\"",0,0,0,0,119685,119685]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",67732,3442000,0,0,0,3509732]
[null,"Upgrade exterior & irrigation system","\"",0,0,0,100000,0,100000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Construct teacher planning, expand admin, music & band suites ","\"",0,1058000,0,0,0,1058000]
[null,"Construct M/P room","\"",0,0,0,0,528000,528000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","Jinks Middle",5086843,0,0,0,0,5086843]
[null,"Construct skills lab, band C/R, M/P room, stage, teacher planning, expand admin. Area & expand bldg. 2 for chorus","\"",500000,0,0,0,837099,1337099]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,0,636363,0,0,636363]
[null,"Add 10 C/Rs","\"",0,1600000,0,0,0,1600000]
[null,"Replace roofing & repair exterior","\"",984275,0,0,0,0,984275]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,191884,191884]
[null,"Renovate bldgs. 2, 9 & 10","Mowat Middle",0,0,0,2204349,0,2204349]
[null,"Construct M/P room & stage","\"",0,0,0,0,837127,837127]
[null,"Remodel 2 C/Rs","\"",0,0,0,0,92963,92963]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","Rosenwald Middle",30694,0,0,0,0,30694]
[null,"Expand parking","\"",100000,0,0,0,0,100000]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,0,636363,0,0,636363]
[null,"Add 10 C/Rs","\"",0,1600000,0,0,0,1600000]
[null,"Replace roofing & repair exterior","\"",984275,0,0,0,0,984275]
[null,"Construct concession/locker room","Arnold High",120094,0,0,0,0,120094]
[null,"Brick gym, install practice field","Bay High",51725,{"$nulls":4},51725]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",400000,0,0,0,0,400000]
[null,"Replace fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Construct auditorium & stage","Bay High",0,0,0,1949913,0,1949913]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,670000,0,0,0,670000]
[null,"Renovate science labs","\"",0,0,612864,0,0,612864]
[null,"Construct media center & life safety","\"",4717087,169616,0,0,0,4886703]
[null,"Construct auditorium & stage","\"",0,0,0,1949928,0,1949928]
[null,"Correct site drainage, & replace concrete walkways","Rutherford High",0,0,358000,0,0,358000]
[null,"Replace old fencing","\"",0,0,20000,0,0,20000]
[null,"Upgrade irrigation","\"",0,0,40000,0,0,40000]
[null,"Expand F/S","\"",0,0,995943,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","\"",0,0,137256,0,0,137256]
[null,"Renovate bldg. 14","\"",0,0,1137593,0,0,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,0,425299,0,425299]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,0,100000,0,0,100000]
[null,"Remodel 7 C/Rs","\"",0,0,389690,0,0,389690]
[null,"Repair roof & exterior","Haney Technical Center",1500000,0,0,0,0,1500000]
[null,"Correct site drainage & add covered walkways","\"",0,0,80000,0,0,80000]
[null,"Upgrade lighting, plumbing & HVAC in Bldg 2","\"",{"$nulls":4},911395,911395]
[null,"Construct health science C/R & covered area bor bldg 4 & expand cafeteria","\"",{"$nulls":4},1328670,1328670]
[null,"Correct bus loading area & upgrade HVAC & electrical Bldg 1","Margaret K. Lewis Center",0,0,992894,100000,0,1092894]
[null,"Construct school to replace portables","New Horizon Learning Center",{"$nulls":4},1117597,1117597]
[null,"Expand parking & correct drainage","Shaw Adult Center",{"$nulls":4},90000,90000]
[null,"Construct science demo. C/Rs,M/P room, 2 skills labs, 2 resource rooms, student personnel suite, & expand custodial services","\"",{"$nulls":4},1215894,1215894]
[null,"Remodel 3 C/Rs","\"",{"$nulls":4},58608,58608]
[null,"Athletic Fields","Rutherford, Bay, Arnold, Mosley, Bozeman & Tyndall ",1900000,200000,200000,200000,200000,2700000]
["2b5.","Bay Total",0,23576918,16994004,13448667,14404446,12839303,81263338]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,"none",0,0,0,0,0]
[null,"Other (specify)",null,"none",0,0,0,0,0]
["2b6.","Bay Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,0,5114831,5114831]
[null,null,null,0,0,0,null,0,0]
["2b7","Bay Total",0,0,0,0,0,5114831,5114831]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","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"]
[]
[]
["Bay  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All",1500000,{"$nulls":4},1500000]
[null,"Carpet replacement","All",100000,{"$nulls":4},100000]
[null,"Asphalt replacement","All",1000000,{"$nulls":4},1000000]
[null,"Painting","All",500000,{"$nulls":4},500000]
[null,"Roofing replacement","All",1500000,{"$nulls":4},1500000]
[null,"Bleacher replacement","All",500000,{"$nulls":4},500000]
[null,"Renovation","Mosley High",2500000,{"$nulls":4},2500000]
[null,"\"","Rutherford High",2000000,{"$nulls":4},2000000]
[null,"\"","Northside Elementary",1200000,{"$nulls":4},1200000]
[null,"\"","Surfside Middle",3000000,{"$nulls":4},3000000]
[null,"\"","M. Brown Middle",3000000,{"$nulls":4},3000000]
[null,"\"","Millville Elementary",2000000,{"$nulls":4},2000000]
[null,"\"","Smith Elementary",2400000,{"$nulls":4},2400000]
[null,"Paint Walkways","Central ",9000,{"$nulls":4},9000]
[{"$nulls":8},0]
["2b1","Bay Total",null,9000,{"$nulls":4},9000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Bay Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12509,12447,7840,0.63,-4500,6562,0.83]
[null,"Middle - District Totals",7311,6579,9950,1.51,2160,7823,0.9]
[null,"High - District Totals",9297,8888,6433,0.72,1800,10095,0.94]
[null,"Other - ESE, etc",1800,1765,707,0.4,-900,757,0.88]
["2b2a.","Bay Total",30917,29679,24930,0.84,-1440,25237,0.89]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Bay  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","All",2000000,200000,null,null,null,2000000]
[null,"Carpet Replacement","All",200000,20000,null,null,null,200000]
[null,"Asphalt Replacement","All",2000000,200000,null,null,null,2000000]
[null,"Bleacher Replacement/Repair","All",1000000,100000,null,null,null,1000000]
[null,"Painting","All",1000000,100000,null,null,null,1000000]
[null,"Roof Replacment/Repair","All",2000000,200000,null,null,null,2000000]
[null,"Renovation","Bay High",2000000,200000,null,null,null,2000000]
[null,"\"","Patronis Elementary",3000000,300000,null,null,null,3000000]
[null,"\"","L. Moore Elementary",2500000,250000,null,null,null,2500000]
[{"$nulls":4},0,null,null,null,0]
["2b1","Bay Total",null,15700000,{"$nulls":4},15700000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New K-8 School B                               1200 Student Stations","West of Hathaway Bridge",18000000,{"$nulls":4},18000000]
[null,"New K-8 School C                          1200 Student Stations","Northeast Section of Bay County",18000000,{"$nulls":4},18000000]
[null,"New High School B","Northeast Section of Bay County",36000000,{"$nulls":4},36000000]
["2b2","Bay Total",null,72000000,{"$nulls":4},72000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12509,12447,11577,0.93,-4000,7609,0.9]
[null,"Middle - District Totals",7311,6579,6224,0.95,2500,8623,0.95]
[null,"High - District Totals",9297,8888,7105,0.8,1805,8369,0.78]
[null,"Other - ESE, etc",1800,1765,1237,0.7,-900,761,0.88]
["2b2a","Bay Total",30917,29679,26143,0.88,-595,25362,0.87]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New K-8 School B","West of Hathaway Bridge"]
[null,"New K-8 School C","Northeast section of Bay County"]
[null,"New High School B","Northeast section of Bay County"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this     21st      day of   November  , 2003."]
[]
[null,"SCHOOL BOARD OF ","Bay  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]